| Attachment A to AD NOAT 04-50 |
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| TABLE 1 |
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| THE
CALIFORNIA STATE UNIVERSITY HOUSING PROGRAM |
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| 2003/04
Centrally Paid Cost |
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| Housing
Program 2003/04 Centrally Paid Cost |
Debt Service Transfers (d) |
Transfer for Pool Debt Subsidy |
Affordable Student Housing
Grant |
Affordable Student Housing
Loans |
Systemwide Reserve Loan Payments |
Other Expenses (a) |
2003/04 Total Housing Annual
Cost |
Quarterly PFA Charge (b) |
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| Bakersfield |
0 |
6,012 |
0 |
0 |
30,959 |
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31,604 |
68,575 |
17,143.75 |
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| Chico |
857,627 |
(25,216) |
0 |
0 |
371,794 |
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472,404 |
1,676,609 |
419,152.25 |
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| Dominguez Hills |
965,655 |
(128,522) |
0 |
0 |
0 |
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152,245 |
989,378 |
247,344.50 |
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| Fresno |
0 |
14,343 |
0 |
0 |
0 |
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0 |
14,343 |
3,585.75 |
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| Fullerton |
2,213,157 |
0 |
(201,000) |
42,663 |
0 |
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100,061 |
2,154,881 |
538,720.25 |
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| Hayward |
392,708 |
0 |
(149,000) |
68,054 |
8,527 |
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105,711 |
426,000 |
106,500.00 |
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| Humboldt |
1,191,484 |
11,984 |
0 |
0 |
0 |
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348,241 |
1,551,709 |
387,927.25 |
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| Long Beach |
1,608,457 |
9,713 |
0 |
0 |
0 |
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484,450 |
2,102,620 |
525,655.00 |
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| Los Angeles |
1,434,402 |
0 |
0 |
45,918 |
63,760 |
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208,433 |
1,752,513 |
438,128.25 |
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| Northridge |
5,157,020 |
1,481 |
0 |
0 |
95,367 |
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660,888 |
5,914,756 |
1,478,689.00 |
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| Pomona |
819,831 |
14,401 |
0 |
0 |
21,155 |
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329,819 |
1,185,206 |
296,301.50 |
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| Sacramento |
541,469 |
16,497 |
0 |
0 |
0 |
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300,676 |
858,642 |
214,660.50 |
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| San Bernardino |
2,262,798 |
6,828 |
0 |
0 |
0 |
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171,410 |
2,441,036 |
610,259.00 |
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| San Diego |
5,419,787 |
14,272 |
0 |
0 |
0 |
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920,894 |
6,354,953 |
1,588,738.25 |
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| San Francisco |
2,226,142 |
10,673 |
0 |
0 |
0 |
(c) |
295,374 |
2,532,189 |
633,047.25 |
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| San Jose |
415,889 |
10,115 |
0 |
0 |
0 |
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604,477 |
1,030,481 |
257,620.25 |
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| San Luis Obispo |
4,002,091 |
27,774 |
0 |
0 |
0 |
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743,899 |
4,773,764 |
1,193,441.00 |
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| San Marcos |
0 |
0 |
0 |
0 |
0 |
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0 |
0 |
- |
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| Sonoma |
3,012,124 |
8,846 |
0 |
0 |
0 |
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585,837 |
3,606,807 |
901,701.75 |
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| Stanislaus |
0 |
799 |
0 |
0 |
81,863 |
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56,051 |
138,713 |
34,678.25 |
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| Total |
32,520,641 |
0 |
(350,000) |
156,635 |
673,425 |
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6,572,474 |
39,573,175 |
9,893,293.75 |
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| Campus Journal Entry Required (FIRMS): |
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| Debit |
680126 |
680126 |
660025 |
660025 |
660025 |
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| Credit |
305022 |
305022 |
305022 |
305022 |
305022 |
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| a. See Table 2
for summary of other expenses. |
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| b. Plan of
Financial Adjustments to occur mid July 15, October 15, January 15 and April
15 (1/4th of 12 month cost). |
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| c.
Per Richard West's Memo to CABO Vice Presidents on September 7, 2001, San
Francisco State's loan payments are waived. |
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| d. Includes
reserve (see cover memo for detail). |
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