|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(A) |
(B) |
(C) |
(D)=(A+B-C) |
|
|
|
|
|
|
|
|
7/1/02 |
Additions / |
Cap Letter |
6/30/03 |
|
|
|
Campus |
Fund |
Account |
Proj |
Description |
Beg Balance |
(Adjustments) |
Deletions |
End Balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Managed by CO Capital Planning, Design &
Construction ( CPDC ) |
|
|
|
|
|
|
|
CI |
574 |
062212 |
300 |
HE8-CI SCI LAB BLDG |
685,632 |
8,662,966 |
|
9,348,598
|
|
|
|
CI |
947 |
|
300 |
HE8-CI SCI LAB BLDG |
|
152,000 |
|
152,000
|
|
|
|
CI |
948 |
|
250 |
LIBRARY-INFO RESEARCH CNTR |
|
1,661,463
|
|
1,661,463
|
|
|
|
CI |
947 |
|
706 |
FACULTY/ADMIN
OFFICE RENOV |
|
107,436 |
|
107,436
|
|
|
|
CI |
948 |
|
706 |
FACULTY/ADMIN
OFFICE RENOV |
|
215,025 |
|
215,025
|
|
|
|
|
|
|
|
|
685,632 |
10,798,890 |
- |
11,484,522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DR FIRMS object code |
|
110008 |
|
|
|
|
|
|
|
|
|
CR FIRMS object code (various) |
|
302### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Managed by CO ITS-TII |
|
|
|
|
|
|
|
|
|
|
|
CI |
0001 |
|
|
INFRASTRUCTURE TERMINAL RESOURCES PROJECT |
- |
440,164
|
|
440,164
|
|
|
|
|
|
|
|
|
- |
440,164 |
- |
440,164 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DR FIRMS object code |
|
110008 |
|
|
|
|
|
|
|
|
|
CR FIRMS object code |
|
302001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|