PRO RATA FOR AD

AN98-63AttB.html
The CSU Accounting Department
Dormitory Revenue Fund-Campus Unions
Additional Pro-Rata Charges Of Income And Expenditures
For the Fiscal Year Ending June 1998
 
       
  OPERATING TRANSFER IN TRANSFER IN FEDERAL TOTAL     ADMIN. TRANS TO TOTAL
CAMPUS REVENUE DCF I & R SUB GRANT REVENUE   MISC. SERVICES I & R EXPENDITURES
  PFA 989040 PFA 989040 PFA 989040 PFA 989041           PFA 989042
Bakesfield (9,316.69)       (9,316.69)   7.02 208.81   215.83
Chico (62,401.09)       (62,401.09)   29.23 862.41 260.00 1,151.64
Dominguez Hills (34,516.62)       (34,516.62)   18.43 544.71   563.14
Fresno (39,998.88)       (39,998.88)   26.26 771.63   797.89
Fullerton (155,820.62)   (10,348.00) (20,312.00) (186,480.62)   43.88 1,289.09   1,332.97
Hayward (27,431.01)       (27,431.01)     4,090.87 518.00 4,608.87
Humboldt (38,562.32)     (9,895.33) (48,457.65)   12.69 372.20 200.00 584.89
Long Beach (71,867.80)       (71,867.80)   27.74 817.03   844.77
Los Angeles (52,901.28)       (52,901.28)   25.11 3,555.64 4,668.00 8,248.75
Northridge (137,387.62)     (17,333.33) (154,720.95)   82.76 2,442.01 474,456.00 476,980.77
Pomona (43,687.65)       (43,687.65)   14.78 435.75   450.53
Sacramento (186,327.76)       (186,327.76)   48.13 1,416.19   1,464.32
San Bernardino (35,027.94)       (35,027.94)   20.66 608.23   628.89
San Diego (170,580.39)       (170,580.39)   747.47 2,405.71 197,410.00 200,563.18
San Francisco (156,831.38)     (16,597.67) (173,429.05)   54.61 1,606.83   1,661.44
San Jose (91,467.95)       (91,467.95)   86.40 2,541.87 378,899.85 381,528.12
San Luis Obispo (92,351.55) (10,000.00)     (102,351.55)   55.49 1,634.06 226.00 1,915.55
Sonoma (25,174.90)     (5,514.33) (30,689.23)   11.54 344.96 272.00 628.50
Stanislaus (21,033.29)       (21,033.29)   9.35 272.34 590.00 871.69
                     
TOTAL $ (1,452,686.74) $ (10,000.00) $ (10,348.00) $ (69,652.66) $ (1,542,687.40)   $ 1,321.55 $ 26,220.34 $ 1,057,499.85 $ 1,085,041.74
                     
CAMPUS JOURNAL ENTRY REQUIRED:                    
                     
ACCT. CONTROL DEBIT 4260 4260 4260 4260            
ACCT. CONTROL CREDIT             4260 4260 4260  
SUB-CODE DEBIT             5520 5560 7610  
SUB-CODE CREDIT 2270 2460 2470 2520            

Last Updated on 11/5/98
By Mary Carrillo