Attachment A

AD NOAT 00-25

 

 

 

 

 

 

 

CSU Accounting Department

Continuing Education Revenue Fund - 573

Pro Rata Charges of Expenditures for the Period January 1 through May 31, 2000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

% of Actual

 

 

 

 

 

 

Revenue

State

Administrative

Transfer to

Transfer to

 

Campus

1998/99

Pro-Rata

Services

CSU, Channel Islands

CSU, Monterey Bay

Total

 

 

 

 

 

 

 

Bakersfield*

2.65%

$10,745.63

$8,640.17

$331.25

$662.50

$20,379.55

Chico

1.48%

6,001.34

4,825.45

185.00

370.00

11,381.79

Dominguez Hills

7.10%

28,790.18

23,149.12

887.50

1,775.00

54,601.80

Fresno

2.75%

11,151.13

8,966.21

343.75

687.50

21,148.59

Fullerton

9.79%

39,698.01

31,919.71

1,223.75

2,447.50

75,288.97

Hayward

4.18%

16,949.71

13,628.64

522.50

1,045.00

32,145.85

Humboldt

0.80%

3,243.96

2,608.35

100.00

200.00

6,152.31

Long Beach

10.95%

44,401.76

35,701.82

1,368.75

2,737.50

84,209.83

Los Angeles

3.19%

12,935.31

10,400.80

398.75

797.50

24,532.36

Maritime Academy

0.64%

2,595.17

2,086.68

80.00

160.00

4,921.85

Monterey Bay

0.23%

932.64

749.90

28.75

57.50

1,768.79

Northridge

7.91%

32,074.69

25,790.08

988.75

1,977.50

60,831.02

Pomona

1.47%

5,960.78

4,792.85

183.75

367.50

11,304.88

Sacramento*

5.67%

22,991.59

18,486.69

708.75

1,417.50

43,604.53

San Bernardino

4.52%

18,328.40

14,737.19

565.00

1,130.00

34,760.59

San Diego

9.60%

38,927.57

31,300.22

1,200.00

2,400.00

73,827.79

San Francisco

10.13%

41,076.69

33,028.26

1,266.25

2,532.50

77,903.70

San Jose*

11.41%

46,267.04

37,201.62

1,426.25

2,852.50

87,747.41

San Luis Obispo

0.71%

2,879.02

2,314.91

88.75

177.50

5,460.18

San Marcos

1.29%

5,230.89

4,205.97

161.25

322.50

9,920.61

Sonoma

2.60%

10,542.88

8,477.14

325.00

650.00

19,995.02

Stanislaus*

0.93%

3,771.11

3,032.21

116.25

232.50

7,152.07

 

 

 

 

 

 

 

 

100.00%

$405,495.50

$326,044.00

$12,500.00

$25,000.00

$769,039.50

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Campus Journal Entry Required:

 

 

 

 

 

 

 

 

 

 

 

 

Debit Sub-Code

 

5780

5560

7390

7390

 

Credit Account Control

4260

4260

4260

4260

 

 

 

 

 

 

 

 

*campuses have been invoiced and are not included on PFA.

 

 

 

 

Last Updated on 6/30/00