The California State University Chancellor's Office
SystemWide Financial Operations
ADNOAT 06-185
CHECK REQUESTS FOR CAMPUSES
CHECK REF "LOTTERY FUND - 1st Qtr Campus Distribution
				SYSTEMWIDE DISTRIBUTIONS FY 2006-2007
	VENDOR		AGENCY	FY2006/2007 DIST
	#		#	CAMPUS	CHECK NUMBER	AMOUNT
			6620	C.O.		#REF!
1	9		6650	BAKERSFIELD	249644	140,000
2	865		6850	CHANNEL ISLANDS	242581	33,000
3	13		6680	CHICO	249647	301,000
4	53		6690	DOMINGUEZ HILLS	249663	197,000
5	5		6700	FRESNO	249642	358,000
6	15		6710	FULLERTON	249648	518,000
7	16		6720	EAST BAY	249649	251,000
8	23		6730	HUMBOLDT	249651	153,000
9	283		6740	LONG BEACH	249670	571,000
10	18		6750	LOS ANGELES	249650	354,000
11	48		6752	MARITIME ACAD.	249659	18,000
12	49		6756	MONTEREY BAY	249660	75,000
13	325		6760	NORTHRIDGE	249671	501,000
14	54		6770	POMONA	249664	366,000
15	7		6780	SACRAMENTO	249643	468,000
16	11		6660	SAN BERNARDINO	249645	284,000
17	27		6790	SAN DIEGO	249653	572,000
18	29		6800	SAN FRANCISCO	249654	476,000
19	50		6810	SAN JOSE	249661	460,000
20	257		6820	SAN LUIS OBISPO	249669	351,000
21	87		6840	SAN MARCOS	249666	126,000
22	51		6830	SONOMA	249662	143,000
23	12		6670	STANISLAUS	249646	137,000
					TOTAL CHECKS ISSUED	$        6,853,000
CAMPUS ENTRIES REQUIRED   (USING FIRMS OBJECT CODE):						CR 506121
TRANSFER IN FROM CSU LOTTERY EDUCATION FUND
CHANCELLOR'S OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
TRANSFER OUT TO CSU TRUST FUND						DR 680125