| 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 | ||||||