Attachment B to AD NOAT 04-145
TABLE 2
THE CALIFORNIA STATE UNIVERSITY HOUSING PROGRAM
2004/05 Centrally Paid Cost - Other Expenses
2004/05 Centrally Paid Costs Other Expenses	2004/05 State Pro Rata Charges	Prior Year [2002/03] Deficit in State Pro Rata Charges	2004/05 Net Pro Rata Charges	Housing Proposal Review Committee	Audit Fee	Bond Services	Chancellor's Office Services	Total of Other Expenses
Bakersfield	33,933	9,449	43,382	10	393	-	3,306	47,091
Channel Islands	-	-	-	-	-	-	-	0
Chico	500,427	139,326	639,753	147	5,803	1,412	48,751	695,866
Dominguez Hills	136,528	38,011	174,539	40	1,583	1,828	13,300	191,290
Fresno	-	-	-	-	-	-	-	0
Fullerton	236,821	65,934	302,755	70	2,746	4,926	23,071	333,568
Hayward	86,124	23,979	110,103	25	999	613	8,390	120,130
Humboldt	361,261	100,580	461,841	106	4,189	1,875	35,194	503,205
Long Beach	469,193	130,630	599,823	138	5,441	2,135	45,708	653,245
Los Angeles	205,714	57,274	262,988	60	2,385	1,881	20,040	287,354
Northridge	703,341	195,820	899,161	206	8,156	9,532	68,519	985,574
Pomona	333,127	92,747	425,874	98	3,863	4,660	32,453	466,948
Sacramento	295,286	82,212	377,498	87	3,424	1,001	28,767	410,777
San Bernardino	256,244	71,342	327,586	75	2,971	5,427	24,963	361,022
San Diego	957,877	266,687	1,224,564	281	11,107	10,794	93,316	1,340,062
San Francisco	299,407	83,359	382,766	88	3,472	3,857	29,168	419,351
San Jose	527,531	146,872	674,403	155	6,117	43,972	51,392	776,039
San Luis Obispo	735,501	204,774	940,275	216	8,529	9,588	71,652	1,030,260
San Marcos	-	-	-	-	-	-	-	0
Sonoma	626,143	174,327	800,470	184	7,260	13,991	60,998	882,903
Stanislaus	48,489	13,500	61,989	14	562	3,212	4,724	70,501
Total	6,812,947	1,896,823	8,709,770	2,000	79,000	120,704	663,712	9,575,186
Campus Journal Entry Required (FIRMS):
Sub-Code Debit			612001	660090	613001	613001	660025
Acct. Control Credit			305022	305022	305022	305022	305022