AD NOAT 99-52
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THE CALIFORNIA STATE UNIVERSITY |
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ACCOUNTING DEPARTMENT |
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ANNUAL ADJUSTMENT TO RETAINED EARNINGS |
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FOR FISCAL YEARS 1997/1998 AND 1998/1999 |
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(CUMULATIVE) |
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FUND 839 - LOTTERY |
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Campus |
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Adjustment |
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Bakersfield |
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1,261,883.13 |
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Chico |
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2,394,414.71 |
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Dominguez Hills |
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1,262,080.97 |
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Fresno |
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3,415,567.63 |
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Fullerton |
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713,728.50 |
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Hayward |
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1,785,227.46 |
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Humboldt |
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1,278,537.08 |
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Long Beach |
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3,753,483.85 |
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Los Angeles |
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3,246,978.44 |
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Maritime Academy |
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188,041.71 |
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Monterey Bay |
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362,353.18 |
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Northridge |
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6,106,954.37 |
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Pomona |
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441,572.78 |
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Sacramento |
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3,385,410.73 |
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San Bernardino |
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996,503.75 |
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San Diego |
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4,831,421.53 |
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San Francisco |
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4,169,458.59 |
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San Jose |
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3,438,606.10 |
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San Luis Obispo |
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3,100,520.00 |
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San Marcos |
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1,078,748.42 |
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Sonoma |
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1,369,547.21 |
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Stanislaus |
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1,012,107.67 |
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Journal entry required: |
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Debit Account Control |
4260 |
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Credit Account Control |
5012 |
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