| THE CALIFORNIA STATE UNIVERSITY | |||
| ANNUAL ADJUSTMENT TO RETAINED EARNINGS | |||
| FISCAL YEAR 1996/97 | |||
| Campus | Lottery (839) | ||
| Bakersfield | $ 582,013.64 | ||
| Chico | 1,034,219.72 | ||
| Dominguez Hills | 920,383.75 | ||
| Fresno | 1,097,732.12 | ||
| Fullerton | 1,026,125.84 | ||
| Hayward | 2,001,553.09 | ||
| Humboldt | 653,587.22 | ||
| Long Beach | 4,400,730.41 | ||
| Los Angeles | 1,406,657.84 | ||
| Maritime Academy | 98,026.68 | ||
| Monterey Bay | 53,787.73 | ||
| Northridge | 3,811,728.20 | ||
| Pomona | 4,058,601.75 | ||
| Sacramento | 2,258,738.17 | ||
| San Bernardino | 1,930,421.28 | ||
| San Diego | 1,691,699.18 | ||
| San Francisco | 2,528,463.14 | ||
| San Jose | 1,481,408.61 | ||
| San Luis Obispo | 879,318.34 | ||
| San Marcos | 233,074.62 | ||
| Sonoma | 417,789.82 | ||
| Stanislaus | $ 523,631.75 | ||
| Journal entry required: | |||
| Debit account control | 4260 | ||
| Credit account control | 5012 | ||