| Attachment to AD NOAT 05-10 | ||||||
| CSU Accounting Department | ||||||
| Continuing Education Revenue Fund - 573 | ||||||
| Distribution of SMIF Interest | ||||||
| For the Period of October 2004 through December 2004 | ||||||
| CAMPUS | AMOUNT | CHECK # | CAMPUS CONTACT | |||
| 1 | Bakersfield | NO CHECK | Dr. Mark Evans | |||
| 2 | Chico | 27,064.30 | 128-227602 | Dr. Debra Barger | ||
| 3 | Dominguez Hills | NO CHECK | Dr. Margaret F. Gordon | |||
| 4 | Fresno | NO CHECK | Dr. Berta Gonzalez | |||
| 5 | Fullerton | 33,506.31 | 128-227603 | Dr. Harry Norman | ||
| 6 | East Bay | 325.09 | 128-227620 | Dr. James J. Kelly | ||
| 7 | Humboldt | 468.49 | 128-227622 | Dr. Carl F. Hansen | ||
| 8 | Long Beach | NO CHECK | Dr. Marilyn Crego | |||
| 9 | Los Angeles | 14,522.47 | 128-227621 | Dr. Paul Washburn | ||
| 10 | Maritime Academy | 84.17 | 128-227629 | Dr. Philip B. Arms | ||
| 11 | Monterey Bay | NO CHECK | Dr. Dan Granger | |||
| 12 | Northridge | NO CHECK | Ms. Joyce Feucht-Haviar | |||
| 13 | Pomona | 291.30 | 128-227631 | 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 | 10.21 | 128-227625 | Dr. Gail Whitaker | ||
| 18 | San Jose | NO CHECK | Dr. Mark Novak | |||
| 19 | San Luis Obispo | NO CHECK | Dr. Dennis Parks | |||
| 20 | San Marcos | 218.69 | 128-227634 | Dr. Robert L. Stakes | ||
| 21 | Sonoma | 8,360.12 | 128-227630 | Dr. Les Adler | ||
| 22 | Stanislaus | NO CHECK | Dr. Dave Blankinship | |||
| 23 | Channel Islands | NO CHECK | Dr. Gary A. Berg | |||
| 24 | Chancellor's Office | -3,224.30 | NO CHECK | Dr. Edward McAleer | ||
| TOTAL | 81,626.85 | |||||
| CHECK TOTAL | ||||||