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

Code:  AD NOAT 94-17

Date:  June 23, 1994

To: Financial Managers
     Accounting Officers
     Budget Officers


From: Ron Ashcroft
       Senior Accountant
       Business and Finance

Subject: Pro Rata Charges of Expenditures for Period Ending June 30, 1994
	  for Various Self-supporting Revenue Funds
Attachments "A" and "B" cover the pro rata charges of expenditures 
reflected on statewide office records for the period ending June 30, 1994.  
Amounts for the month of June have been estimated based on historical 
data.  The amounts will be adjusted for the actual June transactions in 
the next fiscal year.

Attachment "A" - Continuing Education Revenue Fund

Attachment "B" - Dormitory Revenue Fund, Campus Unions

The required entries should be made before the books are closed for 
fiscal year ending June 30, 1994.  The State Controller has been 
requested to transfer the amounts on Attachments A and B with Transfer 
Requests 9158 and 9159 inclusive.

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

RA:BW:df:ProRataChgs6/94

Attachments (2)