| Attachment A to AD NOAT 04-75 | ||||||||||||
| REQUEST FOR ALLOCATION | ||||||||||||
| #03-420 | ||||||||||||
| Allocation | Balance After | |||||||||||
| SCO Balance | Pro Rata Exp. | Order | Allocation | |||||||||
| Campus | SCO Fund | Agency | as of 6/14/04 | Jan-May 2004 | Difference | Requested | Order | |||||
| Bakersfield | 580-045 | 6650 | 996.48 | 139,466.70 | (138,470.22) | 139,000.00 | 529.78 | |||||
| Chico | 580-007 | 6680 | 574.53 | 1,879,843.59 | (1,879,269.06) | 1,880,000.00 | 730.94 | |||||
| Dominguez Hills | 580-057 | 6690 | 171.66 | 1,952,345.95 | (1,952,174.29) | 1,953,000.00 | 825.71 | |||||
| Fresno | 580-004 | 6700 | 401.04 | 648,254.14 | (647,853.10) | 648,000.00 | 146.90 | |||||
| Fullerton | 580-027 | 6710 | 563.57 | 2,659,013.50 | (2,658,449.93) | 2,659,000.00 | 550.07 | |||||
| Hayward | 580-056 | 6720 | 835.84 | 649,272.70 | (648,436.86) | 649,000.00 | 563.14 | |||||
| Humboldt | 580-020 | 6730 | 379.82 | 235,490.50 | (235,110.68) | 236,000.00 | 889.32 | |||||
| Long Beach | 580-003 | 6740 | 512.08 | 1,699,073.19 | (1,698,561.11) | 1,699,000.00 | 438.89 | |||||
| Los Angeles | 580-014 | 6750 | 917.95 | 1,022,101.89 | (1,021,183.94) | 1,022,000.00 | 816.06 | |||||
| Northridge | 580-032 | 6760 | 28.14 | 2,452,340.04 | (2,452,311.90) | 2,453,000.00 | 688.10 | |||||
| Pomona | 580-018 | 6770 | 170.17 | 596,832.59 | (596,662.42) | 597,000.00 | 337.58 | |||||
| Sacramento | 580-015 | 6780 | 463.89 | 2,107,006.14 | (2,106,542.25) | 2,107,000.00 | 457.75 | |||||
| San Bernardino | 580-028 | 6660 | 141.91 | 965,624.46 | (965,482.55) | 966,000.00 | 517.45 | |||||
| San Diego | 580-006 | 6790 | 434.05 | 3,034,711.68 | (3,034,277.63) | 3,035,000.00 | 722.37 | |||||
| San Francisco | 580-019 | 6800 | 540.38 | 621,565.82 | (621,025.44) | 622,000.00 | 974.56 | |||||
| San Jose | 580-005 | 6810 | 943.47 | 2,229,466.36 | (2,228,522.89) | 2,229,000.00 | 477.11 | |||||
| San Luis Obispo | 580-008 | 6820 | 309.67 | 558,728.54 | (558,418.87) | 559,000.00 | 581.13 | |||||
| San Marcos | 580-058 | 6840 | 1,815,040.08 | 360,727.50 | 1,454,312.58 | - | 1,454,312.58 | |||||
| Sonoma | 580-033 | 6830 | 111.23 | 94,971.90 | (94,860.67) | 95,000.00 | 139.33 | |||||
| Stanislaus | 580-043 | 6670 | 729.47 | 62,208.84 | (61,479.37) | 62,000.00 | 520.63 | |||||
| 1,824,265.43 | 23,969,046.03 | (22,144,780.60) | 23,610,000.00 | 1,465,219.40 | ||||||||