| CSU ACCOUNTING DEPARTMENT | ||||
| CONTINUING EDUCATION REVENUE FUND - 573 | ||||
| Pro Rata Charges of Expenditures for the Period July 1 thru December 31, 1997 | ||||
| % of Actual | ||||
| Revenue | Administration | |||
| Campus | 1996/97 | Charges | ||
| Bakersfield | 2.08% | $956.13 | ||
| Chico | 1.86% | $855.00 | ||
| Dominguez Hills | 7.32% | $3,364.85 | ||
| Fresno | 3.42% | $1,572.10 | ||
| Fullerton | 8.05% | $3,700.42 | ||
| Hayward | 3.38% | $1,553.72 | ||
| Humboldt | 1.02% | $468.87 | ||
| Long Beach | 11.19% | $5,143.81 | ||
| Los Angeles | 3.32% | $1,526.13 | ||
| Maritime Academy | 0.71% | $326.37 | ||
| Monterey Bay | 0.08% | $36.77 | ||
| Northridge | 9.17% | $4,215.26 | ||
| Pomona | 1.93% | $887.18 | ||
| Sacramento | 5.21% | $2,394.93 | ||
| San Bernardino | 5.33% | $2,450.09 | ||
| San Diego | 10.05% | $4,619.77 | ||
| San Francisco | 11.16% | $5,130.02 | ||
| San Jose | 9.29% | $4,270.42 | ||
| San Luis Obispo | 1.01% | $464.28 | ||
| San Marcos | 1.11% | $510.24 | ||
| Sonoma | 2.16% | $992.91 | ||
| Stanislaus | 1.15% | $528.63 | ||
| 100.00% | $45,967.90 | |||
| Campus Journal Entry: | ||||
| Debit Sub-Code | 5560 | |||
| Credit Account Control | 4260 | |||