| CSU Accounting Department | ||||||||||
| The CSU Accounting Department | ||||||||||
| Lottery Education Fund - 839 | ||||||||||
| Distribution of SMIF Interest | ||||||||||
| For The Period July 1, 1997 - December 31, 1997 | ||||||||||
| Campus | Balance | Balance | Balance | Balance | Balance | Balance | Monthly | % of Total | Interest | |
| Jul-97 | Aug-97 | Sep-97 | Oct-97 | Nov-97 | Dec-97 | Average | Monthly Average | Earned | ||
| (A) | (B) | (C) | (D) | (E) | (F) | (G) | (H) | (I) | ||
| Bakersfield | $792,706.75 | $778,704.34 | $756,513.77 | $983,985.20 | $970,041.93 | $819,303.05 | $850,209.17 | 4.47% | $23,520.06 | 0.000 |
| Chico | 143,430.14 | 111,661.08 | 6,122.15 | 478,296.80 | 405,064.83 | 292,050.45 | 239,437.58 | 1.26% | 6,623.78 | 0.000 |
| Dominguez Hills | 621,867.02 | 586,671.11 | 807,871.60 | 1,209,704.23 | 1,152,909.01 | 482,082.37 | 810,184.22 | 4.26% | 22,412.81 | 0.000 |
| Fresno | 316,978.59 | 293,650.85 | 180,910.15 | 706,191.67 | 561,437.40 | 378,150.10 | 406,219.79 | 2.13% | 11,237.60 | 0.000 |
| Fullerton | 2,261,092.19 | 2,241,057.21 | 2,216,941.82 | 3,034,821.00 | 2,993,543.54 | 2,944,614.53 | 2,615,345.05 | 13.74% | 72,350.51 | 0.000 |
| Hayward | 549,894.18 | 531,293.74 | 468,720.80 | 1,000,983.68 | 985,631.12 | 971,197.04 | 751,286.76 | 3.95% | 20,783.48 | 0.000 |
| Humboldt | 158,297.48 | 132,829.13 | 131,370.43 | 406,495.72 | 399,989.54 | 394,458.67 | 270,573.50 | 1.42% | 7,485.10 | 0.000 |
| Long Beach | 570,659.59 | 353,708.79 | 224,363.86 | 1,082,349.23 | 1,557,698.03 | 1,672,235.98 | 910,169.25 | 4.78% | 25,178.78 | 0.000 |
| Los Angeles | 614,757.29 | 610,344.27 | 478,838.74 | 1,209,898.73 | 1,079,569.16 | 1,026,293.05 | 836,616.87 | 4.40% | 23,144.04 | 0.000 |
| Maritime Academy | 39,668.78 | 39,668.78 | 39,668.78 | 48,454.70 | 48,454.70 | 48,404.73 | 44,053.41 | 0.23% | 1,218.69 | 0.000 |
| Monterey Bay | 63,607.17 | 63,607.17 | 58,607.17 | 126,797.17 | 126,797.17 | 126,685.82 | 94,350.28 | 0.50% | 2,610.09 | 0.000 |
| Northridge | 742,018.56 | 565,180.87 | 431,567.46 | 2,207,626.55 | 1,172,886.73 | 1,068,608.18 | 1,031,314.73 | 5.42% | 28,530.14 | 0.000 |
| Pomona | 686,135.03 | 654,448.91 | 556,362.03 | 1,245,814.82 | 1,214,015.87 | 1,182,485.03 | 923,210.28 | 4.85% | 25,539.55 | 0.000 |
| Sacramento | 735,060.59 | 451,441.23 | 418,822.54 | 1,178,749.94 | 1,069,301.46 | 979,196.74 | 805,428.75 | 4.23% | 22,281.26 | 0.000 |
| San Bernardino | 689,234.90 | 467,141.49 | 412,346.48 | 857,945.47 | 808,491.67 | 471,356.32 | 617,752.72 | 3.25% | 17,089.42 | 0.000 |
| San Diego | 457,064.27 | 304,884.55 | 248,656.57 | 1,179,235.03 | 1,097,386.53 | 946,968.69 | 705,699.27 | 3.71% | 19,522.36 | 0.000 |
| San Francisco | 1,319,117.70 | 940,601.57 | 803,136.68 | 1,628,155.50 | 1,589,837.76 | 1,471,623.04 | 1,292,078.71 | 6.79% | 35,743.87 | 0.000 |
| San Jose | 844,333.39 | 830,156.75 | 743,090.29 | 1,413,956.37 | 1,318,396.15 | 1,267,698.24 | 1,069,605.20 | 5.62% | 29,589.40 | 0.000 |
| San Luis Obispo | 1,238,779.30 | 1,202,081.64 | 948,262.92 | 1,413,070.84 | 1,397,590.96 | 1,246,334.83 | 1,241,020.08 | 6.52% | 34,331.39 | 0.000 |
| San Marcos | 695,046.01 | 680,808.67 | 677,983.95 | 828,902.59 | 796,279.61 | 767,837.84 | 741,143.11 | 3.89% | 20,502.87 | 0.000 |
| Sonoma | 232,567.21 | 216,750.27 | 81,089.24 | 336,597.69 | 318,636.71 | 299,011.20 | 247,442.05 | 1.30% | 6,845.20 | 0.000 |
| Stanislaus | 283,287.20 | 274,935.10 | 256,847.57 | 575,009.74 | 556,178.92 | 482,529.42 | 404,797.99 | 2.13% | 11,198.27 | 0.000 |
| Chancellor's Office | 2,927,297.59 | 2,867,565.80 | 2,629,964.66 | 1,859,439.09 | 1,271,497.31 | 1,176,166.22 | 2,121,988.45 | 11.15% | 58,702.37 | 0.000 |
| Total | $16,982,900.93 | $15,199,193.32 | $13,578,059.66 | $25,012,481.76 | $22,891,636.11 | $20,515,291.54 | $19,029,927.22 | 100.00% | $526,441.04 | 0.000 |