Attachment


CSU Accounting Department
Continuing Education Revenue Fund - 573
Pro Rata Charges of Expenditures for the Period July 1 thru December 31, 1996
% of Actual
Revenue State Administration
Campus 1996/97 Pro-Rata Charges Total
Bakersfield 2.19% $ 18,478.92 $ 7,780.42 $ 26,259.34
Chico 1.82% 15,341.90 6,459.60 21,801.50
Dominguez Hills 5.75% 48,437.39 20,394.21 68,831.60
Fresno 3.58% 30,127.60 12,685.01 42,812.61
Fullerton 7.82% 65,830.37 27,717.40 93,547.77
Hayward 3.45% 29,025.00 12,220.76 41,245.76
Humboldt 1.11% 9,320.21 3,924.21 13,244.42
Long Beach 11.27% 94,907.02 39,959.91 134,866.93
Los Angeles 2.10% 17,651.15 7,431.89 25,083.04
Maritime Academy 0.71% 5,996.21 2,524.66 8,520.87
Monterey Bay 0.00% 0.00 0.00 0.00
Northridge 8.77% 73,808.11 31,076.37 104,884.48
Pomona 2.06% 17,338.36 7,300.19 24,638.55
Sacramento 5.46% 45,963.50 19,352.60 65,316.10
San Bernardino 4.76% 40,066.15 16,869.56 56,935.71
San Diego 10.01% 84,265.84 35,479.52 119,745.36
San Francisco 11.77% 99,095.58 41,723.47 140,819.05
San Jose 11.54% 97,124.45 40,893.54 138,017.99
San Luis Obispo 1.06% 8,943.90 3,765.76 12,709.66
San Marcos 1.35% 11,357.00 4,781.78 16,138.78
Sonoma 2.42% 20,346.50 8,566.74 28,913.24
Stanislaus 1.01% 8,530.84 3,591.85 12,122.69
100.00% $ 841,956.00 $ 354,499.45 $ 1,196,455.45
Campus Journal Entry Required:
Debit Sub-Code 5780 5560
Credit Account Control 4260 4260

Last Update: 2/21/97

Name: Office of the Chancellor