|Interdept - Utilities - Steam
|Interdepartmental expense for steam Use: Steam provided by Cornell generating dept.
|Budget - Academic- Faculty Salary
|Budget use only: Salary for all academics. Max fringe rate -- see KFS Labor Distribution Table Labor Benefits Calculation table for fringe rate %
|Supplies - Farm and Garden
|Expenditures for farm and garden supplies and materials, including fertilizer, pesticides, and seed. Use: External vendors of farm and garden supplies and materials, including fertilizer, pesticides, and seed.
|Taxes - Other
|Expenditures for state and federal taxes owed by the University. Use: Sales taxes paid as part of purchase should be charged to the initial expense.
|Cost Share - Trsfr of Fds-Temp-Non Stdt
|Cost Share object code for TEMP level. System use only.
|Capital Asset Adjustment
|SYSTEM USE ONLY. Used when previously retired asset records are reintroduced to CAM.
|Cost of Benefits - Health & Welfare
|Used for various health care benefit expenses, such as the university's HSA contribution and payments to health care providers for claims processing, both payroll and manual entries. May be used by units in rare instances for the payment of university share health insurance and related costs.
|Depreciation - Capital Lease Vehicles
|Allowable decrease in value of property or equipment. Use: limited to the Division of Financial Affairs.
|Budget - Staff SIP
|Budget use only.
|University Support Pool
|University Support Pool (USP) Tax assessed against undergraduate, professional, and non-degree tuition and funds a central source used for strategic initiative and priorities and Provost allocations.
|Startup Investment Expense
|Start up expenses for Cornell Tech
|Cost Share - Trsfr of Fds-Other Expense
|Cost Share object code for OTEX level. System use only.
|Nonexempt - Professional
|Salary for general non-exempt professional positions not otherwise categorized. Max fringe rate -- see KFS Labor Distribution Table Labor Benefits Calculation table for fringe rate %
|Transfer Out - Intrafund
|Used in the account providing 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 7070.
|Services - Medical and Health Care
|Expenditures for medical services provided by outside vendors. Use: Contractual agreements with medical providers to cover students medical needs off campus. i.e Cornell in Washington. Any medical expenses related to travel should be coded to travel, 6750/6760.
|Budget Only - Employee Recruitment
|Budget object code for employee recruitment Use: Budget code only
|Utilities - Storm Water Outside Vendor
|Expense for storm water from external vendors. Use: Not limited
|Budget - Academic- Visiting Faculty/Lect
|Budget use only: Salary for all visiting academics. Min fringe rate -- see KFS Labor Distribution Table Labor Benefits Calculation table for fringe rate %
|Supplies - Hospital and Clinical
|Expenditures for hospital and clinical supplies and materials, including dental, optical, surgical, and X-ray supplies. Use: Not limited
|UBIT- Unrelated Business Income Tax
|Expenditures for Unrelated Business Income Tax. Use: Unrelated Business Income Tax. DFS Use Only