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Expenditure Type and Object Code Updates

This page provides a monthly summary of new expenditure types and object codes, and changes to existing expenditure types and object codes completed for the current fiscal year. Refer to the Request New or Change Existing Expenditure Type or Object Codes for further information.

EXP Type Title and Description Added Usage Rules
iBudgets IJ Public IJ Special IJ Central IPO PCard Flag

No new expenditure types.

Object Code Title Description Added Usage Rules
iBudgets IJ Public IJ Special IJ Central
25560 LPCH HOUSING LOAN LIABILITIES To record the liability to LPCH for housing loans funded by LPCH. Amounts recorded represent the balance due to LPCH when the housing loans are paid off by borrowers. SU will have an offsetting housing loan receivable in object code 11291. November 2023
42253 SHC COST SAVINGS REINVEST PROG To record revenue from Cost Savings Reinvestment Program (“CSRP”) initiatives, which share cost savings and efficiency realized through physician-led projects with the departments of the School of Medicine. November 2023

Object Code Title Description Usage Rules
iBudget IJ Public IJ Special IJ Central IPO
No new object code parents.

Exp Category Code Title Added
No new expenditure categories.    

Exp Category Code Title Date Added
225 Related Party Liabilities November 2023

 

Exp Type/
Obj Code
Title Date Changed Previous Version Current Version (changes in bold)
Obj code 25500 LIAB TO RELATED PARTIES November 2023 iJournals Central: No.

Fund Statement Line Number: None
iJournals Central: Yes.


Fund Statement Line Number: 225-Related party liabilities

Obj code 25550

SHC HOUSING LOAN LIABILITIES November 2023

Title: INTERCOMPANY ACCTS PAYABLE

Description: None.


 

 

 

iJournals Central: No.
 

Fund Statement Line Number:
115-Receivables (payables) from SHC and LPCH, net.

Title: SHC HOUSING LOAN LIABILITIES



Description: To record the liability to SHC for housing loans funded by SHC. Amounts recorded represent the balance due to SHC when the housing loans are paid off by borrowers. SU will have an offsetting housing loan receivable in object code 11291.

iJournals Central: Yes.



Fund Statement Line Number:
225-Related party liabilities.

11125 PETTY CASH September 2023 Active Inactive
11510 LINE OF CREDIT ISSUANCE COSTS September 2023 Active Inactive
13560 RE LEASE ACQUISITION COSTS September 2023 Active Inactive
22115 USE TAX - SCC NEW BASIC RESRVD September 2023 Active Inactive
22240 PROPERTY TAXES September 2023 Active Inactive

22280

OTHER BUS TAXES PAYABLE September 2023 Active Inactive
24130 ACCRUED PATENT LIABILITY September 2023 Active Inactive
24300 DEPOSITS ON HAND September 2023 Active Inactive
46472 SETTLEMENT TO OPPONENT-DAPER September 2023 Active Inactive
51947 CO FAIR ADJUSTMENTS September 2023 Active Inactive
53123 SU CAP EXT HOSTED SOFTWARE SVC September 2023 Active Inactive
53610 COGEN PROD UNIV OPS September 2023 Active Inactive
54945 CHILLED WATER RSTRCTD September 2023 Active Inactive
55040 NON SU CAP VEHICLES September 2023 Active Inactive
56115 COLLECTION EXP September 2023 Active Inactive
56322 SWAP INTEREST EXP September 2023 Active Inactive
56327 LOSS ON DEFEASANCE September 2023 Active Inactive
56349 BOND ARBITRAGE September 2023 Active Inactive
56916 CIRM OPERATIONS AND MAINT CHGS September 2023 Active Inactive
57650 HEALTH GS DEPENDENTS September 2023 Active Inactive
58065 INTERDEPT RENOV ALTERATIONS September 2023 Active Inactive
58090 INTERDEPT OUTDR STRUCT FIXTRS September 2023 Active Inactive
58112 INTERDEPT ZONE MGMT FEE September 2023 Active Inactive
58370 INTERDEPT CONTRIB TO MED SCH September 2023 Active Inactive
58505 INTERDEPT CC RECOVERY CHG September 2023 Active Inactive
58520 INTERDEPT RESIDENT ED RDE ONLY September 2023 Active Inactive
58560 INTERDEPT PRIN AMORTIZATION September 2023 Active Inactive
58580 INTERDEPT INDIRECT EXP September 2023 Active Inactive
58680 OTHER LOANS RECEIVABLE - SEE 11295 September 2023 Active Inactive
58815 INTERDEPT POSTAGE September 2023 Active Inactive
58940 INTERDEPT ALT UTILITY CHARGE September 2023 Active Inactive
59225 SHC UTIL MAIN CENTER September 2023 Active Inactive
59430 SHC CENTRAL SVCS SUPP September 2023 Active Inactive

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Last Updated: Nov 29, 2023

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