ADNOAT# 12-063
Attachment

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Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request

CAMPUS

AGENCY #

PAYROLL ESTIMATE
MAY 2012

Systemwide

6610

-

Chancellor's Office

6620

$3,864,635

Bakersfield

6650

$3,461,489

San Bernardino

6660

$11,366,878

Stanislaus

6670

$9,902,297

Chico

6680

$10,960,222

Dominguez Hills

6690

$4,446,882

Fresno

6700

$8,631,622

Fullerton

6710

$11,835,961

East Bay

6720

$6,541,941

Humboldt

6730

$13,238,350

Long Beach

6740

$13,545,036

Los Angeles

6750

$8,014,129

Maritime Academy

6752

$1,087,751

Monterey Bay

6756

$2,959,423

Northridge

6760

$12,485,346

Pomona

6770

$12,224,062

Sacramento

6780

$9,886,677

San Diego

6790

$14,231,246

San Francisco

6800

$11,727,439

San Jose

6810

$11,183,122

San Luis Obispo

6820

$10,043,438

Sonoma

6830

$6,121,423

San Marcos

6840

$6,733,482

Channel Islands

6850

$2,738,320

TOTAL

-

$207,231,171


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