| CALIFORNIA STATE UNIVERSITY | ||||||
| RETAINED EARNINGS ADJUSTMENTS | ||||||
| SURPLUS ADJUSTMENTS | ||||||
| JANUARY 1, 1998 | ||||||
| DBMER-PARKING | DRF-PARKING | DRF-AUXILIARY | ||||
| Campus | 575-202 | 580-262 | 580-263 | |||
| Bakersfield | $0.00 | $0.00 | $0.00 | |||
| Chico | 0.00 | 0.00 | 0.00 | |||
| Dominguez Hills | 0.00 | 0.00 | 0.00 | |||
| Fresno | 0.00 | 0.00 | 0.00 | |||
| Fullerton | 0.00 | 0.00 | 0.00 | |||
| Hayward | 0.00 | 0.00 | 0.00 | |||
| Humboldt | 0.00 | 0.00 | 0.00 | |||
| Long Beach | 0.00 | 0.00 | 0.00 | |||
| Los Angeles | 0.00 | 0.00 | 0.00 | |||
| Maritime Academy | 0.00 | 0.00 | 0.00 | |||
| Monterey Bay | 0.00 | 0.00 | 0.00 | |||
| Northridge | 0.00 | 0.32 | 0.00 | |||
| Pomona | 0.00 | 0.00 | 0.00 | |||
| Sacramento | 0.00 | 0.00 | 3.00 | |||
| San Bernardino | 0.00 | 0.00 | 0.00 | |||
| San Diego | 0.00 | 0.00 | 0.00 | |||
| San Francisco | 0.00 | 0.00 | 0.00 | |||
| San Jose | 0.00 | 0.00 | 0.00 | |||
| San Luis Obispo | 0.00 | 0.00 | 0.00 | |||
| San Marcos | 0.00 | 0.00 | 0.00 | |||
| Sonoma | 0.20 | 0.00 | 0.00 | |||
| Stanislaus | 0.00 | 0.00 | 0.00 | |||
| TOTALS | $0.20 | $0.32 | $3.00 | |||
| Campus Journal Entry Required: | ||||||
| Debit account control | 5012 | 5012 | 5012 | |||
| Credit account control | 4260 | 4260 | 4260 | |||