AN 06-04 Attachment A
The California State University Chancellor's Office
SystemWide Financial Operations
ATTACHMENT A
ADNOAT 06-04
CHECK REQUESTS FOR CAMPUSES
CHECK REF "LOTTERY FUND - 2ND QTR CAMPUS DISTRIBUTION FY 05/06".
	VENDOR	AGENCY	FY2005/2006 DIST
	#	#	CAMPUS	CHECK NUMBER	AMOUNT
		6620	C.O.		#REF!
1	9	6650	BAKERSFIELD	239412	190,000
2	865	6850	CHANNEL ISLANDS	239438	31,000
3	13	6680	CHICO	239415	401,000
4	53	6690	DOMINGUEZ HILLS	239427	303,000
5	5	6700	FRESNO	239410	497,000
6	15	6710	FULLERTON	239416	570,000
7	16	6720	EAST BAY	239417	369,000
8	23	6730	HUMBOLDT	239419	224,000
9	283	6740	LONG BEACH	239433	671,000
10	18	6750	LOS ANGELES	239418	563,000
11	48	6752	MARITIME ACAD.	239423	30,000
12	49	6756	MONTEREY BAY	239424	73,000
13	325	6760	NORTHRIDGE	239434	656,000
14	54	6770	POMONA	239428	531,000
15	7	6780	SACRAMENTO	239411	569,000
16	11	6660	SAN BERNARDINO	239413	332,000
17	27	6790	SAN DIEGO	239420	752,000
18	29	6800	SAN FRANCISCO	239421	640,000
19	50	6810	SAN JOSE	239425	629,000
20	257	6820	SAN LUIS OBISPO	239432	469,000
21	87	6840	SAN MARCOS	239429	116,000
22	51	6830	SONOMA	239426	196,000
23	12	6670	STANISLAUS	239414	203,000
				TOTAL CHECKS ISSUED	$           9,015,000
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