THE CALIFORNIA STATE UNIVERSITY
Office of the Chancellor
400 Golden Shore Drive
Long Beach, California 90802-4275
Code: C 93-16
Date: October 12, 1993
To: Vice Presidents for Administration
From: George A. Pardon
CSU Controller's Office
Subject: Lottery Reserves Status Report
This memorandum reports the status of the Lottery Reserves (formerly
called "Lottery Endowment principal and interest accounts") for the period
January 1, 1993 through June 30, 1993.
As per C 93-05 letter, dated February 10, 1993, Lottery Endowment
principal accounts were closed as of December 31, 1992 to fund the 1992
Faculty Early Retirement Program. Endowment interest accounts are now
renamed "Lottery Reserves."
Attachment A shows the reserves balances along with various items of
additions and deductions that occurred during the period. Lottery Reserves
balances of $13,357,035.22 are available as of June 30, 1993.
Please direct any questions concerning payments for the 1992 Faculty
Early Retirement Program to Ms. Kathleen S. Bedard at (310) 985-2702.
If you have any other question about this report, please call Mr. Sedong
John at (310) 951-4610.
- Campus Lottery Coordinator
- Financial Manager
- Budget Officer
- Accounting Officer
- Chancellor's Office Staff