|
|
|
|
|
|
|
|
|
|
|
|
|
|
(A) |
(B) |
(C) |
(D)=(A+B-C) |
|
|
|
|
|
7/1/02 |
Additions / |
Cap Letter |
6/29/99 |
| Campus |
Fund |
Account |
Proj |
Description |
Beg Balance |
(Adjustments) |
Deletions |
End Balance |
|
|
|
|
|
|
|
|
|
| Managed by CO
Capital Planning, Design & Construction ( CPDC ) |
|
|
|
|
| MA |
574 |
062385 |
417 |
HE8-MA TELECOM INFRA |
492,681 |
1,358,213 |
1,850,894 |
- |
| MA |
574 |
|
157 |
HE8-MA ENGR BLDG RENO/ADD |
- |
4,228,157 |
|
4,228,157 |
| MA |
576 |
|
157 |
HE8-MA ENGR BLDG RENO/ADD |
- |
38,040 |
|
38,040 |
| MA |
947 |
|
157 |
HE8-MA ENGR BLDG RENO/ADD |
- |
10,648 |
|
10,648 |
| |
|
|
|
|
492,681 |
5,635,057 |
1,850,894 |
4,276,845 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DR FIRMS object code |
|
110008 |
|
|
|
|
|
|
CR FIRMS object code (various) |
|
302### |
|
|
|
|
|
|
|
|
|
|
|
| Managed by CO ITS-TII |
|
|
|
|
|
|
|
|
| MA |
0001 |
|
|
INFRASTRUCTURE TERMINAL RESOURCES PROJECT |
- |
1,029,368 |
1,029,368 |
(0) |
| |
|
|
|
|
- |
1,029,368 |
1,029,368 |
(0) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DR FIRMS object code |
|
110008 |
|
|
|
|
|
|
CR FIRMS object code |
|
302001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|