What is the difference between transfer to Auxiliary and transfer to Auxiliary Plant?
Transfers to auxiliary plant apply to a transfer from 31A to 39A. This would involve a project where the expenditures are to be capitalized. If the expenditures involve only maintenance, transfers would be between 31A and 31A. Physical Plant normally assigns a project number to all of their projects, most of which will fall under maintenance. For a project to be capitalized, the expenditures have to be within a certain threshold dollar amount and coded to a 7J0 account code.