| Attachment to AD NOAT 05-160 | ||||||||||
| Revised Schedule | AD NOAT 05-123 TR 059058 | |||||||||
| Agency # | Campus | Aux. | 2003/04 Expenditures | Compliance Cost | Internal Control Cost | Total | Aux. | Compliance Cost | Internal Control Cost | Change in Complicance Cost |
| (Rounded) | ||||||||||
| 6650 | Bakersfield | 3 | $18,000,000 | $6,259 | $8,005 | $14,265 | 3 | $6,259 | $8,005 | $0 |
| 6752 | California Maritime | 1 | $1,000,000 | $2,086 | $445 | $2,531 | 1 | $2,086 | $445 | $0 |
| 6620 | Chancellor's Office | 2 | $2,000,000 | $4,173 | $889 | $5,062 | 2 | $4,173 | $889 | $0 |
| 6850 | Channel Islands | 2 | $3,000,000 | $4,173 | $1,334 | $5,507 | 2 | $4,173 | $1,334 | $0 |
| 6680 | Chico | 3 | $61,000,000 | $6,259 | $27,129 | $33,388 | 3 | $6,259 | $27,129 | $0 |
| 6690 | Dominguez Hills | 3 | $22,000,000 | $6,259 | $9,784 | $16,043 | 4 | $8,346 | $9,784 | ($2,086) |
| 6720 | East Bay | 4 | $21,000,000 | $8,346 | $9,339 | $17,685 | 3 | $6,259 | $9,339 | $2,086 |
| 6700 | Fresno | 6 | $99,000,000 | $12,519 | $44,029 | $56,547 | 6 | $12,519 | $44,029 | $0 |
| 6710 | Fullerton | 4 | $50,000,000 | $8,346 | $22,237 | $30,583 | 4 | $8,346 | $22,237 | $0 |
| 6730 | Humboldt | 3 | $27,000,000 | $6,259 | $12,008 | $18,267 | 2 | $4,173 | $12,008 | $2,086 |
| 6740 | Long Beach | 3 | $87,000,000 | $6,259 | $38,692 | $44,951 | 3 | $6,259 | $38,692 | $0 |
| 6750 | Los Angeles | 4 | $41,000,000 | $8,346 | $18,234 | $26,580 | 4 | $8,346 | $18,234 | $0 |
| 6756 | Monterey Bay | 2 | $28,000,000 | $4,173 | $12,453 | $16,625 | 3 | $6,259 | $12,453 | ($2,086) |
| 6760 | Northridge | 5 | $58,000,000 | $10,432 | $25,795 | $36,227 | 5 | $10,432 | $25,795 | $0 |
| 6770 | Pomona | 3 | $55,000,000 | $6,259 | $24,461 | $30,720 | 3 | $6,259 | $24,461 | $0 |
| 6780 | Sacramento | 5 | $89,000,000 | $10,432 | $39,582 | $50,014 | 5 | $10,432 | $39,582 | $0 |
| 6660 | San Bernardino | 3 | $38,000,000 | $6,259 | $16,900 | $23,159 | 3 | $6,259 | $16,900 | $0 |
| 6790 | San Diego | 4 | $230,000,000 | $8,346 | $77,829 | $86,175 | 4 | $8,346 | $77,829 | $0 |
| 6800 | San Francisco | 4 | $46,000,000 | $8,346 | $20,458 | $28,804 | 4 | $8,346 | $20,458 | $0 |
| 6810 | San Jose | 4 | $99,000,000 | $8,346 | $44,029 | $52,375 | 4 | $8,346 | $44,029 | $0 |
| 6820 | San Luis Obispo | 2 | $82,000,000 | $4,173 | $36,468 | $40,641 | 2 | $4,173 | $36,468 | $0 |
| 6840 | San Marcos | 3 | $16,000,000 | $6,259 | $7,116 | $13,375 | 4 | $8,346 | $7,116 | ($2,086) |
| 6830 | Sonoma | 4 | $10,000,000 | $8,346 | $4,447 | $12,793 | 4 | $8,346 | $4,447 | $0 |
| 6670 | Stanislaus | 4 | $12,000,000 | $8,346 | $5,337 | $13,683 | 3 | $6,259 | $5,337 | $2,086 |
| 81 | $1,195,000,000 | $169,000 | $507,000 | $676,000 | 81 | $169,000 | $507,000 | $0 | ||