AD NOAT 03-94
Attachment
The California State University Chancellor's Office
SystemWide Financial Operations
CHECK REQUESTS FOR CAMPUS USING REF "LOTTERY TRUST - ADNOAT 03-94"
			SYSTEMWIDE LOTTERY TRUST TO CAMPUS LOTTERY TRUST ACCOUNTS
		AGENCY	FY 03 1ST QTR DISTRIBUTION
		#
	VENDOR NO.		CAMPUS	CHECK NUMBER	AMOUNT
		6620	C.O.		#REF!
1	9	6650	BAKERSFIELD	128-213229	95,000
2	865	6850	CHANNEL ISLANDS	128-213260	16,000
3	13	6680	CHICO	128-213232	200,000
4	53	6690	DOMINGUEZ HILLS	128-213246	152,000
5	5	6700	FRESNO	128-213227	248,000
6	15	6710	FULLERTON	128-213233	285,000
7	16	6720	HAYWARD	128-213234	185,000
8	23	6730	HUMBOLDT	128-213236	112,000
9	283	6740	LONG BEACH	128-213254	336,000
10	18	6750	LOS ANGELES	128-213235	281,000
11	48	6752	MARITIME ACAD.	128-213242	15,000
12	49	6756	MONTEREY BAY	128-213243	37,000
13	325	6760	NORTHRIDGE	128-213257	328,000
14	54	6770	POMONA	128-213247	265,000
15	7	6780	SACRAMENTO	128-213228	285,000
16	11	6660	SAN BERNARDINO	128-213230	166,000
17	27	6790	SAN DIEGO	128-213239	376,000
18	29	6800	SAN FRANCISCO	128-213240	320,000
19	50	6810	SAN JOSE	128-213244	314,000
20	257	6820	SAN LUIS OBISPO	128-213253	234,000
21	87	6840	SAN MARCOS	128-213248	58,000
22	51	6830	SONOMA	128-213245	98,000
23	12	6670	STANISLAUS	128-213231	101,000
				TOTAL CHECKS ISSUED	$                   4,507,000
		6620	CHANC. OFFICE	ALLOCATION ORDER
				TOTAL DISTRIBUTION	$                   4,507,000
CAMPUS ENTRIES REQUIRED   (USING FIRMS OBJECT CODE):
TRANSFER IN FR CSU LOTTERY (INTERAGENCY)					CR   506121
GENERAL CASH  (SEE COVER LETTER FOR DEFINITIONS)					DR    101001
NOTE:
This transfer equals 15% of a campus approved campus-based program budget.
Allocation made based on Trustees Approved Budget.
	PEOPLESOFT CHARTFIELD FOR CHANCELLOR'S OFFICE CHECK REQUESTS:
	EXPENDITURE:  OPERATING TRANSFERS OUT TO CSU TRUST FUND  (INTERAGENCY)
	680125-LF003-1098-01001
	NO JOURNAL ENTRY AND NO TRANSFER REQUEST NEEDED