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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 July 1 through December 31, 1999 |
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% of Actual |
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Revenue |
State |
Administrative |
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Campus |
1998/99 |
Pro-Rata |
Services |
Total |
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Bakersfield |
2.65% |
$10,745.63 |
$9,771.74 |
$20,517.37 |
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Chico |
1.48% |
6,001.34 |
5,457.42 |
11,458.76 |
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Dominguez Hills |
7.10% |
28,790.18 |
26,180.88 |
54,971.06 |
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Fresno |
2.75% |
11,151.13 |
10,140.48 |
21,291.61 |
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Fullerton |
9.79% |
39,698.01 |
36,100.12 |
75,798.13 |
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Hayward |
4.18% |
16,949.71 |
15,413.54 |
32,363.25 |
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Humboldt |
0.80% |
3,243.96 |
2,949.96 |
6,193.92 |
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Long Beach |
10.95% |
44,401.76 |
40,377.56 |
84,779.32 |
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Los Angeles |
3.19% |
12,935.31 |
11,762.96 |
24,698.27 |
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Maritime Academy |
0.64% |
2,595.17 |
2,359.97 |
4,955.14 |
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Monterey Bay |
0.23% |
932.64 |
848.11 |
1,780.75 |
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Northridge |
7.91% |
32,074.69 |
29,167.72 |
61,242.41 |
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Pomona |
1.47% |
5,960.78 |
5,420.55 |
11,381.33 |
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Sacramento |
5.67% |
22,991.59 |
20,907.84 |
43,899.43 |
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San Bernardino |
4.52% |
18,328.40 |
16,667.26 |
34,995.66 |
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San Diego |
9.60% |
38,927.57 |
35,399.50 |
74,327.07 |
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San Francisco |
10.13% |
41,076.69 |
37,353.86 |
78,430.55 |
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San Jose |
11.41% |
46,267.04 |
42,073.78 |
88,340.82 |
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San Luis Obispo |
0.71% |
2,879.02 |
2,618.09 |
5,497.11 |
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San Marcos |
1.29% |
5,230.89 |
4,756.81 |
9,987.70 |
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Sonoma |
2.60% |
10,542.88 |
9,587.37 |
20,130.25 |
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Stanislaus |
0.93% |
3,771.11 |
3,429.33 |
7,200.44 |
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100.00% |
$405,495.50 |
$368,744.85 |
$774,240.35 |
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Campus Journal Entry Required: |
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Debit Sub-Code |
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5780 |
5560 |
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Credit Account Control |
4260 |
4260 |
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