AD NOAT 07-023
Attachment D
THE CALIFORNIA STATE UNIVERSITY
Health Center Facilities Fund
2006/07 Centrally Paid Indirect Costs
(REVISED)
		State Prorata	State Prorata
	Chancellor's Office	Costs (Health	Costs (Admin.	Annual	Quarterly
Campus	Services	Benefit)	Portion)	PFA Amount	PFA Amount
Bakersfield	20,950	71,195	7,639	99,784	24,946.00
Channel Islands	20,950	-	7,639	28,589	7,147.25
Chico	20,950	-	7,639	28,589	7,147.25
Dominguez Hills	20,950	-	7,639	28,589	7,147.25
Fresno	20,950	182,199	7,639	210,788	52,697.00
Fullerton	20,950	-	7,639	28,589	7,147.25
Hayward	20,950	-	7,639	28,589	7,147.25
Humboldt	20,950	-	7,639	28,589	7,147.25
Long Beach	20,950	-	7,639	28,589	7,147.25
Los Angeles	20,950	-	7,639	28,589	7,147.25
Maritime Academy	733	-	267	1,000	250.00
Maritime (6620 Portion)	20,217		7,372	27,589	6,897.25
Monterey Bay	20,950	-	7,639	28,589	7,147.25
Northridge	20,950	-	7,639	28,589	7,147.25
Pomona	20,950	-	7,639	28,589	7,147.25
Sacramento	20,950	159,964	7,639	188,553	47,138.25
San Bernardino	20,950	-	7,639	28,589	7,147.25
San Diego	20,950	-	7,639	28,589	7,147.25
San Francisco	20,950	338,978	7,639	367,567	91,891.75
San Jose	20,950	187,881	7,639	216,470	54,117.50
San Luis Obispo	20,950	-	7,639	28,589	7,147.25
San Marcos	20,950	46,963	7,639	75,552	18,888.00
Sonoma	20,950	-	7,639	28,589	7,147.25
Stanislaus	20,950	61,392	7,639	89,981	22,495.25
Totals	481,850	1,048,572	175,697	1,706,119	426,529.75
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 06-02 Attachment A for
centrally paid direct Health Center program costs, which has different PFA dates.
**Please Note: There have been changes made for Journal Entry Requirements (FIRMS)