|
TRUSTEES OF THE CALIFORNIA STATE UNIVERSITY AND COLLEGES CSU SYSTEMWIDE FINANCIAL OPERATIONS OFFICE
STATEMENT OF EXPENDITURES FOR CAPITALIZATION
| PROJECT NO.: MA-417 |
PROJECT TITLE: TELECOMMUNICATIONS INFRASTRUCTURE |
| CAMPUS: MARITIME ACADEMY |
DATE: 6/30/03 |

| FUND DESCRIPTION |
APPROPRIATION |
AMOUNT |
| 0574 1998 HECOBF |
0574001-6620-301 |
1,731,642.00 |
| |
TOTAL EXPENDITURES |
1,731,642.00 |
 |
DR FIRMS object code 110009 |
CR FIRMS object code 110008 |
 |
| I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT. |
| THE CAMPUS SHOULD RECLASSIFY THE AMOUNTS REPORTED FROM
CONSTRUCTION WORK IN PROGRESS TO THE APPROPRIATE ASSET CLASSIFICATION. |
DIRECTOR OF SYSTEMWIDE FINANCIAL OPERATIONS CSU SYSTEMWIDE
FINANCIAL OPERATIONS |
|