Attachment A - AD NOAT 03-68
TABLE 1
THE CALIFORNIA STATE UNIVERSITY HOUSING PROGRAM
2002/03 Centrally Paid Cost
Housing Program 2002/03 Centrally Paid Cost	Debt Service Payments	Transfer for Pool Debt Subsidy	Affordable Student Housing Grant	Affordable Student Housing Loans	Systemwide Reserve Loan Payments		Other Expenses (a)	2002/03 Total Housing Annual Cost	(1/10th Annual) Monthly PFA Charge (b)
Bakersfield	0	6,012	0	0	31,763		13,198	50,973	5,097
Chico	752,620	(25,216)	0	0	395,843		199,497	1,322,744	132,274
Dominguez Hills	838,994	(128,522)	0	0	0		52,927	763,398	76,340
Fresno	0	14,343	0	0	0		0	14,343	1,434
Fullerton	451,172	0	(201,000)	42,663	0		42,197	335,033	33,503
Hayward	340,358	0	(149,000)	68,054	39,917		40,202	339,531	33,953
Humboldt	1,043,415	11,984	0	0	0		141,257	1,196,656	119,666
Long Beach	1,431,877	9,713	0	0	0		202,323	1,643,913	164,391
Los Angeles	1,237,636	0	0	45,918	66,002		88,654	1,438,210	143,821
Northridge	4,844,720	1,481	0	0	159,491		302,156	5,307,848	530,785
Pomona	130,922	14,401	0	0	22,524		138,066	305,913	30,591
Sacramento	473,685	16,497	0	0	0		130,413	620,595	62,059
San Bernardino	851,896	6,828	0	0	0		39,426	898,151	89,815
San Diego	4,713,963	14,272	0	0	0		317,852	5,046,087	504,609
San Francisco	1,938,430	10,673	0	0	0	(c)	98,992	2,048,095	204,809
San Jose	354,513	10,115	0	0	0		255,716	620,344	62,034
San Luis Obispo	168,978	27,774	0	0	0		285,172	481,924	48,192
Sonoma	2,476,831	8,846	0	0	0		243,979	2,729,656	272,966
Stanislaus	0	799	0	0	93,355		21,445	115,599	11,560
Total	22,050,010	0	(350,000)	156,635	808,895		2,613,471	25,279,011	2,527,901
Campus Journal Entry Required (Firms Object Code):
Debit	680041	680041	660025	660025	660025
Credit	305022	305022	305022	305022	305022
a. See Table 2 for summary of other expenses
b. Plan of Financial Adjustment charges, July through April (1/10th of 12 month cost)
c. Per Richard West's Memo to CABO Vice Presidents on September 7, 2001, San Francisco State's loan payment of $132,212 is waived.