Attachment to AD NOAT 05-23
  The California State University
  PFA 049136
                             
FY 2004/2005 BENEFIT SCO CONTRACTUAL CHARGES 
      SCO ADMINISTRATION CHARGES   REIMBURSEMENT TO SCO FOR   SCO ADMIN CHRGS      
        FOR BENEFIT CONTRACTUAL CHARGES   PAYMENT OF RETIREE BENEFITS   ON RETIREE BENEFITS   TOTAL  
                               
      Dental Vision Long  Life Tax   DPA PST  UCDC   Other - SCO/   ADMIN CHRGS
AGENCY     Plan Plan Term Insurance Sheltered   Retirement Retirement   Retire.  (PST &   & REIMB
# CAMPUS       Disability   Annuity   Plan Plan   UCDC Plan)   RETIREE
      30059 30059 30059 30059 30059   30069 30311   30060   BENEFITS
      FY 04/05 FY 04/05 FY 04/05 FY 04/05 FY 04/05   FY 04/05 FY 04/05   FY 04/05    
                             
6650 BAKERSFIELD   1,622 1,305 1,098 1,158 1,079   12,605 6,551   1,227   26,645
6850 CHANNEL ISLANDS   834 702 519 612 191   5,254 6,551   546   15,209
6680 CHICO   3,517 2,957 2,226 2,541 2,382   14,173 8,536   1,390   37,722
6690 DOMINGUEZ HILLS   2,149 1,817 1,462 1,603 1,165   18,604 13,300   1,844   41,944
6700 FRESNO   3,781 3,105 2,523 2,784 2,252   21,035 14,689   2,082   52,251
6710 FULLERTON    5,111 4,262 3,709 3,763 2,774   35,149 18,660   3,425   76,853
6720 HAYWARD   2,678 2,016 1,459 1,777 1,548   14,624 26,401   1,596   52,099
6730 HUMBOLDT   2,328 1,872 1,346 1,641 1,064   12,840 15,880   1,334   38,305
6740 LONG BEACH   7,155 5,711 4,515 4,979 3,666   29,856 33,348   3,070   92,300
6750 LOS ANGELES   3,556 2,883 2,247 2,517 2,346   13,017 17,071   1,361   44,998
6752 MARITIME ACAD   473 370 279 304 86   1,607 4,367   189   7,675
6756 MONTEREY BAY   1,803 1,476 1,063 1,293 581   7,273 2,184   693   16,366
6760 NORTHRIDGE   5,799 4,704 3,815 4,063 2,614   26,916 40,694   2,864   91,469
6770 POMONA   3,860 3,052 2,330 2,724 2,049   13,036 14,491   1,340   42,882
6780 SACRAMENTO   4,878 4,172 3,399 3,524 2,548   36,835 20,645   3,600   79,601
6660 SAN BERNARDINO   2,929 2,450 1,891 2,180 1,714   14,213 16,674   1,469   43,520
6790 SAN DIEGO   6,592 5,187 3,804 4,251 3,464   23,955 25,806   2,455   75,514
6800 SAN FRANCISCO   4,988 3,850 3,143 3,437 3,137   41,697 53,795   4,353   118,400
6810 SAN JOSE   8,521 7,092 6,423 6,074 2,579   28,680 19,652   2,835   81,856
6820 SAN LUIS OBISPO   4,208 3,452 2,632 2,985 2,431   20,976 24,019   2,162   62,865
6840 SAN MARCOS     2,837 2,299 1,984 2,048 888   8,469 12,903   902   32,330
6830 SONOMA   2,238 1,696 1,237 1,484 966   31,111 15,086   3,019   56,837
6670 STANISLAUS   1,731 1,483 1,162 1,289 884   11,605 10,719   1,173   30,046
  CAMPUS TOTAL   83,588 67,913 54,266 59,031 42,408   443,530 422,022   44,929   1,217,687
6620 CHANC. OFFICE   1,412 1,087 734 969 592   470 2,978   71   8,313
  TOTAL   85,000 69,000 55,000 60,000 43,000   444,000 425,000   45,000   1,226,000
CAMPUS ENTRIES REQUIRED  FY04 (USING FIRMS 613001 CONTRACTUAL SERVICES)             FIRMS FY04 603005 RETIREMENT    FIRMS FY04 613001     
                             
EXPENDITURES   DR 613001 613001 613001 613001 613001   603005 603005   613001   DR
                             
                             
FUND BALANCE CLEARING  CR 305022 305022 305022 305022 305022   305022 305022   305022   CR
                             
  CHANCELLOR'S OFFICE CONTACT: Chris Canfield   562-951-4558    ccanfield@calstate.edu  
Cost based on pro-rata enrollment levels for each benefit.  Retirement is based on enrollment levels for employees eligible for UCDC         
and retirement (includes part-time employees and campuses with many part-time employees could have a higher allocation.)