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| 5575 |
Student Research Assistant Salary-No F&A |
When student research assistant salaries are to be excluded from F&A
calculations as specified by contract. |
| 5577 |
Student Research Assistant Salary-NoF&A-FICA |
Same as 5575 but where FICA is required to be withheld |
| 5675 |
Student Wages-Research Assistant-No F&A |
When student research assistant wages are to be excluded from F&A calculations as specified by contract |
| 5677 |
Student Wages-Research Ast.No F&A-FICA |
Same as 5675 but where FICA is required to be withheld |
| 8900 |
Research Fellowships |
For charges associated with Research Fellowships as specified by contract |
| 8910 |
Research Consultants w/ F&A |
For payments to Consultants subject to F&A charges (first $25,000) |
| 8915 |
Research Consultants w/out F&A |
For payments to Consultants in excess of first $25,000 |
| 8920 |
Subcontracts w/ F&A |
For payments on Subcontracts subject to F&A charges (first $25,000) |
| 8925 |
Subcontracts w/out F&A |
For payments on Subcontracts in excess of first $25,000 |
| 8930 |
Research Capital Equipment |
For purchase of all equipment with a value of $5,000 or more |
| 8931 |
Research Capital Equipment Grandfathered |
For purchase of all equipment (contracts/projects prior to January 1, 2001) with
a value of $500 or more. |
| 8935 |
Capital Equipment-Federal |
When equipment of less than $500 is purchased but is required by contract to b
identified as Capital Equipment and tagged as Federal Government property |
| 8940 |
Conference and Symposium Costs |
For charges associated with sponsoring Conferences and Symposiums provided
for by contract. Includes costs for Conference Participation costs |
| 8950 |
Exempt Accounts |
For internal Grants & Contracts Accounting use only |
| 8980 |
General & Administration |
For special G&A costs provided for specifically by contract. |
| 8990 |
Facilities & Admin Recovery F&A (formerly Indirect Costs or Overhead) |
Charges recovered as a percentage of actual expenditures. |
| 8991 |
Waived Facilities & Admin Cost |
F&A costs that are paid from internal funds. These must be approved as part of the proposal process by Associate Academic VP for Research. |
| 8992 |
Consultant Facilities & Admin |
F&A costs recovered on Consultant expenditures (see 8910 above) |
| 8993 |
Subcontract Facilities & Admin |
F&A costs recovered on Subcontract expenditures (see8920 above). |
| 8994 |
On/Off/Combined Facilities & Admin |
F&A costs recovered at a rate less than the full on campus F&A rate as specified by contract. |
| 8999 |
Program Income Income generated by a research Grant or Contract |
Some examples are: 1. Conference or symposium registration fees collected. 2. Costs of materials sold, when materials were paid for from Grant or contract funds. |
