Other Contractual Services

Expenditures in this sub account group represent the cost of contractual services not specifically covered.

Internal (within University) billing for UA Corporate Programs (UACP) provided training services. Billings are used to recover direct expenditures of providing training using approved contract rates.

The offset to this account code is 9951 in the unrestricted fund group.

Charge to distribute the departmental costs associated with construction, remodeling and major repair projects to the projects on a prorata basis.

This account code is exclusively used for Fund 5.

Charge to distribute the departmental costs associated with construction, remodeling and major repair projects to the projects on a prorata basis.

This account code is used for non-fund 5 projects.

This account code records waived administrative expense.

Expenditures for dry cleaning and other laundry services.

Expenditures for any costs or contractual services not specifically covered in other 3000 account code numbers.

Expenditures for services used regarding the Coronavirus.

Expenditures for the cost of having other university athletics and participate in sporting events.