Attachment to AD NOAT 04-66
The California State University Chancellor's Office
SystemWide Financial Operations
ADNOAT 04-66
CHECK REQUESTS FOR CAMPUSES
CHECK REF   "FY03 4th QTR LOTTERY TRUST ADNOAT 04-66
			SYSTEMWIDE LOTTERY TRUST TO CAMPUS LOTTERY TRUST ACCOUNTS
	VENDOR	AGENCY	FY03 4th QTR (FINAL) DISTRIBUTION
	#	#	CAMPUS	CHECK NUMBER	AMOUNT
		6620	C.O.		#REF!
1	9	6650	BAKERSFIELD	128-220573	127,000
2	865	6850	CHANNEL ISLANDS	128-220599	21,000
3	13	6680	CHICO	128-220576	267,000
4	53	6690	DOMINGUEZ HILLS	128-220588	202,000
5	5	6700	FRESNO	128-220571	331,000
6	15	6710	FULLERTON	128-220577	380,000
7	16	6720	HAYWARD	128-220578	246,000
8	23	6730	HUMBOLDT	128-220580	150,000
9	283	6740	LONG BEACH	128-220596	447,000
10	18	6750	LOS ANGELES	128-220579	375,000
11	48	6752	MARITIME ACAD.	128-220584	21,000
12	49	6756	MONTEREY BAY	128-220585	49,000
13	325	6760	NORTHRIDGE	128-220598	437,000
14	54	6770	POMONA	128-220589	354,000
15	7	6780	SACRAMENTO	128-220572	380,000
16	11	6660	SAN BERNARDINO	128-220574	222,000
17	27	6790	SAN DIEGO	128-220581	501,000
18	29	6800	SAN FRANCISCO	128-220582	427,000
19	50	6810	SAN JOSE	128-220586	419,000
20	257	6820	SAN LUIS OBISPO	128-220595	313,000
21	87	6840	SAN MARCOS	128-220590	78,000
22	51	6830	SONOMA	128-220587	131,000
23	12	6670	STANISLAUS	128-220575	135,000
				TOTAL CHECKS ISSUED	$                  6,013,000
		6620	CHANC. OFFICE	ALLOCATION ORDER
				TOTAL DISTRIBUTION	$                  6,013,000
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)					`