AD NOAT 07-182
Attachment A
THE CALIFORNIA STATE UNIVERSITY
STUDENT UNION PROGRAMS
2007/08 Centrally Paid Indirect Costs
(Revised 7/13/07)
DECENTRALIZED Student Union Programs
				State Prorata	State Prorata	TOTAL 2007/08	2005/06
		Source of	Chancellor's	(Health Benefit	(Administrative	Indirect Cost	Adjustment	Total 2007/08	QUARTERLY
		Funds*	Office	Portion)	Portion)	Allocation	Factor	Amount	AMOUNT**
Bakersfield		#948	12,047	-	2,997	15,044	(136)	14,908	3,727.00
Dominguez Hills		#948	12,047	15,167	2,997	30,211	(721)	29,491	7,372.75
East Bay		#948	12,047	-	2,997	15,044	(605)	14,440	3,610.00
Fresno		#948	12,047	-	2,997	15,044	(551)	14,493	3,623.25
Humboldt		#948	12,047	-	2,997	15,044	(309)	14,736	3,684.00
Long Beach		#948	37,532	-	9,338	46,869	(883)	45,987	11,496.75
Los Angeles		#948	12,047	-	2,997	15,044	(944)	14,101	3,525.25
Monterey Bay		#948	-	4,421	-	4,421	-	4,421	1,105.25
Pomona		#948	37,532	-	9,338	46,869	(964)	45,905	11,476.25
Sacramento***		0580-015	37,532	-	9,338	46,869	(1,071)	45,798	11,449.50
San Bernardino		#948	12,047	58,324	2,997	73,368	(1,126)	72,242	18,060.50
San Marcos		#948	12,047	32,787	2,997	47,831	(217)	47,615	11,903.75
Sonoma***		0580-033	37,532	-	9,338	46,869	(686)	46,183	11,545.75
Stanislaus		#948	12,047	-	2,997	15,044	(214)	14,830	3,707.50
			258,551	110,699	64,327	433,577	(8,427)	425,150	106,287.50
Sacramento and Sonoma Journal Entry Required (FIRMS):
Debit								Overhead Charges	660025
Credit								Investment - Other	305022
Chancellor's Office Journal Entry Required (FIRMS):
Debit								Investment - Other	101004
Credit								Indirect cost reimbursement	505202
*Should your program desire to use the "old" Dormitory Revenue Fund - Campus Union (#580) instead of Trust 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.
** Transfers to occur September 15, November 15, February 15 and May 15. Refer to coded memo FT 07-11 for decentralized student unions direct costs, which has different transfer
dates.
*** Campuses that will be charged Decentralized Student Union program indirect costs through DRF-Student Union (#580) for 1st Qtr.