| AD NOAT 07-023 | |||||
| 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): | |||||
| Debit | 660025 | ||||
| Credit | 305022 | ||||
| Chancellor's Office Journal Entry Required (FIRMS): | |||||
| Debit | 101004 | ||||
| Credit | 505202 | ||||
| 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. | |||||
| **Please Note: There have been changes made for Journal Entry Requirements (FIRMS) | |||||