Attachment B

AD NOAT 98-11
THE CSU ACCOUNTING DEPARTMENT
DORMITORY REVENUE FUND-CAMPUS UNIONS
PRO-RATA CHARGES OF INCOME AND EXPENDITURES
For the Period July 1 thru December 31, 1997
 
           
                 
  INTEREST FEDERAL TOTAL     RETURN OF STATE STATE ADMIN. TRANS TO TRANS TO TOTAL
CAMPUS INCOME SUB GRANT REVENUE   MISC. SURPLUS TREASURER PRO RATA SERVICES CONST. I & R EXPENDITURES
                         
Bakersfield ($6,745.03)   ($6,745.03)   ($14.04) $211,000.00 ($498.49) $919.12 $384.68   ($541.00) $211,250.27
Chico (65,736.18)   (65,736.18)   (58.46) 967,459.00 (21.12) 3,982.84 1,919.90 $1,262,000.00 22,866.00 2,258,148.16
Dominguez Hills (29,937.47)   (29,937.47)   (36.86) 700,000.00 (496.02) 2,553.10 1,024.84   (1,322.00) 701,723.06
Fresno (57,330.54)   (57,330.54)   (52.52) 2,377,861.00 (494.31) 3,574.36 1,468.53     2,382,357.06
Fullerton (128,855.33) ($10,156.00) (139,011.33)   (87.76) 1,950,000.00 (7,066.75) 6,025.34 4,215.20   (1,800.00) 1,951,286.03
Hayward (25,547.57)   (25,547.57)   5,152.89 860,000.00 (495.85) 2,655.24 1,026.83   (521.00) 867,818.11
Humboldt (36,383.64) (4,947.66) (41,331.30)   (25.38) 440,000.00 (4,449.17) 1,736.12 742.26   22,846.00 460,849.83
Long Beach (61,943.37)   (61,943.37)   (55.48) 1,382,482.00 (8,626.66) 3,778.60 2,296.76 1,403,775.00   2,783,650.22
Los Angeles (44,967.31)   (44,967.31)   0.00 1,500,000.00 590.85 3,370.10 4,891.78     1,508,852.73
Northridge (117,213.74) (34,666.66) (151,880.40)   (165.52) 2,650,000.00 (593.54) 11,233.68 4,917.14     2,665,391.76
Pomona (44,443.03) (17,885.00) (62,328.03)   (29.56) 797,618.00 (9.89) 2,042.48 2,216.47 (500.00) 95,644.00 896,981.50
Sacramento (164,387.62)   (164,387.62)   0.00 1,798,190.00 1,173.90 6,535.96 8,981.38     1,814,881.24
San Bernardino (23,119.64)   (23,119.64)   (41.32) 738,175.00 (495.53) 2,859.48 1,112.06     741,609.69
San Diego (161,595.82)   (161,595.82)   (1,041.85) 1,839,515.00 (555.20) 11,131.54 4,613.03   917,668.00 2,771,330.52
San Francisco (141,728.03) (33,195.34) (174,923.37)   (109.22) 1,207,576.00 (148.29) 7,455.08 3,139.27 (250,000.00) 417,790.00 1,385,702.84
San Jose (74,206.99)   (74,206.99)   (172.80) 1,976,267.00 (949.27) 11,744.30 4,504.47   603,000.00 2,594,393.70
San Luis Obispo (88,998.00)   (88,998.00)   (110.98) 2,879,259.00 (68.11) 7,557.20 3,665.42   56,752.00 2,947,054.53
Sonoma (22,375.07) (11,028.66) (33,403.73)   (23.08) 792,500.00 (22.68) 1,531.86 912.20     794,898.30
Stanislaus (17,680.40)   (17,680.40)   (18.70) 406,749.00 (508.87) 1,225.50 661.82     408,108.75
                         
TOTAL $(1,313,194.78) $(111,879.32) $(1,425,074.10)   $ 3,109.36 $ 25,474,651.00 $ (23,735.00) $ 91,911.90 $ 52,694.04 $ 2,415,275.00 $ 2,132,382.00 $ 30,146,288.30
                         
Campus Journal Entry:                        
                         
Acct. Control Debit 4260 4260     4260   4260          
Acct. Control Credit           4260   4260 4260 4260 4260  
Sub-Code Debit           5590   5780 5560 7600 7610  
Sub-Code Credit 2220 2520     5520   5420          
                         
                      Bakersfield  
                      Dominguez Hills  
              Los Angeles     Pomona Fullerton  
          Hayward   Sacramento     San Francisco Hayward  
Acct. Control Debit                   4260 4260  
Acct. Control Credit         4260   4260          
Sub-Code Debit         5520   5420          
Sub-Code Credit                   7600 7610  

Last Updated on 2/20/98
By Accounting Department