Attachment - AD NOAT 04-16
	CSU Accounting Department
	Continuing Education Revenue Fund - 573
	Distribution of SMIF Interest
	For the Period of July 2003 through December 2003
		CAMPUS		AMOUNT	CHECK #	CAMPUS CONTACT
	1	Bakersfield		202.78	128-216763	Dr. Mark Evans
	2	Chico		33,562.03	128-216734	Dr. Debra Barger
	3	Dominguez Hills		0.00	NO CHECK	Dr. Margaret F. Gordon
	4	Fresno		0.00	NO CHECK	Dr. Audrey S. Anderson
	5	Fullerton		16,791.24	128-216735	Dr. Harry Norman
	6	Hayward		616.30	128-216742	Dr. James J. Kelly
	7	Humboldt		1,130.04	128-216771	Dr. Carl F. Hansen
	8	Long Beach		6.27	128-216749	Dr. Robert Behm
	9	Los Angeles		11,752.13	128-216768	Dr. Tom O'Neill
	10	Maritime Academy		248.31	128-216781	Dr. Philip B. Arms
	11	Monterey Bay		0.00	NO CHECK	Dr. Dan Granger
	12	Northridge		645.66	128-29053	Ms. Joyce Feucht-Haviar
	13	Pomona		408.08	128-216788	Dr. Van H. Garner
	14	Sacramento		0.00	NO CHECK	Ms. Alice Tom
	15	San Bernardino		0.00	NO CHECK	Ms. Susan Summers
	16	San Diego		3,031.64	128-216776	Dr. William Byxbee
	17	San Francisco		14.62	128-216778	Dr. Gail Whitaker
	18	San Jose		36.09	128-216785	Dr. Mark Novak
	19	San Luis Obispo		0.00	NO CHECK	Dr. Dennis Parks
	20	San Marcos		303.40	128-216745	Dr. Robert L. Stakes
	21	Sonoma		6,192.43	128-216786	Dr. Les Adler
	22	Stanislaus		5.08	128-216765	Dr. Dave Blankinship
	24	Chancellor's Office		5,076.15	NO CHECK	Dr. Edward McAleer
		TOTAL		80,022.25
		CHECK TOTAL