REQUEST FOR ALLOCATION
The CSU Accounting Department

SCO BUDGET

ALLOCATION

BALANCE

PRO-RATA

ORDER

BALANCE AFTER

CAMPUS

SUB-FUND

AGENCY

02/28/01

7-12/00

DIFFERENCE

REQUESTED

A/O

(A)

(B)

(A-B)

 

 

Bakersfield

580-045

6650

$654.89

$179,745.88

($179,090.99)

$180,000.00

$909.01

Chico

580-007

6680

           242,589.10

          3,918,597.63

              (3,676,008.53)

3,677,000.00

                        991.47

Dominguez Hills

580-057

6690

                  421.99

             828,229.87

                 (827,807.88)

828,000.00

                        192.12

Fresno

580-004

6700

                    92.84

             176,604.10

                 (176,511.26)

177,000.00

                        488.74

Fullerton

580-027

6710

                  645.79

          1,626,036.65

              (1,625,390.86)

1,626,000.00

                        609.14

Hayward

580-056

6720

                  530.01

             386,056.88

                 (385,526.87)

386,000.00

                        473.13

Humboldt

580-020

6730

                    56.58

             557,740.03

                 (557,683.45)

558,000.00

                        316.55

Long Beach

580-003

6740

                  895.66

          2,118,987.48

              (2,118,091.82)

2,119,000.00

                        908.18

Los Angeles

580-014

6750

                  406.35

          1,784,176.17

              (1,783,769.82)

1,784,000.00

                        230.18

Northridge

580-032

6760

                  778.81

          3,235,430.28

              (3,234,651.47)

3,235,000.00

                        348.53

Pomona

580-018

6770

                  973.37

          1,109,666.30

              (1,108,692.93)

1,109,000.00

                        307.07

Sacramento

580-015

6780

           334,268.66

          2,320,683.28

              (1,986,414.62)

1,987,000.00

                        585.38

San Bernardino

580-028

6660

                  632.09

             948,250.63

                 (947,618.54)

948,000.00

                        381.46

San Diego

580-006

6790

                  398.94

          4,589,691.48

              (4,589,292.54)

4,590,000.00

                        707.46

San Francisco

580-019

6800

           690,488.71

          2,688,906.10

              (1,998,417.39)

1,999,000.00

                        582.61

San Jose

580-005

6810

                  697.11

          3,150,744.05

              (3,150,046.94)

3,151,000.00

                        953.06

San Luis Obispo

580-008

6820

                  176.24

             266,862.97

                 (266,686.73)

267,000.00

                        313.27

Sonoma

580-033

6830

                    70.42

             844,936.70

                 (844,866.28)

845,000.00

                        133.72

Stanislaus

580-043

6670

                  369.99

             382,926.01

                 (382,556.02)

383,000.00

                        443.98

 

 

 

$1,275,147.55

$31,114,272.49

            (29,839,124.94)

$29,849,000.00

$9,875.06