AD NOAT 07-048
Attachment
REVISION OF AD NOAT 07-008
CSU Accounting Department
Continuing Education Revenue Fund - 573
Distribution of SMIF Interest
For the Period of October 2006 through December 2006
	VENDOR #	AGENCY#	CAMPUS	AMOUNT	CAMPUS CONTACT
1	9	6650	Bakersfield		Ms. Jan Rogers
*2	13	6680	Chico		Ms.. Debra Barger
3	53	6690	Dominguez Hills		Dr. Margaret F. Gordon
4	5	6700	Fresno		Dr. Berta Gonzalez
5	15	6710	Fullerton	94,597.60	Dr. Harry Norman
6	16	6720	East Bay		Dr. James J. Kelly
7	23	6730	Humboldt		Mr. Carl F. Hansen
8	283	6740	Long Beach		Dr. Marilyn Crego
9	18	6750	Los Angeles	1,234.37	Dr. Mustafa Dhada
10	48	6752	Maritime Academy	8.09	Dr. Michael Bittner
11	49	6756	Monterey Bay		Dr. Chris Hasegawa
12	325	6760	Northridge		Ms. Joyce Feucht-Haviar
13	54	6770	Pomona		Dr. Edwin Barnes
14	7	6780	Sacramento		Ms. Alice Tom
15	11	6660	San Bernardino		Dr. Jeet Joshee
16	27	6790	San Diego		Dr. William Byxbee
17	29	6800	San Francisco	5.72	Dr. Gail Whitaker
18	50	6810	San Jose		Dr. Mark Novak
19	257	6820	San Luis Obispo		Dr. Dennis Parks
20	87	6840	San Marcos		Dr. Jan Jackson
21	51	6830	Sonoma		Dr. Les Adler
22	12	6670	Stanislaus		Ms. Jill Tiemann-Gonzalez
23	865	6850	Channel Islands		Dr. Gary A. Berg
24	36	6620	Chancellor's Office	42,503.21	Dr. Edward McAleer
			TOTAL	138,348.99
*	Adjustment were made to respective campus balance to reflect CSU-Chico WildCat Student Union
	loans from April 2006 to December 2006.