Attachment B

AD NOAT 98-17
CSU HOUSING PROGRAM
DISTRIBUTION OF 1996/97 SYSTEM LOAN REPAYMENTS
AND SYSTEMWIDE INTEREST EARNINGS
 
 
  A B C D E F G [C+F]
      1996/97 1996/97   1996/97  
  Design Percentage System Loan Centrally Paid Percentage Systemwide Total
Campus Capacity Share Payments Costs Share Interest Earnings Distribution
    %     %    
               
Bakersfield $354.00 0.01424 $9,304.46 $47,586.00 0.00262 $3,933.94 $13,238.41
Chico 1,505.00 0.06052 39,557.10 899,684.00 0.04951 74,377 113,934
Dominguez Hills 712.00 0.02863 18,714.06 783,458.00 0.04311 64,769 83,483
Fresno 0.00 0.00000 0.00 35,680.00 0.00196 2,950 2,950
Fullerton 396.00 0.01592 10,408.38 411,940.00 0.02267 34,055 44,464
Hayward 404.00 0.01625 10,618.65 391,191.00 0.02153 32,340 42,958
Humboldt 1,325.00 0.05328 34,826.02 842,481.00 0.04636 69,648 104,474
Long Beach 1,836.00 0.07383 48,257.04 1,702,578.00 0.09369 140,752 189,009
Los Angeles 1,006.00 0.04046 26,441.49 1,337,467.00 0.07360 110,569 137,010
Northridge 3,243.00 0.13041 85,238.33 4,581,978.00 0.25215 378,793 464,031
Pomona 1,182.00 0.04753 31,067.44 230,087.00 0.01266 19,021 50,089
Sacramento 1,289.00 0.05184 33,879.81 602,746.00 0.03317 49,829 83,709
San Bernardino 406.00 0.01633 10,671.22 27,648.00 0.00152 2,286 12,957
San Diego 3,033.00 0.12197 79,718.73 2,228,952.00 0.12266 184,268 263,987
San Francisco 2,227.00 0.08956 58,534.00 2,199,391.00 0.12103 181,824 240,358
San Jose 2,080.00 0.08364 54,670.28 466,635.00 0.02568 38,577 93,247
San Luis Obispo 2,795.00 0.11240 73,463.19 400,226.00 0.02202 33,087 106,550
Sonoma 911.00 0.03663 23,944.53 877,568.00 0.04829 72,549 96,493
Stanislaus 163.00 0.00655 4,284.26 104,242.00 0.00574 8,618 12,902
               
               
Totals $24,867.00 1.000000 $653,599.00 $18,171,538.00 1.00000 $1,502,244.43 $2,155,843.43
               
Debit Acct. Control             4260
Sub Code Credit             2690
               
      $ 653,599 $ 18,171,538   $ 1,502,244  
               


Last Updated on 3/5/98
By Accounting Department