AD NOAT 07-182
Attachment B
THE CALIFORNIA STATE UNIVERSITY PARKING PROGRAM
2007/08 Centrally Paid Indirect Costs
				State Prorata	State Prorata	Total 2007/08	2005/06
		Source of	Chancellor's	(Health Benefit	(Admin.	Indirect Cost	Adjustment	Total 2007/08	Quarterly
		Funds	Office	Portion)	Portion)	Allocation	Factor	Amount	Amount*
Bakersfield		#948	12,047	8,421	2,997	23,465	(156)	23,310	5,827.50
Channel Islands**		#948	12,047	27,346	2,997	42,390	(111)	42,279	10,569.75
Chico		#948	12,047	5,788	2,997	20,832	(118)	20,715	5,178.75
Dominguez Hills		#948	12,047	54,726	2,997	69,770	(307)	69,463	17,365.75
East Bay		#948	12,047	76,843	2,997	91,887	(322)	91,566	22,891.50
Fresno		#948	12,047	62,302	2,997	77,346	(520)	76,826	19,206.50
Fullerton**		#948	37,532	85,431	9,338	132,300	(1,046)	131,255	32,813.75
Humboldt		#948	12,047	15,159	2,997	30,203	(127)	30,077	7,519.25
Long Beach**		#948	37,532	133,542	9,338	180,411	(1,095)	179,317	44,829.25
Los Angeles**		#948	12,047	72,557	2,997	87,601	(743)	86,858	21,714.50
Maritime Academy		#948	12,047	-	2,997	15,044	(27)	15,017	3,754.25
Monterey Bay		#948	12,047	16,013	2,997	31,057	(89)	30,969	7,742.25
Northridge**		#948	37,532	128,739	9,338	175,608	(1,328)	174,280	43,570.00
Pomona**		#948	37,532	90,431	9,338	137,300	(990)	136,310	34,077.50
Sacramento**		#948	37,532	63,423	9,338	110,292	(1,143)	109,149	27,287.25
San Bernardino**		#948	12,047	70,575	2,997	85,619	(411)	85,208	21,302.00
San Diego**		#948	37,532	12,244	9,338	59,113	(1,436)	57,677	14,419.25
San Francisco		#948	37,532	65,814	9,338	112,683	(399)	112,284	28,071.00
San Jose		#948	37,532	87,403	9,338	134,272	(900)	133,372	33,343.00
San Luis Obispo**		#948	37,532	58,428	9,338	105,297	(580)	104,718	26,179.50
San Marcos		#948	12,047	58,859	2,997	73,903	(490)	73,414	18,353.50
Sonoma**, ***		0580-200	37,532	29,353	9,338	76,222	(297)	75,925	18,981.25
Stanislaus		#948	12,047	18,778	2,997	33,822	(139)	33,684	8,421.00
Chancellor's Office		#948	12,047	1,007	2,997	16,051	(14)	16,037	4,009.25
			543,977	1,243,182	135,340	1,922,499	(12,788)	1,909,710	477,427.50
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
*Transfers to occur September 15, November 15, February 15 and May 15. Should your program desire to use the "old" Revenue Fund (#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.
**Refer to coded memo FT 07-09 for centrally paid direct parking program costs, which has different transfer dates.
*** Campus that will be charged Parking program indirect costs through DRF-Parking (#580) for 1st Qtr.