Miscellaneous Expenditures

Major account classification for expenditures not included in other major account groupings as specified below. Entries for budget, payroll or accounting purposes may not be made to this account code.

 

8001 - Miscellaneous Expenditures Budget

8002 - Undistributed Construction Budget

8003 - Assumption Budget

8115 - Entertainment

8210 - Prizes/Awards Non-Employees

8235 - Bad Debts

8236 - SW Check Reissue

8340 - Interest/fees on late payments

8341 - Interest on Debt

8342 - Retirement of Indebtedness

8343 - Offset to Net Pension Obligation

8344 - Increase in Net Indebtedness

8501 - Disbursements to Foundation

8502 - Disbursements to Agency Funds

8505 - Agency Disbursements to UA

8550 - Other Interdepartmental Expenditures

8651 - Restricted Fund Disallowed Costs

8661 - Cost Overrun Restricted Funds

8665 - Capitalized LM Expenses

8710 - ACT (Advance College Tuition) Valuation Expense/Revenue

8711 - ACT (Advance College Tuition) Tuition Value Variance

8804 - Depreciation Expense

8805 - Depreciation Expense-Service/Recharge Centers

8807 - Gain/Loss on Equipment Disposal - Rechg Ctrs

8808 - Disposal of Plant Assets

8992 - Restricted Matching Expenses

8993 - Restricted Fund Match Eligible for Facilities and Administrative Cost Reimbursement

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