AD NOAT 06-75
Attachment A
The California State University Chancellor's Office
SystemWide Financial Operations
ATTACHMENT A
ADNOAT 06-75
CHECK REQUESTS FOR CAMPUSES
  CHECK REF "LOTTERY FUND - 4th QTR CAMPUS DISTRIBUTION FY 05/06".
           
  VENDOR AGENCY FY2005/2006 DIST 
         
  # # CAMPUS CHECK NUMBER AMOUNT
1 9 6650 BAKERSFIELD 244025 95,000
2 865 6850 CHANNEL ISLANDS 200859 16,000
3 13 6680 CHICO 244028 200,000
4 53 6690 DOMINGUEZ HILLS 244040 152,000
5 5 6700 FRESNO 244023 248,000
6 15 6710 FULLERTON   200739 285,000
7 16 6720 EAST BAY 200740 185,000
8 23 6730 HUMBOLDT 244032 112,000
9 283 6740 LONG BEACH 244047 336,000
10 18 6750 LOS ANGELES 244031 281,000
11 48 6752 MARITIME ACAD. 244036 15,000
12 49 6756 MONTEREY BAY 244037 37,000
13 325 6760 NORTHRIDGE 244048 328,000
14 54 6770 POMONA 244041 265,000
15 7 6780 SACRAMENTO 244024 285,000
16 11 6660 SAN BERNARDINO 244026 166,000
17 27 6790 SAN DIEGO 244033 376,000
18 29 6800 SAN FRANCISCO 244034 320,000
19 50 6810 SAN JOSE 244038 314,000
20 257 6820 SAN LUIS OBISPO 244046 234,000
21 87 6840 SAN MARCOS   244042 58,000
22 51 6830 SONOMA 244039 98,000
23 12 6670 STANISLAUS 244027 101,000
         TOTAL CHECKS ISSUED  $           4,507,000
           
   
CAMPUS ENTRIES REQUIRED   (USING FIRMS OBJECT CODE):    CR         506121
TRANSFER IN FROM CSU LOTTERY EDUC FUND  
CHANCELLOR'S OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
TRANSFER OUT FROM CSU LOTTERY EDUC FUND    DR         680125