AD NOAT 09-035					California State University, Maritime Academy
Attachment					CSU Chancellor's Office
					Construction Work in Progress (unaduited)
					Non-Delegated Projects
						(A)	(B)	(C)	(D)=(A+B-C)
		SCO	CSU			7/1/08	Additions /	Cap Letter	6/30/09
	Campus	Funding	Fund	Proj	Description	Beg Balance	(Adjustments)	Deletions	End Balance
		Source
	Managed by CO Capital Planning, Design & Construction ( CPDC )
	MA	6041	320	MA724PRJ	2004 HECOBF Simulation Center	7,438,202	602,483	8,040,685	-
	MA	0948	496	MA724PRJ	CSUTF Simulation Center	112,873	33,153	146,026	-
	MA	6048	321	MA724PRJ	UCOBF Simulation Center	92,105	37,583	129,688	-
	MA	0576	221	MA025PRJ	CSUDCF MA Student Housing	666,682	8,601,466		9,268,148
					Total	8,309,862	9,274,685	8,316,399	9,268,148
					DR FIRMS object code		110008
					CR FIRMS object code (various)		302###