California State University Risk Management Authority
Annual Program Contribution
FY 2002/2003
Attachment - AD NOAT 02-46
PROGRAM
Invoice Workers Invoice Payment
CAMPUS Number Compensation Liability IDL/NDI/UI Property Total Date
PFA AMOUNTS:
Channel Islands 200462 $56,430.00 $17,616.00 $255.00 $126,086.00 $200,387.00
Chico 200463 998,449.00 583,362.00 151,660.00 188,147.00 1,921,618.00
Dominguez Hills 200464 1,138,787.00 399,691.00 213,360.00 86,176.00 1,838,014.00
Fullerton 200466 1,526,151.00 510,452.00 237,535.00 198,633.00 2,472,771.00
Humboldt 200468 783,759.00 260,013.00 173,205.00 146,509.00 1,363,486.00
Los Angeles 200470 1,861,571.00 358,243.00 222,775.00 281,491.00 2,724,080.00
Monterey Bay 200472 370,142.00 347,702.00 78,200.00 47,269.00 843,313.00
Northridge 200473 0.00 0.00 0.00 109,689.00 109,689.00
Pomona 200474 1,804,192.00 414,074.00 248,670.00 229,614.00 2,696,550.00
San Francisco 200478 0.00 0.00 6,001.00 257,895.00 263,896.00
San Jose 200479 1,778,132.00 807,494.00 279,570.00 306,283.00 3,171,479.00
San Luis Obispo 200480 0.00 428,167.00 280,285.00 254,663.00 963,115.00
San Marcos 200481 452,819.00 153,674.00 83,020.00 29,647.00 719,160.00
Sonoma 200482 893,843.00 443,779.00 198,190.00 126,632.00 1,662,444.00
Chancellor's Office 200484 452,652.00 276,660.00 68,250.00 21,025.00 818,587.00
Systemwide Operations 200485 0.00 453,652.00 0.00 490,775.00 944,427.00
PFA TOTALS $12,116,927.00 $5,454,579.00 $2,240,976.00 $2,900,534.00 $22,713,016.00
PAYMENTS BY CHECK OR PRIOR PFA:
Bakersfield 200461              551,543.00            280,739.00              99,370.00              45,645.00              977,297.00 6-24-2002 #200457-PFA 01 9182
Bakersfield 200461                4,200.00                  4,200.00 7-24-2002 BAL PMT
Fresno 200465           1,538,501.00            824,270.00            184,135.00            190,349.00           2,737,255.00 9-27-2002
Hayward 200467              500,000.00              500,000.00 8-14-2002 PARTIAL
Hayward 200467              342,140.01              342,140.01 9-11-2002 PARTIAL
Hayward 200467              479,934.99            346,178.00            178,635.00            128,744.00           1,133,491.99 9-11-2002 BAL PMT
Long Beach 200469 1,956,381.00 607,550.00 346,575.00 435,941.00 3,346,447.00 6-7-2002 #200455
Long Beach 200469              27,664.00                27,664.00 7-19-2002 ADD'L OVERPMT
Long Beach 200469                             -                             -                             -             (135,310.00)             (135,310.00) TOTAL OVERPAYMENT
Maritime Academy 200471              149,261.00            108,755.00              28,470.00              22,095.00              308,581.00 9-20-2002
Northridge 200473           1,911,278.00            457,807.00            455,135.00            161,317.00           2,985,537.00 8-14-2002 PARTIAL
Sacramento 200475           1,411,938.00         1,020,662.00            318,510.00            211,383.00           2,962,493.00 8-9-2002
San Bernardino 200476           1,016,471.00            440,783.00            159,475.00            101,775.00           1,718,504.00 8-5-2002
San Diego 200477           2,339,499.00            271,890.00            472,045.00            266,039.00           3,349,473.00 8-9-2002
San Francisco 200478           1,825,141.00         1,815,117.00            418,339.00           4,058,597.00 7-26-2002 #200452
San Luis Obispo 200480           1,420,592.00            220,272.00           1,640,864.00 8-9-2002 PARTIAL
San Marcos 200481                  2,498.00                  2,498.00 8-21-2002 PARTIAL
Stanislaus 200483              398,583.00            399,045.00              98,335.00              83,449.00              979,412.00 10-9-2002
PAYMENT TOTALS $15,843,761.00 $6,793,068.00 $2,759,024.00 $1,543,291.00 $26,939,144.00
GRAND TOTALS $27,960,688.00 $12,247,647.00 $5,000,000.00 $4,443,825.00 $49,652,160.00