| 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. | ||||