ADNOAT# 12-106
Attachment

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Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request

CAMPUS

AGENCY #

PAYROLL ESTIMATE
NOVEMBER 2012

Systemwide

6610

-

Chancellor's Office

6620

6,400,000.00

Bakersfield

6650

4,400,000.00

San Bernardino

6660

6,300,000.00

Stanislaus

6670

4,200,000.00

Chico

6680

6,800,000.00

Dominguez Hills

6690

5,300,000.00

Fresno

6700

9,000,000.00

Fullerton

6710

9,000,000.00

East Bay

6720

5,200,000.00

Humboldt

6730

5,200,000.00

Long Beach

6740

10,300,000.00

Los Angeles

6750

8,100,000.00

Maritime Academy

6752

2,200,000.00

Monterey Bay

6756

4,700,000.00

Northridge

6760

10,400,000.00

Pomona

6770

8,000,000.00

Sacramento

6780

8,800,000.00

San Diego

6790

10,600,000.00

San Francisco

6800

9,000,000.00

San Jose

6810

8,000,000.00

San Luis Obispo

6820

6,900,000.00

Sonoma

6830

3,900,000.00

San Marcos

6840

4,500,000.00

Channel Islands

6850

4,400,000.00

TOTAL

-

161,600,000.00


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