|Revenue - Student Dining Campus Life
|Revenue from external customers for "student dining plan". Limited to Student Affairs
|BM-PM / CM Assessment Income
|IPP income from Preventive / Corrective Maintenance Assessment Model. This object code must net with 9454. IPP use only.
|Transfer In - from Capital Long-Term
|Used to move funds from the non-operating, capital long-term fund, part of the strategic initiatives sub-fund
|Revenue - Athletic Revenue
|Revenue from athletic department activities. Use: Limited to Athletics department
|Budget-Use of Fund Balance
|Budget use only. Amount used in the current year from the fund balance (beginning balance).
|BM-Building Care Assessment Income
|IPP Income from Stewardship Utilities Assessment Model. This object code must net with 9460. IPP use only.
|Transfer In-frm Intrnl Treasry Loan Prog
|DFS USE ONLY: Used to move funds from Internal Treasury loan program.
|Gifts - Indirect Cost
|University-authorized fees assessed against certain gifts. Limited to University Controller
|Tfer from - Year End Closing
|SYSTEM USE ONLY. Used by KFS for account reversions during year end processes.
|BM-Stewardship Utilities Assessment Inco
|IPP income from Stewardship Utilities Assessment Model. This object code must net with 9480. IPP use only.
|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.
|Revenue from sponsors or other agencies, generally based on fixed dollar amount, in lieu of indirect cost rate. Limited to University Controller
|Revenue - Products
|Sale of products to external customers. Use not limited
|Budget - Use of Reserve Balance
|Budget use only. Amount used in the current year from reserves.
|Interdept - WCMC SoA Income Activity
|Interdepartmental income that offsets C791014. Use: All interdepartmental income from Weill Cornell Medicine.
|Transfer In - from Capital Projects
|FACILITIES/DFS USE ONLY. Used in the account receiving funds from a capital project (PLCIP/PLSUCF) account.
|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.
|F & A Recoveries
|Revenue from overhead charges to federal, various states, and private grants and contracts. Limited to University Controller
|Revenue - Publication
|Sale of publications to external customers. 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.