Attachment - AD NOAT 03-36 (Revised)
CSU Accounting Department
Continuing Education Revenue Fund - 573
Distribution of SMIF Interest
For the Period of July 2001 through June 2002
	VENDOR NO	CAMPUSES		AMOUNT	CHECK NOS
1	009   ADDR# 2	Bakersfield		$91.00	128-208323
2	013   ADDR# 1	Chico		124,596.74	128-208310
3	053   ADDR# 3	Dominguez Hills		354.26	128-208335
4	005   ADDR# 3	Fresno		7,186.70	128-208321
5	015   ADDR# 5	Fullerton		53,815.56	128-208311
6	016   ADDR# 2	Hayward		7,840.09	128-208326
7	023   ADDR#2	Humboldt		1,850.70	128-208327
8	283   ADDR# 4	Long Beach		133,537.86	128-208319
9	018   ADDR# 1	Los Angeles		97,212.02	128-208312
10	048   ADDR# 2	Maritime Academy		11,833.02	128-208332
11	049   ADDR# 2	Monterey Bay		279.63	128-208333
12	325   ADDR# 2	Northridge		3,352.47	128-208340
13	054   ADDR# 2	Pomona		7,788.65	128-208336
14	007   ADDR# 2	Sacramento		952.59	128-208322
15	011   ADDR# 1	San Bernardino		12,139.58	128-208324
16	027   ADDR# 3	San Diego		58,233.90	128-208313
17	029   ADDR# 1	San Francisco		6,064.83	128-208331
18	050   ADDR# 1	San Jose		214.60	128-208334
19	257   ADDR# 2	San Luis Obispo		25.25	128-208338
20	087   ADDR# 3	San Marcos		1,003.37	128-208337
21	051   ADDR# 1	Sonoma		21,685.74	128-208315
22	012   ADDR# 2	Stanislaus		25.40	128-208325
24	NO CHECK	Chancellor's Office		55,304.39
24
25		TOTAL		$605,388.35
			CHECK TOTAL