Attachment A to AD NOAT 05-136
THE CALIFORNIA STATE UNIVERSITY
Health Center Facilities Fund
2005/06 Centrally Paid Costs
	Chancellor's Office	State Pro-Rata
Campus	Services	Costs	PFA Totals*
Bakersfield	2,936	2,337	5,273
Channel Islands	837	667	1,504
Chico	5,938	4,726	10,664
Dominguez Hills	5,075	4,040	9,115
Fresno	8,170	6,503	14,673
Fullerton	12,258	9,757	22,015
Hayward	4,997	3,978	8,975
Humboldt	2,931	2,333	5,264
Long Beach	12,893	10,262	23,155
Los Angeles	7,735	6,157	13,892
Maritime Academy	254	202	456
Monterey Bay	1,430	1,139	2,569
Northridge	12,526	9,969	22,495
Pomona	7,316	5,824	13,140
Sacramento	10,686	8,506	19,192
San Bernardino	6,196	4,932	11,128
San Diego	12,481	9,935	22,416
San Francisco	11,181	8,900	20,081
San Jose	11,155	8,880	20,035
San Luis Obispo	6,782	5,399	12,181
San Marcos	2,896	2,306	5,202
Sonoma	3,130	2,491	5,621
Stanislaus	2,858	2,275	5,133
Totals	152,661	121,518	274,179
Campus Journal Entry Required (FIRMS):
Debit	660025	612001
Credit	305022	305022
Chancellor's Office Journal Entry Required (FIRMS):
Debit	101004	101004
Credit	660025	612001
*Transfer to occur on or before October 15, 2005.