ADNOAT# 10-041 |
 |
Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request
PFA/TR#099098
CAMPUS |
AGENCY # |
FEBRUARY & MARCH 2010 PAYROLL REIMBURSEMENT |
Systemwide |
6610 |
0.00 |
Chancellor's Office |
6620 |
7,208,000.00 |
Bakersfield |
6650 |
7,742,000.00 |
San Bernardino |
6660 |
15,254,000.00 |
Stanislaus |
6670 |
8,376,000.00 |
Chico |
6680 |
16,378,000.00 |
Dominguez Hills |
6690 |
10,156,000.00 |
Fresno |
6700 |
20,197,000.00 |
Fullerton |
6710 |
26,533,000.00 |
East Bay |
6720 |
14,475,000.00 |
Humboldt |
6730 |
9,338,000.00 |
Long Beach |
6740 |
31,306,000.00 |
Los Angeles |
6750 |
18,356,000.00 |
Maritime Academy |
6752 |
2,158,000.00 |
Monterey Bay |
6756 |
6,288,000.00 |
Northridge |
6760 |
28,591,000.00 |
Pomona |
6770 |
19,621,000.00 |
Sacramento |
6780 |
23,628,000.00 |
San Diego |
6790 |
32,822,000.00 |
San Francisco |
6800 |
26,555,000.00 |
San Jose |
6810 |
26,646,000.00 |
San Luis Obispo |
6820 |
23,186,000.00 |
Sonoma |
6830 |
10,335,000.00 |
San Marcos |
6840 |
9,218,000.00 |
Channel Islands |
6850 |
5,633,000.00 |
TOTAL |
400,000,000.00 |
|
CO/Campus entries required - using FIRMS object code:
| GENERAL FUND | 305022 |
CR |
| GENERAL FUND | 690003 |
DR |
| TRUST FUND | 305022 | DR |
| TRUST FUND | 690003 | CR |