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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 through May 31, 2000 |
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% of Actual |
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Revenue |
State |
Administrative |
Transfer to |
Transfer to |
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Campus |
1998/99 |
Pro-Rata |
Services |
CSU, Channel Islands |
CSU, Monterey Bay |
Total |
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Bakersfield* |
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$10,745.63 |
$8,640.17 |
$331.25 |
$662.50 |
$20,379.55 |
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Chico |
1.48% |
6,001.34 |
4,825.45 |
185.00 |
370.00 |
11,381.79 |
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Dominguez Hills |
7.10% |
28,790.18 |
23,149.12 |
887.50 |
1,775.00 |
54,601.80 |
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Fresno |
2.75% |
11,151.13 |
8,966.21 |
343.75 |
687.50 |
21,148.59 |
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Fullerton |
9.79% |
39,698.01 |
31,919.71 |
1,223.75 |
2,447.50 |
75,288.97 |
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Hayward |
4.18% |
16,949.71 |
13,628.64 |
522.50 |
1,045.00 |
32,145.85 |
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Humboldt |
0.80% |
3,243.96 |
2,608.35 |
100.00 |
200.00 |
6,152.31 |
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Long Beach |
10.95% |
44,401.76 |
35,701.82 |
1,368.75 |
2,737.50 |
84,209.83 |
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Los Angeles |
3.19% |
12,935.31 |
10,400.80 |
398.75 |
797.50 |
24,532.36 |
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Maritime Academy |
0.64% |
2,595.17 |
2,086.68 |
80.00 |
160.00 |
4,921.85 |
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Monterey Bay |
0.23% |
932.64 |
749.90 |
28.75 |
57.50 |
1,768.79 |
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Northridge |
7.91% |
32,074.69 |
25,790.08 |
988.75 |
1,977.50 |
60,831.02 |
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Pomona |
1.47% |
5,960.78 |
4,792.85 |
183.75 |
367.50 |
11,304.88 |
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Sacramento* |
5.67% |
22,991.59 |
18,486.69 |
708.75 |
1,417.50 |
43,604.53 |
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San Bernardino |
4.52% |
18,328.40 |
14,737.19 |
565.00 |
1,130.00 |
34,760.59 |
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San Diego |
9.60% |
38,927.57 |
31,300.22 |
1,200.00 |
2,400.00 |
73,827.79 |
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San Francisco |
10.13% |
41,076.69 |
33,028.26 |
1,266.25 |
2,532.50 |
77,903.70 |
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San Jose* |
11.41% |
46,267.04 |
37,201.62 |
1,426.25 |
2,852.50 |
87,747.41 |
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San Luis Obispo |
0.71% |
2,879.02 |
2,314.91 |
88.75 |
177.50 |
5,460.18 |
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San Marcos |
1.29% |
5,230.89 |
4,205.97 |
161.25 |
322.50 |
9,920.61 |
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Sonoma |
2.60% |
10,542.88 |
8,477.14 |
325.00 |
650.00 |
19,995.02 |
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Stanislaus* |
0.93% |
3,771.11 |
3,032.21 |
116.25 |
232.50 |
7,152.07 |
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100.00% |
$405,495.50 |
$326,044.00 |
$12,500.00 |
$25,000.00 |
$769,039.50 |
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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 |
4260 |
4260 |
4260 |
4260 |
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*campuses have been invoiced and are not included on PFA. |
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