Date:           January 18, 1996		Code:        AD NOAT 96-06



To:		Financial Managers
		Accounting Officers
		Budget Officers


From:		George A. Pardon		
		Accounting Director
		Business and Finance


Subject:	Pro Rata Charges of Income and Expenditures thru December 31, 1995 for 
		Dormitory Revenue Fund - Campus Unions


Attachment A reflects Pro Rata Charges of Income and Expenditures on systemwide office 
records for the period June 1 thru June 30, 1995.  Attachment B reflects Pro Rata Charges 
of Income and Expenditures on systemwide office records for the period July 1 thru 
December 31, 1995.

We have requested the State Controller's Office make the revenue transfer with PFA 
#959149 and the expenditure transfer with PFA #959150.  The journal entries described on 
Attachments A and B should be recorded by the listed campuses.

Allocation orders posted to the campus unions include our best estimate for pro rata charges 
through June 30, 1996.  After PFA #959150 has been posted by the State Controller's 
Office, the allocation balance should remain available for the June 30, 1996 pro rata charges.

If you have any questions, please call Ms. Cecilia Rubalcaba at (310) 985-2897.


 GAP:CR:js AD NOAT 96-06 DRF-Unions


Attachment A-- The CSU Accounting Department Dormitory Revenue Fund - Campus Unions 
Pro Rata Charges of Income and Expenditures for the Period June 1 thru June 30, 1995
Attachment B-- The CSU Accounting Department Dormitory Revenue Fund - Campus Unions 
Pro Rata Charges of Income and Expenditures for the Period July 1 thru December 31, 1995




c:	Mr. Keith Clinkscales
	Mr. Howard Hicks
	Ms. Robin Innes
	Ms. Cecilia Rubalcaba