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 related to COVID.

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

Expenditures for services procured to recruit students. Use account 3222 Software License/Maint for all database subscriptions.

Expenditures for officials, judges, timing officials, and others who enforce or assist with enforcing game/event playing rules and regulations. Includes travel expenses not processed through UA Travel System for these officials.

Expenditures for statisticians, public address announcers, play-by-play commentators, guest services, and others who assist with the production and management of a game/event. Use account code 3995 to record expenditures for officials.

Fees paid for entry into competitive races, meets, and other competition type events or activities.