ADNOAT# 10-042 |
 |
Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request
PFA/TR#099105
CAMPUS |
AGENCY # |
PAYROLL ESTIMATE |
Systemwide |
6610 |
- |
Chancellor's Office |
6620 |
3,685,360.00 |
Bakersfield |
6650 |
1,399,022.00 |
San Bernardino |
6660 |
2,623,058.00 |
Stanislaus |
6670 |
1,540,987.00 |
Chico |
6680 |
2,836,302.00 |
Dominguez Hills |
6690 |
1,761,532.00 |
Fresno |
6700 |
3,480,552.00 |
Fullerton |
6710 |
4,528,837.00 |
East Bay |
6720 |
2,488,571.00 |
Humboldt |
6730 |
1,774,310.00 |
Long Beach |
6740 |
5,460,978.00 |
Los Angeles |
6750 |
3,146,379.00 |
Maritime Academy |
6752 |
443,611.00 |
Monterey Bay |
6756 |
1,256,853.00 |
Northridge |
6760 |
11,326,873.00 |
Pomona |
6770 |
3,403,222.00 |
Sacramento |
6780 |
4,080,217.00 |
San Diego |
6790 |
5,661,166.00 |
San Francisco |
6800 |
4,622,549.00 |
San Jose |
6810 |
4,529,472.00 |
San Luis Obispo |
6820 |
3,997,409.00 |
Sonoma |
6830 |
1,837,773.00 |
San Marcos |
6840 |
1,672,892.00 |
Channel Islands |
6850 |
1,104,153.00 |
TOTAL |
- |
$78,662,078.00 |
CO/Campus entries required - using FIRMS object code:
| GENERAL FUND | 305022 |
CR |
| GENERAL FUND | 690003 |
DR |
| TRUST FUND | 305022 | DR |
| TRUST FUND | 690003 | CR |