| STATEMENT OF EXPENDITURES FOR CAPITALIZATION FY 09-10 | ||||||
| MARITIME ACADEMY STUDENT HOUSING | ||||||
| SCO FUND | 0576 | |||||
| CSU DCF | ||||||
| CSU FUND | 221 | |||||
| DCF-Housing | ||||||
| AGENCY CODE |
CAMPUS | PROJECT NO. | AMOUNT | TOTAL | ||
| 6752 | MARITIME | MA724PRJ | 10,641,579.00 | 10,641,579.00 | ||
| TOTAL EXPENDITURES | 10,641,579.00 | 10,641,579.00 | ||||
DR FIRMS object code 110002
CR FIRMS object code 110008
The campus should reclassify the amounts reported from construction work in progress to the appropriate asset classification.