| AD NOAT 03-76 | ||||||
| Attachment | ||||||
| CSU Accounting Department | ||||||
| Continuing Education Revenue Fund - 573 | ||||||
| Distribution of SMIF Interest | ||||||
| For the Period of January 2003 through June 2003 | ||||||
| CAMPUS | AMOUNT | CHECK # | CAMPUS CONTACT | |||
| 1 | Bakersfield | 229.95 | 128-211300 | Dr. Mark Evans | ||
| 2 | Chico | 34,874.45 | 128-211280 | Dr. Debra Barger | ||
| 3 | Dominguez Hills | 449.11 | 128-211284 | Dr. Margaret F. Gordon | ||
| 4 | Fresno | 0.00 | NO CHECK | Dr. Audrey S. Anderson | ||
| 5 | Fullerton | 17,609.54 | 128-211281 | Dr. Harry Norman | ||
| 6 | Hayward | 1,615.82 | 128-211283 | Dr. James J. Kelly | ||
| 7 | Humboldt | 614.08 | 128-211305 | Mr. Carl F. Hansen | ||
| 8 | Long Beach | 1,222.08 | 128-211287 | Dr. Robert Behm | ||
| 9 | Los Angeles | 16,415.46 | 128-211288 | Dr. Tom O'Neill | ||
| 10 | Maritime Academy | 1,672.37 | 128-211310 | Dr. Philip B. Arms | ||
| 11 | Monterey Bay | 0.00 | NO CHECK | Dr. Dan Granger | ||
| 12 | Northridge | 1,464.30 | 128-211326 | Ms. Joyce Feucht-Haviar | ||
| 13 | Pomona | 1,404.26 | 128-211312 | Dr. Van H. Garner | ||
| 14 | Sacramento | 0.00 | NO CHECK | Ms. Alice Tom | ||
| 15 | San Bernardino | 734.83 | 128-211301 | Ms. Susan Summers | ||
| 16 | San Diego | 11,703.71 | 128-211306 | Dr. William Byxbee | ||
| 17 | San Francisco | 12.41 | 128-211307 | Dr. Gail Whitaker | ||
| 18 | San Jose | 0.00 | NO CHECK | Dr. Mark Novak | ||
| 19 | San Luis Obispo | 54.22 | 128-211286 | Dr. Dennis Parks | ||
| 20 | San Marcos | 344.00 | 128-211285 | Mr. Robert L. Stakes | ||
| 21 | Sonoma | 9,977.43 | 128-211311 | Dr. Les Adler | ||
| 22 | Stanislaus | 5.76 | 128-211302 | Dr. Dave Blankinship | ||
| 24 | Chancellor's Office | 10,231.05 | NO CHECK | Dr. Edward McAleer | ||
| TOTAL | 110,634.83 | |||||
| CHECK TOTAL | 100,403.78 | |||||