AD NOAT 99-30
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CSU Accounting Department |
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Continuing Education Revenue Fund - 573 |
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Pro Rata Charges of Expenditures for the Period January 1 thru May 31, 1999 |
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% of Actual |
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Transfer to |
Transfer to |
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Revenue |
State |
Administrative |
CSU Channel |
CSU Monterey |
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Campus |
1997/98 |
Pro-Rata |
Services |
Island |
Bay |
Total |
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Bakersfield |
2.00% |
$7,258.88 |
$4,514.04 |
$500.00 |
$779.20 |
$13,052.12 |
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Chico |
1.62% |
$5,879.69 |
3,656.37 |
405.00 |
698.85 |
$10,639.91 |
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Dominguez Hills |
7.53% |
$27,329.68 |
16,995.35 |
1,882.50 |
2,746.14 |
$48,953.67 |
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Fresno |
3.34% |
$12,122.33 |
7,538.44 |
835.00 |
1,285.10 |
$21,780.87 |
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Fullerton |
8.41% |
$30,523.59 |
18,981.53 |
2,102.50 |
3,021.09 |
$54,628.71 |
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Hayward |
3.95% |
$14,336.29 |
8,915.23 |
987.50 |
1,267.31 |
$25,506.33 |
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Humboldt |
0.90% |
$3,266.50 |
2,031.32 |
225.00 |
382.12 |
$5,904.94 |
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Long Beach |
12.47% |
$45,259.12 |
28,145.03 |
3,117.50 |
4,199.19 |
$80,720.84 |
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Los Angeles |
3.79% |
$13,755.58 |
8,554.10 |
947.50 |
1,244.74 |
$24,501.92 |
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Maritime Academy |
0.93% |
$3,375.38 |
2,099.03 |
232.50 |
265.31 |
$5,972.22 |
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Monterey Bay |
0.01% |
$36.29 |
22.57 |
2.50 |
0.00 |
$61.36 |
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Northridge |
8.61% |
$31,249.48 |
19,432.94 |
2,152.50 |
3,442.92 |
$56,277.84 |
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Pomona |
1.68% |
$6,097.46 |
3,791.79 |
420.00 |
725.39 |
$11,034.64 |
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Sacramento |
5.38% |
$19,526.39 |
12,142.76 |
1,345.00 |
1,955.23 |
$34,969.38 |
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San Bernardino |
3.91% |
$14,191.11 |
8,824.95 |
977.50 |
2,000.26 |
$25,993.82 |
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San Diego |
9.98% |
$36,221.81 |
22,525.05 |
2,495.00 |
3,771.65 |
$65,013.51 |
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San Francisco |
10.76% |
$39,052.77 |
24,285.53 |
2,690.00 |
4,187.21 |
$70,215.51 |
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San Jose |
8.69% |
$31,539.83 |
19,613.50 |
2,172.50 |
3,487.05 |
$56,812.88 |
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San Luis Obispo |
0.86% |
$3,121.32 |
1,941.04 |
215.00 |
377.76 |
$5,655.12 |
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San Marcos |
1.75% |
$6,351.52 |
3,949.78 |
437.50 |
418.28 |
$11,157.08 |
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Sonoma |
2.27% |
$8,238.83 |
5,123.43 |
567.50 |
812.34 |
$14,742.10 |
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Stanislaus |
1.16% |
$4,210.15 |
2,618.14 |
290.00 |
432.86 |
$7,551.15 |
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100.00% |
$362,944.00 |
$225,701.92 |
$25,000.00 |
$37,500.00 |
$651,145.92 |
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Campus Journal Entry Required: |
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Debit Sub-Code |
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5780 |
5560 |
7390 |
7390 |
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Credit Account Control |
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4260 |
4260 |
4260 |
4260 |
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