| The CSU Accounting Department | ||||||
| Continuing Education Revenue Fund - 573 | ||||||
| Pro Rata Charges of Expenditures for June 1998 | ||||||
| % of Actual | Transfer to | Transfer to | Trans to | |||
| Revenue | Administrative | CSU Channel | CSU Monterey | General Fund | Administration | |
| Campus | 1996/97 | Services | Island | Bay | Admin. Costs | Charges |
| Bakersfield | 2.08% | $ 2,632.52 | ||||
| Chico | 1.86% | 2,354.08 | ||||
| Dominguez Hills | 7.32% | 9,264.43 | ||||
| Fresno | 3.42% | 4,328.46 | ||||
| Fullerton | 8.05% | 10,188.34 | ||||
| Hayward | 3.38% | 4,277.84 | ||||
| Humboldt | 1.02% | 1,290.95 | ||||
| Long Beach | 11.19% | 14,162.43 | ||||
| Los Angeles | 3.32% | 4,201.90 | ||||
| Maritime Academy | 0.71% | 898.60 | ||||
| Monterey Bay | 0.08% | 101.25 | ||||
| Northridge | 9.17% | 11,605.85 | ||||
| Pomona | 1.93% | 2,442.67 | ||||
| Sacramento | 5.21% | 6,593.95 | ||||
| San Bernardino | 5.33% | 6,745.82 | ||||
| San Diego | 10.05% | 12,719.61 | ||||
| San Francisco | 11.16% | 14,124.46 | ||||
| San Jose | 9.29% | 11,757.73 | ||||
| San Luis Obispo | 1.01% | 1,278.29 | ||||
| San Marcos | 1.11% | 1,404.85 | ||||
| Sonoma | 2.16% | 2,733.77 | ||||
| Stanislaus | 1.15% | 1,455.48 | ||||
| 100.00% | $ 126,563.28 | |||||
| Campus Journal Entry Required: | ||||||
| Debit Sub-Code | 5560 | |||||
| Credit Account Control | 4260 | |||||