|Prior Year Gift Adj only-MUST EQUAL 0
|AAD/DFS USE ONLY. Used to transfer prior year gifts from one account to another. The restriction class on the account must be the same. This object code is used on both sided of the transaction with the net affect to the current year being zero.
|Appropriation - Federal
|Used to close federal appropriation accounts within the same federal fiscal year, within the same source. Limited to University Controller, Cornell Cooperative Extension, and CALS Director of Research
|Revenue - Other -Enterprise
|Revenue from external customers for transactions not otherwise described in the revenue object code table. Includes, but is not limited to: non-accredited summer programs. Limited to Campus Life or Campus Store
|Budget - Use of Reserve Balance
|Budget use only. Amount used in the current year from reserves.
|NO - Realized Gains on Invest
|CENTRAL USE ONLY, Non Oper Realized Gains on Investments
|Transfer In - from Capital Projects
|FACILITIES/DFS USE ONLY. Used in the account receiving funds from a capital project (PLCIP/PLSUCF) account.
|Appropriation - NYS Bundy
|NYS Bundy aid from New York State. Limited to University Controller, Budget Office
|Realized Gains on Investment
|Gain or loss resulting from the sale of investment assets as part of investment strategy. Limited to Treasurer's office, Trust Office, University Controller
|Non Operating - Gains Withdrawal
|CENTRAL USE ONLY, Gain/Loss on withdrawals from LTIP
|Transfer In - Intrafund
|Used in the account receiving funds; accounts on both sides of transfer are in same FUND group (i.e. GN to GN, RG to RG). This object code must always be used with 8070.
|Appropriation - NYS LastYrGross Budget
|Budget New York State appropriations (last year gross) for the contract colleges that are recorded in the New York State Clearing Account and the Income and Allocation Accounts of the contract college units. Limited to University Controller, Budget Office
|Tuition - Undergraduate
|Tuition for the undergraduate schools. Limited to University Bursar
|NO - LTIP Payout - Dept CY
|Non-operating movement of current year LTIP payout between payout income account and other non-operating accounts. Use not limited.
|Transfer In - Intrafund- Between Units
|Used in the account receiving funds; accounts on both sides of transfer are in same FUND group (i.e. GN to GN, RG to RG) AND in different college or division. This object code must always be used with 8075.
|Appropriation - NYS Base Budget
|New York State appropriations for the contract colleges that are recorded in the New York State Clearing Account and the Income and Allocation Accounts of the contract college units. Limited to University Controller, Budget Office
|Fees - Non-Degree Mandatory
|Mandatory fees for non-matriculating students. Use not limited
|Tuition - Non-Degree, Credit Received
|Tuition for non-matriculating students who receive course credit. Can be used for Executive Education or Online learning or other learning opportunities. Use 4105- Course Revenue- Non-Degree, Non-Credit if the student does not receive course credit. Use not limited.
|Non Operating-Unrealized Gains on Invest
|CENTRAL USE ONLY, Non Oper Unrealized Gains on Investments
|Transfer In - DFS ONLY-Between UR & TR
|DFS USE ONLY. Transfer between accounts with different restriction classifications, UR and TR only. Must be used with 8080.
|Appropriation - State Construction Fund
|New York State appropriations for the contract colleges from the State Construction Fund. Limited to University Controller, Budget Office