BM-Planned Maintenance Assessment Income |
Income |
4950 |
IPP income from Planned Maintenance Assessment Model. This object code must net with 9450. IPP use only. |
Revenue - Student Housing and Dining |
Income |
4241 |
Revenue from external customers for "Student Housing or Dining". Use not limited |
NO - Invest Inc Int & Div |
Income |
3260 |
CENTRAL USE ONLY, Non Operating Interest Income, Dividends on Investments and Student Loan Activity |
Revenue - Sales of Goods Enterprise |
Income |
4012 |
Sale of movable property (e.g., goods such as mugs, books, clothes, etc) to external customers. Limited to Campus Life |
BM-Stewardship Maint Assessment Income |
Income |
4952 |
IPP income from Stewardship Maintenance Assessment Model. This object code must net with 9452. IPP use only. |
Revenue - Student Dining Campus Life |
Income |
4250 |
Revenue from external customers for "student dining plan". Limited to Student Affairs |
Non Operating-LTIP Investment Earnings |
Income |
3208 |
Earnings from the Long Term Investment Pool, DFS Central use only. |
Revenue - Campus Store Enterprise |
Income |
4013 |
Sale of goods and/or services provided by CU Store to external customers. Limited to Campus Store |
BM-PM / CM Assessment Income |
Income |
4954 |
IPP income from Preventive / Corrective Maintenance Assessment Model. This object code must net with 9454. IPP use only. |
BM-Building Care Assessment Income |
Income |
4960 |
IPP Income from Stewardship Utilities Assessment Model. This object code must net with 9460. IPP use only. |
Transfer In - from Current Operating |
Income |
7000 |
Used in the account receiving funds when transferring from an operating account (Fund GN or RG). If accounts on both sides of transfer are in the same fund group, 707x/807x may be a better choice. REMINDER: Do NOT transfer between restriction classes! |
Revenue - Athletic Revenue |
Income |
4260 |
Revenue from athletic department activities. Use: Limited to Athletics department |
Healthcare Contractual Allowance |
Income |
4015 |
Reduction to health care fees and services based on contractual agreements with insurance companies. Limited to Cornell Health use only. |
BM-Stewardship Utilities Assessment Inco |
Income |
4980 |
IPP income from Stewardship Utilities Assessment Model. This object code must net with 9480. IPP use only. |
Transfer In - from Debt Service |
Income |
7005 |
DFS USE ONLY. Department payments for internal loans from an account with sub fund DBINTL. |
Gifts - Indirect Cost |
Income |
4270 |
University-authorized fees assessed against certain gifts. Limited to University Controller |
NO - CGA Investment Earnings |
Income |
3220 |
Gift Annuity Investment Earnings, DFS Central use only. |
Interdept Revenue Misc |
Income |
4020 |
Misc Sale of goods and/or services provided by CU departments to other CU departments. Use not limited |
Interdept - WCMC SoA Income Activity |
Income |
4990 |
Interdepartmental income that offsets C791014. Use: All interdepartmental income from Weill Cornell Medicine. |
Transfer In - Capitalized Interest |
Income |
7006 |
DFS USE ONLY. Capitalized interest funding |