AD NOAT 07-037
ATTACHMENT B
TABLE 2
THE CALIFORNIA STATE UNIVERSITY HOUSING PROGRAM
2006/07 Centrally Paid Direct Program Cost - Other Expenses
2006/07 Centrally Paid Costs - Other Expenses	Audit Fee	Bond Services	Total of Other Expenses (a)
Bakersfield	572	-	572
Channel Islands	1,576	2,510	4,086
Chico	7,499	936	8,435
Dominguez Hills	2,167	1,275	3,442
East Bay	1,371	4,583	5,954
Fresno	-	-	0
Fullerton	3,371	3,534	6,905
Humboldt	5,348	1,282	6,630
Long Beach	7,858	1,371	9,229
Los Angeles	2,885	1,217	4,102
Northridge	10,480	6,601	17,081
Pomona	6,865	3,384	10,249
Sacramento	4,809	704	5,513
San Bernardino	4,812	7,612	12,424
San Diego	15,044	8,016	23,060
San Francisco	9,506	24,572	34,078
San Jose	6,477	32,852	39,329
San Luis Obispo	14,256	23,299	37,555
San Marcos	-	-	0
Sonoma	12,681	10,379	23,060
Stanislaus	2,423	2,395	4,818
Total	120,000	136,522	256,522
Campus Journal Entry Required (FIRMS):
Sub-Code Debit	613001	613001
Acct. Control Credit	305022	305022
Chancellor's Office Journal Entry Required (FIRMS):
Sub-Code Debit	101004	101004
Acct. Control Credit	613001	613001
Note:
(a) Commencing in 2006/07, the Housing Proposal Review Committee meetings
charges will be absorbed by the Financing and Treasury Department.