| Attachment - AD NOAT 04-24 | ||||
| THE CALIFORNIA STATE UNIVERSITY | ||||
| Health Center Facilities Fund | ||||
| 2003/04 Centrally Paid Costs (REVISED) | ||||
| Chancellor's Office | State Pro-Rata | |||
| Campus | Services | Costs | PFA Totals | |
| Bakersfield | 1,787 | 1,515 | 3,302 | |
| Chico | 3,995 | 3,387 | 7,382 | |
| Dominguez Hills | 3,685 | 3,125 | 6,810 | |
| Fresno | 4,855 | 4,117 | 8,972 | |
| Fullerton | 8,480 | 7,190 | 15,670 | |
| Hayward | 3,701 | 3,138 | 6,839 | |
| Humboldt | 1,952 | 1,655 | 3,607 | |
| Long Beach | 9,034 | 7,661 | 16,695 | |
| Los Angeles | 5,751 | 4,876 | 10,627 | |
| Maritime Academy | 140 | 119 | 259 | |
| Monterey Bay | 723 | 613 | 1,336 | |
| Northridge | 7,783 | 6,599 | 14,382 | |
| Pomona | 5,150 | 4,367 | 9,517 | |
| Sacramento | 6,859 | 5,816 | 12,675 | |
| San Bernardino | 4,178 | 3,542 | 7,720 | |
| San Diego | 9,027 | 7,655 | 16,682 | |
| San Francisco | 7,434 | 6,303 | 13,737 | |
| San Jose | 7,533 | 6,387 | 13,920 | |
| San Luis Obispo | 4,587 | 3,890 | 8,477 | |
| San Marcos | 1,765 | 1,497 | 3,262 | |
| Sonoma | 1,826 | 1,548 | 3,374 | |
| Stanislaus | 1,955 | 1,658 | 3,613 | |
| Totals | 102,200 | 86,658 | 188,858 | |
| Campus Journal Entry Required (FIRMS): | ||||
| Debit | 660025 | 612001 | ||
| Credit | 305022 | 305022 | ||