Attachment  to AD NOAT 05-38
The California State University Chancellor's Office
SystemWide Financial Operations
ADNOAT 05-38
CHECK REQUESTS FOR CAMPUSES
CHECK REF "LOTTERY FUND - 3RD QTR CAMPUS ALLOCATION - ADNOAT 05-38
			SYSTEMWIDE LOTTERY TRUST TO CAMPUS LOTTERY TRUST ACCOUNTS
	VENDOR	AGENCY	FY2004/2005 3rd Qtr. DISTRIBUTION
	#	#	CAMPUS	CHECK NUMBER	AMOUNT
		6620	C.O.		#REF!
1	9	6650	BAKERSFIELD	128-230208	222,000
2	865	6850	CHANNEL ISLANDS	128-230232	36,000
3	13	6680	CHICO	128-230211	468,000
4	53	6690	DOMINGUEZ HILLS	128-230222	354,000
5	5	6700	FRESNO	128-230206	580,000
6	15	6710	FULLERTON	128-230212	665,000
7	16	6720	EAST BAY	128-230213	431,000
8	23	6730	HUMBOLDT	128-230215	262,000
9	283	6740	LONG BEACH	128-230229	783,000
10	18	6750	LOS ANGELES	128-230214	657,000
11	48	6752	MARITIME ACAD.	128-230218	35,000
12	49	6756	MONTEREY BAY	128-230219	85,000
13	325	6760	NORTHRIDGE	128-230230	765,000
14	54	6770	POMONA	128-230223	619,000
15	7	6780	SACRAMENTO	128-230207	664,000
16	11	6660	SAN BERNARDINO	128-230209	387,000
17	27	6790	SAN DIEGO	128-230216	877,000
18	29	6800	SAN FRANCISCO	128-230217	747,000
19	50	6810	SAN JOSE	128-230220	733,000
20	257	6820	SAN LUIS OBISPO	128-230228	547,000
21	87	6840	SAN MARCOS	128-230224	135,000
22	51	6830	SONOMA	128-230221	229,000
23	12	6670	STANISLAUS	128-230210	237,000
				TOTAL CHECKS ISSUED	$         10,518,000
		6620	CHANC. OFFICE	ALLOCATION ORDER
				TOTAL DISTRIBUTION	$         10,518,000
CAMPUS ENTRIES REQUIRED   (USING FIRMS OBJECT CODE):
TRANSFER IN FR OTHER APPROP-CSU LOTTERY EDUC FUND					CR         506121
AGENCY TRUST FUND CASH    (***SEE COVER SHEET MEMO)