Attachment B - AD NOAT 04-28
TABLE 2
THE CALIFORNIA STATE UNIVERSITY HOUSING PROGRAM
2003/04 Centrally Paid Cost - Other Expenses
2003/04 Centrally Paid Costs Other Expenses	2003/04 State Pro Rata Charges	Prior Year [2002/03] Deficit in State Pro Rata Charges	2003/04 Net Pro Rata Charges	Housing Proposal Review Committee	Audit Fee	Bond Services	Chancellor's Office Services	Total of Other Expenses
Bakersfield	26,156	1,756	27,912	11	169	510	3,002	31,604
Chico	391,015	26,237	417,252	144	2,516	7,619	44,873	472,404
Dominguez Hills	126,015	8,456	134,471	46	811	2,455	14,462	152,245
Fresno	-	-	-	-	-	-	-	0
Fullerton	82,821	5,557	88,378	31	533	1,614	9,505	100,061
Hayward	87,499	5,871	93,370	32	563	1,705	10,041	105,711
Humboldt	288,245	19,341	307,586	106	1,854	5,616	33,079	348,241
Long Beach	400,987	26,906	427,893	147	2,580	7,813	46,017	484,450
Los Angeles	172,523	11,576	184,099	63	1,110	3,362	19,799	208,433
Northridge	547,027	36,705	583,732	201	3,519	10,659	62,777	660,888
Pomona	272,997	18,318	291,315	100	1,756	5,319	31,329	329,819
Sacramento	248,875	16,699	265,574	91	1,601	4,849	28,561	300,676
San Bernardino	141,879	9,520	151,399	52	913	2,764	16,282	171,410
San Diego	762,237	51,146	813,383	280	4,904	14,852	87,475	920,894
San Francisco	244,485	16,405	260,890	90	1,573	4,764	28,057	295,374
San Jose	500,334	33,572	533,906	184	3,219	9,749	57,419	604,477
San Luis Obispo	615,736	41,316	657,052	226	3,961	11,998	70,662	743,899
San Marcos	-	-	-	-	-	-	-	0
Sonoma	484,906	32,537	517,443	178	3,120	9,448	55,648	585,837
Stanislaus	46,393	3,114	49,507	18	298	904	5,324	56,051
Total	5,440,130	365,032	5,805,162	2,000	35,000	106,000	624,312	6,572,474
Campus Journal Entry Required (FIRMS):
Debit			612001	660090	613001	660090	660025
Credit			305022	305022	305022	305022	305022