|Budget - General S&W - Minimum Benefits
|Budget use only. To budget salary and wages with Minimum benefits.
|Supplies - Office
|Expenditures for office supplies and materials, including staplers, pencils, paper, pens, calculators, toner cartridge and writing tablets. Use: not limited
|Interdept -Hosted Events, Conf & Seminar
|Interdepartmental expenses associated with presenting a program or event by Cornell. Revenue to other department must also use an interdepartmental object code. Use: Any interdepartmental costs associated with an on campus event including space and refreshments.
|Cost Share - FAOT
|Cost Share object code for NOIX level. System use only.
|Academic - Visiting
|Salary for visiting clinical academics (job profile codes 11461, 11462, 11463). Min fringe rate -- see KFS Labor Distribution Table Labor Benefits Calculation table for fringe rate %
|Budget - CG Unexpended - DFS Use Only
|DFS Use Only- Contract and grant funds that are authorized but unexpended. Provides reporting on how much units/faculty have not spent.
|Over/Short - Cash
|Overages or shortages for daily sales. Use: Use to reconcile a cash drawer or register
|Capitalized RE Lease Interest
|Interest expense related to capital real estate leases. Use: Not limited
|Over/Short - Inventory
|Adjustments to inventory levels. Use: Use to reconcile physical inventory to GL
|Lease - Equipment
|Lease expenditures on equipment with a signed lease agreement term of one year or greater. Any leased equipment including research and lab equipment. Any security deposits should be booked to 1630 and reversed at the end of the lease. For more information refer to https://www.finance.cornell.edu/accounting/topics/lease-classification.
|Capital Retainage Expense
|DFS (Facilities and Budget) USE ONLY. A portion of the contractors final payment withheld until the project is complete.
|Cost Share - Trsfr of Fds - Grad Support
|Cost Share object code for GRAD level. System use only.
|Travel - Domestic
|Expenditures for domestic travel that the university considers to be travel among the fifty states, its possessions, or its territories. Use: For travel funded by a sponsored project, consult the contractual documents for the sponsor's definition of domestic. All fees associated with a trip should be charged to the travel object code.
|Budget - Benefits - CCTS - Undergraduate
|Budget use only: Plan for CCTS related to Undergraduate expenses.
|Academic - Associate Professor
|Salary for Associate professors. Max fringe rate -- see KFS Labor Distribution Table Labor Benefits Calculation table for fringe rate %
|University Allocated Costs
|Used to distribute the University Allocation changed to Units/Colleges. Must always net to zero. Use university Budget Office only . To redistribute allocation to departments use 9051.
|Budget-Grad Teaching Res Special (GTRS)
|Budget use only: Plan for GTRS - Grad Teaching Research Special.
|Services - Copy & Printing
|Expenditures for printing and duplicating services. Use: Gnomon, FedEx/Kinko, Staples, etc.
|Transfer Out - to Faculty Start-up
|Used in the operating account (Fund GN or RG) providing funds to another operating account specifically set up hold a faculty member's start-up funding.
|Cost Share - DEFAULT
|Cost Share object code for Default level. System use only.