Attachment - AD NOAT 03-61
The California State University Chancellor's Office
SystemWide Financial Operations
CHECK REQUESTS FOR CAMPUS USING REF "LOTTERY TRUST FUND"
			SYSTEMWIDE LOTTERY TRUST TO CAMPUS LOTTERY TRUST ACCOUNTS
		AGENCY	FY 4TH QUARTER FUND TRANSFERS FOR FY02
		#
	VENDOR NO.		CAMPUS	CHECK NUMBER	AMOUNT
		6620	C.O.		#REF!
1		6650	BAKERSFIELD	128-209388	127,000
2		6850	CHANNEL ISLANDS	128-209428	21,000
3		6680	CHICO	128-209392	267,000
4		6690	DOMINGUEZ HILLS	128-209407	202,000
5		6700	FRESNO	128-209384	331,000
6		6710	FULLERTON	128-209394	380,000
7		6720	HAYWARD	128-209395	246,000
8		6740	LONG BEACH	128-209419	447,000
9		6750	LOS ANGELES	128-209397	375,000
10		6752	MARITIME ACAD.	128-209401	21,000
11		6756	MONTEREY BAY	128-209402	49,000
12		6760	NORTHRIDGE	128-209421	437,000
13		6770	POMONA	128-209410	354,000
14		6780	SACRAMENTO	128-209386	380,000
15		6660	SAN BERNARDINO	128-209389	222,000
16		6790	SAN DIEGO	128-209398	501,000
17		6800	SAN FRANCISCO	128-209400	427,000
18		6810	SAN JOSE	128-209404	419,000
19		6820	SAN LUIS OBISPO	128-209418	313,000
20		6840	SAN MARCOS	128-209411	78,000
21		6830	SONOMA	128-209405	131,000
22		6670	STANISLAUS	128-209391	135,000
				TOTAL CHECKS ISSUED	$                       5,863,000
		6730	HUMBOLDT	ALLOCATION ORDER	150,000
		6620	CHANC. OFFICE	ALLOCATION ORDER
				TOTAL DISTRIBUTION	$                       6,013,000
CAMPUS ENTRIES REQUIRED   (USING FIRMS OBJECT CODE):
TRANSFER IN-CSU LOTTERY EDUCATION FUND					CR   506021
AGENCY TRUST FUND CASH					DR    101002
NOTE:
This transfer equals 20% of a campus approved campus-based program budget.
Allocation made based on Trustees Approved Budget
CHECKS WERE MAILED TO CAMPUSES ON JUNE 19, 2003.