| AD
NOAT 07-182 |
|
|
|
|
|
|
|
|
| Attachment C |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| THE
CALIFORNIA STATE UNIVERSITY HOUSING PROGRAM |
| 2007/08
Centrally Paid Indirect Costs* |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Source of
Funds |
Chancellor's Office |
State Prorata (Health
Benefit Portion) |
State
Prorata (Admin. Portion) |
Total
2007/08 Indirect Cost Alocation (a) |
2005/06
Adjustment Factor |
Total
2007/08 Amount |
Quarterly
Amount** |
| |
|
|
|
|
|
|
|
|
| Bakersfield |
#948 |
12,047 |
17,225 |
2,997 |
32,269 |
(91) |
32,178 |
8,044.50 |
| Channel Islands |
#948 |
12,047 |
12,787 |
2,997 |
27,831 |
- |
27,831 |
6,957.75 |
| Chico**** |
0580-001 |
12,047 |
161,189 |
2,997 |
176,233 |
(1,283) |
174,950 |
43,737.50 |
| Dominguez Hills |
#948 |
12,047 |
46,927 |
2,997 |
61,971 |
(353) |
61,618 |
15,404.50 |
| East Bay |
#948 |
12,047 |
41,733 |
2,997 |
56,777 |
(242) |
56,536 |
14,134.00 |
| Fresno*** |
#948 |
- |
- |
- |
- |
- |
- |
- |
| Fullerton |
#948 |
37,532 |
37,289 |
9,338 |
84,158 |
(611) |
83,547 |
20,886.75 |
| Humboldt |
#948 |
12,047 |
139,521 |
2,997 |
154,565 |
(896) |
153,670 |
38,417.50 |
| Long Beach |
#948 |
37,532 |
174,899 |
9,338 |
221,768 |
(1,159) |
220,609 |
55,152.25 |
| Los Angeles |
#948 |
12,047 |
57,041 |
2,997 |
72,085 |
(550) |
71,535 |
17,883.75 |
| Maritime Academy |
#948 |
- |
- |
- |
- |
- |
- |
- |
| Monterey Bay*** |
#948 |
- |
- |
- |
- |
- |
- |
- |
| Northridge |
#948 |
37,532 |
197,772 |
9,338 |
244,641 |
(1,784) |
242,858 |
60,714.50 |
| Pomona |
#948 |
37,532 |
126,569 |
9,338 |
173,438 |
(1,081) |
172,358 |
43,089.50 |
| Sacramento**** |
0580-001 |
37,532 |
116,662 |
9,338 |
163,531 |
(831) |
162,700 |
40,675.00 |
| San Bernardino |
#948 |
12,047 |
86,145 |
2,997 |
101,189 |
(689) |
100,500 |
25,125.00 |
| San Diego |
#948 |
37,532 |
230,732 |
9,338 |
277,601 |
(2,281) |
275,321 |
68,830.25 |
| San Francisco |
#948 |
37,532 |
229,868 |
9,338 |
276,737 |
(839) |
275,898 |
68,974.50 |
| San Jose |
#948 |
37,532 |
215,063 |
9,338 |
261,932 |
(1,039) |
260,894 |
65,223.50 |
| San Luis Obispo |
#948 |
37,532 |
365,244 |
9,338 |
412,113 |
(2,441) |
409,672 |
102,418.00 |
| San Marcos*** |
#948 |
- |
- |
- |
- |
- |
- |
- |
| Sonoma**** |
0580-001 |
37,532 |
29,161 |
9,338 |
76,030 |
(2,116) |
73,914 |
18,478.50 |
| Stanislaus |
#948 |
12,047 |
29,002 |
2,997 |
44,046 |
(260) |
43,787 |
10,946.75 |
| |
|
|
|
|
|
|
|
|
| |
|
483,741 |
2,314,829 |
120,354 |
2,918,923 |
(18,546) |
2,900,376 |
725,094.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Chico,
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 |
|
|
|
|
|
|
|
|
|
| Note: |
|
|
|
|
|
|
|
|
| *Refer to coded
memo FT 07-10 for housing centrally paid direct costs, which has different transfer dates. |
|
|
|
| **Plan of
Financial Adjustments 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. |
|
|
|
|
|
|
|
|
| ***The housing
facilities at this campus are managed by an auxiliary organization. There
will be a separate coded memo for auxiliary organization centrally |
| paid indirect costs for this
campus. |
|
|
|
|
|
|
|
| **** Campuses
that will be charged Housing program indirect costs through DRF-Housing
(#580) for 1st Qtr. |
|
|
|
|
|
|
|
|
|
|
|
|