Attachment to AD NOAT 05-11
The CSU Accounting Department
Special Projects Fund - Fund 947
Surplus Money Investment Fund (SMIF) Interest Distribution
For the Period October 2004 - December 2004
			Interest
Campus			Earned
Bakersfield			0.00
Channel Islands			0.00
Chico			0.00
Dominguez Hills			6,270.65
Fresno			3,855.32
Fullerton			0.00
Hayward			0.00
Humboldt			0.00
Long Beach			5,357.14
Los Angeles			412.17
Maritime Academy			0.00
Monterey Bay			0.00
Northridge			1,109.71
Pomona			0.00
Sacramento			12.52
San Bernardino			67.53
San Diego			44.53
San Francisco			13,365.27
San Jose			147.37
San Luis Obispo			0.00
San Marcos			726.09
Sonoma			4,370.21
Stanislaus			0.00
Total			$ 35,738.51
Campus Journal Entry Required:
Debit Account Control			305022
Credit Sub-Code			507001