| AD NOAT 07-178 |
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| Attachment A |
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| THE
CALIFORNIA STATE UNIVERSITY PARKING PROGRAM |
| 2007/08
Centrally Paid Direct
Program Costs* |
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State Controller |
Total |
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Semi-annual |
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Parking Payroll |
September 1, 2007 |
2005/06 |
Transfer Amount |
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Debt Service |
Deductions |
Direct Cost |
Adjustment |
due on |
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11/1/07 Pymt |
(1/2 Year Portion) |
Allocation |
Factor |
September 1, 2007 |
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| Channel Islands |
15,275.12 |
499.50 |
15,775 |
(77) |
15,698.00 |
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| Fullerton |
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1,818,778.60 |
3,248.00 |
1,822,027 |
(454) |
1,821,573.00 |
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| Long Beach |
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1,031,078.75 |
3,320.00 |
1,034,399 |
(957) |
1,033,442.00 |
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| Los Angeles |
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538,018.75 |
1,815.00 |
539,834 |
(541) |
539,293.00 |
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| Northridge |
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1,071,298.75 |
2,910.00 |
1,074,209 |
(555) |
1,073,654.00 |
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| Pomona |
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1,486,062.50 |
2,222.50 |
1,488,285 |
(409) |
1,487,876.00 |
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| Sacramento |
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1,525,328.13 |
2,991.00 |
1,528,319 |
(809) |
1,527,510.00 |
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| San Bernardino |
126,505.80 |
2,264.50 |
128,770 |
(295) |
128,475.00 |
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| San Diego |
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1,354,855.00 |
3,733.50 |
1,358,589 |
(634) |
1,357,955.00 |
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| San Luis Obispo |
- |
1,948.00 |
1,948 |
(235) |
1,713.00 |
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| Sonoma** |
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411,715.00 |
1,423.00 |
413,138 |
11 |
413,149.00 |
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9,378,916.40 |
26,375.00 |
9,405,293 |
(4,955) |
9,400,338.00 |
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| Campus Journal Entry Required (FIRMS): |
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| Sub-Code
Debit: |
680126 |
617001 |
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617001 |
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| Acct. Control
Credit: |
305022 |
305022 |
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305022 |
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| Chancellor's
Office Journal Entry Required (FIRMS): |
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| Sub-Code
Debit: |
101004 |
101004 |
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101004 |
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| Acct. Control
Credit: |
506126 |
617001 |
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617001 |
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State Controller |
Total |
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Semi-annual |
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Parking Payroll |
September 1, 2007 |
2005/06 |
Transfer Amount |
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Debt Service |
Deductions |
Direct Cost |
Adjustment |
due on |
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11/1/07 Pymt |
(1/2 Year Portion) |
Allocation |
Factor |
September 1, 2007 |
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| Bakersfield |
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- |
1,191.00 |
1,191 |
184 |
1,375.00 |
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| Chico |
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- |
1,090.50 |
1,091 |
(300) |
791.00 |
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| Dominguez Hills |
- |
1,030.00 |
1,030 |
(237) |
793.00 |
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| East Bay |
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- |
1,602.00 |
1,602 |
(242) |
1,360.00 |
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| Fresno |
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- |
2,356.00 |
2,356 |
(522) |
1,834.00 |
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| Humboldt |
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- |
1,201.00 |
1,201 |
(96) |
1,105.00 |
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| Maritime Academy |
- |
331.00 |
331 |
(57) |
274.00 |
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| Monterey Bay |
- |
843.50 |
844 |
(175) |
669.00 |
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| San Francisco |
- |
1,597.50 |
1,598 |
(391) |
1,207.00 |
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| San Jose |
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- |
2,052.50 |
2,053 |
(279) |
1,774.00 |
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| San Marcos |
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- |
1,149.50 |
1,150 |
(151) |
999.00 |
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| Stanislaus |
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- |
914.00 |
914 |
(120) |
794.00 |
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| Chancellor's Office |
- |
771.00 |
771 |
11 |
782.00 |
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- |
16,129.50 |
16,132 |
(2,374) |
13,757.00 |
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| Campus Journal Entry Required (FIRMS): |
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| Sub-Code
Debit: |
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617001 |
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617001 |
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| Acct. Control
Credit: |
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305022 |
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305022 |
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| Chancellor's
Office Journal Entry Required (FIRMS): |
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| Sub-Code
Debit: |
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101004 |
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101004 |
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| Acct. Control
Credit: |
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617001 |
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617001 |
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| *Refer to
coded memo FT 07-03 for centrally paid indirect costs, which has different transfer dates. |
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| ** Campus that
will be charged Parking program direct costs through DRF-Parking (#580) for
1st Half of year. |
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