Attachment - AD NOAT 03-42
CSU Accounting Department
Continuing Education Revenue Fund - 573
Distribution of SMIF Interest
For the Period of July 2002 through December 2002
	VENDOR NO	CAMPUSES		AMOUNT	CHECK NOS
1	009   ADDR# 2	Bakersfield		314.56	128-209077
2	013   ADDR# 1	Chico		39,995.81	128-209057
3	053   ADDR# 3	Dominguez Hills		1,228.73	128-209102
4	005   ADDR# 3	Fresno		2,265.93	128-209074
5	015   ADDR# 5	Fullerton		30,471.32	128-209058
6	016   ADDR# 2	Hayward		2,212.86	128-209083
7	023   ADDR# 2	Humboldt		818.02	128-209088
8	283   ADDR# 4	Long Beach		1,353.64	128-209126
9	018   ADDR# 1	Los Angeles		27,456.79	128-209059
10	048   ADDR# 2	Maritime Academy		2,442.88	128-209097
11	049   ADDR# 2	Monterey Bay
12	325   ADDR# 2	Northridge		1,991.06	128-209128
13	054   ADDR# 2	Pomona		2,525.31	128-209103
14	007   ADDR# 2	Sacramento		58.30	128-209076
15	011   ADDR# 1	San Bernardino		1,519.18	128-209078
16	027   ADDR# 3	San Diego		22,629.34	128-209060
17	029   ADDR# 1	San Francisco		1,065.56	128-209092
18	050   ADDR# 1	San Jose		173.01	128-209098
19	257   ADDR# 2	San Luis Obispo		166.87	128-209124
20	087   ADDR# 3	San Marcos		471.25	128-209108
21	051   ADDR# 1	Sonoma		11,733.72	128-209100
22	012   ADDR# 2	Stanislaus		7.88	128-209079
24	NO CHECK	Chancellor's Office		3,723.70
24
25		TOTAL		154,625.72
			CHECK TOTAL