AN 05-167 Attachment A
The California State University Chancellor's Office
SystemWide Financial Operations
ADNOAT 05-167
  CHECK REF "LOTTERY FUND - MARITIME ADDITIONAL 40 FTES ENROLLMENT GROWTH"
ATTACHMENT A
   
        SYSTEMWIDE LOTTERY TRUST TO CAMPUS LOTTERY TRUST ACCOUNTS
  VENDOR AGENCY FY 05/06
         
  #   # CAMPUS CHECK NUMBER AMOUNT
  6620 C.O.  #REF!
  48   6752 MARITIME ACADEMY 237776                      251,000.00
             
           TOTAL CHECKS ISSUED                         251,000.00
             
   
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 TO CSU TRUST FUND      DR         680125