3000-3299 Series: Miscellaneous Additions
| 3000 - Payroll Adjustment Central Use | |
|---|---|
| To credit back Payroll for salary advances to monthly employees who were issued checks after the first of the month (this credit occurs after the following month's check is issued). | |
| 3010 - Close Out Revenue Budget | |
| For use by Accounting & Financial Reporting only. Used at fiscal year end to close out state appropriated revenue budgets. | |
| 3020 - Prior Period Adjustments | |
| For use by Accounting & Financial Reporting only. | |
| 3030 - Non-Recurring Adjustments | |
| Revenue adjustment that is non-recurring and a material amount to warrant using this account to distinguish it from recurring operating revenue. | |
| 3050 - Expended For Plant Facilities | |
| The gross amount of all assets capitalized. | |
| 3052 - Non Cash Adj Capitalized Asset | |
| Adjustments made by Capital Assets Management. | |
| 3053 - Non Cash Adjust Land Improve | |
| Adjustments made by Capital Assets Management. | |
| 3054 - Non Cash Adjust Infrastructure | |
| Adjustments made by Capital Assets Management. | |
| 3055 - Non Cash Adjustments Buildings | |
| Adjustments made by Capital Assets Management. | |
| 3060 - Bond Proceeds | |
| Cash received from the sale of bonds. | |
| 3075 - Retirement Of Indebtedness | |
| The principle portion of debt retired. | |
| 3100 - Med Dent Serv Plan Close Out | |
| Used at year-end only for the College of Medicine and the College of Dentistry. Used within fund 240 only. (Must be recorded with account 7100 MEDICAL/DENTAL SERV PLAN CLOSE OUT) |
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