| Attachment - AD NOAT 03-115 | |||||
| California State University Risk Management Authority | |||||
| Campus Billing Worksheet | |||||
| July 1, 2003 to June 30, 2004 | |||||
| PFA 03-9028 | |||||
| Campus | Liability | Workers' Compensation | IDL/NDI/UI | Total 03/04 | |
| Channel Islands | $43,354.00 | $79,846.00 | $235.00 | $123,435.00 | |
| Dominguez Hills | 480,736.00 | 1,374,026.00 | 213,970.00 | 2,068,732.00 | |
| Fresno | 906,758.00 | 1,761,252.00 | 215,850.00 | 2,883,860.00 | |
| Hayward | 439,466.00 | 1,527,205.00 | 200,490.00 | 2,167,161.00 | |
| Los Angeles | 392,721.00 | 2,099,893.00 | 254,870.00 | 2,747,484.00 | |
| Monterey | 541,143.00 | 412,076.00 | 86,920.00 | 1,040,139.00 | |
| Northridge | 550,658.00 | 2,422,235.00 | 404,445.00 | 3,377,338.00 | |
| San Jose | 11,836.40 | 36,758.51 | 4,212.00 | 52,806.91 | |
| Systemwide | 458,613.00 | 0.00 | 0.00 | 458,613.00 | |
| Total: | $3,825,285.40 | $9,713,291.51 | $1,380,992.00 | $14,919,568.91 | |