Year-End Transfers for Auxiliary & Service Enterprises (AES)

Summarizes requirements for year-end transfers from AES Operating Funds to Asset Acquisition Funds (AAF) or Reserve Funds, based on Campus Policies 300-66/66B, UC Accounting Manuals, and UC BFB A-59.


1. Funding Rules

Capital Equipment (≥ $5,000)

  • Tangible property > 1-year useful life and ≥ $5,000 (including tax/shipping)
  • Must be purchased from the AAF
  • Includes large instruments, vehicles, specialized machinery, software ≥ $5,000, completed fabrications
  • Useful life per AMS

Operating Equipment (< $5,000)

  • Tangible property under $5,000
  • Charged to AES Operating Fund
  • May use a COSSA-approved Activity Code for tracking
  • Annual transfers required to cover Activity Code expenses

Software

  • Capitalized software (≥ $5,000 and < $5M): charge to AAF using account 803141 + project code/PO tracking; depreciated over 36 months or COSSA-approved period
  • Not capitalized (charge to Operations): internal development, modifications, training, non-capital components

Fabricated Equipment

  • Entirely managed in AAF
  • Requires Fabrication Number; all costs captured in AAF
  • Request property tag upon completion
  • If fabrication is not successful: notify Equipment Management, request expenditure transfer back to Operations, close fabrication

2. Annual Year-End Transfers

Depreciation Transfers

  • Required annually from Operations to AAF
  • Covers depreciation for all AES capital equipment and capitalized software
  • Based on AMS useful life
  • Use May 31 AMS inventory for June 30 transfers

Transfers for Facility Improvements (Optional)

  • For major repairs, renovations, or upgrades
  • Requires COSSA approval
  • Funds transferred to AES Reserve Fund

3. Documentation Requirements

Departments should maintain:

  • Depreciation schedules, AMS reports, and backup for transfer calculations
  • Proof equipment/software was purchased from AAF
  • Project Codes or PO documentation for software
  • COSSA approval for Activity Code use
  • Records of fabrication costs, tags, or closure actions

Forms


4. Why Are Transfers Required?

  • Recover capital costs over time
  • Maintain accurate equipment valuation
  • Support long-term financial sustainability of self-supporting units
  • Align with UC capital financing standards
  • Plan for future capital needs

Quick Reference Checklist

Before May 31
☐ Update AMS equipment list
☐ Confirm all capital/software charged to AAF
☐ Verify fabrication status

June
☐ Calculate annual depreciation
☐ Complete transfer forms
☐ Process transfers by June 30

If using Activity Codes for operating equipment
☐ Confirm COSSA approval
☐ Review actual expenses
☐ Process transfer from Operations

Fabrications
☐ Ensure all costs captured in AAF
☐ Request property tag or close unsuccessful fabrications