Valid_Intercompany_PTAE_Combo.xls

	A	B	C	D	E	F	G
1	If using an intercompany revenue object code or expenditure type to charge SU department PTA…….		…Then use this PTAE combination to charge the hospital.
2	Intercompany Revenue Object Codes and Expenditure Types	Intercompany Revenue Object Codes and Expenditure Type Descriptions	Project	Task	Award	Receivable / Payable Expenditure Type	Entity
3	42054	ADULT OUTREACH REVENUE	1095535	1.054	ATZAA	59042	SHC
4	42055	PEDIATRIC OUTREACH REVENUE	1095535	1.055	ATZAB	59042	LPCH
5	42111	SHC DEPARTMENT BENEFITS	1095535	2.110	ATZAA	59042	SHC
6	42112	SHC DEPARTMENT OVERHEAD	1095535	2.110	ATZAA	59042	SHC
7	42113	SHC PHYSICIAN PERF INCENTIVE	1095535	2.110	ATZAA	59042	SHC
8	42114	SHC GME SUPPORT	1095535	2.110	ATZAA	59042	SHC
9	42116	SHC PSA REVENUE TRANSFER	1095535	2.110	ATZAA	59042	SHC
10	42117	SHC CASH SERVICES	1095535	2.110	ATZAA	59042	SHC
11	42118	SHC PROGRAM SUPPORT SUPPLEMENT	1095535	2.110	ATZAA	59042	SHC
12	42119	SHC RVU PAYMENTS	1095535	2.110	ATZAA	59042	SHC
13	42210	SHC PURCHASED SERVICES	1095535	3.210	ATZAA	59042	SHC
14	42215	SHC ESSENTIAL SERVICES	1095535	3.210	ATZAA	59042	SHC
15	42220	SHC PROGRAM DEVELOPMENT	1095535	3.210	ATZAA	59042	SHC
16	42225	SHC MEDICAL DIRECTION	1095535	3.210	ATZAA	59042	SHC
17	42230	SHC FELLOW SUPPORT	1095535	3.210	ATZAA	59042	SHC
18	42235	SHC SVC - HOSP PASS THROUGH	1095535	3.210	ATZAA	59042	SHC
19	42239	SHC COVID Clinical Compact	1095535	3.210	ATZAA	59042	SHC
20	42247	SHC FIXED ACADEMIC GRANT	1095535	3.247	ATZAA	59042	SHC
21	42248	SHC VARIABLE ACADEMIC GRANT	1095535	3.248	ATZAA	59042	SHC
22	42249	SHC SVC - OTHER	1095535	3.249	ATZAA	59042	SHC
23	42260	SHC GNL MED DISCIPLINE SAL/BEN	1095535	4.260	ATZAA	59042	SHC
24	42262	SHC GNL MED DISCIPLINE BONUS	1095535	4.262	ATZAA	59042	SHC
25	42314	SHC SOM - LANE LIBRARY	1095535	5.314	ATZAA	59042	SHC
26	42350	SHC NON-ACADEMIC PROGRAM SUPP	1095535	5.350	ATZAA	59042	SHC
27	42353	SHC SOM-University Assessment	1095535	5.353	ATZAA	59042	SHC
28	42366	SHC RESEARCH SUPPORT	1095535	5.366	ATZAA	59042	SHC
29	42369	SHC INTER ENTITY SPACE	1095535	5.369	ATZAA	59042	SHC
30	42399	SHC OTHER INCOME	1095535	5.399	ATZAA	59042	SHC
31	42410	SHC IE - COMMUNICATION	1095535	6.410	ATZAA	59042	SHC
32	42411	SHC IE - CONFERENCE SERVICES	1095535	6.411	ATZAA	59042	SHC
33	42412	SHC IE - EVENTS & SVCS	1095535	6.412	ATZAA	59042	SHC
34	42415	SHC IE - INTERNAL AUDIT SVCS	1095535	6.415	ATZAA	59042	SHC
35	42417	SHC IE - LEGAL SERVICES	1095535	6.417	ATZAA	59042	SHC
36	42418	SHC IE-VEHICLE AND MISC MAINT	1095535	6.418	ATZAA	59042	SHC
37	42424	SHC IE - UTILITIES	1095535	6.424	ATZAA	59042	SHC
38	42429	SHC IE - WORKLIFE CTR-CHILDCRE	1095535	6.429	ATZAA	59042	SHC
39	42440	SHC OTH - MED CTR DEV SUPPORT	1095535	6.440	ATZAA	59042	SHC
40	42443	SHC OTH - DEBT SVC CEFA G	1095535	6.443	ATZAA	59042	SHC
41	42444	SHC OTH - FOOD SVC-CATERING	1095535	6.444	ATZAA	59042	SHC
42	42445	SHC OTH - HAP CHARGES	1095535	6.445	ATZAA	59042	SHC
43	42447	SHC OTH - INFRASTRUCTURE	1095535	6.447	ATZAA	59042	SHC
44	42456	SHC OTH - PARKING PERMITS	1095535	6.456	ATZAA	59042	SHC
45	42458	SHC OTH - PROPERTY TAX	1095535	6.458	ATZAA	59042	SHC
46	42459	SHC OTH - TRANSPORT - PARKING	1095535	6.459	ATZAA	59042	SHC
47	42460	SHC OTH - TRANSPORT - SHUTTLE	1095535	6.460	ATZAA	59042	SHC
48	42461	SHC OTH - OVERHEADS	1095535	6.461	ATZAA	59042	SHC
49	42462	SHC STANFORD VIDEO	1095535	6.462	ATZAA	59042	SHC
50	42463	SHC INVEST MGMT FEE	1095535	6.463	ATZAA	59042	SHC
51	42469	SHC OTH - OTHER	1095535	6.469	ATZAA	59042	SHC
52	42517	LEGAL REVENUE-UHA	1095535	6.417	ATZAA	59042	UHA
53	42527	VALLEYCARE IE-LEGAL SERVICES	1095535	6.417	ATZAA	59042	VCHS
54	42567	LEGAL REVENUE-PCHA	1159402	1	ATIDY	54215	PCHA
55	42611	LPCH DEPARTMENT BENEFITS	1095535	2.110	ATZAB	59042	LPCH
56	42612	LPCH DEPARTMENT OVERHEAD	1095535	2.110	ATZAB	59042	LPCH
57	42613	LPCH PROGRAM SUPPORT SUPPLEMNT	1095535	2.110	ATZAB	59042	LPCH
58	42614	LPCH DEAN'S TAX	1095535	2.110	ATZAB	59042	LPCH
59	42615	LPCH PSA ACCRUALS	1095535	2.110	ATZAB	59042	LPCH
60	42616	LPCH PSA REVENUE TRANSFER	1095535	2.110	ATZAB	59042	LPCH
61	42617	LPCH CASH SERVICES	1095535	2.110	ATZAB	59042	LPCH
62	42618	LPCH QUALITY & SERVICE PAYMENT	1095535	2.110	ATZAB	59042	LPCH
63	42619	LPCH RVU PAYMENTS	1095535	2.110	ATZAB	59042	LPCH
64	42710	LPCH PURCHASED SERVICES	1095535	3.210	ATZAB	59042	LPCH
65	42715	LPCH ESSENTIAL SERVICES	1095535	3.210	ATZAB	59042	LPCH
66	42720	LPCH PROGRAM DEVELOPMENT	1095535	3.210	ATZAB	59042	LPCH
67	42725	LPCH MEDICAL DIRECTION	1095535	3.210	ATZAB	59042	LPCH
68	42730	LPCH FELLOW SUPPORT	1095535	3.210	ATZAB	59042	LPCH
69	42739	LPCH COVID Clinical Compact	1095535	3.210	ATZAB	59042	LPCH
70	42745	LPCH VARIABLE ACADEMIC GRANT	1095535	3.245	ATZAB	59042	LPCH
71	42814	LPCH SOM- LANE LIBRARY	1095535	5.314	ATZAB	59042	LPCH
72	42850	LPCH NON-ACADEMIC PROGRAM SUPP	1095535	5.350	ATZAB	59042	LPCH
73	42853	LPCH SOM-University Assessment	1095535	5.353	ATZAB	59042	LPCH
74	42866	LPCH RESEARCH SUPPORT	1095535	5.366	ATZAB	59042	LPCH
75	42869	LPCH INTER ENTITY SPACE	1095535	5.369	ATZAB	59042	LPCH
76	42899	LPCH OTHER INCOME	1095535	5.399	ATZAB	59042	LPCH
77	42910	LPCH IE- COMMUNICATION	1095535	6.410	ATZAB	59042	LPCH
78	42911	LPCH IE- CONFERENCE SERVICES	1095535	6.411	ATZAB	59042	LPCH
79	42912	LPCH IE- EVENTS & SVCS	1095535	6.412	ATZAB	59042	LPCH
80	42915	LPCH IE- INTERNAL AUDIT SVCS	1095535	6.415	ATZAB	59042	LPCH
81	42917	LPCH IE- LEGAL SERVICES	1095535	6.417	ATZAB	59042	LPCH
82	42918	LPCH IE-VEHICLE AND MISC MAINT	1095535	6.418	ATZAB	59042	LPCH
83	42924	LPCH IE- UTILITIES	1095535	6.424	ATZAB	59042	LPCH
84	42943	LPCH OTH- DEBT SVC CEFA G	1095535	6.443	ATZAB	59042	LPCH
85	42944	LPCH OTH- FOOD SVC-CATERING	1095535	6.444	ATZAB	59042	LPCH
86	42945	LPCH OTH- HAP CHARGES	1095535	6.445	ATZAB	59042	LPCH
87	42947	LPCH OTH- INFRASTRUCTURE	1095535	6.447	ATZAB	59042	LPCH
88	42956	LPCH OTH- PARKING PERMITS	1095535	6.456	ATZAB	59042	LPCH
89	42959	LPCH OTH- TRANSPORT - PARKING	1095535	6.459	ATZAB	59042	LPCH
90	42960	LPCH OTH- TRANSPORT - SHUTTLE	1095535	6.460	ATZAB	59042	LPCH
91	42961	LPCH OTH- OVERHEADS	1095535	6.461	ATZAB	59042	LPCH
92	42962	LPCH STANFORD VIDEO	1095535	6.462	ATZAB	59042	LPCH
93	42963	LPCH INVEST MGMT FEE	1095535	6.463	ATZAB	59042	LPCH
94	42969	LPCH OTH- OTHER	1095535	6.469	ATZAB	59042	LPCH
95	42988	LPCH RESIDENTS SALARIES	1095535	6.488	ATZAB	59042	LPCH
96	22285	Net investment income excise tax	1095535	6.495	ATZAA	59042	SHC
97	22285	Net investment income excise tax	1095535	6.495	ATZAB	59042	LPCH
98	42999	LPCH OTHER CHARGES	1095535	6.499	ATZAB	59042	LPCH
99	44670	STANFORD REDWOOD CITY AGREEMENT	1095535	6.464	ATZAB	59042	LPCH
100	44670	STANFORD REDWOOD CITY AGREEMENT	1095535	6.464	ATZAA	59042	SHC