|
Category |
Oracle Description |
Object Code |
|---|---|---|
|
Revenue |
Deferred Income |
36280 |
|
Federal Grants/Contracts |
52000 |
|
|
State Grants/Contracts |
52050 |
|
|
Corporate Contracts |
52100 |
|
|
Private Foundation Grants |
52150 |
|
|
Cost Share Transfers to/from Operating Funds |
63001 |
|
|
Faculty, Staff & Students |
Admin/Prof - Salaries |
70050 |
|
Tenured/Tenure Track Faculty - Salaries |
70150 |
|
|
Non Tenure Track Faculty/Lecturers |
70325 |
|
|
Post Doctoral Professional - Salaries |
70350 |
|
|
Technical, Clerical and Secretarial - Salaries |
70450 |
|
|
Faculty Summer - Salaries |
70550 |
|
|
Student Wages |
71250 |
|
|
Co-op Wages |
71300 |
|
|
Grad Assistant Hourly |
71130 |
|
| Graduate Research Assistants (GRA) | Stipend Masters - GRA | 82570 |
| Stipend PhD - GRA | 82575 | |
|
Benefits |
Benefits |
72050 |
|
Supplies |
Supplies - General | 73000 |
| Supplies - Instructional | 73250 | |
| Supplies - Lab and Medical | 73350 | |
| Supplies - Software | 73750 | |
|
Prof Fees/Contract Srvcs |
Professional Fees | 75000 |
| Consultants/Independent Contractors | 75200 | |
| Contract Services | 75500 | |
|
Human Subjects |
Human Subject Fees | 75015 |
|
Subawards |
Subcontractor Fees < $25k | 75300 |
| Subcontractor Fees > $25k | 75350 | |
|
Participant Support Costs (PSC) |
Participant Support Costs | 75700 |
| Travel - Participant Support | 78850 | |
|
F&A Exempt |
Misc Exempt from F&A | 75750 |
|
Publications |
Publishing Expenses | 76550 |
|
Travel |
Travel - Conferences | 78000 |
| Travel - Lodging | 78050 | |
| Travel - Car Rental | 78100 | |
| Travel - Gasoline (Car Rental) | 78110 | |
| Travel - Taxi/Shuttle/Limo | 78150 | |
| Travel - Mileage | 78200 | |
| Travel - Parking and Tolls | 78250 | |
| Travel - Airfare/Train/Bus | 78300 | |
| Travel - Meals | 78500 | |
| Travel - Non-RIT | 78600 | |
| Travel - International | 78700 | |
|
Tuition Remission |
Tuition Remission Masters | 82010 |
| Tuition Remission PhD | 82011 | |
|
Equipment |
Capital Equipment ≥ $5,000 | 16200 |
| Equipment < $5,000 | 84000 | |
|
SMFL |
SMFL Labor | 90320 |
| SMFL Supplies | 90365 | |
|
Interdepartment Chargeback |
RIT Misc Interdept Chgbk | 90310 |
|
ITS |
ITS Chargeback | 90230 |
|
F&A |
F&A (Internal C/S) | 90340 |
| F&A (External C/S) | 90341 | |
| F&A | 90345 | |
| F&A (Add'l F&A - FP Contracts) | 90347 | |
|
Contingency |
Budget - Contingency | 91000 |