ADNOAT# 10-096 |
 |
Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request
PFA/TR# 109033
CAMPUS |
AGENCY # |
PAYROLL ESTIMATE OCTOBER 2010 |
Systemwide |
6610 |
- |
Chancellor's Office |
6620 |
2,564,000 |
Bakersfield |
6650 |
2,152,000 |
San Bernardino |
6660 |
4,358,000 |
Stanislaus |
6670 |
2,426,000 |
Chico |
6680 |
4,720,000 |
Dominguez Hills |
6690 |
2,905,000 |
Fresno |
6700 |
5,731,000 |
Fullerton |
6710 |
7,542,000 |
East Bay |
6720 |
4,122,000 |
Humboldt |
6730 |
2,678,000 |
Long Beach |
6740 |
8,950,000 |
Los Angeles |
6750 |
5,276,000 |
Maritime Academy |
6752 |
631,000 |
Monterey Bay |
6756 |
1,792,000 |
Northridge |
6760 |
8,161,000 |
Pomona |
6770 |
5,663,000 |
Sacramento |
6780 |
6,757,000 |
San Diego |
6790 |
9,379,000 |
San Francisco |
6800 |
7,646,000 |
San Jose |
6810 |
7,608,000 |
San Luis Obispo |
6820 |
6,692,000 |
Sonoma |
6830 |
2,989,000 |
San Marcos |
6840 |
2,613,000 |
Channel Islands |
6850 |
1,645,000 |
TOTAL |
- |
115,000,000 |
CO/Campus entries required - using FIRMS object code:
SCO 0001 CSU Fund 001 FNAT #112387 |
305022 |
CR |
690003 |
DR |
SCO 0948 CSU Fund 485 FNAT #126464 |
305022 |
DR |
690003 |
CR |