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

Code:  C NOAT 94-02

Date:   January 21, 1994

To: Financial Managers
     Accounting Officers
     Budget Officers


From:  William P. Musselman
       Senior Accountant 
       Business and Finance

Subject: Reconciliation of Fund Balance Clearing Account as of December 31, 1993
The attachment to this letter reflects the central office balance for Account 
Control 4260 as of December 31, 1993.  Please compare the campus 
Account Control 4260 balances with those on the attached schedule.  In the 
event that your balance does not agree with the balance shown on this 
C NOAT, please prepare an analysis beginning with the latest month your 
account was in agreement with the CSU Controller's Office.

If you have questions about the amounts reported for Funds 947, 948, or 
839, please call Sedong John.  Please call Susan Belvin with questions 
about Funds 573, 575, 580, or 583.  Both accountants can be reached at 
(310) 951-4610. 

WPM:df:C NOAT 94-02#4260

Attachment