AD NOAT 06-132
Attachment A
TABLE 2
THE CALIFORNIA STATE UNIVERSITY HOUSING PROGRAM
2006/07 Centrally Paid Indirect Costs
(REVISED)
2006/07 Centrally Paid Indirect Costs	2006/07             State Prorata Charges (Health Benefit)	2006/07        State Prorata Charges (Admin. Portion)	Chancellor's Office Services	ANNUAL PFA AMOUNT (a)	QUARTERLY PFA AMOUNT
Bakersfield	15,525	7,639	20,950	44,114	11,028.50
Channel Islands	15,198	7,639	20,950	43,787	10,946.75
Chico	158,781	7,639	20,950	187,370	46,842.50
Dominguez Hills	48,585	7,639	20,950	77,174	19,293.50
East Bay	30,748	7,639	20,950	59,337	14,834.25
Fresno (b)	-	-		0	-
Fullerton	37,347	7,639	20,950	65,936	16,484.00
Humboldt	132,568	7,639	20,950	161,157	40,289.25
Long Beach	170,974	7,639	20,950	199,563	49,890.75
Los Angeles	53,478	7,639	20,950	82,067	20,516.75
Maritime Academy	-	7,639	20,950	28,589	7,147.25
Monterey Bay (b)	-	-		0	-
Northridge	188,181	7,639	20,950	216,770	54,192.50
Pomona	150,002	7,639	20,950	178,591	44,647.75
Sacramento	118,309	7,639	20,950	146,898	36,724.50
San Bernardino	76,269	7,639	20,950	104,858	26,214.50
San Diego	233,023	7,639	20,950	261,612	65,403.00
San Francisco	197,748	7,639	20,950	226,337	56,584.25
San Jose	236,514	7,639	20,950	265,103	66,275.75
San Luis Obispo	357,396	7,639	20,950	385,985	96,496.25
San Marcos (b)	-	-		0	-
Sonoma	26,800	7,639	20,950	55,389	13,847.25
Stanislaus	26,803	7,639	20,950	55,392	13,848.00
Total	2,274,249	152,780	419,000	2,846,029	711,507.25
Campus Journal Entry Required (FIRMS):
Sub-Code Debit	612001	612001	660025
Acct. Control Credit	305022	305022	305022
Chancellor's Office Journal Entry Required (FIRMS):
Sub-Code Debit	101004	101004	101004
Acct. Control Credit	612001	612001	660025
Note:
(a) Revised: Plan of Financial Adjustments to occur September 8, November 8, February 8, and May 8. Refer to coded
memo FT 06-06 Attachment B for housing centrally paid indirect costs, which has different PFA dates.
(b) The housing facilities at this campus are managed by an auxiliary organization. Refer to coded memo
FT 06-10 Attachment A for auxiliary organization centrally paid indirect costs for this campus.