AD NOAT 99-50
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THE CSU ACCOUNTING DEPARTMENT |
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DORMITORY REVENUE FUND-CAMPUS UNIONS |
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PRO-RATA CHARGES OF INCOME AND EXPENDITURES |
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FOR THE FISCAL YEAR ENDING JUNE 30, 1999 |
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INTEREST |
FEDERAL |
TOTAL |
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STATE |
ADMIN. |
TRANS TO |
TRANS TO |
TOTAL |
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CAMPUS |
INCOME |
SUB GRANT |
REVENUE |
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MISC. |
TREASURER |
SERVICES |
CONST. |
I & R |
EXPENDITURES |
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Bakersfield |
(9,000.84) |
|
(9,000.84) |
|
7,416.00 |
754.65 |
747.16 |
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|
8,917.81 |
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Chico |
(88,393.71) |
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(88,393.71) |
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7,438.21 |
799.58 |
3,057.94 |
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11,295.73 |
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Dominguez Hills |
(31,299.82) |
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(31,299.82) |
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7,427.41 |
762.22 |
2,111.07 |
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148.00 |
10,448.70 |
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Fresno |
(39,732.94) |
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(39,732.94) |
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7,435.24 |
767.45 |
2,759.59 |
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10,962.28 |
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Fullerton |
(184,335.34) |
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(184,335.34) |
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7,452.86 |
1,529.13 |
4,589.91 |
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259.00 |
13,830.90 |
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Hayward |
(26,762.12) |
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(26,762.12) |
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11,770.46 |
762.75 |
2,012.43 |
31,028.03 |
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45,573.67 |
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Humboldt |
(37,548.98) |
(9,895.33) |
(47,444.31) |
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7,421.67 |
33.74 |
1,326.36 |
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1,828.00 |
10,609.77 |
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Long Beach |
(68,814.48) |
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(68,814.48) |
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7,436.72 |
768.40 |
2,072.92 |
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10,278.04 |
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Los Angeles |
(56,604.10) |
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(56,604.10) |
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7,434.09 |
766.68 |
2,622.21 |
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1,374.00 |
12,196.98 |
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Northridge |
(129,829.11) |
(69,333.33) |
(199,162.44) |
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7,491.74 |
1,650.51 |
8,669.87 |
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17,812.12 |
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Pomona |
(69,698.13) |
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(69,698.13) |
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7,423.76 |
9.83 |
1,534.17 |
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8,967.76 |
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Sacramento |
(214,598.74) |
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(214,598.74) |
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7,457.11 |
1,531.93 |
5,019.66 |
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14,008.70 |
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San Bernardino |
(27,527.34) |
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(27,527.34) |
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7,429.64 |
763.71 |
2,150.94 |
15,000.00 |
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25,344.29 |
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San Diego |
(192,394.96) |
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(192,394.96) |
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9,363.66 |
1,634.11 |
8,512.28 |
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19,510.05 |
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San Francisco |
(173,690.55) |
(66,390.67) |
(240,081.22) |
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7,463.59 |
932.50 |
5,705.76 |
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14,101.85 |
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San Jose |
(59,423.01) |
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(59,423.01) |
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7,495.38 |
895.12 |
9,000.91 |
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17,391.41 |
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San Luis Obispo |
(100,205.59) |
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(100,205.59) |
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7,464.47 |
876.79 |
5,783.16 |
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14,124.42 |
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Sonoma |
(22,613.65) |
(22,057.33) |
(44,670.98) |
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7,420.52 |
29.54 |
1,206.35 |
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8,656.41 |
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Stanislaus |
(19,594.56) |
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(19,594.56) |
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7,418.33 |
764.97 |
977.30 |
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256.00 |
9,416.60 |
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TOTAL |
$ (1,552,067.97) |
$ (167,676.66) |
$ (1,719,744.63) |
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$ 147,660.86 |
$ 16,033.61 |
$ 69,859.99 |
$ 46,028.03 |
$ 3,865.00 |
$ 283,447.49 |
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CAMPUS JOURNAL ENTRY REQUIRED: |
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ACCT. CONTROL DEBIT |
4260 |
4260 |
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ACCT. CONTROL CREDIT |
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4260 |
4260 |
4260 |
4260 |
4260 |
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SUB-CODE DEBIT |
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5520 |
5420 |
5560 |
7600 |
7610 |
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SUB-CODE CREDIT |
2220 |
2520 |
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