Section 02.11E: Account Codes -- Fees & Services (245XX-249XX)
[1] Fees and Services
Expenditures for:
- Professional fees (e.g., consulting, legal
and trustee services)
- Services rendered by commercial firms
- Service charges by institutional service
departments
- Fees assessed by other state agencies
Expenses related to the service rendered, such
as travel, are included in this category.
24750 Shared Expense Reimbursement - Auxiliary
Reimbursements to an Auxiliary Enterprise operation for expenses incurred on behalf of another Auxiliary Enterprise operation that cannot be charged separately or distributed to another account (see account code
06992 - Reimbursement). This account code is to be used only by Auxiliary Enterprises.
