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

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

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

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

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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