| (A) | (B) | (C) | (D)=(A+B-C) | |||||
| SCO | CSU | 7/1/09 | Additions / | Cap Letter | 6/30/10 | |||
| Campus | Fund | Fund | Proj | Description | Beg Balance | (Adjustments) | Deletions | End Balance |
| Managed by CO Capital Planning, Design & Construction ( CPDC ) | ||||||||
| MA | 0576 | 221 | MA025PRJ | Maritime Academy Student Housing | 9,268,148 | 1,373,431 | 10,641,579 | - |
| MA | 0576 | 225 | MA1010PRJ | MA ABS Lecture Hall Renovation | - | 620,750 | - | 620,750 |
| Total | 9,268,148 | 1,994,181 | 10,641,579 | 620,750 | ||||
| DR FIRMS object code | 110008 | See | ||||||
| CR FIRMS object code (various) | 302### | ADNOAT 10-079 | ||||||