AD NOAT 07-023
Attachment E
THE CALIFORNIA STATE UNIVERSITY
Auxiliary Organizations
2006/07 Centrally Paid Indirect Costs
(REVISED)
		State Prorata
Auxiliary	Chancellor's Office	Costs (Admin.	Annual	Quarterly
Organizations	Services	Portion)	PFA Amount	PFA Amount*
Channel Islands Site Authority (Chancellor's Office)	20,950	7,639	28,589	7,147.25
Chico Research Foundation	20,950	7,639	28,589	7,147.25
East Bay Foundation	20,950	7,639	28,589	7,147.25
Fresno Association	20,950	7,639	28,589	7,147.25
Fullerton Foundation	20,950	7,639	28,589	7,147.25
Long Beach Foundation	20,950	7,639	28,589	7,147.25
Long Beach Forty-Niner Shops	20,950	7,639	28,589	7,147.25
Los Angeles University Auxiliary Services	20,950	7,639	28,589	7,147.25
Monterey Bay Foundation	20,950	7,639	28,589	7,147.25
Northridge University Corporation	20,950	7,639	28,589	7,147.25
Pomona Foundation	20,950	7,639	28,589	7,147.25
Sacramento Capital Public Radio Station	20,950	7,639	28,589	7,147.25
Sacramento Foundation	20,950	7,639	28,589	7,147.25
San Diego Research Foundation	20,950	7,639	28,589	7,147.25
San Diego Aztec Shops	20,950	7,639	28,589	7,147.25
San Francisco Foundation	20,950	7,639	28,589	7,147.25
San Jose Spartan Shops	20,950	7,639	28,589	7,147.25
San Marcos University Corporation	20,950	7,639	28,589	7,147.25
Stanislaus Foundation	20,950	7,639	28,589	7,147.25
Headquarter Building Authority	20,950	7,639	28,589	7,147.25
Totals	419,000	152,780	571,780	142,945.00
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.
**Please Note: There have been changes made for Journal Entry Requirements (FIRMS)