| Attachment to AD NOAT 04-139 | ||||||
| CSU Accounting Department | ||||||
| Continuing Education Revenue Fund - 573 | ||||||
| Distribution of SMIF Interest | ||||||
| For the Period of July 2004 through September 2004 | ||||||
| CAMPUS | AMOUNT | CHECK # | CAMPUS CONTACT | |||
| 1 | Bakersfield | NO CHECK | Dr. Mark Evans | |||
| 2 | Chico | 22,584.30 | 128-224764 | Dr. Debra Barger | ||
| 3 | Dominguez Hills | NO CHECK | Dr. Margaret F. Gordon | |||
| 4 | Fresno | NO CHECK | Dr. Berta Gonzalez | |||
| 5 | Fullerton | 24,162.14 | 128-224765 | Dr. Harry Norman | ||
| 6 | Hayward | 362.53 | 128-224780 | Dr. James J. Kelly | ||
| 7 | Humboldt | 379.97 | 128-224782 | Dr. Carl F. Hansen | ||
| 8 | Long Beach | NO CHECK | Dr. Marilyn Crego | |||
| 9 | Los Angeles | 9,952.95 | 128-224781 | Dr. Paul Washburn | ||
| 10 | Maritime Academy | 133.62 | 128-224787 | Dr. Philip B. Arms | ||
| 11 | Monterey Bay | NO CHECK | Dr. Dan Granger | |||
| 12 | Northridge | NO CHECK | Ms. Joyce Feucht-Haviar | |||
| 13 | Pomona | 234.25 | 128-224790 | Dr. Van H. Garner | ||
| 14 | Sacramento | NO CHECK | Ms. Alice Tom | |||
| 15 | San Bernardino | NO CHECK | Ms. Susan Summers | |||
| 16 | San Diego | NO CHECK | Dr. William Byxbee | |||
| 17 | San Francisco | 8.77 | 128-224784 | Dr. Gail Whitaker | ||
| 18 | San Jose | 22.06 | 128-224788 | Dr. Mark Novak | ||
| 19 | San Luis Obispo | NO CHECK | Dr. Dennis Parks | |||
| 20 | San Marcos | 175.67 | 128-224791 | Dr. Robert L. Stakes | ||
| 21 | Sonoma | 5,905.09 | 128-224789 | Dr. Les Adler | ||
| 22 | Stanislaus | NO CHECK | Dr. Dave Blankinship | |||
| 24 | Chancellor's Office | -565.05 | NO CHECK | Dr. Edward McAleer | ||
| TOTAL | 63,356.30 | |||||
| CHECK TOTAL | ||||||