TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
119 PROJECT TITLE: ACQUISITION & RENOVATE STUDENT HOUSE
CAMPUS:
CHICO DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0576
DORMITORY CONSTRUCTION FUND 47
1153 6610 803 2,739,886.50
------------
TOTAL
EXPENDITURES 2,739,886.50
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
156 PROJECT TITLE: ADA RESTROOM MODIFICATION
CAMPUS:
CHICO DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 68,446.06
------------
TOTAL
EXPENDITURES 68,446.06
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
427 PROJECT TITLE: EDU/CLASS/FAC OFFICE ADDITION
CAMPUS:
CHICO DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 424,567.71
------------
TOTAL
EXPENDITURES 424,567.71
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
484 PROJECT TITLE: A/C UPGRADE COMPUTER CENTER
CAMPUS:
CHICO DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ----------------
------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 93
0055 6610 301 19,000.00
0782
HIGHER EDUCATION CAPITAL OUTLAY-86 95
0303 6610 301 29,916.00
------------
TOTAL
EXPENDITURES 48,916.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES FOR CAPITALIZATION
PROJECT NO.:
468 PROJECT TITLE: PRELIMINARY PLAN/COST BENEFIT/FEAS STDY
CAMPUS:
CHANCELLORS OFFICE DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 363,295.44
------------
TOTAL
EXPENDITURES 363,295.44
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
470 PROJECT TITLE: MINOR CAPITAL OUTLAY
CAMPUS:
CHANCELLORS OFFICE DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92 0587
6610 301 805,456.09
------------
TOTAL EXPENDITURES 805,456.09
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
472 PROJECT TITLE: CAMPUS UTILITY INFRASTRUCTURE PLANNING
CAMPUS:
CHANCELLORS OFFICE DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 500,000.00
------------
TOTAL
EXPENDITURES 500,000.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
429 PROJECT TITLE: TECHNOLOGY CENTER/ADMIN BUILDING
CAMPUS:
DOMINGUEZ HILLS DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 914,705.74
------------
TOTAL EXPENDITURES 914,705.74
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
517 PROJECT TITLE: SEISMIC UPGRDE THEATRE BUILDING
CAMPUS:
DOMINGUEZ HILLS DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0658
HIGHER EDUCATION CAPITAL OUTLAY-96 96
0162 6610 301 15,000.00
------------
TOTAL
EXPENDITURES 15,000.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
711 PROJECT TITLE: EXTENDED EDUCATION/FOUNDATION BLDG
CAMPUS:
DOMINGUEZ HILLS DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0576
DORMITORY CONSTRUCTION FUND 47
1153 6610 803 269,999.33
------------
TOTAL
EXPENDITURES 269,999.33
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
433 PROJECT TITLE: AUDITORIUM
CAMPUS:
FULLERTON DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 1,064,442.47
------------
TOTAL
EXPENDITURES 1,064,442.47
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
316 PROJECT TITLE: SYSTEMWIDE SEISMIC SAFETY-PP
CAMPUS:
HAYWARD DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0574
HIGHER EDUCATION CAPITAL OUTLAY-98 98
0324 6610 301 50,000.00
------------
TOTAL
EXPENDITURES 50,000.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
488 PROJECT TITLE: RENOVATE/UPGRADE LIBRARY/MOTOR
CAMPUS:
HAYWARD DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ----------------
------------
0576
DORMITORY CONSTRUCTION FUND 47
1153 6610 803 2,000.00
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 93
0055 6610 301 17,000.00
0782 HIGHER
EDUCATION CAPITAL OUTLAY-86 95 0303
6610 301 25,000.00
------------
TOTAL
EXPENDITURES 44,000.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
554 PROJECT TITLE: WDC SEISMIC SAFETY FALLING HAZARDS
CAMPUS:
HAYWARD DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 93
0055 6610 301 249,693.20
------------
TOTAL
EXPENDITURES 249,693.20
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
753 PROJECT TITLE: FOUNDATION/BOOKSTORE BLDG
CAMPUS:
HAYWARD DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0576
DORMITORY CONSTRUCTION FUND 47 1153 6610 803 197,290.00
------------
TOTAL EXPENDITURES 197,290.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES FOR CAPITALIZATION
PROJECT NO.:
771 PROJECT TITLE: BOILER REPLACEMENT
CAMPUS:
HAYWARD DATE:
6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 93
0055 6610 301 374,517.72
------------
TOTAL
EXPENDITURES 374,517.72
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
436 PROJECT TITLE: BEHAVIORAL & SOCIAL SCIENCE, PHASE
I
CAMPUS:
HUMBOLDT DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 592,278.80
------------
TOTAL EXPENDITURES 592,278.80
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
556 PROJECT TITLE: WDC SEISMIC SAFETY FALLING HAZARDS
CAMPUS:
HUMBOLDT DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 93
0055 6610 301 546,939.09
------------
TOTAL
EXPENDITURES 546,939.09
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
443 PROJECT TITLE: ENGINEER & TECH BLDG RENOVATION
CAMPUS:
LOS ANGELES DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0576
DORMITORY CONSTRUCTION FUND 47
1153 6610 803 60,123.85
0658
HIGHER EDUCATION CAPITAL OUTLAY-96 96
0162 6610 301 26,273,668.25
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 1,257,633.74
------------
TOTAL
EXPENDITURES 27,591,425.84
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
317 PROJECT TITLE: SYSTEMWIDE SEISMIC SAFETY-PP
CAMPUS:
LONG BEACH DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0574
HIGHER EDUCATION CAPITAL OUTLAY-98 98
0324 6610 301 40,000.00
------------
TOTAL
EXPENDITURES 40,000.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
439 PROJECT TITLE: FINE ARTS BLDG RENOVATION AND ADDITION
CAMPUS:
LONG BEACH DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 678,024.92
------------
TOTAL
EXPENDITURES 678,024.92
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
258 PROJECT TITLE: SCIENCE BLDG RENOVATION
CAMPUS:
NORTHRIDGE DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 402,003.42
------------
TOTAL
EXPENDITURES 402,003.42
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
444 PROJECT TITLE:
ENGINEERING ADDITION ASBESTOS ABATEMENT
CAMPUS:
NORTHRIDGE DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 949,056.27
------------
TOTAL
EXPENDITURES 949,056.27
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES FOR CAPITALIZATION
PROJECT NO.:
560 PROJECT TITLE: WDC SEISMIC SAFETY FALLING HAZARDS
CAMPUS:
NORTHRIDGE DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 93
0055 6610 301 5,064.34
------------
TOTAL
EXPENDITURES 5,064.34
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
561 PROJECT TITLE: WD SEISMIC SAFETY FALLING HAZARDS
CAMPUS:
NORTHRIDGE DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 93
0055 6610 301 20,317.93
------------
TOTAL EXPENDITURES 20,317.93
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
261 PROJECT TITLE: SCIENCE BUILDING ADDITION I
CAMPUS:
POMONA DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0658
HIGHER EDUCATION CAPITAL OUTLAY-96 96
0162 6610 301 26,472,999.92
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 1,014,442.65
------------
TOTAL
EXPENDITURES 27,487,442.57
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
445 PROJECT TITLE: CLASSROOM/LABORITORY/ADMIN BLDG –PH II
CAMPUS:
POMONA DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 397,755.61
------------
TOTAL
EXPENDITURES 397,755.61
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
497 PROJECT TITLE: RENOVATE/UPGRADE HVAC SYSEM LIB & ARTS
CAMPUS:
POMONA DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 93
0055 6610 301 13,745.00
0782
HIGHER EDUCATION CAPITAL OUTLAY-86 95
0303 6610 301 21,000.00
------------
TOTAL
EXPENDITURES 34,745.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
562 PROJECT TITLE: WDC SEISMIC SAFETY FALLING HAZARDS
CAMPUS:
POMONA DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 93
0055 6610 301 69,625.00
------------
TOTAL
EXPENDITURES 69,625.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
448 PROJECT TITLE: CLASSROOM BUILDING II
CAMPUS:
SACRAMENTO DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 462,797.98
------------
TOTAL
EXPENDITURES 462,797.98
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
451 PROJECT TITLE: SOCIAL & BEHAVIORAL SCIENCE
BUILDING
CAMPUS:
SAN BERNARDINO DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705 HIGHER
EDUCATION CAPITAL OUTLAY-92 92 0587
6610 301 1,034,895.43
------------
TOTAL
EXPENDITURES 1,034,895.43
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
209 PROJECT TITLE: ICP-CYCLE 17
CAMPUS:
SAN DIEGO DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0576
DORMITORY CONSTRUCTION FUND 47
1153 6610 803 31,167.00
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 95
0303 6610 301 41,715.00
------------
TOTAL
EXPENDITURES 72,882.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
265 PROJECT TITLE: ENGINEERING BLDG RENOVATION / ADDN PH1
CAMPUS:
SAN DIEGO DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ----------------
------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 441,996.42
------------
TOTAL
EXPENDITURES 441,996.42
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
350 PROJECT TITLE: STUDENT UNION RENOVATION & EXPANSION
CAMPUS:
SAN FRANCISCO DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0576
DORMITORY CONSTRUCTION FUND 47
1153 6610 803 931,599.73
------------
TOTAL
EXPENDITURES 931,599.73
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
570 PROJECT TITLE: WD SEISMIC SAFETY HENSILL
CAMPUS:
SAN FRANCISCO DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0658
HIGHER EDUCATION CAPITAL OUTLAY-96 97
0282 6610 301 393,120.00
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 93
0055 6610 301 149,700.00
------------
TOTAL
EXPENDITURES 542,820.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
057 PROJECT TITLE: WALQUIST LIBRARY RENOVATION
CAMPUS:
SAN JOSE DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 44,000.00
------------
TOTAL
EXPENDITURES 44,000.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
200 PROJECT TITLE: MOSS LANDING LABORITORY
CAMPUS:
SAN JOSE DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0576
DORMITORY CONSTRUCTION FUND 47
1153 6610 803 2,507,423.37
------------
TOTAL
EXPENDITURES 2,507,423.37
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
455 PROJECT TITLE: HUMANITIES BUILDING
CAMPUS:
SAN JOSE DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 735,864.32
------------
TOTAL
EXPENDITURES 735,864.32
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
457 PROJECT TITLE: SPARTAN COMPLEX RENOVATION
CAMPUS:
SAN JOSE DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 419,236.40
------------
TOTAL
EXPENDITURES 419,236.40
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
535 PROJECT TITLE: CNTRL PLANT/TELECOMM/UTILITIES DISTR
CAMPUS:
SAN JOSE DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0576
DORMITORY CONSTRUCTION FUND 47
1153 6610 803 153,138.67
------------
TOTAL
EXPENDITURES 153,138.67
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
571 PROJECT TITLE: WDC SEISMIC SAFETY FALLING HAZARDS
CAMPUS:
SAN JOSE DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 93
0055 6610 301 409,333.09
------------
TOTAL EXPENDITURES 409,333.09
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
458 PROJECT TITLE: HIGH VOLT ELECTRIC UPGRADE - PHI
CAMPUS:
SAN LUIS OBISPO DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0660
PUBLIC BUILDING CONSTRUCTION FUND 95
0303 6610 301 6,437,670.10
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 364,999.40
------------
TOTAL
EXPENDITURES 6,802,669.50
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
515 PROJECT TITLE: WASTE WATER
CAMPUS:
SAN LUIS OBISPO DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 95
0303 6610 301 344,000.00
------------
TOTAL
EXPENDITURES 344,000.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
572 PROJECT TITLE: WDC SEISMIC SAFETY FALLING HAZARDS
CAMPUS:
SAN LUIS OBISPO DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 93
0055 6610 301 575,000.00
------------
TOTAL EXPENDITURES 575,000.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
754 PROJECT TITLE: PARKING STRUCTURE 1
CAMPUS:
SAN LUIS OBISPO DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0576
DORMITORY CONSTRUCTION FUND 47
1153 6610 803 599,034.40
------------
TOTAL
EXPENDITURES 599,034.40
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
511 PROJECT TITLE: CENTRAL PLANT EXPANSION
CAMPUS:
SAN MARCOS DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 93
0055 6610 301 273,539.03
------------
TOTAL
EXPENDITURES 273,539.03
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
461 PROJECT TITLE: LIBRARY ADDITION AND REMODEL
CAMPUS:
SONOMA DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0576
DORMITORY CONSTRUCTION FUND 47
1153 6610 803 197,560.00
0658
HIGHER EDUCATION CAPITAL OUTLAY-96 97
0282 6610 301 233,700.18
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 1,312,980.25
------------
TOTAL
EXPENDITURES 1,744,240.43
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
169 PROJECT TITLE: INSTITUTIONAL CONSERV PROG-GRANT CYC16
CAMPUS:
STANISLAUS DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0576
DORMITORY CONSTRUCTION FUND 47
1153 6610 803 275,051.00
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 95
0303 6610 301 132,415.00
------------
TOTAL EXPENDITURES 407,466.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
318 PROJECT TITLE: SYSTEMWIDE SEISMIC SAFETY-PP
CAMPUS:
STANISLAUS DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0574
HIGHER EDUCATION CAPITAL OUTLAY-98 98
0324 6610 301 88,600.00
------------
TOTAL
EXPENDITURES 88,600.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
464 PROJECT TITLE: CAMPUS PERIMETER ROAD
CAMPUS:
STANISLAUS DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 105,077.00
------------
TOTAL
EXPENDITURES 105,077.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
513 PROJECT TITLE: RENOVATE/UPGRADE CENTERAL PLN/CHILL/TOWE
CAMPUS:
STANISLAUS DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 93
0055 6610 301 19,999.00
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 95
0303 6610 301 18,598.84
------------
TOTAL EXPENDITURES 38,597.84
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
574 PROJECT TITLE: WD SEISMIC SAFETY SCIENCE BUILDING
CAMPUS:
STANISLAUS DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 93
0055 6610 301 147,720.00
------------
TOTAL
EXPENDITURES 147,720.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
763 PROJECT TITLE: COLLEGE OF BUSINESS-CLASSROOM BLDG.
RENOVATION
CAMPUS:
SAN JOSE
DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0576
DORMITORY CONSTRUCTION FUND 47
1153 6610 803 628,067.97
------------
TOTAL
EXPENDITURES 628,067.97
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
518 PROJECT TITLE: PW RENOVATE McLANE HALL
CAMPUS:
FRESNO DATE:
6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0658
HIGHER EDUCATION CAPITAL OUTLAY-96 96
0162 6610 301 505,000.00
------------
TOTAL
EXPENDITURES 505,000.00
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
463 PROJECT TITLE: EDUCATIONAL SERVICES BUILDING
CAMPUS:
STANISLAUS DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 748,316.13
------------
TOTAL
EXPENDITURES 748,316.13
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE
TRUSTEES OF THE CALIFORNIA STATE
UNIVERSITY AND COLLEGES
CSU ACCOUNTING
OFFICE
STATEMENT OF EXPENDITURES
FOR CAPITALIZATION
PROJECT NO.:
812 PROJECT TITLE: MASTER PLAN & ACQUISITION
CAMPUS:
CHANNEL ISLANDS DATE: 6/12/01
FUND DESCRIPTION APPROPRIATION AMOUNT
---------------- ---------------- ------------
0705
HIGHER EDUCATION CAPITAL OUTLAY-92 92
0587 6610 301 265,452.63
------------
TOTAL
EXPENDITURES 265,452.63
============
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS
PROJECT.
THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY
THE CAMPUS.
ACCOUNTING DIRECTOR
CSU ACCOUNTING OFFICE