| California State University Risk
Management Authority |
| Annual Program
Contribution Summary For PFA 06-9021 |
| FY 2006/07 |
|
Program |
|
|
| Campus |
Quickbooks Invoice # |
Blackbaud Invoice # |
Liability |
Workers' Comp |
IDL/NDI/UI |
Property |
AIME |
VELSIP |
Total |
Pmt Date |
| PFA Amounts |
|
|
|
|
|
|
|
|
|
|
| Bakersfield |
0607-1400 R |
|
2,226 |
(114,205) |
28,431 |
20,315 |
(8,252) |
53,415 |
(18,070) |
|
| Chancellor's -
Headquarters |
0607-1423 R |
|
(39,843) |
(66,251) |
(950) |
9,321 |
|
1,587 |
(96,136) |
|
| Chancellor's -
Systemwide |
0607-1424 R |
|
373,256 |
|
|
1,819,606 |
|
|
2,192,862 |
|
| Channel Islands |
0607-1401 R |
|
13,057 |
53,374 |
52,541 |
8,648 |
|
55,531 |
183,151 |
|
| Dominguez Hills |
0607-1403 R |
|
475,060 |
1,943,965 |
431,429 |
175,388 |
99,482 |
64,521 |
3,189,845 |
|
| Fullerton |
0607-1405 R |
1190 |
|
|
|
122,754.00 |
124,544.00 |
88,849.00 |
336,147 |
|
| Humboldt |
0607-1407 R |
|
326,253 |
1,003,449 |
325,669 |
275,355 |
126,533 |
46,540 |
2,103,799 |
|
| San Bernardino |
0607-1415 R |
|
384,247 |
1,429,832 |
528,820 |
202,177 |
|
97,311 |
2,642,387 |
|
| San Diego State
University |
0607-1416 R |
1092 |
|
|
|
|
277,846.00 |
136,976.00 |
414,822 |
|
| San Francisco State
University |
0607-1417 R |
|
595,535 |
2,985,051 |
1,063,650 |
699,878 |
|
70,339 |
5,414,453 |
|
| San Marcos |
0607-1420 R2 |
|
126,110 |
(128,761) |
74,813 |
16,673 |
|
31,732 |
120,567 |
|
|
|
|
|
|
|
|
|
|
- |
|
| PFA Totals: |
|
|
2,255,901.00
|
7,106,454.00
|
2,504,403.00
|
3,350,115.00
|
620,153.00
|
646,801.00
|
16,483,827.00
|
|
|
|
|
|
|
|
|
|
|
|
|
| payments by check |
|
|
|
|
|
|
|
|
|
|
| Campus |
Quickbook Invoice # |
Blackbaud Invoice # |
Liability |
Workers' Comp |
IDL/NDI/UI |
Property |
AIME |
VELSIP |
Total |
Pmt Date |
| Bakersfield |
0607-1400 |
|
260,162.00 |
890,100.00 |
126,693.00 |
88,546.00 |
87,247.00 |
|
1,452,748 |
7/8/2005 |
| Chancellor's -
Headquarters |
Deposit 13 |
pymt 55 |
39,843.00 |
56,930.00 |
950.00 |
|
|
|
97,723 |
6/30/2006 |
| Chancellor's -
Headquarters |
0607-1423 R |
1086 |
151,522.00 |
769,676.00 |
148,749.00 |
49,948.00 |
|
|
1,119,895 |
6/12/2006 |
| Channel Islands |
0607-1401 |
|
88,170.00 |
295,298.00 |
16,443.00 |
37,691.00 |
|
|
437,602 |
6/30/2005 |
| Chico |
0607-1402 R |
1117 |
508,420.00 |
1,531,686.00 |
403,737.00 |
356,208.00 |
40,207.00 |
106,302.00 |
2,946,560 |
6/29/2006 |
| East Bay |
0607-1406 R |
1123 |
108,331.00 |
800,879.39 |
663,840.00 |
256,144.00 |
|
68,752.00 |
1,897,946.39 |
6/30/2006 |
| East Bay |
0607-1406 |
|
436,233.00 |
1,473,558.61 |
|
|
|
|
1,909,791.61 |
7/29/2005 |
| Fresno |
0607-1404 R |
1121 |
141,692.00 |
(257,062.00) |
22,671.00 |
122,761.00 |
(94,465.00) |
140,149.00 |
75,746 |
6/30/2006 |
| Fresno |
0607-1404 |
|
443,695.00 |
2,160,908.00 |
370,115.00 |
328,395.00 |
492,180.00 |
|
3,795,293 |
6/29/2005 |
| Fullerton |
0607-1405 R |
1190 |
562,152.00 |
2,670,522.00 |
609,215.00 |
193,361.00 |
|
|
4,035,250 |
6/21/2006 |
| Long
Beach |
0607-1408 |
|
410,192.00 |
3,655,883.00 |
609,977.00 |
465,144.00 |
55,036.00 |
|
5,196,232 |
6/29/2005 |
| Long
Beach |
|
1152 |
42,154.00 |
(274,299.00) |
41,068.00 |
106,720.00 |
17,263.00 |
125,341.00 |
58,247 |
7/5/2006 |
| Los Angeles |
|
1197 |
353,308.00 |
2,588,230.00 |
478,313.00 |
509,782.00 |
38,326.00 |
86,734.00 |
4,054,693 |
7/26/2006 |
| Maritime |
0607-1410 |
|
55,170.00 |
258,304.00 |
56,845.00 |
36,258.00 |
18,876.00 |
|
425,453 |
12/21/2005 |
| Maritime |
0607-1408R |
|
|
|
|
6,485.00 |
(7,151.00) |
19,568.00 |
18,902 |
7/5/2006 |
| Monterey Bay |
0607-1411 R |
1116 |
439,036.00 |
606,688.00 |
151,293.00 |
79,319.00 |
19,251.00 |
33,318.00 |
1,328,905 |
6/29/2006 |
| Northridge |
0607-1412 |
|
450,630.00 |
49,370.00 |
|
|
|
|
500,000 |
1/18/2006 |
| Northridge |
0607-1412 R |
|
125,453 |
3,798,615 |
844,836 |
539,875 |
112,359 |
126,399 |
5,547,537 |
pending |
| Pomona |
|
1151 |
373,011 |
2,711,166 |
516,899 |
489,406 |
50,478 |
105,773 |
4,246,733 |
7/10/2006 |
| Sacramento |
0607-1414 R |
1122 |
476,281.00 |
2,144,570.00 |
629,246.00 |
334,693.00 |
125,883.00 |
115,821.00 |
3,826,494 |
6/30/2006 |
| San Diego State
University |
0607-1416 R |
1092 |
267,955.00 |
3,734,861.00 |
942,493.00 |
606,434.00 |
|
|
5,551,743 |
6/23/2006 |
| San Jose State University |
0607-1418 R |
1115 |
(35,574.00) |
(188,661.00) |
465,496.00 |
930,734.00 |
179,513.00 |
106,302.00 |
1,457,810 |
6/29/2006 |
| San Jose State University |
0607-1418 |
|
395,800.00 |
3,333,810.00 |
354,205.00 |
|
|
|
4,083,815 |
8/29/2005 |
| San Luis Obispo |
0607-1419 |
|
410,461.00 |
2,534,362.00 |
663,485.00 |
507,224.00 |
145,588.00 |
|
4,261,120 |
1/4/2006 |
| San Luis Obispo |
0607-1419 R |
|
5,960 |
183,324 |
(32,164) |
116,374 |
14,064 |
227,941 |
515,499 |
7/28/2006 |
| San Marcos |
0607-1420 |
|
237,397.00 |
836,665.00 |
123,816.00 |
72,672.00 |
5,000.00 |
|
1,275,550 |
6/29/2005 |
| Sonoma State University |
0607-1421 R |
|
314,360 |
1,715,744 |
505,204 |
259,197 |
14,849 |
66,637 |
2,875,991 |
7/31/2006 |
| Stanislaus |
0607-1422 R |
|
185,109 |
802,027 |
282,172 |
170,835 |
62,257 |
66,637 |
1,569,037 |
7/28/2006 |
|
|
|
|
|
|
|
|
|
|
|
| Payment Totals |
|
|
7,246,923.00
|
38,883,155.00
|
8,995,597.00
|
6,664,206.00
|
1,376,761.00
|
1,395,674.00
|
64,562,316.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
81,046,143.00 |
|
| The journal
entry to record the PFA charges is (FIRMS Object & Program Code) (Credit
amounts should be credited to the expense): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campus-General Fund 001 |
|
|
CSURMA-Trust Fund 948 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Liability,
IDL/NDI/UI, VEPSIP & AIME |
Debit 660010-0606 Insurance Premium Expense |
|
Debit
101004-9002 Cash In State
Treasury |
|
|
|
|
Credit
305022-9002 Fund Balance
Clearing |
|
Credit
580090-5000 Revenues-Other |
|
|
|
|
|
|
|
|
|
|
|
|
| Workers' Compensation |
|
|
Debit
660010- * Insurance Premium Expense |
|
Debit
101004-9002 Cash In State
Treasury |
|
|
|
|
Credit
305022-9002 Fund Balance
Clearing |
|
Credit
580090-5000 Revenues-Other |
|
|
|
|
|
|
|
|
|
|
|
|
| Property |
|
|
Debit
660010-0701 Insurance Premium
Expense |
|
Debit
101004-9002 Cash In State
Treasury |
|
|
|
|
Credit
305022-9002 Fund Balance
Clearing |
|
Credit
580090-5000 Revenues-Other |
|
|
|
|
|
|
|
|
|
|
|
|
| * Allocate to various expenditure program
codes, using payroll as the basis. |
|
|
|
|
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| Prepared by Sloane
Greenough |
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