Attachment to AD NOAT 06-23
				The California State University PFA 059165
				2005/06 Benefits Administration Contractual Charges
		Dental Plan		Vision Plan		Long Term Disability		Life Insurance		Tax Sheltered Annuity		DPA PST Retirement Plan		UCDC Retirement Plan		Other-SCO/ Retire. (PST & UCDC Plan)		Campus
Agency #	Campus	40045, #1		40045, #1		40045, #1		40045, #1		40045, #1		50337		50410		50058		Total*
6650	Bakersfield	$1,814		$1,427		$855		$1,218		$1,112		$12,827		$4,885		$981		$25,119
6850	Channel Islands	949		802		501		681		217		8,485		4,211		659		$16,505
6680	Chico	3,717		1,812		1,782		2,663		2,369		18,303		4,548		1,374		$36,568
6690	Dominguez Hills	2,349		1,075		1,057		1,606		1,221		21,189		6,400		1,603		$36,500
6720	East Bay	2,873		2,272		1,194		1,946		1,526		19,067		16,843		1,560		$47,282
6700	Fresno	3,950		3,471		2,066		2,980		2,205		25,999		11,116		2,001		$53,788
6710	Fullerton	5,559		5,072		3,125		4,250		2,727		48,298		18,191		3,691		$90,912
6730	Humboldt	2,412		1,959		1,046		1,614		1,056		16,724		10,611		1,324		$36,746
6740	Long Beach	6,560		5,319		3,227		4,474		3,743		38,998		26,781		3,109		$92,212
6750	Los Angeles	3,566		2,912		1,593		2,424		2,297		18,401		10,274		1,442		$42,910
6752	Maritime Academy	464		353		187		278		84		3,207		1,516		248		$6,338
6756	Monterey Bay	1,373		1,102		643		987		566		8,091		1,853		606		$15,219
6760	Northridge	5,975		4,662		2,576		3,940		2,578		35,027		34,192		2,900		$91,849
6770	Pomona	4,106		3,289		1,795		2,803		2,012		16,428		14,148		1,340		$45,921
6780	Sacramento	5,212		4,337		2,415		3,550		2,530		46,448		19,875		3,575		$87,943
6660	San Bernardino	3,127		2,658		1,418		2,268		1,739		21,411		14,654		1,706		$48,980
6790	San Diego	6,884		5,597		2,934		4,690		3,490		33,300		22,401		2,650		$81,946
6800	San Francisco	6,344		5,147		2,563		4,196		3,229		50,888		51,877		4,236		$128,479
6810	San Jose	5,586		5,519		3,482		4,819		2,558		35,890		15,833		2,768		$76,454
6820	San Luis Obispo	4,552		3,838		2,051		3,189		2,410		25,949		18,696		2,078		$62,763
6840	San Marcos	1,719		1,508		869		1,282		880		10,903		12,127		918		$30,205
6830	Sonoma	2,730		2,282		1,216		1,902		964		37,296		14,822		2,859		$64,071
6670	Stanislaus	1,852		1,533		904		1,316		920		16,206		10,611		1,286		$34,628
6620	CSU Headquarters	1,325		1,054		504		923		566		666		3,537		86		$8,661
	Total	$ 85,000		$ 69,000		$  40,000		$  60,000		$  43,000		$  570,000		$  350,000		$      45,000		$  1,262,000
CAMPUS ENTRIES REQUIRED (USING FIRMS 613001 CONTRACTUAL SERVICES)
EXPENDITURES		613001		613001		613001		613001		613001		613001		613001		613001		DR
FUND BALANCE		305022		305022		305022		305022		305022		305022		305022		305022		CR
CO ENTRIES REQUIRED ( USING FIRMS)
FUND BALANCE		305022		305022		305022		305022		305022		305022		305022		305022		DR
EXPENDITURES		613001		613001		613001		613001		613001		613001		613001		613001		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 - campuses with many part-time employees could have a higher allocation).