THE CSU ACCOUNTING DEPARTMENT
DORMITORY REVENUE FUND-CAMPUS UNIONS
PRO-RATA CHARGES OF INCOME AND EXPENDITURES
FOR THE PERIOD JANUARY 1 THRU MAY 31, 2001
OTHER FEDERAL TOTAL RETURN OF STATE STATE ADMIN. TRANS TO TRANS TO TRANS TO TOTAL
CAMPUS INCOME SUB GRANT REVENUE MISC. SURPLUS TREASURER PRO RATA SERVICES DBMER CONST. I & R EXPENDITURES
                           
Bakersfield 0.00 0.00 0.00 0.00 $2,667.26 $1,839.80 $898.88 $13,796.00 $0.00 $127,649.00 $146,850.94
Chico 0.00 0.00 0.00 0.00 4,306.12 7,972.46 3,716.10 141,193.00 700,000.00 600,000.00 1,457,187.68
Dominguez Hills 0.00 0.00 0.00 0.00 3,321.76 5,110.56 2,332.51 36,655.00 0.00 198,397.00 245,816.83
Fresno 0.00 0.00 0.00 1,105,477.00 3,797.90 7,154.78 3,339.45 40,000.00 0.00 195,977.00 1,355,746.13
Fullerton 0.00 0.00 0.00 0.00 6,498.50 12,060.90 5,535.17 73,305.00 0.26 711,885.00 809,284.83
Hayward (200,000.00) (200,000.00) 5,080.43 517,054.00 3,346.35 5,314.98 2,405.17 215,345.00 0.00 112,594.00 861,139.93
Humboldt 0.00 9,866.33 9,866.33 0.00 0.00 3,738.29 3,475.18 1,586.31 9,028.00 0.00 200,000.00 217,827.78
Long Beach 0.00 0.00 0.00 0.00 4,005.09 7,563.62 3,512.77 94,133.00 0.00 873,780.00 982,994.48
Los Angeles 0.00 0.00 0.00 0.00 3,758.15 6,745.94 3,179.99 59,954.00 0.00 422,792.00 496,430.08
Northridge 0.00 (34,666.67) (34,666.67) 0.00 0.00 9,599.95 22,486.44 10,481.56 400,000.00 0.00 1,328,308.00 1,770,875.95
Pomona 0.00 0.00 0.00 0.00 5,693.55 4,088.44 1,875.10 22,091.00 0.00 0.00 33,748.09
Sacramento 0.00 0.00 0.00 0.00 7,549.67 13,083.02 6,105.34 137,830.00 0.00 1,446,844.00 1,611,412.03
San Bernardino 0.00 0.00 0.00 0.00 3,454.30 5,723.82 2,621.98 32,000.00 28,150.00 224,515.00 296,465.10
San Diego 0.00 0.00 731.52 0.00 9,983.08 22,282.02 10,328.87 245,745.00 2.39 1,317,217.00 1,606,289.88
San Francisco 0.00 (33,195.33) (33,195.33) 0.00 0.00 5,668.99 14,922.82 6,924.19 550,000.00 0.00 600,000.00 1,177,516.00
San Jose 0.00 0.00 0.00 0.00 7,565.84 23,508.56 10,923.03 154,971.00 0.00 1,114,864.00 1,311,832.43
San Luis Obispo 0.00 0.00 0.00 3,754,278.00 5,580.88 15,127.24 7,033.63 87,428.00 0.00 231,401.00 4,100,848.75
Sonoma 0.00 (11,028.67) (11,028.67) 0.00 0.00 666.52 3,066.34 1,484.98 7,918.00 0.00 79,332.00 92,467.84
Stanislaus 0.00 0.00 0.00 0.00 2,798.88 2,453.06 1,166.80 47,500.00 0.00 89,368.00 143,286.74
 
TOTAL  $       (200,000.00)  $      (69,024.34)  $       (269,024.34)    $          5,811.95  $       5,376,809.00  $            94,001.08  $      183,979.98  $        85,451.83  $    2,368,892.00  $        728,152.65  $    9,874,923.00  $     18,718,021.49
CAMPUS JOURNAL ENTRY REQUIRED:
ACCT. CONTROL DEBIT 4260 4260
ACCT. CONTROL CREDIT 4260 4260 4260 4260 4260 4260 4260 4260
SUB-CODE DEBIT 5520 5590 5420 5780 5560 7590 7600 7610
SUB-CODE CREDIT 2220 2520
HUMBOLDT:
SUB-CODE DEBIT 2520
ACCT. CONTROL CREDIT 4260