| AN 05-165 Attachment | |||||
| The CSU Accounting Department | |||||
| Special Projects Fund - Fund 947 | |||||
| Surplus Money Investment Fund (SMIF) Interest Distribution | |||||
| For the Period July - September 2005 | |||||
| Interest | |||||
| Campus | Earned | ||||
| Bakersfield | 0.00 | ||||
| Channel Islands | 0.00 | ||||
| Chico | 0.00 | ||||
| Dominguez Hills | 11,555.16 | ||||
| Fresno | 4,883.80 | ||||
| Fullerton | 0.00 | ||||
| East Bay | 0.00 | ||||
| Humboldt | 0.00 | ||||
| Long Beach | 7,731.05 | ||||
| Los Angeles | 334.16 | ||||
| Maritime Academy | 0.00 | ||||
| Monterey Bay | 0.00 | ||||
| Northridge | 1,709.11 | ||||
| Pomona | 0.00 | ||||
| Sacramento | 19.28 | ||||
| San Bernardino | 104.01 | ||||
| San Diego | 276.39 | ||||
| San Francisco | 26,288.11 | ||||
| San Jose | 226.96 | ||||
| San Luis Obispo | 0.00 | ||||
| San Marcos | 1,089.67 | ||||
| Sonoma | 2,901.27 | ||||
| Stanislaus | 0.00 | ||||
| Total | $ 57,118.97 | ||||
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): | CR 507001 | ||||
| Revenue from Interest - Interest from SMIF for Special Projects | |||||
| CHANCELLOR'S OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE): | |||||
| Revenue from Interest - Interest from SMIF for Special Projects | DR 507001 | ||||