Attachment C - AD NOAT 03-68
TABLE 2
THE CALIFORNIA STATE UNIVERSITY HOUSING PROGRAM
2002/03 Centrally Paid Cost - Other Expenses
2002/03 Centrally Paid Costs-Other Expenses	2002/03 State Pro Rata Charges	Prior Year [2001/02] Deficit in State Pro Rata Charges	2002/03 Net Pro Rata Charges	Housing Proposal Review Committee	Audit Fee	Bond Services	Chancellor's Office Services	Total of Other Expenses
Bakersfield	14,677	(4,929)	9,748	10	177	535	2,727	13,198
Chico	221,863	(74,504)	147,359	153	2,672	8,091	41,222	199,497
Dominguez Hills	58,861	(19,766)	39,095	40	709	2,147	10,937	52,927
Fullerton	46,928	(15,759)	31,169	32	565	1,711	8,719	42,197
Hayward	44,709	(15,014)	29,695	31	538	1,631	8,307	40,202
Humboldt	157,093	(52,754)	104,340	108	1,892	5,729	29,188	141,257
Long Beach	225,006	(75,559)	149,446	155	2,710	8,206	41,806	202,323
Los Angeles	98,593	(33,109)	65,485	68	1,187	3,596	18,319	88,654
Northridge	336,031	(112,843)	223,188	231	4,047	12,255	62,435	302,156
Pomona	153,544	(51,562)	101,983	106	1,849	5,600	28,529	138,066
Sacramento	145,034	(48,704)	96,330	100	1,746	5,289	26,948	130,413
San Bernardino	43,846	(14,724)	29,122	30	528	1,599	8,147	39,426
San Diego	353,487	(118,705)	234,782	243	4,257	12,892	65,678	317,852
San Francisco	110,090	(36,969)	73,121	76	1,326	4,015	20,455	98,992
San Jose	284,384	(95,499)	188,885	196	3,425	10,372	52,839	255,716
San Luis Obispo	317,143	(106,500)	210,643	218	3,819	11,566	58,926	285,172
Sonoma	271,333	(91,117)	180,216	187	3,266	9,896	50,414	243,979
Stanislaus	23,849	(8,009)	15,840	16	287	870	4,431	21,445
Total	2,906,473	(976,026)	1,930,447	2,000	35,000	106,000	540,027	2,613,471
Campus Journal Entry Required (Firms Object Code):
Debit			612001	660090	613001	660090	660025
Credit			305022	305022	305022	305022	305022