SHEDULE

ANNUAL PROGRAM CONTRIBUTION
FY 2000/2001

 

 

 

 

 

 

 

Campus to be Charged

Invoice
Number

Workers
Compensation

Liability

IDL/NDI/UI

Invoice
Total

PAYMENT
DATE

 

 

 

 

 

 

 

Bakersfield

200188

$433,475.00

$136,926.00

$129,200.00

$699,601.00

 

Channel Islands

200189

24,088.00

3,527.00

0.00

27,615.00

 

Chico

200190

1,161,637.00

311,088.00

152,660.00

1,625,385.00

 

Dominguez Hills

200191

869,449.00

259,001.00

216,090.00

1,344,540.00

 

Frenso

200192

1,586,527.00

441,243.00

191,820.00

2,219,590.00

 

Hayward

200194

1,142,549.00

266,509.00

171,420.00

1,580,478.00

 

Humboldt

200195

677,138.00

276,117.00

157,110.00

1,110,365.00

 

Los Angeles

200197

1,354,895.00

248,101.00

181,515.00

1,784,511.00

 

Monterey Bay

200199

328,311.00

169,409.00

118,760.00

616,480.00

 

Northridge

200200

1,609,846.00

380,370.00

489,015.00

2,479,231.00

 

Pomona

200201

1,518,643.00

378,474.00

261,640.00

2,158,757.00

 

Sacramento

200202

1,394,064.00

600,714.00

344,255.00

2,339,033.00

 

San Bernardino

200203

1,026,246.00

354,956.00

164,745.00

1,545,947.00

 

San Diego

200204

2,389,413.00

176,828.00

390,215.00

2,956,456.00

 

San Francisco

200205

407,386.00

637,127.00

388,575.00

1,433,088.00

 

San Jose

200206

1,756,980.00

516,752.00

284,980.00

2,558,712.00

 

San Marcos

200208

430,538.00

151,750.00

100,195.00

682,483.00

 

Sonoma

200209

956,094.00

179,082.00

156,860.00

1,292,036.00

 

Stanislaus

200210

459,124.00

199,423.00

74,670.00

733,217.00

 

Chancellor's Office

200211A

110,695.00

0.00

102,620.00

213,315.00

 

 

$19,637,098.00

$5,687,397.00

$4,076,345.00

$29,400,840.00