ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Object Code Listing Active & Inactive
2
Time run: 5/1/2024 6:00:29 AM
3
4
Object Code Account Type CodeObject CodeObject Code DescriptionObject Code Long DescriptionObject Code iJournal Distribution IndicatorObject Code iJournal Special IndicatorObject Code iJournal Central IndicatorObject Code Last Node IndicatorObject Code Enabled IndicatorObject Code FS Line Group Long Name
5
Unknown-99999UnknownUnknownUnknown-Unknown
6
Asset10000ASSETSNNNNY-
7
Asset11000CASH AND CASH EQUIVALENTSTo record investments in the Merged Pool related to gain on sale of stock, LLP, real estate and other specifically invested assetsNNNNY-
8
Asset11050FUNDS DUE TO/FROM-SYSTEM ONLYTo record the profit & loss component owned by a noncontrolling interest. This occurs when the University is required to consolidate 100% of a subsidiary entity, but the University does not own 100% of the entity. The change in non-controlling interest is the Profit & Loss share that does not belong to the University.NNNYY100-Cash and cash equivalents
9
Asset11055FUNDS DUE TO DUE FROM-RECLASSNNYYY100-Cash and cash equivalents
10
Asset11100CASH CLEARINGNYYYY100-Cash and cash equivalents
11
Asset11110CASHNNNNY-
12
Asset11115DOMESTIC CASH - OPERATINGNYYYY100-Cash and cash equivalents
13
Asset11116DOMESTIC CASH - EXPENDABLENYYYY100-Cash and cash equivalents
14
Asset11117DOMESTIC CASH - BROKERAGENYYYY100-Cash and cash equivalents
15
Asset11120FOREIGN CASH - OPERATINGNYYYY100-Cash and cash equivalents
16
Asset11121FOREIGN CASH - EXPENDABLENNNYN100-Cash and cash equivalents
17
Asset11125PETTY CASHNYYYY100-Cash and cash equivalents
18
Asset11150CASH EQUIVALENTSNNNNY-
19
Asset11160CASH EQUIVALENTSNNYYY100-Cash and cash equivalents
20
Asset11165MONEY MARKETNNNYN100-Cash and cash equivalents
21
Asset11170COLLATERAL SECURITIES -SEC LNSNNNYN100-Cash and cash equivalents
22
Asset11175COLLATERAL CASH - SEC LNSNNNYN100-Cash and cash equivalents
23
Asset11180ASSETS LIMITED AS TO USENNNYY105-Assets limited as to use
24
Asset11185ASSETS LIMITED AS TO USENNNYY105-Assets limited as to use
25
Asset11186457B DEFERRED COMP PLAN ASSETSTo record the plan assets for the University¿s non-qualified deferred compensation plan under Internal Revenue Code 457(b). The plan is offered to a select group of highly compensated employees. There is no University contribution related to the plan.NNYUnknownY105-Assets limited as to use
26
Asset11190INTERNAL ADVANCES - MP & EFPNNYYY100-Cash and cash equivalents
27
Asset11200ACCOUNTS RECEIVABLENNNNY-
28
Asset11205SLAC PAYROLL CLEARINGNNNYY110-Accounts receivable, net
29
Asset11210UNBILLED SPONSORED RECEIVABLESUnbilled Sponsored Receivables. For use by Sponsored Receivables Management only.YYYYY110-Accounts receivable, net
30
Asset11211UNBILLED MISCELLANEOUS ARUnbilled Miscellaneous Accounts Receivable. For Controller's Office Use only.NNYYY110-Accounts receivable, net
31
Asset11212BILLED MISCELLANEOUS ARBilled Miscellaneous Accounts Receivable. For Controller's Office Use only.NNYYY110-Accounts receivable, net
32
Asset11215RECEIVABLES CLEARINGNYYYY110-Accounts receivable, net
33
Asset11216AR - UNAPPLIED RECEIPTSNNNYY110-Accounts receivable, net
34
Asset11217AR - ON ACCOUNT RECEIPTSNNNYY110-Accounts receivable, net
35
Asset11220BILLED SPONSORED RECEIVABLESBilled Sponsored Receivables. For use by Sponsored Receivables Management only.NNYYY110-Accounts receivable, net
36
Asset11221OTHER REC - GENERALYYYYY110-Accounts receivable, net
37
Asset11222OTHER REC - AUX & SERVICE CTRYYYYY110-Accounts receivable, net
38
Asset11223OTHER REC - PROPERTY REAL ESTNYYYY110-Accounts receivable, net
39
Asset11225OTHER REC - FEMA DEPOSITTo record receivables from FEMANNYYY110-Accounts receivable, net
40
Asset11226OTHER REC - PAYROLL BENEFITSNNNYN110-Accounts receivable, net
41
Asset11227GLOBAL INTERCOMPANY AR/APNYYYY110-Accounts receivable, net
42
Asset11229UNBILLED REAL ESTATE RECEIVABLESNYYYY110-Accounts receivable, net
43
Asset11230ACCTS REC - ALLOW FOR LOSSESNYYYY110-Accounts receivable, net
44
Asset11235MORTGAGES RECEIVABLENYYYY110-Accounts receivable, net
45
Asset11240INCOME RECEIVABLE -INT DIV OTHNNYYY110-Accounts receivable, net
46
Asset11250NOTES RECEIVABLENNYYY110-Accounts receivable, net
47
Asset11260PENDING TRADE RECEIVABLENNYYY110-Accounts receivable, net
48
Asset11265TAX WITHHOLDING RECEIVABLENNYYY110-Accounts receivable, net
49
Asset11270STUDENT ACCOUNTS RECNNNNY-
50
Asset11271STUDENT AR -GENERALNYYYY110-Accounts receivable, net
51
Asset11272STUDENT AR -PAYMT PLAN ARNNYYY110-Accounts receivable, net
52
Asset11273STUDENT AR -PSOFT PAYMT CONTRLNYYYY110-Accounts receivable, net
53
Asset11274AGENCY CONTRACT CLEARINGNNYYY110-Accounts receivable, net
54
Asset11275STUDENT AR -UNAPPLIED AIDNNYYY110-Accounts receivable, net
55
Asset11276AGENCY A/RNNYYY110-Accounts receivable, net
56
Asset11277STDT AR -GSB EXEC ED PYMT CNTLNNNYN110-Accounts receivable, net
57
Asset11279STUDENT AR - ALLOW FOR LOSSNNYYY110-Accounts receivable, net
58
Asset11280STUDENT LOANS RECEIVABLENNNNY-
59
Asset11281STUDENT LOANS RECEIVABLE GROSSNNNNY-
60
Asset11283STUDENT LOANS REC SUNNYYY140-Student loans receivable, net
61
Asset11284STUDENT LOANS REC GOVTNNYYY140-Student loans receivable, net
62
Asset11287STUDENT LOANS LOAN ORIG CONTRLNNYYY140-Student loans receivable, net
63
Asset11288STUDENT LOANS UAS CONTROLNNYYY140-Student loans receivable, net
64
Asset11289STUDENT LOANS ALLOW FOR LOSSNNYYY140-Student loans receivable, net
65
Asset11290LOANS REC FAC STAFF HOUSiNG OTNNNNY-
66
Asset11291LOANS REC FAC STAFF HOUSING OTNNYYY150-Faculty and staff mortgages and other loans receivable, net
67
Asset11292FSH MORTGAGES REC OFFSETFaculty mortgage principal liability related to restricted ground lease properties.NNYYY150-Faculty and staff mortgages and other loans receivable, net
68
Asset11293INTER ENTITY DEBT DUE TO/FROMNNYYY150-Faculty and staff mortgages and other loans receivable, net
69
Asset11295OTHER LOANS RECEIVABLENNYYY150-Faculty and staff mortgages and other loans receivable, net
70
Asset11296INTERNAL LOANS BETW FUNDSNNYYY150-Faculty and staff mortgages and other loans receivable, net
71
Asset11299OTHER LOANS ALLOW FOR LOSSNNYYY150-Faculty and staff mortgages and other loans receivable, net
72
Asset11300INTERCO ACCTS RECNNNNY-
73
Asset11310INTERCOMPANY ACCTS RECEIVABLEYYYYY115-Receivables (payables) from SHC and LPCH, net
74
Asset11311UNBILLED IC REC -SHC/LPCH ONLYNNNYY115-Receivables (payables) from SHC and LPCH, net
75
Asset11312BILLED IC REC - SHC/LPCH ONLYNNNYY115-Receivables (payables) from SHC and LPCH, net
76
Asset11313CURR MO NET CHG -SHC/LPCH ONLYNNNYY115-Receivables (payables) from SHC and LPCH, net
77
Asset11314DEFERRED IC REV -SHC/LPCH ONLYNNNYY115-Receivables (payables) from SHC and LPCH, net
78
Asset11315REC PMT CLRING -SHC/LPCH ONLYNNYYY115-Receivables (payables) from SHC and LPCH, net
79
Asset11320INTERCOMPANY NOTES RECEIVABLENNNYN115-Receivables (payables) from SHC and LPCH, net
80
Asset11400INVENTORY PREPAID OTHERNNNNY-
81
Asset11401INVENTORYNNNNY-
82
Asset11404INVENTORY DEPRECIATION PUBLNYYYY120-Prepaid expenses and other assets
83
Asset11405INVENTORYYYYYY120-Prepaid expenses and other assets
84
Asset11410MATERIALYYYYY120-Prepaid expenses and other assets
85
Asset11500PREPAID EXPENSESNNNNY-
86
Asset11505PCARD PREPAID EXPENSESNNYYY120-Prepaid expenses and other assets
87
Asset11510LINE OF CREDIT ISSUANCE COSTSCapitalized issuance costs for line of credit arrangements. These issuance costs will be amortized over a period of time.NYYYY120-Prepaid expenses and other assets
88
Asset11520GENERAL PREPAID EXPENSESYYYYY120-Prepaid expenses and other assets
89
Asset11525PREPAID EQUIPMENTNNNYN120-Prepaid expenses and other assets
90
Asset11530PREPAID EXPENSE AUX SER CTRYYYYY120-Prepaid expenses and other assets
91
Asset11535PERKINS LOAN CASH BALANCEPerkins Fund cash balanceYYYYY120-Prepaid expenses and other assets
92
Asset11540ADVANCENNYYY120-Prepaid expenses and other assets
93
Asset11541SALARY ADVANCENNYYY120-Prepaid expenses and other assets
94
Asset11545STANFORD PREPAID TRAVEL CARDNNYYY120-Prepaid expenses and other assets
95
Asset11550PREPAID EXPENSE ENSUING YRSNNNYN120-Prepaid expenses and other assets
96
Asset11560PREPAID PENSION COSTNNYYY120-Prepaid expenses and other assets
97
Asset11570PREPAID STUDENT ACCTSNNNNY-
98
Asset11571PREPAID STUDENT TUITION ALLOWNNYYY120-Prepaid expenses and other assets
99
Asset11572PREPAID STUDENT FELLOWSHIPNNNYN120-Prepaid expenses and other assets
100
Asset11573PREPAID STUDENT STIPENDNNNYN120-Prepaid expenses and other assets