AN 05-123 Attachment A
|
Campus |
Aux. |
2003/04 Expenditures |
Compliance
Cost |
Internal
Control Cost |
Total |
|
|
|
(Rounded) |
|
|
|
|
|
|
|
|
|
|
| 6620 |
Chancellor's Office |
2 |
$2,000,000 |
$4,173 |
$889 |
$5,061 |
| 6650 |
Bakersfield |
3 |
$18,000,000 |
$6,259 |
$8,005 |
$14,264 |
| 6660 |
San Bernardino |
3 |
$38,000,000 |
$6,259 |
$16,900 |
$23,159 |
| 6670 |
Stanislaus |
3 |
$12,000,000 |
$6,259 |
$5,337 |
$11,596 |
| 6680 |
Chico |
3 |
$61,000,000 |
$6,259 |
$27,129 |
$33,388 |
| 6690 |
Dominguez Hills |
4 |
$22,000,000 |
$8,346 |
$9,784 |
$18,130 |
| 6700 |
Fresno |
6 |
$99,000,000 |
$12,519 |
$44,029 |
$56,548 |
| 6710 |
Fullerton |
4 |
$50,000,000 |
$8,346 |
$22,237 |
$30,583 |
| 6720 |
East Bay |
3 |
$21,000,000 |
$6,259 |
$9,339 |
$15,598 |
| 6730 |
Humboldt |
2 |
$27,000,000 |
$4,173 |
$12,008 |
$16,181 |
| 6740 |
Long Beach |
3 |
$87,000,000 |
$6,259 |
$38,692 |
$44,951 |
| 6750 |
Los Angeles |
4 |
$41,000,000 |
$8,346 |
$18,234 |
$26,580 |
| 6752 |
California Maritime |
1 |
$1,000,000 |
$2,086 |
$445 |
$2,531 |
| 6756 |
Monterey Bay |
3 |
$28,000,000 |
$6,259 |
$12,453 |
$18,712 |
| 6760 |
Northridge |
5 |
$58,000,000 |
$10,432 |
$25,795 |
$36,227 |
| 6770 |
Pomona |
3 |
$55,000,000 |
$6,259 |
$24,461 |
$30,720 |
| 6780 |
Sacramento |
5 |
$89,000,000 |
$10,432 |
$39,582 |
$50,014 |
| 6790 |
San Diego |
4 |
$230,000,000 |
$8,346 |
$77,829 |
$86,175 |
| 6800 |
San Francisco |
4 |
$46,000,000 |
$8,346 |
$20,458 |
$28,804 |
| 6810 |
San Jose |
4 |
$99,000,000 |
$8,346 |
$44,029 |
$52,375 |
| 6820 |
San Luis Obispo |
2 |
$82,000,000 |
$4,173 |
$36,468 |
$40,641 |
| 6830 |
Sonoma |
4 |
$10,000,000 |
$8,346 |
$4,447 |
$12,793 |
| 6840 |
San Marcos |
4 |
$16,000,000 |
$8,346 |
$7,116 |
$15,462 |
| 6850 |
Channel Islands |
2 |
$3,000,000 |
$4,173 |
$1,334 |
$5,507 |
|
|
81 |
$1,195,000,000 |
$169,000 |
$507,000 |
$676,000 |
|
|
|
|
|
|
|