AD NOAT 07-018
Attachment A
2006/2007 Centrally Paid Indirect Costs - REVISED
Quarter	Campus Remit necessary Funds to SCO Fund 0948		CO PFA Funds From Campus SCO Fund 0948		SCO to Post State Pro Rata to 6620 SCO Fund 0948
1st Quarter	9/1/2006		9/8/2006		9/15/2006
2nd Quarter	11/1/2006		11/8/2006		11/15/2006
3rd Quarter	2/1/2007		2/8/2007		2/15/2007
4th Quarter	5/1/2007		5/8/2007		5/15/2007
Quarterly PFA Amounts
Campus	CERF Program- Fund 0573 & 0948-CSU 441		SRB Program- Fund 0580 & 0583)		Other Trust- Fund 0948 *		Special Projects- Fund 0947	Total
Bakersfield	$       22,846.67		$          50,980.50		$         7,755.73		$                      -	$          81,582.90
Channel Islands	$         2,866.65		$          38,697.75		$       13,282.02		$                      -	$          54,846.42
Chancellor's Office	$                   -		$          14,523.25		$       25,653.74		$                      -	$          40,176.99
Chico	$       16,170.13		$          77,022.00		$       24,692.19		$                      -	$        117,884.32
Dominguez Hills	$       66,676.86		$          55,788.00		$         2,644.82		$                      -	$        125,109.68
Fresno	$       10,672.94		$          90,495.50		$       26,313.04		$                      -	$        127,481.48
Fullerton	$       90,563.99		$        110,011.75		$                   -		$                      -	$        200,575.74
East Bay	$       35,409.03		$          61,591.25		$                   -		$                      -	$          97,000.28
Humboldt	$       13,196.83		$          65,876.75		$       23,506.78		$                      -	$        102,580.36
Long Beach	$     129,391.56		$        119,194.50		$       13,342.08		$                      -	$        261,928.14
Los Angeles	$       23,953.39		$          66,900.50		$                   -		$          1,475.52	$          92,329.41
Maritime Academy	$            788.86		$          21,441.75		$                   -		$                      -	$          22,230.61
Monterey Bay	$         8,324.85		$          23,555.00		$         7,801.73		$                      -	$          39,681.58
Northridge	$     101,469.86		$        108,861.75		$       33,888.01		$                      -	$        244,219.62
Pomona	$       20,076.37		$          96,585.50		$       15,785.65		$                      -	$        132,447.52
Sacramento	$     106,698.36		$        128,173.75		$       47,473.57		$                      -	$        282,345.68
San Bernardino	$       29,698.24		$          73,067.50		$       36,744.94		$                      -	$        139,510.68
San Diego	$       59,784.57		$        104,131.25		$                   -		$             702.03	$        164,617.85
San Francisco	$       86,454.03		$        183,111.75		$       35,425.02		$     227,599.92	$        532,590.72
San Jose	$       94,921.83		$        160,719.25		$       51,600.21		$                      -	$        307,241.29
San Luis Obispo	$       14,679.62		$        132,959.50		$       26,328.95		$               33.96	$        174,002.03
San Marcos	$       16,512.31		$          66,415.00		$         2,776.42		$                      -	$          85,703.73
Sonoma	$       39,083.43		$          37,973.75		$       29,493.80		$     241,023.85	$        347,574.83
Stanislaus	$         8,880.88		$          62,396.00		$       14,338.00		$                      -	$          85,614.88
	$  999,121.25		$  1,950,473.50		$  438,846.70		$     470,835.28	$  3,859,276.73
CSU FUND							491
FIRMS OBJECT CODE							660025