ADNOAT# 10-102
Attachment

header wordmark

Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request

PFA/TR# 109041

CAMPUS

AGENCY #

PAYROLL ESTIMATE

NOVEMBER  2010

Systemwide

6610

Chancellor's Office

6620

        4,928,000.00

Bakersfield

6650

        4,136,000.00

San Bernardino

6660

        8,374,000.00

Stanislaus

6670

        4,662,000.00

Chico

6680

        9,071,000.00

Dominguez Hills

6690

        5,582,000.00

Fresno

6700

      11,013,000.00

Fullerton

6710

      14,493,000.00

East Bay

6720

        7,922,000.00

Humboldt

6730

        5,146,000.00

Long Beach

6740

      17,199,000.00

Los Angeles

6750

      10,139,000.00

Maritime Academy

6752

        1,213,000.00

Monterey Bay

6756

        3,443,000.00

Northridge

6760

      15,683,000.00

Pomona

6770

      10,883,000.00

Sacramento

6780

      12,985,000.00

San Diego

6790

      18,025,000.00

San Francisco

6800

      14,693,000.00

San Jose

6810

      14,621,000.00

San Luis Obispo

6820

      12,860,000.00

Sonoma

6830

        5,745,000.00

San Marcos

6840

        5,022,000.00

Channel Islands

6850

        3,162,000.00

 TOTAL

-

    221,000,000.00

 

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