ADNOAT# 10-109 |
 |
Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request
PFA/TR# 109048
CAMPUS |
AGENCY # |
SUPPLEMENTAL PFA TO RESTORE HALF OF DEFFERED OCTOBER 2010 PAYROLL FUNDING |
Systemwide |
6610 |
- |
Chancellor's Office |
6620 |
1,182,000.00 |
Bakersfield |
6650 |
992,000.00 |
San Bernardino |
6660 |
2,008,000.00 |
Stanislaus |
6670 |
1,118,000.00 |
Chico |
6680 |
2,175,000.00 |
Dominguez Hills |
6690 |
1,339,000.00 |
Fresno |
6700 |
2,641,000.00 |
Fullerton |
6710 |
3,476,000.00 |
East Bay |
6720 |
1,900,000.00 |
Humboldt |
6730 |
1,234,000.00 |
Long Beach |
6740 |
4,125,000.00 |
Los Angeles |
6750 |
2,432,000.00 |
Maritime Academy |
6752 |
291,000.00 |
Monterey Bay |
6756 |
826,000.00 |
Northridge |
6760 |
3,760,000.00 |
Pomona |
6770 |
2,610,000.00 |
Sacramento |
6780 |
3,114,000.00 |
San Diego |
6790 |
4,323,000.00 |
San Francisco |
6800 |
3,524,000.00 |
San Jose |
6810 |
3,506,000.00 |
San Luis Obispo |
6820 |
3,084,000.00 |
Sonoma |
6830 |
1,378,000.00 |
San Marcos |
6840 |
1,204,000.00 |
Channel Islands |
6850 |
758,000.00 |
TOTAL |
- |
53,000,000.00 |
CO/Campus entries required - using FIRMS object code:
SCO 0001 CSU Fund 001 |
305022 |
CR |
690003 |
DR |
SCO 0948 CSU Fund 485 |
305022 |
DR |
690003 |
CR |