Attachment B to AD NOAT 05-147
TABLE 2
THE CALIFORNIA STATE UNIVERSITY HOUSING PROGRAM
2005/06 Centrally Paid Cost - Other Expenses
2005/06 Centrally Paid Costs Other Expenses	2005/06 State Pro Rata Charges	Prior Year [2003/04] Deficit in State Pro Rata Charges	2005/06 Net Pro Rata Charges	Housing Proposal Review Committee	Audit Fee	Bond Services	Chancellor's Office Services	Total of Other Expenses
Bakersfield	37,179	2,823	40,002	10	455	-	3,691	44,158
Channel Islands	-	-	-	-	-	2,840	-	2,840
Chico	523,510	39,744	563,254	138	6,400	1,094	51,990	622,876
Dominguez Hills	144,159	10,944	155,103	38	1,762	1,456	14,316	172,675
East Bay	98,582	7,484	106,066	26	1,205	480	9,791	117,568
Fresno	-	-	-	-	-	-	-	0
Fullerton	249,352	18,930	268,282	66	3,049	3,985	24,763	300,145
Humboldt	365,451	27,745	393,196	97	4,468	1,470	36,293	435,524
Long Beach	472,984	35,908	508,892	125	5,783	1,625	46,972	563,397
Los Angeles	224,469	17,041	241,510	59	2,744	1,437	22,292	268,042
Northridge	727,645	55,242	782,887	192	8,896	7,575	72,262	871,812
Pomona	440,854	33,469	474,323	117	5,390	3,806	43,781	527,417
Sacramento	339,138	25,747	364,885	90	4,146	801	33,680	403,602
San Bernardino	281,102	21,341	302,443	74	3,437	4,421	27,916	338,291
San Diego	930,346	70,630	1,000,976	246	11,373	8,687	92,393	1,113,675
San Francisco	342,361	25,992	368,353	91	4,186	4,098	34,000	410,728
San Jose	423,751	32,171	455,922	112	5,181	36,471	42,083	539,769
San Luis Obispo	995,896	75,607	1,071,503	263	12,175	7,784	98,902	1,190,627
San Marcos	-	-	-	-	-	-	-	0
Sonoma	863,299	65,540	928,839	228	10,555	11,409	85,734	1,036,765
Stanislaus	105,889	8,039	113,928	28	1,295	2,668	10,517	128,436
Total	7,565,967	574,397	8,140,364	2,000	92,500	102,107	751,376	9,088,347
Campus Journal Entry Required (FIRMS):
Sub-Code Debit			612001	660090	613001	613001	660025
Acct. Control Credit			305022	305022	305022	305022	305022
Chancellor's Office Journal Entry Required (FIRMS):
Sub-Code Debit			101004	101004	101004	101004	101004
Acct. Control Credit			612001	660090	613001	613001	660025