Page 1
Account Descr
400000 Revenues
401000 Resident Tuition
401100 Resident Tuition
401106 Fed SMART Grants Non Operating
401107 Fed TEACH Grants Non Operating
401108 UG Matriculation - Prior Year
401110 I/S Tuition
401111 UG I/S Tuition
401112 GR I/S Tuition
401130 FR Middle Grades I/S
401131 FR ESOL I/S
401132 Intl Affairs Fr I/S
401133 Resident Tuition-Consortium
401134 Resident Tuition-WebBSIT
401140 Tuition-eCore
401150 Resident Tuition-Offcampus
401160 Studies Abroad I/S
401165 Studies Abroad UG I/S
401170 Studies Abroad GR I/S
401180 MOWR Tuition
401300 Fee Waivers - Resident Tuition
401310 Fee Waiver I/S Tuition
401311 Fee Waiver UG I/S Tuition
401312 Fee Waiver GR I/S Tuition
401340 Fee Waiver eCore
401350 Fee Waiver Res Tuit-Off Campus
401380 Fee Waiver - MOWR Tuition
401400 Distance Learning Tuition
401410 Tuition - MED/MAT - Consortium
401420 Tuition - WebMBA - Consortium
401430 Tuition - WebBSIT - Consortium
401440 Tuition - eCore - Consortium
401450 Tuition - eMajor - Consortium
401460 Tuition - GOML - Consortium
402000 Non Resident
402100 Non Resident Tuition
402110 O/S Tuition
402111 UG O/S Tuition
402112 GR O/S Tuition
402130 FR Middle GR O/S
402131 FR ESOL O/S
402132 Intl Affairs FR O/S
402150 NonRes Tuition-OffCampus
402160 Studies Abroad O/S
402165 Studies Abroad UG O/S
402170 Studies Abroad GR O/S
Page 2
402300 Fee Waiv-Non Res Tuition
402310 Fee Waiver Tuition
402311 Fee Waiver UG O/S Tuition
402312 Fee Waiver GR O/S Tuition
403000 Technology Fees
403100 Technology Fees
403110 Student Technology Fee Fall
403120 Student Technology Fee Spr
403130 Student Technology Fee Sum
403140 Technology Fee-Consortium
403150 Technology Fees-OffCampus
403199 Allowance Doubtful Rev-TechFee
403300 Fee Waiv-Technology Fees
403310 Fee Waiv-Technology Fee Fall
403320 Fee Waiv-Technology Fee Spr
403330 Fee Waiv-Technology Fee Sum
403350 Fee Waiv-Tech Fee-OffCampus
404000 Student Transportation
404100 Student Transportation Fee
404300 Fee Waiv-Std Transport Fee
405000 Parking/Vehicle Registration
405100 Parking/Vehicle Registration
405110 Parking/Veh Registration Fall
405120 Parking/Veh Registration Spr
405130 Parking/Veh Registration Summe
405300 Fee Waiv-Std Auto Reg/Park Fee
405310 Fee Waiver-Parking Fall
405320 Fee Waiver-Parking Spr
405330 Fee Waiver-Parking Sum
406000 Student Health Fees
406100 Student Health Fees
406110 Student Health Fees-Fall
406120 Student Health Fees-Spring
406130 Student Health Fees-Summer
406300 Fee Waiv-Std Hlth Fees
406310 Fee Waiv-Std Health Fee Fall
406320 Fee Waiv-Std Health Fee Spr
406330 Fee Waiv-Std Health Fee Sum
407000 Student Athletic Fees
407100 Student Athletic Fees
407110 Student Athletic Fees - Fall
407120 Student Athletic Fees - Spr
407130 Student Athletic Fees - Sum
407300 Fee Waiv-Std Athletic Fees
407310 Fee Waiv-Std Athletic Fee Fall
407320 Fee Waiv-Std Athletic Fee Spr
407330 Fee Waiv-Std Athletic Fee Sum
Page 3
407400 Other Student Athletic Fees
407530 OPEN-Can be used
408000 Student Activity Fees
408100 Student Activity Fees
408110 Student Activity Fees - Fall
408120 Student Activity Fees - Spr
408130 Student Activity Fees - Sum
408300 Fee Waiv-Std Activity Fees
408310 Fee Waiv-Std Activity Fall
408320 Fee Waiv-Std Activity Spr
408330 Fee Waiv-Std Activity Sum
408340 Fee Waivers-Std Activity Fee
408350 Fee Waiv-Rec Fees Fall
408360 Fee Waiv-Rec Fee Spr
408370 Fee Waiv-Rec Fee Sum
408380 Fee Waivers-Rec Fee
408400 Other Student Activty Fees/Wav
408405 Mandatory International Fee
408410 Fee Waiv - Mandatory Int'l Fee
408420 Recreation Center-Spr
408430 Recreation Center-Sum
408440 Recreation Center Fee
408450 Recreation Center Fee Waiver
408460 Wellness Fee
408470 Wellness Fee Waiver
408480 Fee Waiver-Rec & Wellness Fee
408500 Other Mandatory Fees
408501 MOWR Fee
408502 Fee Waiver - MOWR
408505 Mandatory International Fee
408510 Fee Waiv-Mandatory Internat'l
408600 Institutional Fee
408601 Institutional Fee
408602 Fee Waiver - Institutional Fee
409000 Other Fees
409100 Late Registration Fees
409101 Fee Waiver-Late Fee
409200 Lab/Supplmntl Course Mat Fees
409210 Distance Education Fees-Fall
409220 Distance Education Fees-Spr
409230 Distance Education Fees-Sum
409300 Application Fees
409303 Application Fees-Housing
409305 Forfeited Housing Deposit
409350 Blackboard Card Fees
409400 Applied Music Fees
409490 Recreation and Intramural Fees
Page 4
409500 Applied Instruc-Other Fees
409520 Studio Fee
409600 Transcript Fee
409700 Student Returned Checks Fee
409800 Institutional Fee
409815 Institutional Fee
409830 Fee Waiver-Institution Fee
409900 Student Fees-Other
409901 Greens/Golf Fees
409902 Geology Fee
409903 Lab Fees
409904 Clinical Lab Fees
409905 Campus Card Fees
409906 Culinary Fees
409907 Nursing Program Testing Fees
409908 Student Fees - Science Lab
409909 Compass Retesting Fees
409910 Test Fees
409911 Flight Fees
409912 Simulator Fees
409913 PE Lab Fee
409914 Student Center Fee
409915 Drug Testing Fee
409916 Portfolio Assessment Fee
409917 Biology Field Studies Fees
409918 Photography Fees
409919 Georgia History Fees
409920 Graduation Fees
409921 Aviation Lab/Program Fees
409922 Education Program Fees
409923 FR Middle Grades Other
409924 FR ESOL Other
409925 Student Teaching Fee
409927 VA Reporting Fee
409928 HSDA Service Learning Course
409929 Life Guard Training Fees
409930 Field Placement
409934 Modern Language Fee
409935 Foundations of Leadership Fee
409936 CARE
409940 Art Fee
409941 Art Fee Tier Two
409942 Natural Science Lab Fee
409943 Health Science Lab Fee
409944 Gross Anatomy Fee
409945 Other Intl Affairs Fr Rev
409946 International Student Fee
Page 5
409947 Human Services Delivery
409948 Social Sciences-P 5 Fees
409950 Bowling Fees
409951 CPR-First Aid Fees
409952 Horseback Riding Fees
409953 Karate Fees
409954 Rock Climbing-Rappeling Fees
409955 Scuba Fees
409956 Wilderness Survival Fees
409957 Yoga Fees
409960 Campus Infrastruc & Improv Fee
409961 Miscellaneous Fee
409965 Late Payment Fee
409970 Fee-Orientation
409971 Fee Waiver-Orientation Fee
409972 GAMES-Orientation
409973 Online IT Fee
409974 Field Internship Fee
409975 Education Major Applications
409983 Waiver-Lab Fees
409985 Waiver-Campus Card Fees
409987 Waiver-Nursing Testing Fees
409988 Waiver - Student Center Fee
409998 Allow Doubtful Rev Tuit & Fees
409999 Sponsored & Unsponsored Schola
411000 Federal Appropriations
411100 Federal Appropriations
411190 Fed Appropriations-NonExch
413000 Appropriations-Other
413100 Other Appropriations
413190 Other Appropriations-NonExch
414998 Allow Doubtful Rev-Approp
420170 Studies Abroad GR O/S
421000 Federal Grants & Contracts
421100 Federal Pell Grants
421200 Federal SEOG Grants
421300 Fed College Work Study Program
421400 Federal Direct Student Loans
421500 Federal Stimulus - Operating
421900 Other Federal Grants&Contracts
422000 State Grants & Contracts
422100 State Hope Scholarsh thru FY05
422110 State Grants-LEAP
422200 Georgia Pre-Kindergarten
422300 MOWR Books
422900 Other State Grants & Contracts
423000 Local Grants & Contracts
Page 6
423100 Local Grants & Contracts
424000 Private Grants & Contracts
424100 Private Grants & Contracts
424110 Food Service-Grant & Contract
424150 Institute Contra-Revenue
425998 Allow Doubtful Rev Grants & Co
431000 Loan Activity
431100 Loan Interest - Operating
431200 Loan Collection Cost-Operating
431300 Loan Fees-Operating
441000 Sales & Service Fees
441100 Continuing Educ. Course Fees
441105 CE-G.A.D.C.
441147 CE-Physical Therapy
441150 CE-School of Education
441152 CE-SOE Field Placement
441155 CE-Summer Honors
441157 CE-School of Business
441170 CE-Planetarium Fees
441180 CE-Publishing
441190 CE-Rifle Corps
441200 CE-Special. Cert. Training Fee
441300 CE-Testing Service Fees
441900 Other Sales & Services Fees
441901 Copy Machines-Charges
441902 Disk Charges
441903 Printing Charges
441904 Fax Charges
441905 Cont Ed Catering/Admin Revenue
441910 Department Sales/Facilities
441911 Ga Educator Support Alliance
441912 Wellness Ctr Community Dues
441920 Nursing Copying
441930 Post Office Keys
441931 Lost Key Charge
441935 Transportation System-Van
441940 Non-Student Parking
441951 Help Desk (USO ONLY)
441960 Sales & Services-Reg-Bike Trai
442000 Fines
442100 Fines
442105 Library Book Replacements
442115 Lost Book Fines
442900 Other Fines
442901 Traffic Fines
442902 Late LaptopFines
442903 Residence Hall Fines
Page 7
442904 Student Conduct Fines
442905 Athletic Damage Fines
442910 Parking Operation Fines
442940 Textbook Rental Fines
449000 Other Educational Sales&Srvcs
449100 Other Educational Sales&Srvcs
449102 Beekeeping-Other Ed Sales&Srvc
451000 Rents
451100 Rents - Residential Housing
451101 Rents-Res Hall-Application Fee
451102 Rents-Residence Halls
451103 Rents-Res Hall-Non Student
451105 Rents-Res Hall-Faculty & Staff
451106 Rents-Res Hall-Cadet
451107 Rents-Res Hall-Non Cadet
451108 Res Halls Deposit Forteitures
451109 Rents-Apartments-Faculty&Staff
451110 Rents-Houses-Faculty&Staff
451111 Rents-Retail Space
451112 Rents-Vehicles
451113 Rents-Telecommunication Co
451114 Rents-Damages
451115 Rents-Student Lockers
451116 Rents-Res Hall-TV
451117 Rents-Overnight
451118 Rents-Damages
451119 Rents-Student Lockers
451120 Rents-Facilities
451121 Rents-Facilities-Gymnasium
451125 Rents-Student Transport System
451130 Rents-Res Hall-Waiver
451133 Rents-RA Res Hall-Waiver
451140 Rents-Cap And Gown
451145 Res Halls Deposit Forteitures
451150 Rents-Res Hal-Cadet
451151 Rents-Res Hall-Non Cadet
451190 P3 Project Base Rent
451191 P3 Project Retained Srvcs Rent
451199 Allowance Doubtful Rev-ResHall
451200 Rents - Other
452000 Sales
452100 Sales - Stores and Shops
452101 Commissions-Outsourced Operati
452102 Sales-Cafeteria
452103 Sales-Cafeteria-Sum
452104 Sales-Cafeteria-Fall
452105 Sales-Cafeteria-Spr
Page 8
452108 Sales - Cafeteria Waivers
452110 Sales-Catering Taxable
452114 Sales-Cafeteria-Non-Student
452115 Sales-Catering Non-Taxable
452116 Interest Inc-Cafeteria-Snk Bar
452120 Sales-Bookstore-TextBooks
452121 Sales-Bookst-Textbooks-Nontax
452122 Sales-Bookst-TextBooks-New
452123 Sales-Bkstr-TextBk-New-Nontax
452124 Sales-Bookst-TextBooks-Used
452125 Sales-Bkstr-TextBk-Used-Nontax
452126 Sales-Bookstore-Financial Aid
452127 Sales-Bookstore-Rental Books
452128 Sales-Bookstore-Digital Books
452129 Sales-Online Txbks-NonTax
452130 Sales-Bookstore-Supplies
452131 Sales-Bookst-Supplies-Nontax
452132 Sales-Bookstore-Food Non-Tax
452133 Sales-Bookstore Specialties
452134 Sales-Bookstore-Apparel
452135 Sales-Bookstore-Non Tax
452136 Sales-Bookstore-Cap,gowns & Di
452137 Sales-Bookstore-Food
452138 Sales-Bookstore-SCT Textbooks
452139 Sales-Bookstore-Trade Books
452141 Sales-Bookst-Trade Bks-NonTax
452142 Sales-Bookstore-Misc
452143 Sales-Bookstore-Other-NonTax
452144 Sales-Bookstore
452145 Commissions-Bookstore
452146 Commissions-Book Buy Back
452147 Comm-Bookstore Card-Dec Bal
452150 Sales-Bookstore-Computers
452151 Sales-Bkstore-Computer Repairs
452152 Sales-Bookstore Consignments
452158 Sales-Wholesale
452200 Sales - Food Services
452201 Commissions-Outsourced Operati
452202 Commissions-Vending Machines
452203 Comm-Vending-Drk Cd-Dec Bal
452204 Comm-Vending-Lnd Cd-Dec Bal
452210 Commissions-Food Sales
452211 Commissions-Café
452212 Commissions-Snack Bar
452213 Commissions-Meal Plan
452214 Commissions-Special Events
452215 Commissions-Other
Page 9
452216 Commissions-Snack Bar-NonTax
452300 Sales-Athletics Events
452306 Sales-Concessions-Athletics
452310 Sales-Concessions
452311 Sales-Ads-Mens Athletic Pr
452312 Sales-Ads-Womens Program
452313 Sales-BB Tickets Guarantees
452314 Sales-BB Revenue-Female
452315 Sales-BB Tickets Revenue-Male
452316 Sales-Bookstore Athletic Merch
452317 Women's Soccer
452318 Women's Softball
452319 Cheerleaders' Income
452320 NCAA Revenue
452321 Golf Tournament
452322 Soccer Income
452323 Miscellaneous-Cross Country
452324 Rifle Team
452325 Athletics Miscellaneous Income
452326 Championship Income
452327 Sports Communication Marketing
452400 Sales - ITS (USO Only)
452425 eSRS - CC Personal Sales
452430 Integration & Deployment Svcs
452433 Oracle Software-USG
452434 Software Coop-USG
452435 Peachnet-Pamm
452437 Banner-USG
452438 TouchNet
452439 DegreeWorks
452440 PeopleSoft
452441 Luminis
452444 GALILEO Interconnected Librar
452445 Resource Fee-GALILEO
452450 WebCT
452451 Banner Managed Services
452452 DegreeWorks Hosting Revenue
452470 Managed Software
452500 Sales-Miscellaneous
452511 Sales-Print Services
452512 Sales-Student Activty Board
452514 Sales-Refrigerator Fund
452515 Fees-Recreational Equipment
452516 Fees-International Student A
452520 Chorale
452525 Fee-Rec Center-Employees
452528 Card-Replacement Charge
Page 10
452529 Card-Commission
452530 Card-Student Meals
452531 Access Control Fee
452532 Multiculural Services
452545 Sales-Post Office
452550 Miscellaneous Sales
452600 Sales-Tickets
452609 Sales-Tickets-Drama Series
452610 Sales-Advertising
452611 Sales-Movie Tickets
452612 Sales-Impromptu Players
452613 Sales-Fine Arts Performances
452614 Sales-Media
452615 Sales-Institution TV Broadcast
452616 Fees - International Student A
452700 Sales-Taxable
452710 Sales-Non-Taxable
452725 Sales-eSRS-Personal(USO ONLY)
452800 Royalties/License Revenue
453000 Other Athletic Revenue
453100 Other Athletic Revenue
453101 Game Guarantees
453102 Conference Participation Share
453103 Sponsorships
453110 Fees-BB Camp-Female
453120 Fees-BB Camp-Male
453130 Fees-Soccer Camps
453140 Fees-Softball Camp
453160 Foundation Athletic Supp
453170 Foundation Scholarships
454000 Other Health Service Revenue
454100 Health Service Revenue
454200 Men's & Women's Health
460000 Sales & Services of Hospitals
470000 Other Miscellaneous Revenues
470100 Other Miscellaneous Revenues
470104 GSFIC-Loose Equipment-Price
470105 GSFIC MRRF
470106 GSFIC Allotment
470107 Road-Infrastructure Improvemen
470109 Damages
470110 Fees-Copy Machines
470115 Fees-Fax Machine
470116 Fees-Printing
470117 Bkstr Supplies/Vending Items
470119 Rebates - ESI - PPO (USO Only)
470121 Rebates - Medicare (USO Only)
Page 11
470122 Comm-Special Events Sales
470125 Other Fees-Resident Halls
470150 VA Reporting Fees
470160 Lapsed Agency Account
470170 Fees-Administrative Fee
470180 Check Service Charges
470200 Vendor Refund
470210 Duplicate ID Charges
470231 Other Misc Rev-Con Edu-Plant
470232 Oth Misc Rev-St Publications
470233 Oth Misc Rev - COPE
470234 Other Misc Revenue-Banner
470235 Other Misc Rev-Teacher Ed Acce
470236 Other Misc Rev-PREP
470237 Other Misc Rev-STARS
470250 Vendor's Compensation
470304 Tuition Deposit Forfeitures
470320 Reimbursements
470330 Reimbursements-Foundations
470340 Sponsorship Revenue
470500 Commissions-Sales Tax
470520 Campus Card Forfeitures
470530 Prior Write-Offs Collected
470730 Aux Camps
470731 Aux Camps Contra Rev Housing
470733 Aviation Camps
470900 Miscellaneous-Revenue
471000 Quasi-Rev/Distrib of Costs
471100 Quasi-Rev/Distrib of Costs
472000 Indirect Cost Recoveries
472100 Indirect Cost Recov-Federal
472200 Indirect Cost Recov-State
472300 Indirect Cost Recov-Local
472400 Indirect Cost Recov-Private
473000 Admin Cost Allowance
473001 Admin Cost Allow-CWSP
473002 Admin Cost Allow-Pell
473003 Admin Cost Allow-SEOG
473004 Admin Cost Allow-COBRA
473005 Admin Cost Allow-SS
473006 Admin Cost Allow-VA
473007 Admin Cost Allow-Perkins
478000 Tobacco Surcharge
478001 ER Premiums - Ga Tech
478002 ER Premiums - Ga State
478003 ER Premiums - Augusta Universi
478004 ER Premiums - UGA
Page 12
478005 ER Premiums - Albany
478006 ER Premiums - Armstrong Atl
478008 ER Premiums - Clayton
478009 ER Premiums - Columbus
478010 ER Premiums - Ft Valley
478011 ER Premiums - Ga College
478012 ER Premiums - Ga Southern
478013 ER Premiums - Ga Southwestern
478014 ER Premiums - Kennesaw
478015 ER Premiums - North Ga
478016 ER Premiums - Savannah
478017 ER Premiums - Southern Poly
478018 ER Premiums - Valdosta
478019 ER Premiums - West Ga
478020 ER Premiums - ABAC
478021 ER Premiums - Atlanta Metro
478022 ER Premiums - Bainbridge
478023 ER Premiums - Coastal Ga
478024 ER Premiums - Dalton
478025 ER Premiums - Darton
478026 ER Premiums - Ga Perimeter
478027 ER Premiums - East Ga
478028 ER Premiums - Ga Highlands
478030 ER Premiums - Gordon
478032 ER Premiums - Middle Ga
478033 ER Premiums - South Ga
478036 ER Premiums - USO
478037 ER Premiums - Ga Gwinnett
478901 EE Premiums - Ga Tech
478902 EE Premiums - Ga State
478903 EE Premiums - Augusta Universi
478904 EE Premiums - UGA
478905 EE Premiums - Albany
478906 EE Premiums - Armstrong
478908 EE Premiums - Clayton
478909 EE Premiums - Columbus
478910 EE Premiums - Ft Valley
478911 EE Premiums - Ga College
478912 EE Premiums - Ga Southern
478913 EE Premiums - Ga SW
478914 EE Premiums - Kennesaw
478915 EE Premiums - North Ga
478916 EE Premiums - Savannah
478918 EE Premiums - Valdosta
478919 EE Premiums - West Ga
478920 EE Premiums - ABAC
478921 EE Premiums - Atlanta Metro
Page 13
478922 EE Premiums - Bainbridge
478923 EE Premiums - Coastal Ga
478924 EE Premiums - Dalton
478925 EE Premiums - Darton
478926 EE Premiums - Ga Perimeter
478927 EE Premiums - East Ga
478928 EE Premiums - Ga Highlands
478930 EE Premiums - Gordon
478932 EE Premiums - Middle Ga
478933 EE Premiums - South Ga
478936 EE Premiums - USO
478937 EE Premiums - Ga Gwinnett
479911 EE Premiums - Ga Col(USO Only)
480000 State Appropriations
480100 State Appropriations
480101 State Approp-Surplus Return
480106 State Appro-Special Initiative
480150 State Appropriations - STEM
480190 State Appropriations-NonExch
480191 State Appropriations-M R R F
480192 State Appropriations-M R R Ini
480193 State Appropriations-Lottery F
480200 State Appropriations(USO Only)
480201 State Apprp-Inst-Gen(USO Only)
480202 State Apprp-Inst-SFI(USO Only)
480204 St App-Inst-Res Cons(USO Only)
480205 St Appr-Inst-Oth Org(USO Only)
481000 Endowment Income-Unrestrctd
481100 Endowment Income- Interest
481200 Endowment Income- Dividends
481300 Endow Inc-Realized Gain/Losses
482000 Endowment Income- Restricted
482100 Endowment Income- Restricted
483000 End Inc-Funds Held in Trust
483100 End Inc-Funds Held in Trust
484000 Endowment Income- Other
484100 Endowment Income- Other
485000 Gifts
485100 Federal Gifts - NonCapital
485190 Federal Gifts-NonExch
485200 Federal Gifts- Capitalized
485290 Fed Gifts-Captlzd-NonExch
485300 State Gifts - NonCapitalized
485303 State Gifts-2003
485310 State Gifts-MRR Noncap
485311 State Gifts - ADA NonCap
485320 State Gifts - GSFIC NonCap
Page 14
485330 State Gifts - Other - NonCap
485390 State Gifts-NonExch
485395 State Gifts - J95
485400 State Gifts- Capitalized
485402 State Gifts-Capitalized-WRC
485410 State Gifts-MRR Cap
485411 State Gifts - ADA - Cap
485420 State Gifts - GSFIC - Cap
485430 State Gifts - Other - Cap
485490 State Gifts-Captlzd-NonExch
485498 State Noncash-Gifts-Cap for CF
485499 Account TBD
485500 Local Gifts - NonCapital
485590 Local Gifts-NonExch
485600 Local Gifts- Capitalized
485690 Local Gifts-Captlzd-NonExch
485700 Private Gifts - NonCapital
485790 Private Gifts-NonExch
485800 Private Gifts- Capitalized
485890 Private Gifts-Captlzd-NonExch
485898 Prvt Noncash-Gifts-Cap for CF
485900 Endowment Gifts
486000 Interest Income
486100 Interest Income
486101 Interest Income-Time Deposit
486102 Interest Income (CD's)
486115 Interest Income-Student Activi
486121 Interest Income-Residence Hall
486122 Interest Income-Faculty Housin
486123 Interest Income-Cafeteria
486124 Interest Income-Bookstore
486125 Interest Income-Student Center
486126 Interest Income-Vendng
486127 Interest Income-Print Services
486128 Interest Income-Yearbook
486129 Interest Income-Activity Surp
486130 Interest Income-Athletics
486131 Interest Income-Student Transp
486132 Interest Income-Parking Operat
486133 Interest Income-Health Service
486134 Interest Income-Aux Svs
486150 Interest Income-Perkins
486151 Interest Income-Small Loans
486600 Interest Income-Auxiliary
487000 Short Term Investment Income
487100 Short Term Investments
487900 Short Term Inv Contra Revenue
Page 15
488000 Local Govt Investment Pool Inc
488100 Local Govt Investment Pool
488900 LGIP Contra Revenue
489000 Long-Term Investment Income
489100 Long-Term Investment Income
490000 Dividend Income
490100 Dividend Income
491000 Other Grnts&Contracts-NonOp
491100 Othr Fed Grnts&Cntrcts-NonOp
491101 Fed Pell Grants-Non Operating
491102 Fed SEOG Grants-NonOperating
491103 Fed CWS-NonOperating
491104 Fed Academic Comp Grt-Non Oper
491105 Fed LEAP Grants-NonOperating
491106 Fed SMART Grants-NonOperating
491107 Fed TEACH Grants-NonOperating
491108 Student Support-Non Operating
491109 GOHS-Non Operating
491200 Othr State Grnts&Cntrcts-NonOp
491300 Othr Locl Grnts&Cntrcts-NonOp
491400 Other Pvt Grnts&Cntrcts-NonOp
491900 Federal Stimulus-ARRA Non Op
492000 Other Misc Revenues-NonOp
492100 Other Misc Revenues-NonOp
492105 Salvage Sales Non Capital Asse
492110 Misc-Rev-Insurance Recoveries
492120 Reimbursements-Foundation
492121 Reimbursements-Miscellaneous
492130 Insurance Reim Noncapital Item
492190 Commissions-Pay Telephone
493000 Gain-Loss on Sale or Trade
493100 G/L Sale/Trade-Capital Asset
493200 Gain/Loss Sale Non Endow Inv
493300 Gain/Loss-Retire Capital Asset
493310 Salvage Sales Capital Asset
493330 Ins Reim -Capital Asset (Cash)
493400 Realized Gains/Losses-Endowmts
494000 ICR Other Grt/Contracts NonOp
494100 ICR-Othr Fed Grt & Cont NonOp
494200 ICR-Othr St Grt & Cont NonOp
494300 ICR-Othr Loca Grt & Cont NonOp
494400 ICR-Othr Priva Grt & Cont NonO
494500 Admin Cost Allow-VA-Non-Op
495000 Unreal Gain/Loss on Investmnts
495100 Net Change in FMV of Invstmnts
495109 For CashFlow-Purch Investments
495110 For CashFlow-Pur Invest-Contra
Page 16
497000 Special Items
497001 Special Item-Cap Asset Inc/Dec
497002 Special Item-Cap Fin Inc/Dec
497003 Special Item-NonCapFin Inc/Dec
498998 Allow for Doubtful Rev Sales/S
499000 Funds from Prior Years
499100 Prior Year Funds - Surplus
500000 Personal Services
511000 Salaries - Regular Faculty
511100 Salaries - Regular Faculty
511115 Salaries - Faculty Overload
512000 Salaries - Part-Time Faculty
512100 Salaries - Part-Time Faculty
513000 Salaries - Summer Faculty
513100 Salaries -Summer Faculty
513400 Salaries-Summer Research
516000 Salaries - Other - Faculty
516101 Vacation Payout - Faculty
516150 Extra Pay - Faculty
516200 Supp Pay-Ret Eligible-Faculty
516250 Supp Pay-Non-Ret-Faculty
516300 Industry Fdn Supplement - Fac
521000 Salaries-Professional/Admin
521100 Salaries-Professional/Admin
521110 Salaries-Prof/Admin PT
521120 Salaries-Prof & Adm-Accrued Le
521130 Salary-Commissions P&A
521150 Salaries-Part Time Temp P&A
521160 Salaries-Part Time Teaching
521180 Salaries-Transportation Alloc
522000 Salaries-Staff
522100 Salaries-Staff
522110 Wages-Staff-Part-Time
522120 Salaries-Staff-Accrued Leave
522200 Additional Straight Time
522800 Salaries-Staff-Overtime
522805 Salaries - Staff - Overtime
523000 Salaries-Graduate Assistants
523100 Salaries-Graduate Assistants
524000 Salaries-Student Assistants
524100 Salaries-Student Assistants
525000 Salaries-Casual Labor
525100 Salaries-Casual Labor
526000 Salaries - Other - Staff
526101 Vacation Payout - Staff
526150 Extra Pay - Staff
526200 Supp Pay Ret Eligible - Staff
Page 17
526250 Supp Pay Non-Ret Elig - Staff
526300 Industry Fdn Supp - Staff
528000 Housing Allowance
528100 Housing Allowance
528101 Housing Allowance
529000 Subsistence Allowance
529100 Subsistence Allowance
529101 Subsistence Allowance
539000 Personal Services-Shared
539100 Joint Employment - Faculty
539200 Joint Employment - Staff
541000 Compensated Absences
541100 Compensated Absences
551000 FICA
551100 FICA-Employer
551200 FICA-Employer Medicare
552000 Retirement Systems
552100 Retirement Plans - TRS
552111 Retirement - NGCSU
552200 Retirement Plans - ORP
552210 Retirement Plan-ORP-TIAA
552220 Retirement Plan-ORP-Valic
552230 Retirement Plan-ORP-Amer Cent
552240 Retirement Plan-ORP-Fidelity
552300 Retirement System - ERS
552400 Retirement Systems-Other
552410 Retirement-Institution
552900 Pension Expense
553000 Group Insurance
553100 Group Insurance-Health
553110 Group Insurance-Health Active
553111 Grp Hlth Ins - Blue Choice HMO
553112 Grp Hlth Ins - Blue Choice CC
553113 Grp Hlth Ins - BCBS PPO
553114 Grp Hlth Ins - BCBS PPO CC
553115 Grp Hlth Ins - Regents HDHP
553116 Grp Hlth Ins - Kaiser HMO
553117 Grp Hlth Ins-Kaiser Cons Choic
553118 Grp Hlth Ins - HDHP Cons Choic
553119 Grp Hlth Ins-Regents Indemnity
553120 Supplemental Health Insurance
553123 Grp Hlth Ins - PPO ALT
553124 Grp Hlth Ins - PPO Choice ALT
553125 Grp Hlth Ins - HDHP Choice ALT
553128 Grp Hlth Ins - HDHP ALT
553129 Grp Hlth Ins-Medicare Exch HRA
553130 Group Insurance-Premium Reduct
Page 18
553140 Grp Hlth Ins-BCBS GRA Option
553150 Group Ins Health-Retirees
553180 Health Savings Acct-Seed Fund
553200 Group Insurance-Life
553201 Grp Life Ins-Basic Life-Regent
553210 Group Ins Life-Active
553250 Group Ins Life-Retiree
553500 Group Insurance - Other
553501 Group Ins - LTD
554000 Personal Insurance
554100 Personal Liability Insurance
555000 Unemployment Insurance
555100 Unemployment Insurance
556000 Workers Compensation
556100 Workers Compensation
557000 Employee Tuition Expense
557100 Employee Tuition Reimbursement
557200 Employee Tuition Remission
558000 Joint Employment
558500 Joint Employment
558539 Joint Employment Fringe
560000 Legal Expenses
560100 Tort Claims
561000 Employee Testing
561100 Employee Drug Testing
561200 Phys Exams of Employ-Statute
561300 Other Employee Testing
561400 Employee Awards
561500 Employee Car Allowance
565000 Relocation Assistance
565100 Relocation Assistance
566000 Personal Services - Other
566100 Pers Svcs - Other
566101 Pers Svcs - Vacation Payout
566150 Extra Pay
566200 Supplemental Pay-Ret Eligible
566250 Supplemntal Pay-Non-Ret Eligib
566300 Industry/Foundation Supplement
569000 Misc Personal Service
569100 Misc Personal Service
569200 Misc PS Cell Phone Stipend
598000 Personal Services-Allocated
598100 Ind Plant OH-Pers Services
598200 Sponsored Benefit Charges
598300 Personal Services-Allocat Cost
599000 Pers Svcs Payroll Suspense
599500 HCM Clearing Account
Page 19
600000 Travel
640000 Travel
641000 Travel - Employee
641100 Travel - Employee
641110 Travel-Emp-Ground Transportati
641120 Travel-Employees-Air Travel
641130 Travel-Employees-Meals
641140 Travel-Employees-Lodging
641150 Travel-Employee-Miscellaneous
641160 Travel-Employees-Rental Car
641170 Travel-Employee-Parking
641200 International Travel-Employee
641210 Intl Travel-Emp-Ground Transpo
641220 Intl Travel-Emp-Air Travel
641230 Intl Travel-Emp-Meals
641240 Intl Travel-Emp-Lodging
641250 Intl Travel-Emp-Miscellaneous
641260 Intl Travel-Emp-Rental Car
641270 Intl Travel-Emp-Parking
641290 Intl Travel-Emp-VISAPAS
641300 Trvl - Emp - Recruiting Athlet
641310 Trvl-Emp Recruit-Ground Trans
641320 Trvl-Emp Recruiting-Air Travel
641330 Trvl-Emp - Recruiting-Meals
641340 Trvl-Emp Recruiting-Lodging
641350 Trvl-Emp Recruiting-Misc
641360 Trvl-Emp Recruiting-Rental Car
641370 Trvl-Emp Recruiting-Parking
641500 Travel - Employee Mileage
641510 Travel - Employee Mileage
641520 Travel-Emp Recruiting Mileage
641539 Travel-Joint Employment
650000 Travel- NonEmployee
651000 Travel - Non-Employee
651100 Travel - Non-Employee/Team
651110 Trvl-Non-Emp/Team-Ground Trans
651120 Travel-Non-Emp/Team-Air
651130 Trvl-Non-Emp/Team-Meals
651140 Trvl-Non-Emp/Team-Lodging
651150 Trvl-Non-Emp/Team-Miscellaneou
651160 Trvl-Non-Emp/Team-Rental Car
651170 Trvl-Non-Emp/Team-Parking
651200 Internationl Trvl-Non-Emp/Team
651210 Intl Trvl-Non-Emp/Team-Grnd Tr
651220 Intl Trvl-NonEmp/Team-Air
651230 Intl Trvl-Non-Emp/Team-Meals
651240 Intl Trvl-Non-Emp/Team-Lodging
Page 20
651250 Intl Trvl-Non-Emp/Team-Misc
651260 Int Trvl-Non-Emp/Tm-Rental Car
651270 Intl Trvl-Non-Emp/Team-Parking
651290 Intl Trvl-Non-Emp/Tm-VISAPAS
651300 Non-Emp Recruiting Travel
651310 Non-Emp Recruting-Ground Trans
651320 Non-Emp Recruiting-Air Travel
651330 Non-Emp Recruiting-Meals
651340 Non-Emp Recruiting-Lodging
651350 Non-Emp Recruiting - Misc
651360 Non-Emp Recruiting-Rental Car
651370 Non-Emp Recruiting - Parking
651380 Non-Emp Recruiting - Parking
651400 Non-Empl Grant Participant Tra
651500 Travel - Non-Employee Mileage
651510 Travel - Non-Employee Mileage
651520 Non-Emp Recruiting - Mileage
698000 Travel Allocations
698100 Ind Plant OH-Travel
698300 Travel Expense-Allocated Cost
700000 Operating Supplies & Expenses
702000 Purchases for Resale
702100 Purchases for Resale
702101 Purch For Resale-Text Books
702102 Purch For Resale-New Books
702103 Purch For Resale-Used Books
702104 Purch For Resale-Trade Books
702105 Purch For Resale-Apparel
702106 Purch For Resale-Supplies
702107 Purch For Resale-Misc
702108 Purch For Resale-Food
702109 Purch-Other Bookstore
702110 Purch For Resale-Cafeteria
702113 Purch For Resale-Vending
702120 Purch For Resale-Specialti
702123 Purch For Resale-Cap/Gown/Dipl
702126 Purch For Resale-Non Taxab
702130 Purch For Resale-Uniform
702135 Purch for Resale-Contract USPO
702150 Purch for Resale-Computers/Acc
702171 Purch For Resale-Drinks
702172 Purch For Resale-Snacks
702180 Purch For Resale-Print Service
702190 Purch For Resale-Athleti Merch
702195 Purch For Resale-Athlet Conces
702200 Purch for Resale-Food Services
703000 Cost of Goods Sold
Page 21
703100 Cost of Goods Sold
703101 COGS-Text Books
703102 COGS-New Books
703103 COGS-Used Books
703104 COGS-Trade Books
703105 COGS-Apparel
703106 COGS-Supplies
703107 COGS-Rental Books
703108 COGS-Food
703109 COGS-Other Bookstore
703110 COGS-Cafeteria
703113 COGS-Vending
703120 COGS-Specialties
703123 COGS-Cap/Gown/Diploma
703125 COGS-Other
703126 COGS-Non Taxable
703130 COGS-Uniforms
703135 COGS-Contract US Post Office
703150 COGS-Computers/Accessories
703171 COGS-Drinks
703172 COGS-Snacks
703180 COGS-Print Services
703189 COGS-Shrinkage/Spoilage
703190 COGS-Athletics Merchandise
703195 COGS-Ath Concessions
703200 COGS-Food Services
704000 Cash Over/Short
704100 Cash Over/Short
712000 Motor Vehicle Exp
712100 Motor Vehicle Exp
712110 Motor Veh Expense-Fuel
712111 Motor Veh Expense-Repairs
712120 Aircraft Expense-Fuel
712121 Aircraft Expense-Repairs
714000 Supplies and Materials
714100 Supplies and Materials
714101 Suppl and Mat-Office Supplies
714102 Supp & Mat - Instruct/Lab Supp
714103 Supplies & Materials - Paper
714104 Suppl & Mat - Copier Supplies
714105 Sup & Mat - Furniture/Fixtures
714110 Sup & Mat Expense-Postage
714111 Sup & Mat-Ship/Handl/Freight
714112 Sup & Mat Exp-Licenses
714113 Sup & Mat - Books/E-Books
714114 Sup & Mat - IT Related
714115 Sup & Mat - Hazardous Material
Page 22
714120 Supplies & Matl Exp - Other
714900 Purchase Card Expense
715000 Repairs And Maintenance
715100 Repairs And Maintenance
715101 Repairs & Maint-Res Hall
715105 Repairs & Maint-LLC Add'l Rent
715110 Repairs & Maint-Local
715120 Repairs & Maint-Contract
715121 Repairs & Maint-Copiers
715122 Repairs & Maint-Electric
715123 Repairs & Maint-Trades
715124 Repairs & Maint-HVAC
715125 Repairs & Maint-Envir Sa
715126 Repairs & Maint-Reimbursement
715130 Repairs & Maint-Computer
715131 Repairs & Maint-Protective Ser
715132 Repairs & Maint-Service Contr
715200 Repair & Replacement Contrib
715900 Repair and Maint - Contracts
717000 Utilities
717100 Garbage Service
717200 Electricity
717300 Fuel Oil
717400 Natural Gas/Propane Gas
717500 Water / Sewer
717600 Other Utilities Services
717610 Utilities-Sewer Service
717620 Utilities-Garbage Pickup
717650 Utilities-Steam
717900 Othr Utilities Srvcs -Contract
719000 Rents- Non-Real Estate
719100 Rents- Non-Real Estate
719101 Rents-Non Real Estate-Res Hall
719102 Rents-Non Real Estate-Vehicles
719103 Rents-Non Real Estate-Cable TV
719160 Rents-Non RE-Print Shop Exp Cr
719200 Operating Lease Pymnts - NonRE
720000 Insurance And Bonding
720100 Insurance And Bonding
721000 Claims And Indemnities
721100 Claims And Indemnities
722000 Dir Ben-Med Care/Public Asst
722100 Dir Ben-Med Care/Public Asst
723000 College Work Study Program
723100 College Work Study Program
723104 Pell Grant-Other
723110 College Work Study-Matching
Page 23
723120 College Work Study-Off Campus
723130 College Work Study-Federal
723190 College Work
724000 Grants to Counties & Cities
724100 Grants to Counties & Cities
724141 Off Campus Support-Sgrec
725000 P3 Resident Assistance Program
725100 P3 Resident Assistance Program
726000 Insurance Claims
726100 Prescription Claims (USO Only)
726200 Health Ins Claims (USO Only)
727000 Other Operating Expense
727100 Other Operating Expense
727110 Oth Oper Exp - Registration
727120 Oth Oper Exp - Subscriptions
727130 Oth Oper Exp - Memberships
727140 Oth Oper Exp-Credit Card Relat
727150 Oth Oper Exp-Banking Related
727160 MOWR Book - Differential
727170 Other Op Exp - Debt Collection
727192 GPLS - Library Mat (USO Only)
727193 GPLS-Talking Bk Ctr (USO Only)
727194 GPLS-Syst Serv Grant(USO Only)
727195 GPLS- Salaries Pymt (USO Only)
727196 GPLS - SSG-Other (USO Only)
727198 Op Exp Related to Noncash Gift
727200 Advertising
727225 Advertising - Employee Recruit
727250 Advertising-Other than Emp Rec
727275 Advertising - Promotional Itms
727350 Advertising - Emp Recruitment
727500 Program Related Meals
727700 Other - Group Meals
727710 Group Meals - Employees
727720 Group Meals - Non Employees
727730 Group Meals - Students
727800 Other Operating Exp Royalties
728000 Bad Debt Expense
728100 Bad Debt Expense
733000 Software
733100 Software - Purchased
733200 Software - Leased
733900 Software - Contracts
734000 Water,Timber,Min Rts, Easemnts
734100 Water Rights
734200 Timber Rights
734300 Mineral Rights
Page 24
734400 Easements
735000 Patents Trademarks & Copyright
735100 Patents
735200 Trademarks
735300 Copyrights
742000 Publications And Printing
742100 Publications And Printing
743000 Equip/Furn Purch-Small Value
743100 Equip Purchase-Sm Val/Non Inv
743200 Equip Purch-Small Value-Inv
743230 Computer Equip-Small Value-Inv
743300 Eq Purch-SVSpnsor Holds Title
743400 Furn/Fixtures-Small Val-NonIn
743500 Furn/Fixt-Small Valu-Inventory
744000 IT Equip Purch - Small Value
744100 IT Equip Purch - Sm Val/NonInv
744200 IT Equip Purch-Sml Val Inv.
744300 IT Equip Purch-Spon Hld Title
748000 Rents - Real Estate
748100 Real Estate Rentals -Op Leases
748101 RE Rntls-GA Mil Col(USO Only)
748102 Real Estate Rentals (One Time)
748200 Debt Serv Ret - GSFIC Payback
748300 Authority Lease Rentals
751000 Per Diem & Fees-Expense
751033 Zell Miller Grant
751101 Architect
751102 Attorney
751103 Consultant
751104 Engineer
751105 Physician
751106 Interpreters
751107 Veterinarian
751108 Honorariums Speakers
751109 IT Consultant
751110 Other Per Diems
751111 Grant Participant Supp-Subsist
751112 Grant Participant Supp - Other
752000 Per Diem & Fees-Reimb Dir Exp
752100 Reimbursable Expense
752200 Direct Expense
753000 Contracts
753100 Contracts
753101 Contracted-Cash Sales
753102 Contracts-Electrical
753103 Contracts-Trades
753105 Contracts-HVAC
Page 25
753106 Contracts-Snack Bar
753107 Contracts-Custodial
753110 Contracts - Consultants
753111 Contracts - Temp Employ Srvcs
753120 Contracts-Grant Sub Recipien
753121 Contracts-Grant Sub>$25K
753130 Contracts-Dining Hall
753140 Contracts - Construction
753150 Contracts-Landscaping
753170 Contracts-Loan Collections
753180 Contracts-Fiber Optics
753181 Contracts-Security System
753182 Contracts-Financial Aid Serv
753183 Contracts-Environ Control/Haza
753185 Contracts-Web Store
753190 Contracts-Other
753200 Contracts-Information Technolo
760000 Computer Charges-Other
760100 Computer Charges-Other
760200 Computer Charges-DOAS
771000 Telecommunications
771100 Telecom - Local
771200 Telecom - Long Distance
771300 Telecom - Cellular
771400 Telecom-Pager
771500 Telecom-Radio
771600 Telecom-Video
771700 Telecom-TV Cable/Satellite
771740 Telecom - TV Cable - Contract
771800 Telecom - Data
771900 Telecom - Other
781000 Scholarships
781100 Scholarships
781101 Scholarships/Grants
781102 Unfunded Hope
781110 BOR-Tuition Remission
781120 Consortium
782000 Fellowships
782100 Fellowships
783000 Stipends
783100 Stipends
783200 Stipends - Grant Part Supp
784000 Tuition
784100 Tuition
792000 Other Misc Exp - Non-Operating
792100 Other Misc Exp - Non-Operating
798000 Op Expenses-Allocations
Page 26
798100 Ind Plant OH-Op Exp
798300 Operating Exp-Allocated Cost
798500 P3 Operating Exp - Allocated
799000 Control Account-Expense Err
799101 Gen-Ga Inst of Technology
799102 Gen-Georgia State University
799103 Gen-Augusta Univ (USO Only)
799104 Gen-University of Georgia
799105 Gen-Albany State University
799106 Gen-Armstrong Atlantic
799108 Gen-Clayton State College
799109 Gen-Columbus State
799110 Gen-Fort Valley
799111 Gen-Georgia College
799112 Gen-Ga Southern Univ
799113 Gen-Ga Southwestern State Uni
799114 Gen-Kennesaw State
799115 Gen-North Georgia College
799116 Gen-Savannah St
799118 Gen-Valdosta State Univ
799119 Gen-State Univ of West Georgi
799120 Gen-Abraham Baldwin Agric Col
799121 Gen-Atlanta Metro
799122 Gen-Bainbridge College
799123 Gen-College of Coastal Georgi
799124 Gen-Dalton College
799125 Gen-Darton College
799126 Gen-Georgia Perimeter College
799127 Gen-East Georgia
799128 Gen-Georgia Highlands College
799130 Gen-Gordon College
799132 Gen-Middle Georgia
799133 Gen-South Georgia College
799135 Gen-Ga Inst of Tech-GTRI
799136 Gen-Ga Inst of Tech-ATDC
799146 Gen-Univ of Ga-Ag Exp Station
799147 Gen-Univ of Ga-Coop Ext Servi
799148 Gen-Univ of Ga-Forestry Rsch
799149 Gen-Univ of Ga-Marine Ext Svc
799150 Gen-Univ of Ga-Marine Institu
799152 Gen-Univ of Ga-Vet Med Exp St
799153 Gen-Univ of Ga-Vet Med Teach
799160 Gen-A-SKID
799161 Gen-B-SKID
799171 Gen-GA Gwinnett College
799173 Gen-Ga Tech-Alternative Medi
799201 Res Consortium-Ga Tech
Page 27
799202 Res Consortium-GSU
799203 Res Consortium-AU
799204 Res Consortium-UGA
799205 Res Consortium-AASU
799206 Gen - CSU Res. Consortium
799207 Gen - FVSU Res. Consortium
799208 Res Consortium-Ga Southern
799209 Res Consortium-KSU
799211 Res Consortium-GA College
799212 Gen - Dalton Res. Consortium
799301 SI-Ga Inst of Technology
799302 SI-Georgia State University
799303 SI - Augusta Univ (USO Only)
799304 SI-University of Georgia
799305 SI-Albany State University
799306 SI-Armstrong Atlantic
799307 SI-Augusta State University
799308 SI-Clayton State College
799309 SI-Columbus State
799310 SI-Fort Valley
799311 SI-Georgia College
799312 SI-GA Southern University
799313 SI-Ga Southwestern State Univ
799314 SI-Kennesaw State
799315 SI-University of North Georgia
799316 SI-Savannah State
799318 SI-Valdosta State Univ
799319 SI-State Univ Of West Georgia
799320 SI-Abraham Baldwin Agric Coll
799321 SI-Atlanta Metro
799322 SI-Bainbridge College
799323 SI-College of Coastal Georgia
799324 SI-Dalton College
799325 SI-Darton College
799326 SI-Georgia Perimeter College
799327 SI-East Georgia
799328 SI-Georgia Highlands College
799330 SI-Gordon College
799331 SI-Macon State College
799332 SI-Middle Georgia
799333 SI-South Georgia College
799335 SI-Ga Inst of Tech-GTRI
799336 SI-Ga Inst of Tech-ATDC
799337 SI-Ga Inst of Tech-Ag Research
799338 SI-Ga Inst of Tech-Ctr for Rt
799339 SI-Augusta Univ-Hosp/Clinic
799340 SI-Augusta Univ-Fam Pract
Page 28
799341 SI-Augusta Univ-Student Edu
799342 SI-Augusta Univ-Minority Bu
799343 SI-Univ of Ga-Ag Exp Stations
799344 SI-Univ of Ga-Coop Ext Servic
799345 SI-Univ of Ga-Marine Ext Svc
799346 SI-Univ of Ga-Marine Institut
799347 SI-Univ of Ga-Vet Med Exp Sta
799348 SI-Univ of Ga-Vet Med Teach H
799349 SI-Univ of Ga-Minority Busine
799350 SI-Uga-Athens & Tifton Vet La
799351 SI-Uga-Research Consortium
799352 SI-UGA-Skidaway Inst
799371 SI-GA Gwinnett College
799990 Control Account-Expense Error
800000 Purchase / Capital Outlay
818000 Lease/Purchase of Equipment
818100 Lease/Purchase-Principal
818190 P&I Debt Pmts no rel to CpAsst
818200 Lease/Purchase-Interest
818290 GSFIC Payback Bond Int Exp
818299 Amortized Def Inflow for Debt
833000 Software
833100 Software
834000 Water,Timber,Min Rts,Easements
834100 Water Rights
834200 Timber Rights
834300 Mineral Rights
834400 Easements
835000 Patents Trademarks & Copyright
835100 Patents
835200 Trademarks
835300 Copyrights
841000 Motor Vehicle Equip Purchase
841100 Motor Vehicle Equip Purchase
843000 Other Capital Purchases
843100 Equipment Purch-Inventory
843120 Equipment Purchases - Inventor
843130 Equipment Purch-Computers
843140 Equipment Purch-Other
843141 Equip Purch Inven-Spons Holds
843200 Library Collections
843210 Library Coll-Periodicals & Sub
843220 Library Coll-Other Printed M
843230 Library Coll-Binding
843240 Library Coll-Microfilm Reels
843250 Library Coll-Other Microfilm
843260 Library Coll - A V Materials
Page 29
843270 Library Coll-Other Materials
843280 Library Coll-Computer Files
843300 Computer Purchases
843320 Computer Hardware-Inventory
843390 Other IT Purchases
843400 Capitalized Collections
850000 Land & Land Improvements
850100 Land & Land Improvements
860000 Buildings & Bldg Improvements
860100 Buildings & Bldg Improvements
870000 Facilities & Other Improvement
870100 Facilities & Other Improvement
880000 Infrastructure
880100 Infrastructure
890000 Depreciation Expense
890100 Depreciation Expense
890900 Depr Exp-Prior Year
900000 Transfers
911000 Transfers-Mandatory
911100 Transfers-Mandatory
921000 Transfers-Non-Mandatory
921100 Transfers-Non-Mandatory
951000 Allocated OH-Spons Agreements
951100 Allocated OH-Spons Agreements
981100 BCR Prior Year Payables/Exp
981200 BCR Prior Year Rec/Rev
981250 Current Year Receivables
981300 BCR Incr/Decr in Inventory
981400 BCR Surplus Returned to Treas
981500 BCR Prior Year Ended
981550 BCR Current Year Ended
981600 BCR Pr Year Reserved Fund Bal
981700 BCR Mandatory Transfers
981800 BCR Non Mandatory Xfer
981900 BCROther Additions/Deletions
981910 Carry Over per SAO
999995 Allotment Offset
999996 Project Grant Offset
999997 Revenue Estimate Offset
999998 Org Budget Offset
999999 Appropriation Offset
XXXXXX Addition To Reserves Budget N