Attachment - AD NOAT 04-07
The California State University Chancellor's Office
SystemWide Financial Operations
ADNOAT 04-07
CHECK REQUESTS FOR CAMPUSES
CHECK REF   "LOTTERY TRUST ADNOAT 04-07"
				SYSTEMWIDE LOTTERY TRUST TO CAMPUS LOTTERY TRUST ACCOUNTS
	VENDOR		AGENCY	FY 03 2ND QTR DISTRIBUTION
	#		#	CAMPUS	CHECK NUMBER	AMOUNT
			6620	C.O.		#REF!
1	9		6650	BAKERSFIELD	128-216428	190,000
2	865		6850	CHANNEL ISLANDS	128-216457	31,000
3	13		6680	CHICO	128-216431	401,000
4	53		6690	DOMINGUEZ HILLS	128-216444	303,000
5	5		6700	FRESNO	128-216426	497,000
6	15		6710	FULLERTON	128-216432	570,000
7	16		6720	HAYWARD	128-216433	369,000
8	23		6730	HUMBOLDT	128-216435	224,000
9	283		6740	LONG BEACH	128-216452	671,000
10	18		6750	LOS ANGELES	128-216434	563,000
11	48		6752	MARITIME ACAD.	128-216440	30,000
12	49		6756	MONTEREY BAY	128-216441	73,000
13	325		6760	NORTHRIDGE	128-216454	656,000
14	54		6770	POMONA	128-216445	531,000
15	7		6780	SACRAMENTO	128-216427	569,000
16	11		6660	SAN BERNARDINO	128-216429	332,000
17	27		6790	SAN DIEGO	128-216437	752,000
18	29		6800	SAN FRANCISCO	128-216438	640,000
19	50		6810	SAN JOSE	128-216442	629,000
20	257		6820	SAN LUIS OBISPO	128-216451	469,000
21	87		6840	SAN MARCOS	128-216447	116,000
22	51		6830	SONOMA	128-216443	196,000
23	12		6670	STANISLAUS	128-216430	203,000
					TOTAL CHECKS ISSUED	$               9,015,000
			6620	CHANC. OFFICE	ALLOCATION ORDER
					TOTAL DISTRIBUTION	$               9,015,000
CAMPUS ENTRIES REQUIRED   (USING FIRMS OBJECT CODE):
TRANSFER IN FR OTHER APPROP-CSU LOTTERY EDUC FUND						CR   506121
AGENCY TRUST FUND CASH    (***SEE COVER SHEET MEMO)						DR    101002
NOTE:
This transfer equals 30% of a campus approved campus-based program budget.
Allocation made based on Trustees Approved Budget.
	PEOPLESOFT CHARTFIELD FOR CHANCELLOR'S OFFICE
	EXPENDITURE:  OPERATING TRANSFERS OUT - TRANSFERS OUT / TRUST FUND
	680125-LF003-1098-01001