Attachment

AD NOAT 97-31 Attachment
% of Actual Transfer to
Revenue Workers State Channel Islands Administration
Campus 1995/96 Compensation Pro-Rata CERF Charges Total
Bakersfield 2.19% $494.61 $18,478.92 $1,097.38 $4,692.65 $24,763.56
Chico 1.82% 0.00 15,341.90 911.09 3,896.02 20,149.01
Dominguez Hills 5.75% 0.00 48,437.39 2,876.48 12,300.50 63,614.37
Fresno 3.58% 189.83 30,127.60 1,789.14 7,650.80 39,757.37
Fullerton 7.82% 0.00 65,830.37 3,909.37 16,717.38 86,457.12
Hayward 3.45% 297.13 29,025.00 1,723.66 7,370.80 38,416.59
Humboldt 1.11% 0.00 9,320.21 553.49 2,366.83 12,240.53
Long Beach 11.27% 2,996.48 94,907.02 5,636.10 24,101.29 127,640.89
Los Angeles 2.10% 0.00 17,651.15 1,048.22 4,482.45 23,181.82
Maritime Academy 0.71% 0.00 5,996.21 356.09 1,522.70 7,875.00
Monterey Bay 0.00% 0.00 0.00 0.00 0.00 0.00
Northridge 8.77% 0.00 73,808.11 4,383.13 18,743.30 96,934.54
Pomona 2.06% 0.00 17,338.36 1,029.65 4,403.01 22,771.02
Sacramento 5.46% 0.00 45,963.50 2,729.57 11,672.26 60,365.33
San Bernardino 4.76% 0.00 40,066.15 2,379.35 10,174.65 52,620.15
San Diego 10.01% 0.00 84,265.84 5,004.17 21,399.00 110,669.01
San Francisco 11.77% 38.40 99,095.58 5,884.84 25,164.98 130,183.80
San Jose 11.54% 0.00 97,124.45 5,767.79 24,664.40 127,556.64
San Luis Obispo 1.06% 0.00 8,943.90 531.14 2,271.27 11,746.31
San Marcos 1.35% 0.00 11,357.00 674.44 2,884.07 14,915.51
Sonoma 2.42% 0.00 20,346.50 1,208.29 5,166.92 26,721.71
Stanislaus 1.01% 0.00 8,530.84 506.61 2,166.38 11,203.83
100.00% $4,016.45 $841,956.00 $50,000.00 $213,811.66 $1,109,784.11
Campus Journal Entry Required:
Debit Sub-Code 3750 5780 5560 5560
Credit Account Control 4260 4260 4260 4260

Last Update: 6/18/97

Name: Office of the Chancellor