ADNOAT# 10-026 |
 |
Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request
PFA/TR#099094
CAMPUS |
AGENCY # |
PAYROLL ESTIMATE |
Systemwide |
6610 |
0.00 |
Chancellor's Office |
6620 |
4,596,000 |
Bakersfield |
6650 |
4,935,000 |
San Bernardino |
6660 |
9,724,000 |
Stanislaus |
6670 |
5,340,000 |
Chico |
6680 |
10,441,000 |
Dominguez Hills |
6690 |
6,474,000 |
Fresno |
6700 |
12,876,000 |
Fullerton |
6710 |
16,915,000 |
East Bay |
6720 |
9,228,000 |
Humboldt |
6730 |
5,953,000 |
Long Beach |
6740 |
19,957,000 |
Los Angeles |
6750 |
11,702,000 |
Maritime Academy |
6752 |
1,375,000 |
Monterey Bay |
6756 |
4,009,000 |
Northridge |
6760 |
18,227,000 |
Pomona |
6770 |
12,508,000 |
Sacramento |
6780 |
15,063,000 |
San Diego |
6790 |
20,924,000 |
San Francisco |
6800 |
16,929,000 |
San Jose |
6810 |
16,987,000 |
San Luis Obispo |
6820 |
14,781,000 |
Sonoma |
6830 |
6,589,000 |
San Marcos |
6840 |
5,876,000 |
Channel Islands |
6850 |
3,591,000 |
TOTAL |
$255,000,000 |
|
CO/Campus entries required - using FIRMS object code:
| GENERAL FUND | 305022 |
CR |
| GENERAL FUND | 690003 |
DR |
| TRUST FUND | 305022 | DR |
| TRUST FUND | 690003 | CR |