ADNOAT 09-028
Attachment A
REQUEST FOR ALLOCATION
Allocation Order #08-095
					TR089161				Allocation		Balance After
			SCO Balance		Pro Rata Exp.				Order		Allocation
Campus	SCO Fund	Agency	05/20/09		06/2008 - 06/2008		Difference		Requested		Order
Chico	580-007	6680	1,087,251.89		149,530.75		937,721.14		-		1,087,251.89
Fullerton	580-027	6710	1,452,463.16		26,831.25		1,425,631.91		-		1,452,463.16
Northridge	580-032	6760	18,925.01		527,068.25		(508,143.24)		508,143.24		527,068.25
San Diego	580-006	6790	-		27,446.12		(27,446.12)		27,446.12		27,446.12
San Francisco	580-019	6800	1,220,520.29		0.00		1,220,520.29		-		1,220,520.29
San Jose	580-005	6810	1,868,704.11		26,968.50		1,841,735.61		-		1,868,704.11
San Luis Obispo	580-008	6820	27,689.99		3,555,487.25		(3,527,797.26)		3,527,797.26		3,555,487.25
			5,675,554.45		4,313,332.12		1,362,222.33		4,063,386.62		9,738,941.07
Attachments A reflects the allocation orders being processed to cover the expenses.  After the expenditure transfer has been posted by the SCO, the allocation balance will remain available.