AD NOAT 08-014
Attachment B
THE CALIFORNIA STATE UNIVERSITY PARKING PROGRAM
2007/08 Centrally Paid Indirect Costs
(REVISED on 11/7/07 - Revision affects Second, Third and Fourth Quarters Transfers)
			State Prorata	State Prorata	Total 2007/08	2005/06
		Chancellor's	(Health Benefit	(Admin.	Indirect Cost	Adjustment	Total 2007/08	Quarterly
		Office	Portion)	Portion)	Allocation	Factor	Amount	Amount*
Sacramento**		37,532	63,423	9,338	110,293	(1,144)	109,149	27,287.25
Sonoma**		37,532	29,353	9,338	76,223	(298)	75,925	18,981.25
		75,064	92,776	18,676	186,516	(1,442)	185,074	46,268.50
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
*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.