Object and Research Revenue Codes

Table of Object Codes
Objectsort descending Description Category
16203 DEVELOPMENT COSTS LAND IMPROVEMENTS
16299 CIP - LAND CONSTRUCTION IN PROGRESS
16300 CDN NETWK - ASSET - EQUIPMENT FURNITURE AND EQUIPMENT
16301 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16302 FURNITURE & EQUIPMENT - CAMPUS CHILDCARE FURNITURE AND EQUIPMENT
16303 FURNITURE & EQUIPEMENT-RETAIL FURNITURE AND EQUIPMENT
16304 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16305 FURNITURE & EQUIPMENT-GRAPHICS FURNITURE AND EQUIPMENT
16306 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16307 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16308 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16309 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16310 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16311 FURNITURE & EQUIPMENT FURNITURE AND EQUIPMENT
16312 FURNITURE & EQUIP LAURIER FURNITURE AND EQUIPMENT
16313 FURNITURE & EQUIP WATERLOO FURNITURE AND EQUIPMENT
16314 FURNITURE & EQUIPMENT GUELPH FURNITURE AND EQUIPMENT
16350 COMPUTER HARDWARE EQUIPMENT COMPUTER HARDWARE
16359 CIP - COMPUTER EQUIPMENT CONSTRUCTION IN PROGRESS
16399 CIP - FURNITURE & EQUIPMENT CONSTRUCTION IN PROGRESS
16400 CAPITAL LEASED EQUIP X2 FURNITURE AND EQUIPMENT
16401 CAPITAL LEASED EQUIP X3 FURNITURE AND EQUIPMENT
16402 CAPITAL LEASED EQUP X-1 FURNITURE AND EQUIPMENT
16403 CAPITAL LEASED EDMEADES FURNITURE AND EQUIPMENT
16404 CAPITAL LEASE-HEWLETT PACKARD COMPUTER HARDWARE
16500 LIBRARY BOOKS LIBRARY BOOKS AND ART COLLECTIONS
16599 CIP - LIBRARY BOOKS CONSTRUCTION IN PROGRESS
16600 BUILDING & LAND - GUELPH BUILDINGS
16601 BUILDING & LAND - LAURIER BUILDINGS
16602 BUILDING & LAND - WATERLOO BUILDINGS
16603 BUILDINGS BUILDINGS
16604 BUILDINGS - CHILD CARE BUILDINGS
16605 BUILDINGS BUILDINGS
16606 BUILDINGS BUILDINGS
16607 BUILDINGS BUILDINGS
16608 BUILDINGS BUILDINGS
16609 BUILDINGS BUILDINGS
16610 BUILDINGS BUILDINGS
16611 BUILDINGS BUILDINGS
16612 27 UNIVERSITY AVE. EAST BUILDINGS
16699 CIP - BUILDING CONSTRUCTION IN PROGRESS
16700 ART COLLECTION LIBRARY BOOKS AND ART COLLECTIONS
16800 LAND IMP. - ED./STONE 10 ACRES LAND IMPROVEMENTS
16801 LAND IMPROVEMENTS LAND IMPROVEMENTS
16802 LAND IMP - VBA PHASE 1 LAND IMPROVEMENTS
16803 LAND IMP - PUSLINCH LAND IMPROVEMENTS
16804 LAND IMP-RESERACH PARK LAND IMPROVEMENTS
16899 CIP - LAND IMPROVEMENT CONSTRUCTION IN PROGRESS
16900 PARKING LOTS LAND IMPROVEMENTS
17300 FURN & EQUIP ACCUM AMORT FURNITURE AND EQUIPMENT
17302 FURN & EQUIP - CHILD CARE ACCUM AMORT FURNITURE AND EQUIPMENT
17303 FURN & EQUIP ACCUM AMORT FURNITURE AND EQUIPMENT
17306 FURN & EQUIP ACCUM AMORT FURNITURE AND EQUIPMENT
17307 FURN & EQUIP ACCUM AMORT FURNITURE AND EQUIPMENT
17308 FURN & EQUIP ACCUM AMORT FURNITURE AND EQUIPMENT
17309 FURN & EQUIP ACCUM AMORT FURNITURE AND EQUIPMENT
17311 FURN & EQUIP ACCUM AMORT. FURNITURE AND EQUIPMENT
17350 COMPUTER HARDWARE ACCUM AMORT COMPUTER HARDWARE
17500 LIBRARY BOOKS ACCUM. AMORT LIBRARY BOOKS AND ART COLLECTIONS
17603 BUILDINGS ACCUM. AMORT BUILDINGS
17604 BUILDINGS- CHILD CARE ACCUM AMORT BUILDINGS
17605 BUILDINGS ACCUM AMORT BUILDINGS
17606 BUILDINGS ACCUM AMORT BUILDINGS
17608 ACCUM. AMORTIZ. - BUILDINGS BUILDINGS
17609 BUILDINGS ACCUM AMORT BUILDINGS
17611 BUILDINGS ACCUM AMORT BUILDINGS
17612 ACCUM AMORT - 27 UNIV AVE E BUILDINGS
17800 ACCUM. AMORT. ED/STONE 10 ACRS LAND IMPROVEMENTS
17801 LAND IMPROVEMENTS ACCUM AMORT LAND IMPROVEMENTS
17802 ACCUM. AMORT. LAND IMPROV - VBA PHASE 1 LAND IMPROVEMENTS
17803 ACCUM. AMORT. LAND IMPROV - PUSLINCH LAND IMPROVEMENTS
17804 ACCUM AMORT - RES PARK LAND IMPROVEMENTS
17805 ACCUM. AMORT-DEBENTURE SET-UP DEFERRED CHARGES
17900 PARKING ACCUM AMORT LAND IMPROVEMENTS
19998 PAYROLL COMMITMENT CLEARING ACCOUNT CASH
19999 RESERVE COMMITMENTS CASH
20001 LONG TERM B/A PAYABLE BANKERS ACCEPTANCES
20002 SHORT TERM BORROWINGS BANKERS ACCEPTANCES
20003 LONG TERM B/A PAYABLE BANKERS ACCEPTANCES
20004 LONG TERM B/A PAYABLE ATHLETICS BANKERS ACCEPTANCES
20005 MORTGAGE - ONTARIO REALTY CORP MORTGAGES
20006 TD B/A PAYABLE - APR 08 - CDM BANKERS ACCEPTANCES
20007 TD B/A PAYABLE - MAR 09 - CDM BANKERS ACCEPTANCES
20008 RBC B/A PAYABLE - MAR 10 - CDM BANKERS ACCEPTANCES
20009 RBC B/A PAYABLE - MAY 10 - CDM BANKERS ACCEPTANCES
20010 RBC B/A PAYABLE - OCT 11 - CDM AND ENGINEERING EXPANSION BANKERS ACCEPTANCES
20011 RBC B/A PAYABLE - SEP 12 - CDM BANKERS ACCEPTANCES
20012 CIBC B/A PAYABLE- OCT-13-CDM BANKERS ACCEPTANCES
20013 RBC B/A PAYABLE -SEP-16-MITCHELL CENTER AND DM BANKERS ACCEPTANCES
20101 MET DEBENTURE PAYABLE DEBENTURE
20612 OMAFRA - SR LEGACY
21000 ACCOUNTS PAYABLE DEFAULT ACCOUNTS PAYABLE
21100 ACCOUNTS PAYABLE - GUELPH ACCOUNTS PAYABLE
21101 ACCOUNTS PAYABLE - LAURIER ACCOUNTS PAYABLE
21102 ACCOUNTS PAYABLE - WATERLOO ACCOUNTS PAYABLE
21202 GST - PAYABLE ACCOUNTS PAYABLE
21301 ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21302 ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21303 LONDON HOUSE ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21304 CHILD CARE-SERVICES-ACC PAY ACCOUNTS PAYABLE

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