AD NOAT 05-75
Attachment
The California State University Chancellor's Office
SystemWide Financial Operations
ADNOAT 05-75
CHECK REQUESTS FOR CAMPUSES
CHECK REF "LOTTERY FUND - 4th QTR CAMPUS ALLOCATION - ADNOAT 05-75
				SYSTEMWIDE LOTTERY TRUST TO CAMPUS LOTTERY TRUST ACCOUNTS
	VENDOR		AGENCY	FY2004/2005 4th Qtr. DISTRIBUTION
	#		#	CAMPUS	CHECK NUMBER	AMOUNT
			6620	C.O.		#REF!
1	9		6650	BAKERSFIELD	128-232498	95,000
2	865		6850	CHANNEL ISLANDS	128-232528	16,000
3	13		6680	CHICO	128-232501	200,000
4	53		6690	DOMINGUEZ HILLS	128-232513	152,000
5	5		6700	FRESNO	128-232496	248,000
6	15		6710	FULLERTON	128-232502	285,000
7	16		6720	EAST BAY	128-232503	185,000
8	23		6730	HUMBOLDT	128-232505	112,000
9	283		6740	LONG BEACH	128-232524	336,000
10	18		6750	LOS ANGELES	128-232504	281,000
11	48		6752	MARITIME ACAD.	128-232509	15,000
12	49		6756	MONTEREY BAY	128-232510	37,000
13	325		6760	NORTHRIDGE	128-232525	328,000
14	54		6770	POMONA	128-232514	265,000
15	7		6780	SACRAMENTO	128-232497	285,000
16	11		6660	SAN BERNARDINO	128-232499	166,000
17	27		6790	SAN DIEGO	128-232506	376,000
18	29		6800	SAN FRANCISCO	128-232507	320,000
19	50		6810	SAN JOSE	128-232511	314,000
20	257		6820	SAN LUIS OBISPO	128-232523	234,000
21	87		6840	SAN MARCOS	128-232516	58,000
22	51		6830	SONOMA	128-232512	98,000
23	12		6670	STANISLAUS	128-232500	101,000
				TOTAL CHECKS ISSUED		$           4,507,000
			6620	CHANC. OFFICE	ALLOCATION ORDER
				TOTAL DISTRIBUTION		$           4,507,000
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)