Research Corporation of the University of Hawaiʻi

RCUH Policy 4.120 Attachment 1 Page 1 of 14
CG Budget
Code
C100
C100 2002 REG EMP-OVERTIME, ORDINARY C100 2003 REG EMP-OVERTIME, HOLIDAY
C100 2004 REG EMP-OVERTIME, SPLIT SHIFT C100 2005 REG EMP-DIFFERT’L, SPLIT SHIFT C100 2006 REG EMP-DIFFERT’L, NIGHT SHIFT C100 2007 REG EMP-PREM, TEMP ASSIGNMENT C100 2009 REG EMP-PAYROLL, RETROACTIVE C100 2011 REG EMP-DIFFERT’L, HAZ, HI ALT C100 2015 REG EMP-WAGES IN KIND
C100 2017 REG EMP-DIFFERT’L, SAB LEAVE C100 2018 REG EMP-PAYROLL, OVERSEAS
Research Corporation
of the University of Hawai‘i
Contract & Grant Budget Code to Object Code Mapping
CG Budget Code Name
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Salaries & Wages
Object
Code
2001 REG EMP-PAYROLL
Object Code Name
C100
C100 2025 REG EMP-PREM, STANDBY DUTY
C100 2026 REG EMP-PREM, HAZARDOUS DUTY C100 2027 REG EMP-PREM, EMERGENCY WORK C100 2028 REG EMP-SICK LEAVE PAY ON W/C
C100 2029 REG EMP-VACATION PAY ON W/C
C100 2030 REG EMP-VACATION PAY, TERM
C100 2031 REG EMP-VACATION PAY, ADV
C100 2060 PY P/R REIMB FR PAYROLL LOAD
C100 2071 REG EMP-PAYMENT OF VAC CR
C100 2072 REG EMP-ACCRUED VAC (NET)
C100 2073 VAC REIMB/CR TFR W/IN UH-NO PR DETL
2019 REG EMP-STIPEND
C100
C100 2085 P/R NONSUBFILE ADJ-WAGE
C100 2086 TRANSFER CREDIT FOR PRIOR YR P/R TO G000 C100 2087 RCUH-WAGES
C100 Salaries & Wages 2088 P/R REIMB-NONSTATE
2080 CENTRALIZED P/R ALLOC
C100
C100
C100
C100
C100
C100
C100
C100
C100
C100
C100
C100
C101
C101
C102
C102
C102
C102
C102
C102
Salaries & Wages Salaries & Wages Salaries & Wages Salaries & Wages Salaries & Wages Salaries & Wages Salaries & Wages Salaries & Wages Salaries & Wages Salaries & Wages Salaries & Wages Salaries & Wages Overload Overload
Casual Casual Casual Casual Casual Casual
2089 P/R REIMB-STATE AGENCIES
2301 LECT REG-PAYROLL
2309 LECT REG-RETROACTIVE PAY
2565 CONTRACT ALLOWANCE
2599 PAYROLL EXPEND PAID FR TUITION REV 2785 DISASTER-WAGES-EMERGENCY WORK 2786 DISASTER-WAGES-PERMANENT WORK 2787 FEDERAL STIMULUS-WAGES
2885 CONTRA PR WAGES-ALLOC TO 2785 2886 CONTRA PR WAGES-ALLOC TO 2786 2887 CONTRA PR WAGES-ALLOC TO 2787 2987 RCUH WAGES (7232)
2008 REG EMP-OVERLOAD
2508 LECT OVERLD-PAYROLL
2101 CASUAL-PAYROLL
2102 CASUAL-OVERTIME
2129 CASUAL-VACATION PAY ON W/C 2401 LECT CASUAL-PAYROLL
2402 LECT CASUAL-OVERTIME
2409 LECT CASUAL-RETROACTIVE PAY
Research Corporation
of the University of Hawai‘i
RCUH Policy 4.120 Attachment 1 Page 2 of 14
CG Budget Code
CG Budget Code Name
Object Code
C103
Student Help-Regular
2201
C103
Student Help-Regular
2202
C103
Student Help-Regular
2213
C103
Student Help-Regular
2214
C104
Student Help-Workstudy
2219
C105
Fringe Benefits
2033
C105
Fringe Benefits
2034
C105
Fringe Benefits
2035
C105
Fringe Benefits
2036
C105
Fringe Benefits
2037
C105
Fringe Benefits
2038
C105
Fringe Benefits
2039
C105
Fringe Benefits
2040
C105
Fringe Benefits
2041
C105
Fringe Benefits
2042
C105
Fringe Benefits
2043
C105
Fringe Benefits
2044
C105
Fringe Benefits
2045
C105
Fringe Benefits
2046
C105
Fringe Benefits
2047
C105
Fringe Benefits
2048
C105
Fringe Benefits
2049
C105
Fringe Benefits
2050
C105
Fringe Benefits
2051
C105
Fringe Benefits
2052
Object Code Name
C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe C105 Fringe
STUD HELP-PAYROLL
STUD HELP-OVERTIME
STUD HELP-PAYROLL, EWC/CO-OP
STUD HELP-OVERTIME, EWC/CO-OP
STUD HELP-PAYROLL, WORKSTUDY
REG EMP FB-OTH POST EMPLOYMENT BENEFIT REG EMP FB-EMP RET SYS PEN ACCU
REG EMP FB-SVC ORDER PROJ
REG EMP FB-TREA S H EMP RET SYS
REG EMP FB-SS CONTR (FICA)
REG EMP FB-GROUP LIFE INS
REG EMP FB-MEDICAL
REG EMP FB-CHILDREN DENTAL
REG EMP FB-WORKER’S COMP
REG EMP FB-UNEMPLOYMENT INS
REG EMP FB-MEDICARE
REG EMP FB-RETIREE HEALTH INS
REG EMP FB-PRESCRIP DRUG
REG EMP FB-VISION CARE
REG EMP FB-ADULT DENTAL
REG EMP FB-EMP FED RET
REG EMP FB-VACATION ASSESSMENT
REG EMP FB-NON-IMPOSED FRINGE EMPLOYEE TUITION WAIVERS
EMPLOYEE HOUSING WAIVERS
Benefits 2053 EMP S/DP TUITION WAIVERS
Date Revised: 5/15/2017
Benefits Benefits Benefits Benefits Benefits Benefits Benefits Benefits Benefits Benefits Benefits Benefits Benefits Benefits Benefits Benefits Benefits Benefits Benefits Benefits Benefits Benefits Benefits Benefits
2061 NO BENEFITS-LABOR BENEFITS CALC TABLE 2090 CENTRALIZED P/R FRINGE ALLOC
2091 WC ASSESSMENT ON NIMP WAGES
2092 UI ASSESSMENT ON NIMP WAGES
2093 VAC ASSESSMENT ON NIMP WAGES 2095 P/R NONSUBFILE ADJ-FRINGE
2097 RCUH-FRINGE BENEFITS
2098 P/R FRINGE REIMB-EXTERNAL PARTIES 2099 PERSONNEL COSTS-OPEB
2137 CASUAL FB-SS CONTR (FICA) 2141 CASUAL FB-WORKER’S COMP 2142 CASUAL FB-UNEMPLOYMENT INS 2143 CASUAL FB-MEDICARE
2149 CASUAL FB-ACCR VAC & SICK
2237 STUD HELP FB-SS CONTR (FICA)
2241 STUD HELP FB-WORKER’S COMP
2242 STUD HELP FB-UNEMPLOYMENT INS
2243 STUD HELP FB-MEDICARE
2333 LECT REG FB-OTH POST EMPLOYMENT BENEFIT 2334 LECT REG FB-EMP RET SYS PEN ACCU
2335 LECT REG FB-POST RETIREMENT
2336 LECT REG FB-TREA S H EMP RET SYS
2337 LECT REG FB-SS CONTR (FICA)
2338 LECT REG FB-GROUP LIFE INS
Research Corporation
of the University of Hawai‘i
RCUH Policy 4.120 Attachment 1 Page 3 of 14
CG Budget Code
CG Budget Code Name
Object Code
C105
Fringe Benefits
2339
C105
Fringe Benefits
2340
C105
Fringe Benefits
2341
C105
Fringe Benefits
2342
C105
Fringe Benefits
2343
C105
Fringe Benefits
2344
C105
Fringe Benefits
2345
C105
Fringe Benefits
2346
C105
Fringe Benefits
2347
C105
Fringe Benefits
2437
C105
Fringe Benefits
2441
C105
Fringe Benefits
2442
C105
Fringe Benefits
2443
C105
Fringe Benefits
2537
C105
Fringe Benefits
2541
C105
Fringe Benefits
2542
C105
Fringe Benefits
2543
C105
Fringe Benefits
2733
C105
Fringe Benefits
2734
C105
Fringe Benefits
2736
C105
Fringe Benefits
2737
C105
Fringe Benefits
2738
C105
Fringe Benefits
2739
C105
Fringe Benefits
2740
C105
Fringe Benefits
2741
C105
Fringe Benefits
2742
Object Code Name
LECT REG FB-MEDICAL
LECT REG FB-CHILDREN DENTAL
LECT REG FB-WORKER’S COMP
LECT REG FB-UNEMPLOYMENT INS LECT REG FB-MEDICARE
LECT REG FB-RETIRE HEALTH INS LECT REG FB-PRESC DRUG
LECT REG FB-VISION CARE
LECT REG FB-ADULT DENTAL
LECT CASUAL FB-SS CONTR (FICA) LECT CASUAL FB-WORKER’S COMP LECT CASUAL FB-UNEMPLOYMENT INS LECT CASUAL FB-MEDICARE
LECT OVERLD FB-SS CONTR (FICA) LECT OVERLD FB-WORKER’S COMP LECT OVERLD FB-UNEMPLOYMENT INS LECT OVERLD FB-MEDICARE
NIMP FB-OTH POST EMPLOY BENEFIT NIMP FB-ERS PENSION ACCUM
NIMP FB-ERS ADMIN
NIMP FB-SOC SEC CONTRIB (FICA) NIMP FB-GROUP LIFE INS
NIMP FB-MEDICAL
NIMP FB-CHILDREN DENTAL
NIMP WC ASSESSMENT
NIMP UIC ASSESSMENT
C105 Fringe Benefits 2743 NIMP FB-MEDICARE
C105 Fringe Benefits C105 Fringe Benefits C105 Fringe Benefits C105 Fringe Benefits C105 Fringe Benefits C105 Fringe Benefits C105 Fringe Benefits C105 Fringe Benefits C105 Fringe Benefits C105 Fringe Benefits C105 Fringe Benefits C105 Fringe Benefits C105 Fringe Benefits C105 Fringe Benefits C105 Fringe Benefits C105 Fringe Benefits
C105 Fringe Benefits
C106 Services-Fee Basis
C106 Services-Fee Basis C106 Services-Fee Basis C106 Services-Fee Basis C106 Services-Fee Basis C106 Services-Fee Basis
2744 NIMP FB-RETIREE HEALTH INS
2745 NIMP FB-PRESCRIP DRUG
2746 NIMP FB-VISION CARE
2747 NIMP FB-ADULT DENTAL
2749 NIMP VAC ASSESSMENT
2795 DISASTER-FRINGE-EMERGENCY WORK 2796 DISASTER-FRINGE-PERMANENT WORK 2797 FEDERAL STIMULUS-FRINGE
2798 NIMP FRINGE-RETIREMT/FICA/MEDICARE 2799 NIMP FRINGE-HEALTH/OTHER
2841 NIMP WC CONTRA-EXP
2842 NIMP UIC CONTRA-EXP
2843 NIMP VAC CONTRA-EXP
2895 CONTRA PR FRINGE-ALLOC TO 2795 2896 CONTRA PR FRINGE-ALLOC TO 2796 2897 CONTRA PR FRINGE-ALLOC TO 2797 2997 RCUH FRINGE BENEFITS (7232) 2900 SVC, ST EMP-OTHERS
2905 SVC, ST EMP-ROYALTY
2906 SVC, ST EMP-CAPITAL GAIN
2910 SVC, ST EMP-AUDIT/ACCTG
2915 SVC, ST EMP-LEGAL
2920 SVC, ST EMP-MEDICAL
Date Revised: 5/15/2017
Research Corporation
of the University of Hawai‘i
RCUH Policy 4.120 Attachment 1 Page 4 of 14
CG Budget Code
CG Budget Code Name
Object Code
Object Code Name
C106
Services-Fee Basis
2925
SVC, ST EMP-ENG-ARCH
C106
Services-Fee Basis
2930
SVC, ST EMP-OTH DEPTS
C106
Services-Fee Basis
2935
SVC, ST EMP-HONORARIA
C106
Services-Fee Basis
2940
SVC, ST EMP-EXAM/GRADING
C106
Services-Fee Basis
2950
SVC, ST EMP-SUB<$25,000 C106 Services-Fee Basis 2961 PAYROLL, POST DEATH(IRS86-109) C106 Services-Fee Basis 2970 SVC, ST EMP-ENG-ARCH, NO OH C106 Services-Fee Basis 2971 SVC, ST EMP-OTH DEPTS, NO OH C106 Services-Fee Basis 2972 SVC, ST EMP-SUB>$25,000
C106
Services-Fee Basis
7100
OTHER SERVICES
C106
Services-Fee Basis
7101
SVC, NON-ST EMP-ADVANCE (NR)
C106
Services-Fee Basis
7102
SVC, NON-ST EMP-HPD/MODEL
C106
Services-Fee Basis
7105
SVC, NON-ST EMP-ROYALTY
C106
Services-Fee Basis
7106
SVC, NON-ST EMP-CAPITAL GAINS
C106
Services-Fee Basis
7110
SVC, NON-ST EMP-AUDIT/ACCTG
C106
Services-Fee Basis
7115
SVC, NON-ST EMP-LEGAL
C106
Services-Fee Basis
7120
SVC, NON-ST EMP-MEDICAL, OTH
C106
Services-Fee Basis
7125
SVC, NON-ST EMP-ENG ARCH
C106
Services-Fee Basis
7130
SVC, NON-ST EMP-OTH DEPTS
C106
Services-Fee Basis
7135
SVC, NON-ST EMP-HONORARIA
C106 Services-Fee Basis 7140 SVC, NON-ST EMP-EXAM/GRADING
C106 Services-Fee Basis 7150 C106 Services-Fee Basis 7170 C106 Services-Fee Basis 7171 C106 Services-Fee Basis 7172 C106 Services-Fee Basis 7173 C106 Services-Fee Basis 7174 C106 Services-Fee Basis 7190
C106 Services-Fee Basis 7235
C107 Materials & Supplies 3000
C107 Materials & Supplies 3005 C107 Materials & Supplies 3010 C107 Materials & Supplies 3015 C107 Materials & Supplies 3018 C107 Materials & Supplies 3020 C107 Materials & Supplies 3025 C107 Materials & Supplies 3028 C107 Materials & Supplies 3030 C107 Materials & Supplies 3035 C107 Materials & Supplies 3040 C107 Materials & Supplies 3041 C107 Materials & Supplies 3042 C107 Materials & Supplies 3045 C107 Materials & Supplies 3048 C107 Materials & Supplies 3050 C107 Materials & Supplies 3055 C107 Materials & Supplies 3100 C107 Materials & Supplies 3105 C107 Materials & Supplies 3110 C107 Materials & Supplies 3120
SVC, NON-ST EMP-SUB<$25,000 SVC, NON-ST EMP-ENG ARC NO OH SVC, NON-ST EMP-OTH DPT NO OH SVC, NON-ST EMP-SUB>$25,000 SVC, NON-ST EMP-PATIENT CARE SVC, NON-ST EMP-LOBBYING
SVC, NON-ST EMP-FORGN (FNE,NR) BANK SVC CHARGES
OPER SUPP, OTHER
OPER SUPP, JANITORIAL
OPER SUPP, LAUNDRY
OPER SUPP, SCIENTIFIC
OPER SUPP, SCI-NO OH
OPER SUPP, EDUCATIONAL OPER SUPP, MTR VEH GAS & OIL OPER SUPP, EDUC-NO OH
OPER SUPP, AGR & OTHER
OPER SUPP, OIL/LUB (NON M/V) OPER SUPP, MED & HOSP
OPER SUPP, PHARMACY
OPER SUPP, LABORATORY
OPER SUPP, FORAGE & CARE/ANIM OPER SUPP, LIVESTOCK-NO OH
OPER SUPP, CLOTH & SEWING
OPER SUPP, SAFETY
R&M UPKEEP SUPP, OTHERS
R&M UPKEEP SUPP, MATERIALS R&M UPKEEP SUPP, MTR VEHICLE R&M UPKEEP SUPP, BLDG & CONSTR
Date Revised: 5/15/2017
Research Corporation
of the University of Hawai‘i
RCUH Policy 4.120 Attachment 1 Page 5 of 14
CG Budget Code
CG Budget Code Name
Object Code
C107
Materials & Supplies
3200
C107
Materials & Supplies
3201
C107
Materials & Supplies
3208
C107
Materials & Supplies
3300
C107
Materials & Supplies
3305
C107
Materials & Supplies
3310
C107
Materials & Supplies
3400
C107
Materials & Supplies
3401
C107
Materials & Supplies
3403
C107
Materials & Supplies
3405
C107
Materials & Supplies
3407
C107
Materials & Supplies
3408
C107
Materials & Supplies
3411
C107
Materials & Supplies
3422
C107
Materials & Supplies
3424
C107
Materials & Supplies
3470
C107
Materials & Supplies
3471
C107
Materials & Supplies
3472
C107
Materials & Supplies
3473
C107
Materials & Supplies
3478
C107
Materials & Supplies
7708
C107
Materials & Supplies
7709
C107
Materials & Supplies
7718
C107
Materials & Supplies
7719
C107
Materials & Supplies
7728
C107
Materials & Supplies
7729
Object Code Name
SUPPLIES, OFFICE
SUPPLIES, PAPER-COPIER, PRINTER, ET OPER SUPP, OFFICE-NO OH
FOOD SUPPLIES, OTHER
FOOD SUPPLIES, (NON-RESALE)
FOOD SUPPLIES, EMP MEAL-NCOMP SUPPLIES
SUPPLIES, ELECTRONIC
SUPPLIES, MECHANICAL
SUPPLIES, DATA PROCESSING SUPPLIES, HOUSEKEEPING
SUPPLIES, FACILITY MAINT
SUPPLIES, VEHICLE DEPT-TRANS SUPPLIES, CRYOGENICS-LAB SUPPLIES, LASER
SUPPLIES, LIB OPER, NO OH
SUPPLIES, VEHICLE MKSS, NO OH R&M VEHICLE-MKSS, NO OH
SPEC VEHIC LEASE-MKSS, NO OH OPER SUPP, MACH-NO OH
DO NOT USE – LEGACY OBJECT CODE DO NOT USE – LEGACY OBJECT CODE DO NOT USE – LEGACY OBJECT CODE DO NOT USE – LEGACY OBJECT CODE DO NOT USE – LEGACY OBJECT CODE DO NOT USE – LEGACY OBJECT CODE
C107 Materials & Supplies 7738 DO NOT USE – LEGACY OBJECT CODE
C107 Materials & Supplies 7739 C107 Materials & Supplies 7749 C107 Materials & Supplies 7758 C107 Materials & Supplies 7759 C107 Materials & Supplies 775G C107 Materials & Supplies 775U C107 Materials & Supplies 776A C107 Materials & Supplies 776F C107 Materials & Supplies 777U C107 Materials & Supplies 7789 C107 Materials & Supplies 779A
C107 Materials & Supplies 779F
C108 Travel-Domestic 4140
C108 Travel-Domestic 4141 C108 Travel-Domestic 4150 C108 Travel-Domestic 4151 C108 Travel-Domestic 4152 C108 Travel-Domestic 4163 C108 Travel-Domestic 4192 C108 Travel-Domestic 4240 C108 Travel-Domestic 4241 C108 Travel-Domestic 4250 C108 Travel-Domestic 4251
DO NOT USE – LEGACY OBJECT CODE DISASTER-CONTENT REPLACE-CTRL PROP AGENCY/OTHR OWN CONTROL PROP <$5K DO NOT USE – LEGACY OBJECT CODE WEAPONS/FIREARMS FED FUNDED AGENCY OWNED FEDERAL OWNED NON-CAPITAL FIREARMS/WEAPONS CONTR PROP <$5K CONTROLLED PROP UNFUND (AGENCY) CAM-UNFUNDED CP(FED) /GL-MO13 EXP (E77) CAR MILEAGE (NE,FNE,NR) CAR MILEAGE (NE,R) CAR MILEAGE (E,NR) CAR MILEAGE (E,R) CAR MILEAGE (E,T) CAR MILEAGE (FNE,R) CAR MILEAGE ALLOW (E,T) TRANSP, IN ST (NE,FNE,NR) TRANSP, IN ST (NE,R) TRANSP, IN ST (E,NR) TRANSP, IN ST (E,R) Date Revised: 5/15/2017 Research Corporation of the University of Hawai‘i RCUH Policy 4.120 Attachment 1 Page 6 of 14 CG Budget Code CG Budget Code Name Object Code Object Code Name C108 Travel-Domestic 4252 TRANSP, IN ST (E,T) C108 Travel-Domestic 4263 TRANSP, IN ST (FNE,R) C108 Travel-Domestic 4301 PER DIEM, IN ST, ADV (E,NE,FNE,NR) C108 Travel-Domestic 4310 PER DIEM, IN ST, HP ACCOM (NE,NR) C108 Travel-Domestic 4320 PER DIEM, IN ST, HP ACCOM (E,NR) C108 Travel-Domestic 4330 PER DIEM, IN ST, HP TO/DC (E,NR) C108 Travel-Domestic 4340 PER DIEM, IN ST (NE,FNE,NR) C108 Travel-Domestic 4341 PER DIEM, IN ST (NE,R) C108 Travel-Domestic 4350 PER DIEM, IN ST (E,NR) C108 Travel-Domestic 4351 PER DIEM, IN ST (E,R) C108 Travel-Domestic 4352 PER DIEM, IN ST (E,T) C108 Travel-Domestic 4363 PER DIEM, IN ST (FNE,R) C108 Travel-Domestic 4440 TRANSP, US&TERR (NE,FNE,NR) C108 Travel-Domestic 4441 TRANSP, US&TERR (NE,R) C108 Travel-Domestic 4450 TRANSP, US&TERR (E,NR) C108 Travel-Domestic 4463 TRANSP, US&TERR (FNE,R) C108 Travel-Domestic 4501 PER DIEM, OUT ST, ADV (E,NE,FNE,NR) C108 Travel-Domestic 4502 GROSS INC RPTING OF TRAVEL ADV C108 Travel-Domestic 4540 PER DIEM, US&TERR (NE,FNE,NR) C108 Travel-Domestic 4541 PER DIEM, US&TERR (NE,R) C108 Travel-Domestic 4550 PER DIEM, US&TERR (E,NR) C108 Travel-Domestic 4551 PER DIEM, US&TERR (E,R) C108 Travel-Domestic 4552 PER DIEM, US&TERR (E,T) C108 Travel-Domestic 4563 PER DIEM, US&TERR (FNE,R) C108 Travel-Domestic C108 Travel-Domestic C108 Travel-Domestic C108 Travel-Domestic C108 Travel-Domestic C108 Travel-Domestic C108 Travel-Domestic C108 Travel-Domestic C108 Travel-Domestic C108 Travel-Domestic C108 Travel-Domestic C108 Travel-Domestic C108 Travel-Domestic C108 Travel-Domestic C108 Travel-Domestic C109 Travel-International C109 Travel-International C109 Travel-International C109 Travel-International C109 Travel-International C109 Travel-International C109 Travel-International C109 Travel-International C109 Travel-International C109 Travel-International C109 Travel-International 4813 OTH TRAVEL, IN ST (FNE,R) 4820 TRAVEL EXPENSE 4821 OTH TRAVEL, IN ST (NE,R) 4830 SUBSIDIZED PARKING (E,NR) 4831 SUBSIDIZED PARKING (E,R) 4832 SUBSIDIZED PARKING (E,T) 4840 OTH TRAVEL, US&TERR (NE,FNE,NR) 4841 OTH TRAVEL, US&TERR (NE,R) 4850 OTH TRAVEL, IN ST (E,NR) 4851 OTH TRAVEL, US&TERR (E,NR) 4863 OTH TRAVEL, US&TERR (FNE,R) 4891 RELOCATION, MOVING EXPENSE (E,R) 4892 RELOCATION, MOVING EXPENSE (E,T) 4899 RELOCATION, MOVING EXPENSE (E,NR) 7240 SCHOOL EXCURSION 4470 TRANSP, FOREIGN (NE,FNE,NR) 4471 TRANSP, FOREIGN (NE,R) 4480 TRANSP, FOREIGN (E,NR) 4493 TRANSP, FOREIGN (FNE,R) 4570 PER DIEM, FOREIGN (NE,FNE,NR) 4571 PER DIEM, FOREIGN (NE,R) 4580 PER DIEM, FOREIGN (E,NR) 4581 PER DIEM, FOREIGN (E,R) 4582 PER DIEM, FOREIGN (E,T) 4593 PER DIEM, FOREIGN (FNE,R) 4852 OTH TRAVEL, FOREIGN (E,NR) Date Revised: 5/15/2017 Research Corporation of the University of Hawai‘i RCUH Policy 4.120 Attachment 1 Page 7 of 14 Object Code 4870 OTH TRAVEL, FOREIGN (NE,FNE,NR) 4871 OTH TRAVEL, FOREIGN (NE,R) 4893 OTH TRAVEL, FOREIGN (FNE,R) 3900 PRINTING & BINDING, OTHER 3905 BINDING 3910 PRINTING 4000 ADVERTISING, OTHER 4001 ADVERTISING, PUBLIC RELATIONS 4002 ADVERTISING, OPPRM LEGAL NOTICES 3700 POSTAGE 3800 TELEPHONE & TELEGRAPH 3801 T&T, TOLLS 3802 T&T, MOD & LINE CHARGE 3805 T&T, TELEPHONE EQUIP RENTAL 3810 T&T, LONG DISTANCE CHARGES 3815 T&T, TELEPHONE SVC CHARGES 3820 T&T, TELEPHONE TRUNK CHARGES 3825 T&T, TELEPHONE DIRECTORY SVC 3830 T&T, RADIO COMMUNICATION 3835 T&T, DATA/CIRCUIT COMMUNTN 3840 T&T, TELEGRAM/TELEX SVC 3845 T&T, OTHER TELEPHONE SVC 3870 T&T, OTHER MKSS NO OH 5400 UTILITIES, ELECTRICITY 5410 UTILITIES, GAS 5420 UTILITIES, WATER 5427 UTILITIES, WATER-MKSS NO OH 5430 UTILITIES, SEWER CG Budget Code Name Travel-International Travel-International Travel-International Print & Publications Print & Publications Print & Publications Print & Publications Print & Publications Print & Publications Utilities & Communication Utilities & Communication Utilities & Communication Utilities & Communication Utilities & Communication Utilities & Communication Utilities & Communication Utilities & Communication Utilities & Communication Utilities & Communication Utilities & Communication Utilities & Communication Utilities & Communication Utilities & Communication Utilities & Communication Utilities & Communication Utilities & Communication Utilities & Communication Utilities & Communication CG Budget Code C109 C109 C109 C110 C110 C110 C110 C110 C110 C111 C111 C111 C111 C111 C111 C111 C111 C111 C111 C111 C111 C111 C111 C111 C111 C111 C111 C111 C111 C112 C112 C112 C112 Object Code Name Utilities & 5440 TELEPHONE & UTILITIES Communication Date Revised: 5/15/2017 Rentals Rentals Rentals Rentals 5500 RENT-LAND & BLDG 5501 RENT-LAND & BLDG, NON-UH FAC 5502 RENT-LAND & BLDG, UH FAC 5505 RENT-LAND & BLDG, REAL PROP TX (NR) Research Corporation of the University of Hawai‘i RCUH Policy 4.120 Attachment 1 Page 8 of 14 CG Budget Code Name Rentals Rentals Rentals Rentals Rentals Rentals Rentals Rentals Repairs Repairs Repairs Repairs Repairs Repairs Repairs Repairs Repairs Repairs Repairs Repairs Repairs Repairs Repairs Repairs Repairs Repairs Repairs Repairs CG Budget Code C112 C112 C112 C112 C112 C112 C112 C112 C113 C113 C113 C113 C113 C113 C113 C113 C113 C113 C113 C113 C113 C113 C113 C113 C113 C113 C113 C113 C113 C113 C113 C114 C114 C114 C114 C114 C114 C115 C115 C115 C115 C115 C115 C115 Object Code 5511 DISASTER-EXTRA EXP-RENT TEMP FAC 5570 RENT-LAND & BLDG, MKSS, NO OH 5600 RENT-EQUIPMENT, OTHER 5605 RENT-EQUIP, DATA PROCESS 5606 RENT-INSTALLMENT CONTR PAY 5610 RENT-EQUIP, OTHER OFF 5700 RENTAL EXPENSE 5705 RENT-MOTOR VEHICLE 5800 REPAIRS & MAINTENANCE 5805 R&M, OFF FURN & EQUIP 5810 R&M, MACH & EQ, SPEC 5815 R&M, MACH & EQ, ROUT 5820 R&M, BLDGS & STRUC, SPEC 5821 R&M, ELEC TEST EQUIP 5822 R&M, LASER 5823 R&M, COMPUTER 5825 R&M, BLDGS & STRUC, ROUT 5830 R&M, GROUNDS, SPEC 5835 R&M, GROUNDS, ROUT 5840 R&M, MOTOR VEH 5851 R&M, DISASTER-EMERGENCY REPAIRS 5852 R&M, DISASTER-CLEAN-UP 5853 R&M, DISASTER-DEBRIS REMOVL & DEMOL 5854 R&M, DISASTER-BUILDING REPAIR 5855 R&M, DISASTER-CODE IMPROVE & UPGRAD 5856 R&M, DISASTER-CONTENTS REPAIR 5857 R&M, DISASTER-EXTRA EXPENSES 5858 R&M, DISASTER-LAND IMPR Object Code Name Repairs 5859 R&M, DISASTER-INFRASTRUCTURE Date Revised: 5/15/2017 Repairs Repairs Tuition Tuition Tuition Tuition Tuition Tuition Scholarships & Fellowships Scholarships & Fellowships Scholarships & Fellowships Scholarships & Fellowships Scholarships & Fellowships Scholarships & Fellowships Scholarships & Fellowships 5870 R&M, GROUNDS, SPEC-MKSS, NO OH 5871 R&M, GROUNDS, ROUT-MKSS, NO OH 6510 G-IN-AID, TUITION 6511 G-IN-AID, TUITION (R) 6513 G-IN-AID, TUITION (F,R) 6520 G-IN-AID, FELLOWSHIPS (NR) 6521 G-IN-AID, FELLOWSHIPS (R) 6523 G-IN-AID, FELLOWSHIPS (F,R) 6500 SCHOLARSHIPS & FELLOWSHIPS 6503 G-IN-AID, SCHSHIP/FELWSHIP (REPORTABLE) 6514 G-IN-AID, TUITION (LOAN REPAYMENT) 6530 G-IN-AID, STIPENDS (NR) 6531 G-IN-AID, STIPENDS (R) 6533 G-IN-AID, STIPENDS (F,R) 6540 G-IN-AID, TRAVEL Research Corporation of the University of Hawai‘i RCUH Policy 4.120 Attachment 1 Page 9 of 14 CG Budget Code CG Budget Code Name C115 Scholarships & Fellowships C115 Scholarships & Fellowships C115 Scholarships & Fellowships C115 Scholarships & Fellowships C115 Scholarships & Fellowships C115 Scholarships & Fellowships C115 Scholarships & Fellowships C115 Scholarships & Fellowships C115 Scholarships & Fellowships C115 Scholarships & Fellowships C115 Scholarships & Fellowships C115 Scholarships & Fellowships C115 Scholarships & Fellowships C115 Scholarships & Fellowships C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment Object Code 6541 G-IN-AID, TRAVEL (R) 6543 G-IN-AID, TRAVEL (REPORTABLE) 6550 G-IN-AID, PER DIEM (NR) 6551 G-IN-AID, PER DIEM (R) 6553 G-IN-AID, PER DIEM (F,R) Object Code Name 6560 G-IN-AID, STUDT HSG WAIVER (NR) 6561 G-IN-AID, TRNEE-BD/LODG (R) 6563 G-IN-AID, TRNEE-BD/LODG (F,R) 6570 G-IN-AID, TRNEE-BOOKS/SUP (NR) 6573 G-IN-AID, TRNEE-BOOKS/SUP (F,R) 6581 G-IN-AID, TRNEE-DEPEND ALW (R) 6583 G-IN-AID, TRNEE-DEPEND ALW (F,R) 6593 G-IN-AID, SCHOLARSHIP (F,T) 6599 SCHOLARSHIP CONTRA-EXP 7700 DO NOT USE – LEGACY OBJECT CODE 7701 DISASTER-CONTENT REPLACE-EQUIP >$5K 7702 CAPITAL MOVEABLE EQUIP – FED FUNDED 7703 CAPITAL MOVEABLE EQUIP – FED OWNED 7704 CAPITAL MOVEABLE EQUIP – OTHER OWNED 7705 EQUIP, EXP PD-TUIT REV (NR)
7706 DO NOT USE – LEGACY OBJECT CODE
7707 CAPITAL LEASE
770A EQUIPMENT (AGENCY)
770F EQUIPMENT (FEDERAL)
770G EQUIPMENT-FED (UH)
770U EQUIPMENT (UH)
7710 DO NOT USE – LEGACY OBJECT CODE
771A EQUIPMENT DISASTER (AGENCY)
C116 Equipment 771F EQUIPMENT DISASTER (FEDERAL)
C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment
771G EQUIPMENT DISASTER-FED (UH) 771U EQUIPMENT DISASTER (UH)
7720 DO NOT USE – LEGACY OBJECT CODE 772A EQUIPMENT FABRICATION (AGENCY) 772F EQUIPMENT FABRICATION (FEDERAL) 772G EQUIPMENT FABRICATION-FED (UH) 772U EQUIPMENT FABRICATION (UH)
7730 DO NOT USE – LEGACY OBJECT CODE
773A EQUIPMENT FABRICATION DISASTER (AGENCY)
Date Revised: 5/15/2017
Research Corporation
of the University of Hawai‘i
RCUH Policy 4.120 Attachment 1 Page 10 of 14
CG Budget Code
CG Budget Code Name
Object Code
C116
Equipment
773F
C116
Equipment
773G
C116
Equipment
773U
C116
Equipment
774U
C116
Equipment
7760
C116
Equipment
7761
C116
Equipment
7763
C116
Equipment
7764
C116
Equipment
7768
C116
Equipment
7769
C116
Equipment
7770
C116
Equipment
7772
C116
Equipment
7773
C116
Equipment
7774
C116
Equipment
7777
C116
Equipment
7778
C116
Equipment
7780
C116
Equipment
7781
C116
Equipment
7782
C116
Equipment
7783
C116
Equipment
7784
C116
Equipment
778A
C116
Equipment
778F
C116
Equipment
778G
C116
Equipment
778U
C116
Equipment
7790
Object Code Name
EQUIPMENT FABRICATION DISASTER (FEDERAL) EQUIPMENT FABRICATION DISASTER-FED (UH) EQUIPMENT FABRICATION DISASTER (UH) CAPITAL LEASE (UH)
DO NOT USE – LEGACY OBJECT CODE DO NOT USE – LEGACY OBJECT CODE LIB OPER, LIBRARY MATERIALS-OTHERS DISASTER-LIBRARY BOOKS
LIB OPER, SUPP-US GOVT NO OH
LIB OPER, SUPP-US GOVT
CAP EQUIP DISASTER REPLACE >$5K
CAP EQ DISASTER REPLACE >$5K – FED FUND CAP EQ DISASTER REPLACE >$5K – FED OWN CAP EQ DISASTER REPLACE >$5K – OTHER OWN TRADE IN CAPITAL EQUIPMENT
TRADE IN CAPITAL LEASE
MOTOR VEHICLE
MOVEABLE UNIVERSITY FABRICATION MOVEABLE UNIV FABRICATION – FED FUNDED MOVEABLE UNIV FABRICATION – FED OWNED MOVEABLE UNIV FABRICATION – OTHER OWNED CAPITAL UNFUNDED (AGENCY)
CAM-UNFUNDED (FED)/GL-MO13 TFR ADJ (K95) CAPITAL UNFUNDED FED FUNDED (UH)
CAPITAL UNFUNDED (UH)
MOVEABLE UNIV FABR DISASTER REPLACE
C116 Equipment 7792 MOVEABLE UNIV FABR DISASTR REPL-FED FUND
C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment C116 Equipment
C116 Equipment
C117 Others
C117 Others C117 Others
7793 MOVEABLE UNIV FABR DISASTER REPL-FED OWN 7794 MOVEABLE UNIV FABR DISASTER REPL-OTH OWN 7798 DISASTER-CONTENT REPLACE-EQ FABRICN
7799 DO NOT USE – LEGACY OBJECT CODE
780A LIBRARY ACQUISITION OPERATIONS (AGENCY) 780F LIBRARY ACQUISITION OPERATIONS (FEDERAL) 780G LIBRARY ACQUISITION OPERATIONS-FED (UH) 780U LIBRARY ACQUISITION OPERATIONS (UH)
781A LIBRARY ACQUISITION PERIDDICAL (AGENCY) 781F LIBRARY ACQUISITION PERIDDICAL (FEDERAL) 781G LIBRARY ACQUISITION PERIDDICAL-FED (UH) 781U LIBRARY ACQUISITION PERIDDICAL (UH)
782A LIBRARY ACQ OTHER MATRIALS (AGENCY) 782F LIBRARY ACQ OTHER MATRIALS (FEDERAL) 782G LIBRARY ACQ OTHER MATRIALS-FED (UH) 782U LIBRARY ACQ OTHER MATRIALS (UH)
783A LIBRARY ACQUISITION DISASTER (AGENCY) 783F LIBRARY ACQUISITION DISASTER (FEDERAL) 783G LIBRARY ACQUISITION DISASTER-FED (UH) 783U LIBRARY ACQUISITION DISASTER (UH)
3500 SUBSCRIPTIONS, OTHER
3501 MEMBERSHIP DUES, INSTITUTIONAL 3502 MEMBERSHIP DUES, INDIVIDUAL
Date Revised: 5/15/2017
Research Corporation
of the University of Hawai‘i
RCUH Policy 4.120 Attachment 1 Page 11 of 14
CG Budget Code Name
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
CG Budget Code C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117
Object
Code
3507 ELECTRONIC DATABASE SUBSCRIPTION 3600 FREIGHT & DELIVERY CHARGES
4910 FINANCIAL AID ADMIN ALLOWANCE 4912 COST OF EDUCATION ALLOWANCE 5110 REFUNDS
5211 REPAYMENT, FEDERAL GOVERNMENT 5212 REPAYMENT, INSTITUTION
5220 COST OF P & I CANCELLATION
5230 ADMINISTRATIVE COSTS
5241 COLLECTION COSTS, CONTINGENT 5242 COLLECTION COSTS, COLLECT AGY 5243 COLLECTION COSTS, CRED BUREAU 5244 COLLECTION COSTS, LITIGATION
5245 COLLECTION COSTS, CAO IN HOUSE 5250 OTHER COSTS
5270 TRANSFER TO SCHOLARSHIP
5290 OTHER LOAN DEDUCTIONS
5900 INSURANCE
5905 INSURANCE, LIABILITY
6000 DEPRECIATION & AMORTIZATION
6001 DEPR EXP – PRIOR YR
6100 INTEREST, BONDED DEBT
6131 INTEREST, BOND DISCOUNT/PREMIUM 6132 INTEREST, DEBT REFUNDING COST 6133 INTEREST, CAPITALIZED
6134 BOND ISSUANCE & OTHER COSTS 6139 INTEREST, 6201 YREND INST CONTR 6200 INTEREST, OTHER
6201 INTEREST, INSTALLMENT PAY
6202 INTEREST, FINES & PENALTIES
Object Code Name
Others 6203 INTEREST, SPONSORED PROJECTS
Date Revised: 5/15/2017
Others Others Others Others Others Others Others Others Others Others Others Others Others Others Others Others Others Others Others
6204 INTEREST, UTILITIES
6205 INTEREST, NTQP (T)
6206 INT EXP DUE TO LATE PAYMENT
6300 BOND ISSUANCE & REDEMP EXP 6309 FG53, ARBITRAGE REBATE
6400 G-IN-AID, INTERGOVT
6701 TEMP TOT DISABILITY, PAID EMPL 6702 TEMP PART DISABILITY, PAID EMPL 6703 PERM TOT DISABILITY, PAID EMPL 6704 PERM PART DISABILITY, PAID EMPL 6705 PAYM’T ON DEATH AWARD, PAID EMPL 6706 DISFIGUREMENT, PAID EMPL
6707 MEDICAL, PAID EMPL
6708 SERVICES OF ATTENDANT, PAID EMPL 6709 REHABILITATION, PAID EMPL
6710 OTHER, PAID EMPL
6711 SPECIAL, PAID EMPL
6712 ADMIN EXPENSES, PAID EMPL
6713 DEATH AWARD, PAID EMPL
Research Corporation
of the University of Hawai‘i
RCUH Policy 4.120 Attachment 1 Page 12 of 14
CG Budget Code Name
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
CG Budget Code C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117
Object
Code
6730
6731
6734
6736
6741
67 42
67 43
67 44 PERM PART DISABILITY, VOL EMPL
Object Code Name
W/C PAYMENTS
W/C CAR MILEAGE
W/C EMP RET SYS PEN ACCU
W/C TREAS S H EMP RET SYS TEMP TOT DISABILITY, VOL EMPL TEMP PART DISABILITY, VOL EMPL PERM TOT DISABILITY, VOL EMPL
67 45
67 46
6747
67 48
67 49
6750
6751 SPECIAL, VOL EMPL
PAYM’T ON DEATH AWARD, VOL EMPL DISFIGUREMENT, VOL EMPL MEDICAL, VOL EMPL
SERVICES OF ATTENDANT, VOL EMPL REHABILITATION, VOL EMPL
OTHER, VOL EMPL
6752
6753 DEATH AWARD, VOL EMPL
ADMIN EXPENSES, VOL EMPL
6780
6790 ACCRUED EXP FOR WORKERS’ COMP LIAB 6800 JUDGEMENTS & CLAIMS
SPECIAL COMPENSATION FUND ASSESSMT
6900
7200
7201
7202 UNRECOVERED COST
UNEMPLOYMENT BENEFITS PAYMENTS OTHER OPERATING EXPENSES
BAD DEBTS/CHECKS
7203
7204 CREDIT FOR CEDED LAND PAYMENTS 7205 OTHER REIMB-STATE AGENCIES 7206 SPEC ASSESSMENT ACT 36-30-DAE
CEDED LAND PAYMENTS TO OHA
7207 Others 7212
UNRECOVERED COST, YREND
IFA ADM RECHARGE SYS
IFA COMPUTER SVC RECHARGE SYS COMPUTER SVC
COMPUTER SOFTWARE
COMPUTER SOFTWARE LICENSE FEES PHOTOCOPY SVC
PARKING PASSES/SCRIPS
PROTOCOL ITEMS
SPORTS GUARANTEES
TRAINING & TRAINING MATERIALS CONF-FOOD & BEVERAGE (NO OH) CONF-SUPPLIES (NO OH) REGISTRATION FEE-STAFF
OUTREACH SPONSOR EXPENSE
RCUH EXPENSE/ADVANCE
PRIZES / AWARDS (REPORTABLE) FEES OTHER THAN PERSONAL SVC UNIFORM MAINTENANCE ALLOW (T) PREPD LEGAL FEES BU01 & BU10 HOUSING ALLOWANCE (E,T)
DIRECT COST ADMIN ALLOWANCE
Others Others Others Others Others Others Others Others Others Others Others Others Others Others Others Others Others Others Others Others
7213
7215
7216
7217
7220
7221
7222
7223
7225
7226
7227
7230
7231
7232
7244
7245
7246
7247
7248
7250
Date Revised: 5/15/2017
Research Corporation
of the University of Hawai‘i
RCUH Policy 4.120 Attachment 1 Page 13 of 14
CG Budget Code Name
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
Others
CG Budget Code C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117 C117
Object
Code
7251 PRORATED DIRECT COST
7252 APPLIED RESRCH LAB FEE, NO OH 7253 MHPCC G&A, (OH EXEMPT)
7260 UBIT TAX-FEDERAL
7261 UBIT TAX-STATE
7269 ARBITRAGE REBATE EXPENSE
7270 IFA JOB ORDER SYS
7271 IFA, MKSS
7272 SECURITY/GUIDE, MKSS
7280 SOEST HI MAP RSCH GRP
7281 SOEST COMPUTER FACILITY
7282 SOEST ENGINEERING SVC
7283 RESEARCH VESSEL
7284 SPECIALIZED SERVICE FACILITY
7285 OTHER RCUH REVOLV FUND PROJECTS 7291 DISASTER-CONTENT REPL-OTHER 7299 EXPEND PAID FROM TUITION REV 7300 RESALE ITEMS
7 400 REDISTRIBUTED CURRENT EXPEND 7401 REDISTRIBUTED PRIOR EXPEND
7410 INTERNAL SVC FUND ALLOC ADJ
7 420 ISF CONTRA-PERSONNEL COSTS
7 429 ISF CONTRA-OTHER FEE SVCS
7 430 ISF CONTRA-SUPPLIES
7 435 ISF CONTRA-DUES & SUBSCRIP
7 436 ISF CONTRA-FREIGHT, POSTAGE
7 438 ISF CONTRA-TELEPHONE & TELEGRAPH 7 439 ISF CONTRA-PRINTING & BINDING
Object Code Name
Others 7 440 ISF CONTRA-ADVERTISING
Date Revised: 5/15/2017
Others Others Others Others Others Others Others Others Others Others Others Others Others Others Others Others Others Others Others Others Others
7441 ISF 67XX ALLOC ADJ
7 442 ISF 6900 ALLOC ADJ
7 443 ISF 2030 ALLOC ADJ
7 448 ISF CONTRA-TRAVEL
7 454 ISF CONTRA-UTILITIES
7 455 ISF CONTRA-RENTALS
7 458 ISF CONTRA-REPAIRS & MAINT 7472 ISF CONTRA-OTHER CURR EXP
7473 ISF CONTRA-CATCH ALL OTHER 7510 DO NOT USE – LEGACY OBJECT CODE 751U LAND (UH)
7520 DO NOT USE – LEGACY OBJECT CODE 7521 DO NOT USE – LEGACY OBJECT CODE 7522 LAND IMPR REPAIR, DISASTER >$100K 7523 LAND IMPR CIP, DISASTER >$100K 752A LAND IMPROVEMENT (AGENCY)
752F LAND IMPROVEMENT (FEDERAL) 752G LAND IMPROVEMENT-FED (UH) 752U LAND IMPROVEMENT (UH)
7530 DO NOT USE – LEGACY OBJECT CODE 7531 DO NOT USE – LEGACY OBJECT CODE
Research Corporation
of the University of Hawai‘i
RCUH Policy 4.120 Attachment 1 Page 14 of 14
CG Budget Code
CG Budget Code Name
Object Code
C117
Others
7532
C117
Others
7533
C117
Others
753A
C117
Others
753F
C117
Others
753G
C117
Others
753U
C117
Others
754A
C117
Others
754F
C117
Others
754G
C117
Others
754U
C117
Others
7600
C117
Others
7601
C117
Others
760A
C117
Others
760F
C117
Others
760G
C117
Others
760U
C117
Others
761A
C117
Others
761F
C117
Others
761G
C117
Others
761U
C117
Others
7625
C117
Others
7626
C117
Others
7628
C117
Others
762A
C117
Others
762F
C117
Others
762G
C117
Others
762U
Object Code Name
DO NOT USE – LEGACY OBJECT CODE INFRASTRUCT CIP, DISASTER >$100K INFRASTRUCTURE (AGENCY) INFRASTRUCTURE (FEDERAL) INFRASTRUCTURE-FED (UH) INFRASTRUCTURE (UH)
BUILDING (AGENCY) BUILDING (FEDERAL) BUILDING-FED (UH) BUILDING (UH)
DO NOT USE – LEGACY OBJECT CODE DO NOT USE – LEGACY OBJECT CODE CIP REAL PROPERTY (AGENCY)
CIP REAL PROPERTY (FEDERAL)
CIP REAL PROPERTY-FED (UH)
CIP REAL PROPERTY (UH)
CIP REAL PROPERTY DISASTER (AGENCY) CIP REAL PROPERTY DISASTER (FEDERAL) CIP REAL PROPERTY DISASTER-FED (UH) CIP REAL PROPERTY DISASTER (UH)
DO NOT USE – LEGACY OBJECT CODE DISASTER-SVC,NON-ST EMP-ENG ARCH SVC, NON-ST EMP-ENG ARCH NO OH
CIP A&E REAL PROPERTY (AGENCY)
CIP A&E REAL PROPERTY (FEDERAL)
CIP A&E REAL PROPERTY-FED (UH)
CIP A&E REAL PROPERTY (UH)
C117 Others 763A CIP A&E RP DISASTER (AGENCY)
C117 Others C117 Others C117 Others C117 Others C117 Others C117 Others C117 Others C117 Others C117 Others C990 Indirect Cost C990 Indirect Cost
763F CIP A&E RP DISASTER (FEDERAL) 763G CIP A&E RP DISASTER-FED (UH) 763U CIP A&E RP DISASTER (UH)
764U CIP BOND CAPITALIZED INTEREST 7650 DO NOT USE – LEGACY OBJECT CODE 7651 DO NOT USE – LEGACY OBJECT CODE 7660 BLDG, CIP CAPITALIZED INT
7800 OTHER CAPITAL OUTLAY
7900 CONSTRUCTION IN PROGRESS 4900 INDIRECT COST
4901 INDIRECT COST-CONTRA 4900
Date Revised: 5/15/2017