The California State University Chancellor's Office
SystemWide Financial Operations
ATTACHMENT A
ADNOAT 06-49
CHECK REQUESTS FOR CAMPUSES
CHECK REF "LOTTERY FUND - 3RD QTR CAMPUS DISTRIBUTION FY 05/06".
	VENDOR	AGENCY	FY2005/2006 DIST
	#	#	CAMPUS	CHECK NUMBER	AMOUNT
		6620	C.O.		#REF!
1	9	6650	BAKERSFIELD	242675	222,000
2	865	6850	CHANNEL ISLANDS	242697	36,000
3	13	6680	CHICO	242678	468,000
4	53	6690	DOMINGUEZ HILLS	242689	354,000
5	5	6700	FRESNO	242673	580,000
6	15	6710	FULLERTON	242679	665,000
7	16	6720	EAST BAY	242680	431,000
8	23	6730	HUMBOLDT	242682	262,000
9	283	6740	LONG BEACH	242694	783,000
10	18	6750	LOS ANGELES	242681	657,000
11	48	6752	MARITIME ACAD.	242685	35,000
12	49	6756	MONTEREY BAY	242686	85,000
13	325	6760	NORTHRIDGE	242696	765,000
14	54	6770	POMONA	242690	619,000
15	7	6780	SACRAMENTO	242674	664,000
16	11	6660	SAN BERNARDINO	242676	387,000
17	27	6790	SAN DIEGO	242683	877,000
18	29	6800	SAN FRANCISCO	242684	747,000
19	50	6810	SAN JOSE	242687	733,000
20	257	6820	SAN LUIS OBISPO	242693	547,000
21	87	6840	SAN MARCOS	242691	135,000
22	51	6830	SONOMA	242688	229,000
23	12	6670	STANISLAUS	242677	237,000
				TOTAL CHECKS ISSUED	$         10,518,000
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 FR OTHER APPROP-CSU LOTTERY EDUC FUND					DR         680125