| AD NOAT 01-42 - Attachment | |||||||
| CALIFORNIA STATE UNIVERSITY RISK MANAGEMENT AUTHORITY | |||||||
| ANNUAL PROGRAM CONTRIBUTION | |||||||
| FY 2001/2002 | |||||||
| PROGRAM | |||||||
| INVOICE | WORKERS | INVOICE | PAYMENT | ||||
| CAMPUS | NUMBER | COMPENSATION | LIABILITY | IDL/NDI/UI | PROPERTY | TOTAL | DATE |
| PFA AMOUNTS: | |||||||
| Bakersfield | 200330 | $515,012 | $200,327 | $132,635 | $74,172 | $922,146 | |
| Channel Islands | 200331 | 40,001 | 24,609 | 0 | 93,946 | 158,556 | |
| Chico | 200332 | 1,062,700 | 403,015 | 148,650 | 121,202 | 1,735,567 | |
| Dominguez Hills | 200333 | 920,033 | 373,163 | 190,825 | 72,019 | 1,556,040 | |
| Fresno | 200334 | 1,328,928 | 547,616 | 181,120 | 168,909 | 2,226,573 | |
| Fullerton | 200335 | 1,432,960 | 403,537 | 258,350 | 118,683 | 2,213,530 | |
| Hayward | 200336 | 294,036 | 323,679 | 151,250 | 103,516 | 872,481 | |
| Humboldt | 200337 | 790,900 | 327,212 | 166,855 | 93,924 | 1,378,891 | |
| Los Angeles | 200339 | 1,382,437 | 310,391 | 189,315 | 244,969 | 2,127,112 | |
| Monterey Bay | 200341 | 360,384 | 228,507 | 158,040 | 39,012 | 785,943 | |
| Northridge | 200342 | 1,741,091 | 528,435 | 457,210 | 181,636 | 2,908,372 | |
| Pomona | 200343 | 1,441,053 | 437,952 | 220,965 | 169,712 | 2,269,682 | |
| Sacramento | 200344 | 1,422,347 | 861,687 | 367,370 | 152,846 | 2,804,250 | |
| San Diego | 200346 | 2,426,921 | 200,634 | 396,505 | 183,045 | 3,207,105 | |
| San Jose | 200348 | 1,763,864 | 741,761 | 275,490 | 232,129 | 3,013,244 | |
| San Luis Obispo | 200349 | 906,293 | 531,639 | 273,800 | 105,402 | 1,817,134 | |
| San Marcos | 200350 | 382,430 | 244,029 | 107,445 | 16,562 | 750,466 | |
| Sonoma | 200351 | 869,459 | 310,131 | 176,290 | 76,261 | 1,432,141 | |
| Stanislaus | 200352 | 412,480 | 249,722 | 74,470 | 50,746 | 787,418 | |
| Chancellor's Office | 200353 | 459,879 | 400,129 | 89,140 | 9,820 | 958,968 | |
| Chancellor's Office | 200354 | 0 | 397,730 | 0 | 335,602 | 733,332 | |
| PFA TOTALS | $19,953,208 | $8,045,905 | $4,015,725 | $2,644,113 | $34,658,951 | ||
| AMOUNTS PAID BY CHECK: | |||||||
| HAYWARD | 200336 | $880,876 | - | - | - | $880,876 | 6/27/2001 |
| LONG BEACH | 200338 | 1,894,626 | 694,275 | 0 | 204,058 | 2,792,959 | 8/15/2001 |
| CALIFORNIA MARITIME ACADEMY | 200340 | 142,547 | 79,951 | 32,380 | 23,280 | 278,158 | 8/13/2001 |
| SAN BERNARDINO | 200345 | 882,269 | 495,190 | 155,785 | 62,182 | 1,595,426 | 8/1/2001 |
| SAN FRANCISCO | 200347 | 1,884,934 | 974,799 | 398,755 | 211,195 | 3,469,683 | 7/20/2001 |
| SAN LUIS OBISPO | 200349 | 368,000 | 0 | 0 | 0 | 368,000 | 8/1/2001 |
| LONG BEACH | 200400 | 0 | 0 | 397,355 | 0 | 397,355 | 11/15/2000 |
| CHECK PAYMENT TOTALS | $6,053,252 | $2,244,215 | $984,275 | $500,715 | $9,782,457 | ||
| GRAND TOTALS | $26,006,460 | $10,290,120 | $5,000,000 | $3,144,828 | $44,441,408 | ||