| CSU Accounting Department | ||||
| Continuing Education Revenue Fund - 573 | ||||
| Pro Rata Charges of Expenditures for the Period July 1 thru December 31, 1998 | ||||
| % of Actual | ||||
| Revenue | State | Administration | ||
| Campus | 1997/98 | Pro-Rata | Charges | Total |
| Bakersfield | 2.00% | $7,258.88 | $6,755.24 | $14,014.12 |
| Chico | 1.62% | $5,879.69 | $5,471.74 | $11,351.43 |
| Dominguez Hills | 7.53% | $27,329.68 | $25,433.47 | $52,763.15 |
| Fresno | 3.34% | $12,122.33 | $11,281.25 | $23,403.58 |
| Fullerton | 8.41% | $30,523.59 | $28,405.77 | $58,929.36 |
| Hayward | 3.95% | $14,336.29 | $13,341.59 | $27,677.88 |
| Humboldt | 0.90% | $3,266.50 | $3,039.86 | $6,306.36 |
| Long Beach | 12.47% | $45,259.12 | $42,118.90 | $87,378.02 |
| Los Angeles | 3.79% | $13,755.58 | $12,801.17 | $26,556.75 |
| Maritime Academy | 0.93% | $3,375.38 | $3,141.19 | $6,516.57 |
| Monterey Bay | 0.01% | $36.29 | $33.78 | $70.07 |
| Northridge | 8.61% | $31,249.48 | $29,081.29 | $60,330.77 |
| Pomona | 1.68% | $6,097.46 | $5,674.40 | $11,771.86 |
| Sacramento | 5.38% | $19,526.39 | $18,171.59 | $37,697.98 |
| San Bernardino | 3.91% | $14,191.11 | $13,206.49 | $27,397.60 |
| San Diego | 9.98% | $36,221.81 | $33,708.63 | $69,930.44 |
| San Francisco | 10.76% | $39,052.77 | $36,343.16 | $75,395.93 |
| San Jose | 8.69% | $31,539.83 | $29,351.50 | $60,891.33 |
| San Luis Obispo | 0.86% | $3,121.32 | $2,904.75 | $6,026.07 |
| San Marcos | 1.75% | $6,351.52 | $5,910.83 | $12,262.35 |
| Sonoma | 2.27% | $8,238.83 | $7,667.19 | $15,906.02 |
| Stanislaus | 1.16% | $4,210.15 | $3,918.04 | $8,128.19 |
| 100.00% | $362,944.00 | $337,761.83 | $700,705.83 | |
| Campus Journal Entry Required: | ||||
| Debit Sub-Code | 5780 | 5560 | ||
| Credit Account Control | 4260 | 4260 | ||