Attachment to AD NOAT 04-144
THE CALIFORNIA STATE UNIVERSITY
Health Center Facilities Fund
2004/05 Centrally Paid Costs
       
  Chancellor's Office State Pro-Rata   
Campus Services Costs  PFA Totals* 
       
       
Bakersfield                       2,091                     2,476                    4,567
Channel Islands                         609                        721                    1,330
Chico                       4,396                     5,205                    9,601
Dominguez Hills                       3,655                     4,327                    7,982
Fresno                       5,670                     6,713                   12,383
Fullerton                       8,788                    10,404                   19,192
Hayward                       3,698                     4,378                    8,076
Humboldt                       2,084                     2,468                    4,552
Long Beach                       9,313                    11,025                   20,338
Los Angeles                       5,680                     6,725                   12,405
Maritime Academy                         176                        208                       384
Monterey Bay                         961                     1,138                    2,099
Northridge                       8,866                    10,497                   19,363
Pomona                       5,308                     6,284                   11,592
Sacramento                       7,661                     9,070                   16,731
San Bernardino                       4,498                     5,325                    9,823
San Diego                       9,187                    10,876                   20,063
San Francisco                       7,762                     9,190                   16,952
San Jose                       8,198                     9,706                   17,904
San Luis Obispo                       4,923                     5,828                   10,751
San Marcos                       2,061                     2,440                    4,501
Sonoma                       2,183                     2,585                    4,768
Stanislaus                       2,051                     2,428                    4,479
       
       
Totals                   109,819                  130,017                 239,836
       
Campus Journal Entry Required (FIRMS):    
Debit 660025 612001  
Credit 305022 305022  
*Transfer to occur on or before October 15, 2004.