| CSU Accounting Department | |||||||||
| Continuing Education Revenue Fund - 573 | |||||||||
| Pro Rata Charges of Expenditures for the Period January 1 thru May 31, 1998 | |||||||||
| % of Actual | Transfer to | Transfer to | |||||||
| Revenue | Administrative | CSU Channel | CSU Monterey | ||||||
| Campus | 1996/97 | Services | Island | Bay | Total | ||||
| Bakersfield | 2.08% | $10,022.12 | $780.00 | $1,038.93 | $11,841.05 | ||||
| Chico | 1.86% | 8,962.08 | 697.50 | 931.80 | 10,591.38 | ||||
| Dominguez Hills | 7.32% | 35,270.15 | 2,745.00 | 3,661.52 | 41,676.67 | ||||
| Fresno | 3.42% | 16,478.68 | 1,282.50 | 1,713.46 | 19,474.64 | ||||
| Fullerton | 8.05% | 38,787.52 | 3,018.75 | 4,028.13 | 45,834.40 | ||||
| Hayward | 3.38% | 16,285.94 | 1,267.50 | 1,689.75 | 19,243.19 | ||||
| Humboldt | 1.02% | 4,914.69 | 382.50 | 509.49 | 5,806.68 | ||||
| Long Beach | 11.19% | 53,917.07 | 4,196.25 | 5,598.92 | 63,712.24 | ||||
| Los Angeles | 3.32% | 15,996.84 | 1,245.00 | 1,659.66 | 18,901.50 | ||||
| Maritime Academy | 0.71% | 3,421.01 | 266.25 | 353.75 | 4,041.01 | ||||
| Monterey Bay | 0.08% | 385.47 | 30.00 | 0.00 | 415.47 | ||||
| Northridge | 9.17% | 44,184.05 | 3,438.75 | 4,590.56 | 52,213.36 | ||||
| Pomona | 1.93% | 9,299.37 | 723.75 | 967.19 | 10,990.31 | ||||
| Sacramento | 5.21% | 25,103.48 | 1,953.75 | 2,606.97 | 29,664.20 | ||||
| San Bernardino | 5.33% | 25,681.67 | 1,998.75 | 2,667.02 | 30,347.44 | ||||
| San Diego | 10.05% | 48,424.18 | 3,768.75 | 5,028.87 | 57,221.80 | ||||
| San Francisco | 11.16% | 53,772.52 | 4,185.00 | 5,582.95 | 63,540.47 | ||||
| San Jose | 9.29% | 44,762.25 | 3,483.75 | 4,649.39 | 52,895.39 | ||||
| San Luis Obispo | 1.01% | 4,866.51 | 378.75 | 503.67 | 5,748.93 | ||||
| San Marcos | 1.11% | 5,348.34 | 416.25 | 557.70 | 6,322.29 | ||||
| Sonoma | 2.16% | 10,407.59 | 810.00 | 1,083.12 | 12,300.71 | ||||
| Stanislaus | 1.15% | 5,541.07 | 431.25 | 577.15 | 6,549.47 | ||||
| 100.00% | $481,832.60 | $37,500.00 | $50,000.00 | $569,332.60 | |||||
| Campus Journal Entry Required: | |||||||||
| Debit Sub-Code | 5560 | 5560 | 5560 | ||||||
| Credit Account Control | 4260 | 4260 | 4260 | ||||||