Attachment to AD NOAT 05-05
The California State University Chancellor's Office
SystemWide Financial Operations
ADNOAT 05-05
CHECK REQUESTS FOR CAMPUSES
  CHECK REF   "FY04 2nd QTR LOTTERY TRUST ADNOAT 05-05
   
        SYSTEMWIDE LOTTERY TRUST TO CAMPUS LOTTERY TRUST ACCOUNTS
  VENDOR AGENCY FY2004/2005 2nd Qtr. DISTRIBUTION 
         
  #   # CAMPUS CHECK NUMBER AMOUNT
  6620 C.O.  #REF!
1 9   6650 BAKERSFIELD 128-227455 190,000
2 865   6850 CHANNEL ISLANDS 128-227485 31,000
3 13   6680 CHICO 128-227458 401,000
4 53 6690 DOMINGUEZ HILLS 128-227471 303,000
5 5   6700 FRESNO 128-227453 497,000
6 15 6710 FULLERTON   128-227459 570,000
7 16   6720 HAYWARD 128-227460 369,000
8 23   6730 HUMBOLDT 128-227462 224,000
9 283   6740 LONG BEACH 128-227479 671,000
10 18   6750 LOS ANGELES 128-227461 563,000
11 48 6752 MARITIME ACAD. 128-227467 30,000
12 49   6756 MONTEREY BAY 128-227468 73,000
13 325 6760 NORTHRIDGE 128-227480 656,000
14 54   6770 POMONA 128-227472 531,000
15 7   6780 SACRAMENTO 128-227454 569,000
16 11   6660 SAN BERNARDINO 128-227456 332,000
17 27   6790 SAN DIEGO 128-227463 752,000
18 29   6800 SAN FRANCISCO 128-227464 640,000
19 50 6810 SAN JOSE 128-227469 629,000
20 257   6820 SAN LUIS OBISPO 128-227478 469,000
21 87   6840 SAN MARCOS   128-227473 116,000
22 51   6830 SONOMA 128-227470 196,000
23 12   6670 STANISLAUS 128-227457 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) `