| The California State University Accounting Department | |||||||
| Dormitory Revenue Fund - Campus Unions | |||||||
| Request for Allocations Orders | |||||||
| For the Fiscal Year Ending June 1998 | |||||||
| SCO BUDGET | CAMPUS UNION | ALLOCATION | |||||
| BALANCE | PRO RATA | ORDER | BALANCE AFTER | ||||
| CAMPUS | SUB-FUND | AGENCY | 06/30/98 | JUNE 98 | DIFFERENCE | REQUESTED | AO |
| (A) | (B) | (A-B) | |||||
| Bakersfield | 580-045 | 6650 | 48,396.71 | 215.83 | 48,180.88 | 0 | 48,180.88 |
| Chico | 580-007 | 6680 | 5,242.70 | 1,151.64 | 4,091.06 | 0 | 4,091.06 |
| Dominguez Hills | 580-057 | 6690 | 3,384.45 | 563.14 | 2,821.31 | 0 | 2,821.31 |
| Frenso | 580-004 | 6700 | 12,579.58 | 797.89 | 11,781.69 | 0 | 11,781.69 |
| Fullerton | 580-027 | 6710 | 5,693.86 | 1,332.97 | 4,360.89 | 0 | 4,360.89 |
| Hayward | 580-056 | 6720 | 50,681.83 | 4,608.87 | 46,072.96 | 0 | 46,072.96 |
| Humboldt | 580-020 | 6730 | 37,101.69 | 584.89 | 36,516.80 | 0 | 36,516.80 |
| Long Beach | 580-003 | 6740 | 5,335.45 | 844.77 | 4,490.68 | 0 | 4,490.68 |
| Los Angeles | 580-014 | 6750 | 11,808.61 | 8,248.75 | 3,559.86 | 0 | 3,559.86 |
| Northridge | 580-032 | 6760 | 16,307.63 | 476,980.77 | (460,673.14) | 461,673 | 1,000.00 |
| Pomona | 580-018 | 6770 | 2,562.73 | 450.53 | 2,112.20 | 0 | 2,112.20 |
| Sacramento | 580-015 | 6780 | 14,204.13 | 1,464.32 | 12,739.81 | 101,920 | 114,659.81 |
| San Bernardino | 580-028 | 6660 | 3,883.56 | 628.89 | 3,254.67 | 0 | 3,254.67 |
| San Diego | 580-006 | 6790 | 7,701.56 | 200,563.18 | (192,861.62) | 193,862 | 1,000.00 |
| San Franciscio | 580-019 | 6800 | 101,920.11 | 1,661.44 | 100,258.67 | 0 | 100,258.67 |
| San Jose | 580-005 | 6810 | 385,587.65 | 381,528.12 | 4,059.53 | 0 | 4,059.53 |
| San Luis Obispo | 580-008 | 6820 | 6,357.85 | 1,915.55 | 4,442.30 | 0 | 4,442.30 |
| Sonoma | 580-033 | 6830 | 27,612.78 | 628.50 | 26,984.28 | 0 | 26,984.28 |
| Stanislaus | 580-043 | 6670 | 2,691.43 | 871.69 | 1,819.74 | 0 | 1,819.74 |
| $ 749,054.31 | $ 1,085,041.74 | $ (335,987.43) | $ 757,455 | $ 421,467.33 | |||