| AD NOAT 07-178 |
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| Attachment C |
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| THE
CALIFORNIA STATE UNIVERSITY |
| DECENTRALIZED
STUDENT UNION PROGRAMS |
| 2007/08
Centrally Paid Direct
Program Costs* |
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Total |
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State |
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Sept. 1, 2007 |
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Semi-annual |
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Treasurer's |
Audit |
Direct |
2005/06 |
Transfer Amount |
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Debt Service |
Prorata |
Fees |
Cost |
Adjustment |
Due on |
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11/1/07 Pymt |
(1/2 Year Portion) |
(1/2 Year Portion) |
Allocation |
Factor |
Sept. 1, 2007 |
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| Bakersfield |
89,172 |
98 |
1,688 |
90,958 |
(24) |
90,934.00 |
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| Dominguez
Hills |
1,079,583 |
1,690 |
1,688 |
1,082,960 |
3,217 |
1,086,177.00 |
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| East Bay |
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589,823 |
852 |
1,688 |
592,362 |
1,861 |
594,223.00 |
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| Fresno |
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931,056 |
1,465 |
1,688 |
934,209 |
2,116 |
936,325.00 |
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| Humboldt |
308,404 |
481 |
1,688 |
310,572 |
(94) |
310,478.00 |
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| Long Beach |
640,570 |
817 |
5,063 |
646,450 |
(182) |
646,268.00 |
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| Los Angeles |
310,143 |
2,436 |
1,688 |
314,266 |
3,004 |
317,270.00 |
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| Pomona |
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1,164,089 |
1,708 |
5,063 |
1,170,860 |
(176) |
1,170,684.00 |
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| Sacramento** |
1,128,763 |
1,379 |
5,063 |
1,135,205 |
(317) |
1,134,888.00 |
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| San Bernardino |
1,299,678 |
2,085 |
1,688 |
1,303,451 |
3,956 |
1,307,407.00 |
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| San Marcos |
232,071 |
368 |
1,688 |
234,127 |
(73) |
234,054.00 |
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| Sonoma** |
633,350 |
1,050 |
5,063 |
639,463 |
(193) |
639,270.00 |
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| Stanislaus |
50,965 |
46 |
1,688 |
52,699 |
(13) |
52,686.00 |
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8,457,667 |
14,476 |
35,438 |
8,507,582 |
13,081 |
8,520,664.00 |
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| Campus Journal Entry Required (FIRMS): |
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| Sub-Code
Debit: |
680126 |
617001 |
613001 |
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617001 |
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| Acct. Control
Credit: |
305022 |
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 |
101004 |
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101004 |
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| Acct. Control
Credit: |
506126 |
617001 |
613001 |
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617001 |
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| *Refer to
coded memo FT 07-06 for centrally paid student union indirect costs, which
has different transfer dates. Should your |
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| program desire to use the "old"
Dormitory Revenue Fund - Campus Union (#580) instead of Trust |
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| Fund (#948) as
a source of payment, please contact and coordinate with Brian Lee at (562)
951-4399 30 days prior to each transfer date. |
| ** Campuses
that will be charged Student Union program direct costs through DRF-Student
Union (#580) for 1st Half of year. |
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