Attachment B
	AD NOAT 07-207
	(Revision of AD NOAT 07-206) Attachment B
THE CALIFORNIA STATE UNIVERSITY HOUSING PROGRAM
2007/08 Centrally Paid Indirect Costs*
(REVISED on 11/7/07 - Changes affect Second, Third and Fourth Quarters Transfers)
	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**
Sacramento	37,532	116,662	9,338	163,532	(832)	162,700	40,675.00
Sonoma	37,532	29,161	9,338	76,031	(2,117)	73,914	18,478.50
	75,064	145,823	18,676	239,563	(2,949)	236,614	59,153.50
Campus Journal Entry Required (FIRMS):
Debit					Overhead Charges		660025
Credit					Fund Balance Clearing		305022
Chancellor's Office Journal Entry Required (FIRMS):
Debit					Cash in State Treasury		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.