AD NOAT 07-023
Attachment B
THE CALIFORNIA STATE UNIVERSITY PARKING PROGRAM
2006/07 Centrally Paid Indirect Costs
(REVISED)
			State Prorata	State Prorata
		Chancellor's	(Health Benefit	(Admin.	ANNUAL	QUARTERLY
		Office	Portion)	Portion)	PFA AMOUNT	PFA AMOUNT*
Bakersfield		20,950	2,846	7,639	31,435	7,858.75
Channel Islands		20,950	25,237	7,639	53,826	13,456.50
Chico		20,950	6,362	7,639	34,951	8,737.75
Dominguez Hills		20,950	60,211	7,639	88,800	22,200.00
East Bay		20,950	72,672	7,639	101,261	25,315.25
Fresno		20,950	65,427	7,639	94,016	23,504.00
Fullerton		20,950	259,755	7,639	288,344	72,086.00
Humboldt		20,950	16,583	7,639	45,172	11,293.00
Long Beach		20,950	134,270	7,639	162,859	40,714.75
Los Angeles		20,950	71,179	7,639	99,768	24,942.00
Maritime Academy		6,595	-	2,405	9,000	2,250.00
Maritime (6620 Portion)		14,355	-	5,234	28,589	4,897.25
Monterey Bay		20,950	4,460	7,639	33,049	8,262.25
Northridge		20,950	104,321	7,639	132,910	33,227.50
Pomona		20,950	93,395	7,639	121,984	30,496.00
Sacramento		20,950	62,888	7,639	91,477	22,869.25
San Bernardino		20,950	66,903	7,639	95,492	23,873.00
San Diego		20,950	11,968	7,639	40,557	10,139.25
San Francisco		20,950	52,776	7,639	81,365	20,341.25
San Jose		20,950	75,537	7,639	104,126	26,031.50
San Luis Obispo		20,950	60,086	7,639	88,675	22,168.75
San Marcos		20,950	62,835	7,639	91,424	22,856.00
Sonoma		20,950	10,739	7,639	39,328	9,832.00
Stanislaus		20,950	18,444	7,639	47,033	11,758.25
Chancellor's Office		20,950	915	7,639	29,504	7,376.00
	Total	502,800	1,339,809	183,336	2,025,945	506,486.25
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 8, November 8, February 8, and May 8. Refer to coded memo FT 06-03 for centrally
paid direct parking program costs, which has different PFA dates.
**Please Note: There have been changes made for Journal Entry Requirements (FIRMS)