THE CALIFORNIA STATE UNIVERSITY
Office of the Chancellor
400 Golden Shore Drive
Long Beach, California 90802-4275
(310) 951-4610

Code:  AD NOAT 94-09

Date:   May 9, 1994

To: Financial Managers
     Accounting Officers
     Budget Officers


From: George A. Pardon
       Accounting Director
       Business and Finance

Subject:  Pro Rata Charges of Income and Expenditures for Period Ending
	    December 31, 1993 for Various Self-supporting Revenue Funds
The attached schedules cover the pro rata charges of income and 
expenditures reflected on statewide office records for the period ending 
December 31, 1993.

	Attachment A - Continuing Education Revenue Fund
	Attachment B - Dormitory Revenue Fund

We have requested the State Controller's Office (SCO) to make the 
transfers indicated on Attachment A and Attachment B with Transfer 
Request 9080 for revenue and expenditures.  Please record the journal 
entries indicated on the attachments.

The Allocation Orders posted for the campus unions include our best 
estimate for charges covering the period from 1/1/94 to 6/30/94.  After the 
12/31/93 pro rata charges have been posted for the campus unions, the 
balance of the Allocation Orders should remain available for the 6/30/94 
pro rata charges.

If you have any questions concerning these transactions, please contact 
Barbara Wood at (310) 985-2561.

GAP:BW:df:ADNOAT 94-09 Self-SupportRF

Attachments