Attachment to AD NOAT 05-37

CONTINUING EDUCATION PROGRAM
Distribution of 2004-2005 State Pro Rata

					I.				II.	III. IV. V.
																One Time Adjustment
Campus	Campus Contact	State Fund Charged	0573, 0580 & 0948 Revenue FY 03/04*		State Pro Rata	0573, 0580 & 0948 Revenue FY 03/04*			Commission¹	Chancellor's Office Operations¹	2004-05 Estimated Administrative Costs	Quarterly Billing Amount	Quarterly Total	Prior Year Adjustment Factor	2004-05 Billable Amount	Previously Uncollected 4Q State Pro Rata 2003-04 Expense	Previously Uncollected 4Q Commission 2003-04 Expense	Previously Uncollected 4Q Chancellor's Office Operations 2003-04 Expense	Correction of Campus 2003-04 Overpayment for San Diego SRB Fee Revenue	2004-05 Final Bill with One Time Adjustments

Bakersfield	Jan Rodgers	0948	2,563,358	2.23%	28,628	2,563,358			13,034	14,387	56,048	14,012	14,012	(2,046)	54,002	9,866	3,430	3,432	(2,096)	68,634
Channel Islands	Emily Deakin	Invoice	339,905	0.30%	3,796	339,905			1,728	1,908	7,432	1,858	1,858	(271)	7,161	521	181	181	(111)	7,933
Chico	Doreen Mendes	0573	1,834,438	1.59%	20,488	1,834,438			9,327	10,296	40,111	10,028	10,028	(1,464)	38,647	6,698	2,328	2,330	(1,423)	48,580
Dominguez Hills	Brenda Blow	Invoice	5,010,296	4.35%	55,956	5,010,296			25,475	28,120	109,551	27,388	27,388	(3,999)	105,552	20,256	7,042	7,046	(4,304)	135,592
Fresno	Sandy Griffin	0948	5,386,558	4.68%	60,159	5,386,558			27,389	30,232	117,779	29,445	29,445	(4,300)	113,480	12,536	4,358	4,361	(2,664)	132,071
Fullerton	Linda Godding	0573	8,722,268	7.58%	97,413	8,722,268			44,349	48,953	190,716	47,679	47,679	(6,962)	183,753	31,681	11,014	11,020	(6,732)	230,736
East Bay	Linda Eick	0573	5,313,283	4.62%	59,340	5,313,283			27,016	29,820	116,176	29,044	29,044	(4,241)	111,935	18,373	6,387	6,391	(3,904)	139,182
Humboldt	Carl Hansen	Invoice	1,620,025	1.41%	18,093	1,620,025			8,237	9,092	35,422	8,856	8,856	(1,293)	34,129	4,265	1,483	1,484	(906)	40,455
Long Beach	Kelly Cox	Invoice	12,439,618	10.81%	138,929	12,439,618			63,251	69,817	271,996	67,999	67,999	(9,929)	262,067	43,602	18,158	15,167	(9,265)	329,729
Los Angeles	Ann Harris	0573	4,312,099	3.75%	48,159	4,312,099			21,925	24,201	94,286	23,571	23,571	(3,442)	90,844	16,530	5,747	5,750	(3,512)	115,359
Maritime Academy	Stephen Mastro	0573	613,662	0.53%	6,854	613,662			3,120	3,444	13,418	3,355	3,355	(490)	12,929	1,942	675	676	(412)	15,810
Monterey Bay	Cathy Rank	Invoice	439,921	0.38%	4,913	439,921			2,237	2,469	9,619	2,405	2,405	(351)	9,268	3,724	1,295	1,295	(791)	14,791
Northridge	Michael Weaver	Invoice	13,045,107	11.34%	145,692	13,045,107			66,329	73,215	285,236	71,309	71,309	(10,413)	274,823	45,970	15,981	15,990	(9,768)	342,996
Pomona	Dawn Burns	0948	2,367,774	2.06%	26,444	2,367,774			12,039	13,289	51,772	12,943	12,943	(1,890)	49,882	7,908	2,749	2,751	(1,680)	61,610
Sacramento	Felice Dinsfriend	Invoice	11,851,922	10.30%	132,366	11,851,922			60,262	66,518	259,147	64,787	64,787	(9,460)	249,686	51,740	17,988	17,997	(10,994)	326,417
San Bernardino	Mark Erickson	Invoice	3,407,398	2.96%	38,055	3,407,398			17,325	19,124	74,504	18,626	18,626	(2,720)	71,784	10,924	3,797	3,800	(2,321)	87,984
San Diego	Barbara Strumsky	0580300	8,586,818	7.46%	95,900	8,586,818			43,661	48,193	187,754	46,938	46,938	(6,854)	180,900	32,223	11,203	11,208	82,540	318,074
San Francisco	Elaine Feng	Invoice	8,499,029	7.39%	94,920	8,499,029			43,214	47,700	185,835	46,459	46,459	(6,784)	179,051	28,578	9,935	9,940	(6,072)	221,432
San Jose	Erzsebet Ujvary	Invoice	10,606,583	9.22%	118,457	10,606,583			53,930	59,529	231,916	57,979	57,979	(8,466)	223,450	48,207	16,759	16,768	(10,243)	294,941
San Luis Obispo	Scott Cooke	0948	1,451,779	1.26%	16,214	1,451,779			7,382	8,148	31,744	7,936	7,936	(1,159)	30,585	5,138	1,786	1,787	(1,092)	38,204
San Marcos	Tricia Henlon	0573	1,419,856	1.23%	15,857	1,419,856			7,219	7,969	31,045	7,761	7,761	(1,133)	29,912	3,232	1,123	1,124	(687)	34,704
Sonoma	Janice Peterson	0573	4,531,711	3.94%	50,611	4,531,711			23,042	25,434	99,087	24,772	24,772	(3,617)	95,470	14,080	4,895	4,898	(2,992)	116,351
Stanislaus	Lynnette Richmond	Invoice	689,610	0.60%	7,702	689,610			3,506	3,870	15,079	3,770	3,770	(550)	14,528	2,686	934	934	(571)	18,511

			$ 115,053,018	100%	$ 1,284,946	#########			$ 585,000	$ 645,728	$ 2,515,674	$ 628,919	$ 628,919	$ (91,836)	$ 2,423,838	$ 420,680	$ 149,248	$ 146,330	$ -	$3,140,096

FIRMS Object Codes					612001				660025	660025				660025		612001	660025	660025	612001
Offset					305022	305022	305022	305022	305022	305022				305022		305022	305022	305022	305022

* Revenues collected in the Continuing Education Fund, Dorm Revenue Fund and Trust Fund applicable to the CE/EE program were included.
1 Numbers used for Commission Expense and Chancellor's Office Operations are budgeted amounts.