AD NOAT 01-48 - Attachment B
THE CSU ACCOUNTING DEPARTMENT
DORMITORY REVENUE FUND-CAMPUS UNIONS
PRO-RATA CHARGES OF INCOME AND EXPENDITURES 
FOR THE PERIOD JANUARY 1 THRU JUNE 30, 2001
INTEREST ADMIN. TOTAL
INCOME MISC. SERVICES EXPENDITURES
CAMPUS TR019033 TR019032
           
Bakersfield ($17,428.81) $198.73 $313.78 $512.51
Chico (110,553.62) 198.73 1,291.56 1,490.29
Dominguez Hills (38,170.35) 198.73 803.11 1,001.84
Fresno (42,478.10) 198.73 1,157.76 1,356.49
Fullerton (351,733.52) 198.73 1,914.86 2,113.59
Hayward (43,524.61) 198.73 826.11 1,024.84
Humboldt (39,771.45) 198.73 544.73 743.46
Long Beach (111,518.96) 198.73 1,218.12 1,416.85
Los Angeles (68,534.80) 198.73 1,098.85 1,297.58
Northridge (169,214.29) 198.73 3,622.32 3,821.05
Pomona (159,657.18) 198.73 646.14 844.87
Sacramento (272,577.82) 198.73 2,108.29 2,307.02
San Bernardino (37,199.84) 198.73 913.71 1,112.44
San Diego (293,718.97) 2,663.05 3,566.92 6,229.97
San Francisco (195,877.39) 198.73 2,389.65 2,588.38
San Jose (120,738.17) 198.73 3,779.12 3,977.85
San Luis Obispo (165,731.51) 198.73 2,436.40 2,635.13
Sonoma (27,196.48) 198.73 516.59 715.32
Stanislaus (28,522.80) 198.73 400.84 599.57
TOTAL  $  (2,294,148.67)    $ 6,240.19  $  29,548.86  $     35,789.05
CAMPUS JOURNAL ENTRY REQUIRED:
ACCT. CONTROL DEBIT 4260
ACCT. CONTROL CREDIT 4260 4260
SUB-CODE DEBIT 5520 5560
SUB-CODE CREDIT 2220