ADNOAT# 12-096
Attachment

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Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request

CAMPUS

AGENCY #

PAYROLL ESTIMATE
SEPTEMBER 2012

Systemwide

6610

-

Chancellor's Office

6620

8,400,000

Bakersfield

6650

6,000,000

San Bernardino

6660

8,700,000

Stanislaus

6670

5,800,000

Chico

6680

9,400,000

Dominguez Hills

6690

7,300,000

Fresno

6700

12,400,000

Fullerton

6710

12,400,000

East Bay

6720

7,200,000

Humboldt

6730

7,200,000

Long Beach

6740

14,100,000

Los Angeles

6750

11,100,000

Maritime Academy

6752

3,000,000

Monterey Bay

6756

6,500,000

Northridge

6760

14,200,000

Pomona

6770

11,000,000

Sacramento

6780

12,000,000

San Diego

6790

14,600,000

San Francisco

6800

12,400,000

San Jose

6810

11,000,000

San Luis Obispo

6820

9,500,000

Sonoma

6830

5,300,000

San Marcos

6840

6,100,000

Channel Islands

6850

6,000,000

TOTAL

-

221,600,000.00


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