ADNOAT# 11-085 |
 |
CSU Systemwide Financial Services
Statement of Expenditures for Capitalization FY 10-11
Maritime Academy ABS Lecture Hall Renovation
Report 18 & 19- 0576
SCO FUND - 0997
CSU FUND - 501
AGENCY |
CAMPUS |
PROJECT NO. |
AMOUNT |
|
6752 |
MARITIME |
MA1010PJ |
946,700.00 |
|
6752 |
MARITIME |
MA724PRJ |
(201,050.00) |
Impairment: Prior Year Expense Reversal |
TOTAL EXPENDITURES |
745,650.00 |
DR FIRMS object code 110002
CR FIRMS object code 110008