AN 05-140 Attachment A

The California State University Chancellor's Office
SystemWide Financial Operations
ADNOAT 05-140
CHECK REQUESTS FOR CAMPUSES
  CHECK REF "LOTTERY FUND - 1st Qtr Campus Distribution
                               SYSTEMWIDE DISTRIBUTIONS FY 2005-2006  
             
  VENDOR AGENCY FY2005/2006 DIST 
         
  #   # CAMPUS CHECK NUMBER AMOUNT
  6620 C.O.  #REF!
1 9   6650 BAKERSFIELD 128-236244 127,000
2 865   6850 CHANNEL ISLANDS 128-236253 21,000
3 13   6680 CHICO 128-236227 267,000
4 53 6690 DOMINGUEZ HILLS 128-236240 202,000
5 5   6700 FRESNO 128-236222 331,000
6 15 6710 FULLERTON   128-236228 380,000
7 16   6720 EAST BAY 128-236229 246,000
8 23   6730 HUMBOLDT 128-236231 150,000
9 283   6740 LONG BEACH 128-236248 447,000
10 18   6750 LOS ANGELES 128-236230 375,000
11 48 6752 MARITIME ACAD. 128-236236 21,000
12 49   6756 MONTEREY BAY 128-236237 49,000
13 325 6760 NORTHRIDGE 128-236249 437,000
14 54   6770 POMONA 128-236241 354,000
15 7   6780 SACRAMENTO 128-236223 380,000
16 11   6660 SAN BERNARDINO 128-236225 222,000
17 27   6790 SAN DIEGO 128-236232 501,000
18 29   6800 SAN FRANCISCO 128-236234 427,000
19 50 6810 SAN JOSE 128-236238 419,000
20 257   6820 SAN LUIS OBISPO 128-236247 313,000
21 87   6840 SAN MARCOS   128-236243 78,000
22 51   6830 SONOMA 128-236239 131,000
23 12   6670 STANISLAUS 128-236226 135,000
           TOTAL CHECKS ISSUED  $        6,013,000
             
   
CAMPUS ENTRIES REQUIRED   (USING FIRMS OBJECT CODE):    CR         506121
TRANSFER IN FR OTHER APPROP-CSU LOTTERY EDUC FUND  
CHANCELLOR'S OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
TRANSFER OUT FM OTHER APPROP-CSU LOTTERY EDUC FUND    DR         680125