AD NOAT 99-01 1/8/99 Index of Accounting Dept Coded Memo 98

AD NOAT 99-02 1/11/99 Transfer Request 989075

AD NOAT 99-03 1/11/99 Transfer Request 989076

AD NOAT 99-04 1/11/99 Transfer Request 989079

AD NOAT 99-05 1/11/99 98/99 Parking Reserve Distribution - TR989080

AD NOAT 99-06 1/13/99 New Cash Transfer Form

AD NOAT 99-07 1/25/99 Transfer Request 989090

AD NOAT 99-08 1/25/99 Reconciliation of Fund Balance Clearing Account as of 12/31/98

AD NOAT 99-09 1/29/99 Pro Rata Charges Expenditures for the Continuing Education Fund

AD NOAT 99-10 1/29/99 Pro Rata of Interest Income for Funds 575-001, 580-001, 581-001 and 583-000

AD NOAT 99-11 2/2/99 Transfer Request 989098

AD NOAT 99-12 1/12/99 Pro Rata Charges of Income and Expenditures for the Dormitory Revenue

AD NOAT 99-13 2/17/99 Transfer Request 989113

AD NOAT 99-14 2/22/99 Reconciliation of Fund Balance Clearing Account as of January 31, 1999

AD NOAT 99-15 2/17/99 Transfer Request 989114

AD NOAT 99-16 3/18/99 Transfer Request 989125

AD NOAT 99-17 3/22/99 Reconciliation of Fund Balance Clearing Account as of February 28, 1999

AD NOAT 99-18 3/1/99 Transfer Request 989143

AD NOAT 99-19 3/31/99 Transfer Request 989142

AD NOAT 99-20 4/7/99 Pro Rata Charges of Interest for the Lottery Education Fund (839)

AD NOAT 99-21 4/7/99 Pro Rata of Interest Income Covering July 1 thru December 30, 1998 for the Special Projects (947) and Trust Funds (948)

AD NOAT 99-22 4/28/99 Reconciliation of Fund Balance Clearing Account as of March 31, 1999

AD NOAT 99-23 4/30/99 1997/98 Housing Program Interest Earnings Loan Repayment

AD NOAT 99-24 5/12/99 Transfer Request 989157

AD NOAT 99-25 5/11/99 1998/99 Centrally Paid Costs-Facilities Revenue Fund-Health Facilities - Tr989147

AD NOAT 99-26 5/11/99 Transfer Request 989150

AD NOAT 99-27 5/21/99 Reconciliation of Fund Balance Clearing Account as of 4/30

AD NOAT 99-28 6/7/99 Transfer Request 989172 / Revised 6/30/99

AD NOAT 99-29 6/10/99 Transfer Request 989164

AD NOAT 99-30 6/11/99 Pro Rata Charges of Expenditures for the Continuing Education Revenue Fund (573) for the period 1/1-5/31/99

AD NOAT 99-31 6/17/99 Transfer Request 989180

AD NOAT 99-32 6/17/99 Pro Rata Charges of Income and Expenditures for the Dormitory Revenue Fund - Campus Unions

AD NOAT 99-33 6/17/99 Reconciliation of Fund Balance Clearing Account as of 5/31

AD NOAT 99-34 6/18/99 Statement of Capitalization

AD NOAT 99-35 6/22/99 Transfer Request 989186

AD NOAT 99-36 7/13/99 Reconciliation of Fund Balance Clearing Account as of June 30, 1999

AD NOAT 99-37 8/3/99 Transfer Request 999005

AD NOAT 99-38 8/5/99 Transfer Request 999010

AD NOAT 99-39 8/23/99 Transfer Request 999009

AD NOAT 99-40 8/26/99 Transfer Request 999019

AD NOAT 99-41 8/26/99 Transfer Request 999020

AD NOAT 99-42 8/31/99 Pro Rata of Interest Income for Funds 575-001, 580-001, 581-001, and 583-000 REVISED

AD NOAT 99-43 8/31/99 Transfer Request 999027

AD NOAT 99-44 9/21/99 Pro Rata Charges of Interest for the Lottery Ed Fund (839)

AD NOAT 99-45 9/28/99 Pro Rata of Interest Income Covering Jan. 1 to Dec. 30, 1999 for the Special Projects (947) and Trust Funds (948)

AD NOAT 99-46 10/1/99 Transfer Request 999040

AD NOAT 99-47 10/6/99 Transfer Request 999043

AD NOAT 99-48 10/6/99 Transfer Request 999031

AD NOAT 99-49 10/19/99 Reconciliation of Fund Balance Clearing Account as of 9/30/99

AD NOAT 99-50 10/28/99 Pro Rata Charges of Income and Expenditures for the Dormitory Revenue Fund-Campus Unions

AD NOAT 99-51 11/15/99 Transfer Request 999048

AD NOAT 99-52 11/17/99 Adjustment to Retained Earnings for 1997-98 and 1998-99

AD NOAT 99-53 11/19/99 Reconciliation of Fund Balance Clearing Account as of 10/31/99

AD NOAT 99-54 11/30/99 Transfer Request 999074

AD NOAT 99-55 12/16/99 Reconciliation of Fund Balance Clearing Account as of 11/30/99

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