AD NOAT 06-188						FT 06-09
ATTACHMENT C
THE CALIFORNIA STATE UNIVERSITY
STUDENT UNION PROGRAMS (ELIGIBLE FOR DECENTRALIZATION)
2006/07 Centrally Paid Indirect Costs
(REVISED)
		2006/07	2006/07
		State Prorata	State Prorata	2006/07	ANNUAL
		(Health Benefit	(Administrative	Chancellor's	PFA	QUARTERLY
		Portion)	Portion)	Office Charges	AMOUNT	PFA AMOUNT*
Bakersfield		-	7,639	20,950	28,589	7,147.25
Dominguez Hills		-	7,639	20,950	28,589	7,147.25
East Bay		-	7,639	20,950	28,589	7,147.25
Fresno		-	7,639	20,950	28,589	7,147.25
Humboldt		-	7,639	20,950	28,589	7,147.25
Long Beach		-	7,639	20,950	28,589	7,147.25
Los Angeles		-	7,639	20,950	28,589	7,147.25
Monterey Bay		3,993	-	-	3,993	998.25
Pomona		-	7,639	20,950	28,589	7,147.25
Sacramento		-	7,639	20,950	28,589	7,147.25
San Bernardino		34,742	7,639	20,950	63,331	15,832.75
San Marcos		41,506	7,639	20,950	70,095	17,523.75
Sonoma		-	7,639	20,950	28,589	7,147.25
Stanislaus		-	7,639	20,950	28,589	7,147.25
	Total	80,241	99,307	272,350	451,898	112,974.50
Campus Journal Entry Required (FIRMS):
Debit						660025
Credit						305022
Chancellor's Office Journal Entry Required (FIRMS):
Debit						101004
Credit						505202
*Revised: Transfers to occur September 1, November 1, February 1 and May 1. Refer to coded memo FT 06-08 Attachment A
for centrally paid student union program direct costs, which has different PFA dates.
**Please Note: There have been changes made for Journal Entry Requirements (FIRMS)