CHART OF ACCOUNTS SVP 10 Coa
User Manual: SVP-10
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06/13/16 THE UNIVERSITY OF GEORGIA PAGE 1 CHART OF ACCOUNTS ASSETS RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---10-00-GN000-000-11200 PETTY CASH 10-00-GN000-000-11210 CHANGE FUNDS 10-00-GN000-000-11810 BANK OF AMERICA-TIFTON 10-00-GN000-000-11811 BANK OF AMERICA-SAVANNAH 10-00-GN000-000-11813 CITIZENS BK AMERICUS-AMERICUS 10-00-GN000-000-11815 AMERIS BANK-TIFTON 10-00-GN000-000-11820 FIRST UNION-GRIFFIN 10-00-GN000-000-11821 FIRST UNION-DALTON 10-00-GN000-000-11822 SOUTHEASTERN BANK-DARIEN 10-00-GN000-000-11823 UNITED COMMUNITY BK-BLAIRSVILL 10-00-GN000-000-11825 THE PEOPLES BANK - EATONTON 10-00-GN000-000-11831 QUEENSBOROUGH NAT’L-MIDVILLE 10-00-GN000-000-11832 FARMERS/MERCHANTS BK-EATONTON 10-00-GN000-000-11833 BANK OF AMERICA-BRUNSWICK 10-00-GN000-000-11834 AMERIS BANK-BRUNSWICK 10-00-GN000-000-11835 FIRST BULLOCH B&T-STATESBORO 10-00-GN000-000-11837 BB&T-CALHOUN 10-00-GN000-000-11839 WACHOVIA BANK OF GA-SAVANNAH 10-00-GN000-000-11840 SUNTRUST BANK - OPERATING ACCT 10-00-GN000-000-11842 COLUMBUS BANK & TRUST-SVP 10-00-GN000-000-11844 BANKFIRST - BENNY CARD 10-00-GN000-000-11845 WELLS FARGO-OPERATING ACCT 10-00-GN000-000-11846 WACHOVIA BANK - MONEY MARKET 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 2 CHART OF ACCOUNTS ASSETS RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---10-00-GN000-000-11847 WELLS FARGO-WEB CHECK ACCOUNT 10-00-GN000-000-11848 WACHOVIA-COMPENSATING BALANCE 10-00-GN000-000-11850 NATIONSBANK ATHENS-PAYROLL ACT 10-00-GN000-000-11855 SUNTRUST BANK - PAYROLL ACCT 10-00-GN000-000-11856 SUNTRUST BANK - PAYROLL #8732 10-00-GN000-000-11858 WELLS FARGO-PAYROLL ACCOUNT 10-00-GN000-000-11871 FIRST AMERICAN BANK RELIEF FND 10-00-GN000-000-11890 SUNTRUST BANK NEGA CREDIT CARD 10-00-GN000-000-11895 WELLS FARGO - CREDIT CARD ACCT 10-00-GN000-000-11900 BANK TIME DEPOSITS 10-00-GN000-000-11910 CASH IN SAV & LN-TIME DEPOSITS 10-00-GN000-000-11920 GA FUND/INVEST POOL 10-00-GN000-000-11930 GA BOR SHORT TERM FUND 10-00-GN000-000-11940 BOR LEGAL FUND RECEIVABLES ----------10-00-GN000-000-12100 STUDENT ACCOUNTS RECEIVABLE 10-00-GN000-000-12101 STUDENT RECEIVABLES 10-00-GN000-000-12102 STUDENT ATHLETIC RECEIVABLES 10-00-GN000-000-12300 REGENTS ALLOTMENT 10-00-GN000-000-12500 RECEIVABLES-OTHER STATE AGENCY 10-00-GN000-000-12680 DUE FROM COMPONENT UNIT 10-00-GN000-000-12696 DUE FROM USO-CAP LIAB RSV FUND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 3 CHART OF ACCOUNTS ASSETS 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RECEIVABLES ----------10-00-GN000-000-12905 ACOG 10-00-GN000-000-12907 UNIVERSITY CHILDCARE CENTER 10-00-GN000-000-12910 GEMA EQUIPMENT 10-00-GN000-000-12911 GEMA 1ST RESPONDER EQUIP 10-00-GN000-000-12912 PHYSICAL PLANT REC 10-00-GN000-000-12913 DAY OF CARING-PPD/AA 10-00-GN000-000-12914 BUSINESS SERVICES REC 10-00-GN000-000-12915 CONTINUING LEGAL EDUC REC 10-00-GN000-000-12916 COMPUTER CENTER REC 10-00-GN000-000-12917 FOLLETT BOOKSTORE RECEIVABLE 10-00-GN000-000-12918 GEORGIA INSTITUTE OF TECHNOLOG 10-00-GN000-000-12919 MEDICAL COLLEGE OF GA-SONAT 10-00-GN000-000-12922 RIVER’S CROSSING REC 10-00-GN000-000-12924 EMPLOYEE BENEFITS INSURANCE 10-00-GN000-000-12926 PHARMACY FIRE INSURANCE RECVBL 10-00-GN000-000-12928 VET CLINIC SERVICE REC 10-00-GN000-000-12930 VOCATIONAL RECEIVABLES 10-00-GN000-000-12931 MLC ROOF REMEDIATION 10-00-GN000-000-12932 PHYSICS LASER SYSTEM INS. REC 10-00-GN000-000-12935 INSTITUTE PRESS 10-00-GN000-000-12939 ATHLETIC - BUTTS-MEHRE 10-00-GN000-000-12940 ATHLETIC - COLISEUM 10-00-GN000-000-12941 PENDING WRITE OFF 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 4 CHART OF ACCOUNTS ASSETS RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RECEIVABLES ----------10-00-GN000-000-12942 INSURANCE CLAIMS RECEIVABLE 10-00-GN000-000-12943 BROOKS HALL FIRE 10-00-GN000-000-12944 UNIVERSITY SYSTEM RECEIVABLE 10-00-GN000-000-12945 LAW LIB-US GOVT PRINTING OFF 10-00-GN000-000-12946 MAIN LIBRARY-VARIOUS DEPOSITS 10-00-GN000-000-12948 LIBRARY-US GOVT PRINTING OFF 10-00-GN000-000-12949 REGISTER OF COPYRIGHTS 10-00-GN000-000-12950 BROOKS HALL FIRE - ARCHITECT 10-00-GN000-000-12951 BROOKS HALL FIRE - CONTRACTOR 10-00-GN000-000-12952 BROOKS HALL FIRE - PROJ MGR 10-00-GN000-000-12953 C&S FREIGHT PAYMENT DEPOSIT 10-00-GN000-000-12954 AIR TRAVEL DEPOSIT 10-00-GN000-000-12955 REGISTER OF COPYRIGHTS CONT ED 10-00-GN000-000-12961 PROPERTY INSURANCE RECEIVABLE 10-00-GN000-000-12962 DEPT SALES & SERVICE 10-00-GN000-000-12964 VENDOR CREDIT MEMOS 10-00-GN000-000-12965 ACCOUNTS REC OTHER 10-00-GN000-000-12966 ACCOUNTS RECEIVABLE CLEARING 10-00-GN000-000-12967 RETURNED CHECKS RECEIVABLE 10-00-GN000-000-12971 RETURNED CHECK SERVICE CHG REC 10-00-GN000-000-12972 RETURNED CHECK LATE CHG REC 10-00-GN000-000-12973 2008 AUREO CONFERENCE 10-00-GN000-000-12976 PRINTING DEPARTMENT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 5 CHART OF ACCOUNTS ASSETS RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RECEIVABLES ----------10-00-GN000-000-12989 CONFERENCES - CONT ED 10-00-GN000-000-12997 PREPAID COMMUNICATIONS 10-00-GN000-000-12998 ACCTS REC-DOAS-COMMUNICATIONS PREPAID ITEMS ------------10-00-GN000-000-13210 IISP ROMANCE LANG/FLORENCE 91 10-00-GN000-000-13211 IISP INTERNATIONAL BUSINESS 91 10-00-GN000-000-13212 IISP DRAMA/JOURNALISM 91 10-00-GN000-000-13213 PREPAID-IISP SMR88 INTL BUS 10-00-GN000-000-13214 PREPAID-IISP SMR88 JOURNALISM 10-00-GN000-000-13215 PREPAID-IISP SMR89 DRAMA 10-00-GN000-000-13216 PREPAID-IISP SMR89 INTL BUS 10-00-GN000-000-13217 PREPAID-IISP SMR89 SM BUS ADM 10-00-GN000-000-13218 PREPAID-IISP SMR89 BROADCSTNG 10-00-GN000-000-13219 PREPAID-IISP SMR89 FLORENCE 10-00-GN000-000-13220 DRAMA/JOURNALISM 90 10-00-GN000-000-13221 P/E STUDIES ABROAD ART 10-00-GN000-000-13222 P/E STUDIES ABROAD OXFORD 10-00-GN000-000-13223 P/E STUDIES ABROAD CARTHAGE 10-00-GN000-000-13224 P/E STUDIES ABROAD ROME 10-00-GN000-000-13225 P/E STDS ABROAD DRAMA/JOUR 10-00-GN000-000-13226 P/E STUDIES ABROAD SOCIOLOGY 10-00-GN000-000-13227 P/E STUDIES ABROAD 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 6 CHART OF ACCOUNTS ASSETS 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PREPAID ITEMS ------------10-00-GN000-000-13230 MAY MESTER PREPAID EXPENSE 10-00-GN000-000-13240 LIABILITY INSURANCE PREPAID EX 10-00-GN000-000-13250 PREPAID EXPENSE-OTHER 10-00-GN000-000-13310 PREPAID LEASE PAYMENTS INVENTORIES ----------10-00-GN000-000-14110 CENTRAL OFFICE SUPPLY 10-00-GN000-000-14120 CENTRAL RESEARCH STORES 10-00-GN000-000-14130 CAMPUS SCIENTIFIC STORES 10-00-GN000-000-14135 PRINTING 10-00-GN000-000-14140 RESEARCH SHOPS 10-00-GN000-000-14150 WAREHOUSE SUPPLY 10-00-GN000-000-14160 CARTOGRAPHIC LAB 10-00-GN000-000-14170 ELECTRONICS SHOP 10-00-GN000-000-14175 INFRASTRUCTURE SRVC INVENTORY 10-00-GN000-000-14180 GLASS BLOWING SHOP 10-00-GN000-000-14190 INSTRUMENT SHOP INVESTMENTS ----------10-00-GN000-000-15100 SHORT TERM U S GOVT SECURITY 10-00-GN000-000-15710 SUNTRUST DIVERSIFIED FUND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 7 CHART OF ACCOUNTS ASSETS RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 10-00-GN000-000-17020 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- DEFERRED OUTFLOWS-DEF BEN PEN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 8 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------10-00-GN000-000-21100 ACCOUNTS PAYABLE-INSTRUCTION 10-00-GN000-000-21103 ACCOUNTS PAYABLE-RESEARCH 10-00-GN000-000-21104 ACCOUNTS PAYABLE-PUBLIC SERVIC 10-00-GN000-000-21106 ACCOUNTS PAYABLE-STUDENT SERV 10-00-GN000-000-21107 ACCOUNTS PAYABLE-PHYSICAL PLT 10-00-GN000-000-21113 ACCOUNTS PAYABLE-ACAD SUPPORT 10-00-GN000-000-21114 ACCOUNTS PAYABLE-INSTL SUPPORT 10-00-GN000-000-21115 ACCTS PAYABLE-EQUIP-INSTRUCTN 10-00-GN000-000-21116 ACCTS PAYABLE-EQUIP-RESEARCH 10-00-GN000-000-21117 ACCTS PAYABLE-EQUIP-PUBLIC SVC 10-00-GN000-000-21118 ACCTS PAYABLE-EQUIP-STUDENT SR 10-00-GN000-000-21119 ACCTS PAYABLE-EQUIP-PHY PLANT 10-00-GN000-000-21120 ACCTS PAYABLE-EQUIP-ACAD SUPRT 10-00-GN000-000-21121 ACCTS PAYABLE-EQUIP-INST SUPRT 10-00-GN000-000-21136 ACCOUNTS PAYABLE-EMP TRAVEL 10-00-GN000-000-21137 ACCOUNTS PAYABLE-NONEMP TRAVEL 10-00-GN000-000-21139 ACCOUNTS PAYABLE-GENERAL 10-00-GN000-000-21160 ACCOUNTS PAYABLE-GAAP 10-00-GN000-000-21165 ACCOUNTS PAYABLE-RETAINAGE 10-00-GN000-000-21179 ACCTS PAY-UGARF ASSIGNMENT FEE 10-00-GN000-000-21192 ACCOUNTS PAY IDC-UGARF 10-00-GN000-000-21193 ACCOUNTS PAYABLE DOAS 10-00-GN000-000-21200 ACCRUED PAYROLL-RESIDENT INSTR 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 9 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------10-00-GN000-000-21218 ACCRUED PAYROLL - LOTTERY 10-00-GN000-000-21219 ACCRUED PAYROLL - CONSORTIUM 10-00-GN000-000-21250 EMPLOYERS SHARE FICA 10-00-GN000-000-21310 ACCRUED POLLUTION REMEDIATION 10-00-GN000-000-21490 SCIENTIFIC SERVICE CNTR EQUIP 10-00-GN000-000-21610 UNDISTRIBUTED TUIT&FEES-OTHER 10-00-GN000-000-21611 UNDISTRIBUTED TUIT & FEES-FALL 10-00-GN000-000-21612 UNDISTRIBUTED TUIT&FEES-SPRING 10-00-GN000-000-21613 UNDISTRIBUTED TUIT&FEES-SUMMER 10-00-GN000-000-21621 U/I STUDIES ABROAD ART 10-00-GN000-000-21622 U/I STUDIES ABROAD OXFORD 10-00-GN000-000-21623 U/I STUDIES ABROAD CARTHAGE 10-00-GN000-000-21624 U/I STUDIES ABROAD ROME 10-00-GN000-000-21625 U/I STDS ABROAD DRAMA/JOUR 10-00-GN000-000-21626 U/I STUDIES ABROAD SOCIOLOGY 10-00-GN000-000-21630 STUDENT T&F REFUND/DEPOSITS 10-00-GN000-000-21640 UNEARNED INC - STUDENT ACCOUNT 10-00-GN000-000-21660 JOINT STAFFING DEPOSIT 10-00-GN000-000-21670 LAW DEPOSITS 10-00-GN000-000-21680 VET MEDICINE DEPOSITS 10-00-GN000-000-21685 PHARMACY DOC COMMIT DEPOSITS 10-00-GN000-000-21690 UNDERGRAD COMMITMENT DEPOSITS 10-00-GN000-000-21695 GUC DEPOSITS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 10 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------10-00-GN000-000-21710 UNEARNED INCOME SUMMER ORIENT 10-00-GN000-000-21720 UNEARNED INCOME OTHER 10-00-GN000-000-21721 MIT SEAT FEES UNEARNED INCOME 10-00-GN000-000-21722 MBA SEAT FEES UNEARNED INCOME 10-00-GN000-000-21723 PROFESS MBA-BUCKHEAD UNEARNED 10-00-GN000-000-21724 EXECUTIVE MBA UNEARNED 10-00-GN000-000-21725 UNEARNED INCOME - DSS 10-00-GN000-000-21726 PROFESS MBA-GWINNETT UNEARNED 10-00-GN000-000-21730 UNEARNED INCOME 10-00-GN000-000-21737 UNEARNED INCOME - CONF & WKSHP 10-00-GN000-000-21738 UNEARNED INC-CONT EDUC FEES 10-00-GN000-000-21739 UNEARNED INC-CE CONF DEPOSITS 10-00-GN000-000-21770 UNDISTRIBUTED RENTS 10-00-GN000-000-21890 DUE TO DEPARTMENT OF EDUCATION 10-00-GN000-000-21891 DUE TO THE STATE 10-00-GN000-000-21892 DUE TO THE FOUNDATION 10-00-GN000-000-21893 DUE TO OUTSIDE AGENCY 10-00-GN000-000-21910 DUE THE REGENTS OFFICE 10-00-GN000-000-21930 UNCLAIMED PROPERTY - 10-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV 10-00-GN000-000-21980 PAYROLL DEDUCTION 10-00-GN000-000-21981 ATHLETIC CONTRACT CLEARING 10-00-GN000-000-21982 THIRD PARTY STUDENT CLEARING PER SERV 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 11 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------10-00-GN000-000-21983 PAYROLL CLEARING 10-00-GN000-000-21984 DEFERMENT CLEARING 10-00-GN000-000-21985 UNAPPLIED PAYMENTS 10-00-GN000-000-21986 UNAPPLIED FINANCIAL AID 10-00-GN000-000-21987 UNAPPLIED EXEMPTIONS 10-00-GN000-000-21988 UNAPPLIED ADM APP PAYMTS 10-00-GN000-000-21989 REFUND CLEARING 10-00-GN000-000-21990 BAD DEBT CLEARING 10-00-GN000-000-25103 MOWR PROGRAM 10-00-GN000-000-28710 COMPENSATED ABSENCES - CURRENT 10-00-GN000-000-29150 NET PENSION LIABILITY 10-00-GN000-000-29820 DEFERRED INFLOWS-DEF BEN PEN FUND BALANCES - RESERVES -----------------------10-00-GN000-000-31210 NET ASSETS-ALLOC RESERVE UNRES 10-00-GN000-000-31410 INV RESERVE-CENTRAL OFFICE SUP 10-00-GN000-000-31420 INV RESERVE-CENTRAL RESCH STOR 10-00-GN000-000-31430 INV RESERVE-CHEMISTRY STKROOM 10-00-GN000-000-31440 RESEARCH SHOPS 10-00-GN000-000-31445 CARTOGRAPHIC LAB 10-00-GN000-000-31450 INV RESERVE-WAREHOUSE SUPPLY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 12 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FUND BALANCES - RESERVES -----------------------10-00-GN000-000-31455 INV RESERVE-TEC SERVICES SHOP 10-00-GN000-000-31456 INV RESERVE-INFRA SV INVENTORY 10-00-GN000-000-31465 INV RESERVE-GLASS BLOWING SHOP 10-00-GN000-000-31475 INV RESERVE-INSTRUMENT SHOP 10-00-GN000-000-31730 RESERVE-UNCOLLECTIBLE ACCOUNTS 10-00-GN000-000-31731 RESERVE-UNCOLLECT STUDENT ACCT 10-00-GN000-000-31740 RESERVE FOR INDIRECT FUNDING 10-00-GN000-000-31774 RSCH CNSRT BIOREFINERY RESERVE 10-00-GN000-000-31789 CAPITAL LIABILIY RESERVE 10-00-GN000-000-31790 RESERVE CONTINUING ED FEE 10-00-GN000-000-31791 MAINFRAME UPGRADE RESERVE 10-00-GN000-000-31792 GOVERNER’S MATCH FUNDS RESERVE 10-00-GN000-000-31793 RESERVE STUDENT TECHNOLOGY FEE 10-00-GN000-000-31794 RESERVE IDC (F&A) RECOVERIES 10-00-GN000-000-31795 RESERVE LOTTERY ET&C TRST FND 10-00-GN000-000-31796 RESERVE KAMYR ERIKSSON 10-00-GN000-000-31797 RESERVE TUITION FUNDS 10-00-GN000-000-31798 RESERVE SCIENTIFIC EQUIPMENT 10-00-GN000-000-31799 RESERVE DEPARTMENTAL SALES 10-00-GN000-000-31960 CAPITAL LIAB RESERVE-RI IDC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 13 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FUND BALANCES - UNALLOCATED --------------------------10-00-GN000-000-39110 UNALLOCATED BALANCE 10-00-GN000-000-39113 LOTTERY UNALLOCATED BALANCE 10-00-GN000-000-39114 UNALLOCATED BAL-STUDENT ACCT 10-00-GN000-000-39117 RSH CONSORTIUM UNALLOCATED BAL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 14 CHART OF ACCOUNTS REVENUE RESIDENT INSTRUCTION 07/01/16 ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT TUITION AND FEES -----------------------10-00-GN364-000-40110 RESIDENT INSTR - GENERAL FUND IN STATE TUITION-OTHER 10-00-GN364-000-40115 RESIDENT INSTR - GENERAL FUND IN STATE-SUMMER UNDERGRAD 10-00-GN364-000-40116 RESIDENT INSTR - GENERAL FUND IN STATE-FALL UNDERGRAD 10-00-GN364-000-40117 RESIDENT INSTR - GENERAL FUND IN STATE-SPRING UNDERGRAD 10-00-GN364-000-40118 RESIDENT INSTR - GENERAL FUND IN STATE-SUMMER GRAD 10-00-GN364-000-40119 RESIDENT INSTR - GENERAL FUND IN STATE-FALL GRAD 10-00-GN364-000-40120 RESIDENT INSTR - GENERAL FUND IN STATE-SPRING GRAD 10-00-GN364-000-40121 RESIDENT INSTR - GENERAL FUND OUT OF STATE SUMMER GRAD 10-00-GN364-000-40122 RESIDENT INSTR - GENERAL FUND OUT OF STATE FALL GRAD 10-00-GN364-000-40123 RESIDENT INSTR - GENERAL FUND OUT OF STATE SPRING GRAD 10-00-GN364-000-40125 RESIDENT INSTR - GENERAL FUND OUT OF STATE SUMMER UNDERGRAD 10-00-GN364-000-40126 RESIDENT INSTR - GENERAL FUND OUT OF STATE FALL UNDERGRAD 10-00-GN364-000-40127 RESIDENT INSTR - GENERAL FUND OUT OF STATE SPRING UNDERGRAD 10-00-GN364-000-40128 RESIDENT INSTR - GENERAL FUND OUT OF STATE TUITION-MAY TERM 10-00-GN364-000-40130 RESIDENT INSTR - GENERAL FUND EDU INSERVICE-OUT OF STATE TUI 10-00-GN364-000-40131 RESIDENT INSTR - GENERAL FUND EDU INSERVICE-IN STATE TUITION 10-00-GN364-000-40134 RESIDENT INSTR - GENERAL FUND STUDY ABROAD-IN STATE TUITION 10-00-GN364-000-40135 RESIDENT INSTR - GENERAL FUND STUDY ABR-OUT OF STATE TUITION 10-00-GN364-000-40137 RESIDENT INSTR - GENERAL FUND INSERVICE-IN STATE TUITION 10-00-GN364-000-40138 RESIDENT INSTR - GENERAL FUND INSERVICE-OUT OF STATE TUITION 10-00-GN364-000-40144 RESIDENT INSTR - GENERAL FUND INSRVICE CLASSICS-IN STATE TUI 10-00-GN364-000-40147 RESIDENT INSTR - GENERAL FUND INSRV CLASSIC-OUT OF STATE TUI 10-00-GN364-002-40156 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 15 CHART OF ACCOUNTS REVENUE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT TUITION AND FEES -----------------------10-00-GN364-002-40157 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40160 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40166 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40167 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40168 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40169 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-000-40171 RESIDENT INSTR - GENERAL FUND CORTONA STU ABR-IN STATE TUI 10-00-GN364-000-40172 RESIDENT INSTR - GENERAL FUND OXFORD STU ABR-IN STATE TUI 10-00-GN364-000-40181 RESIDENT INSTR - GENERAL FUND CORTONA ST AB-OUT OF STATE TUI 10-00-GN364-000-40182 RESIDENT INSTR - GENERAL FUND OXFORD ST ABR-OUT OF STATE TUI RESIDENT INSTR - GENERAL FUND STATE APPROPRIATIONS RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS STATE APPROPRIATIONS -------------------10-00-GN364-001-40310 GIFTS AND GRANTS ---------------10-00-GN364-002-40541 ENDOWMENT INCOME ---------------10-00-GN364-002-40714 SALES AND SERVICES OF ED DEPT ----------------------------10-00-GN364-002-40810 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40820 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 16 REVENUE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SALES AND SERVICES OF ED DEPT ----------------------------10-00-GN364-002-40860 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40861 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40862 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40926 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40927 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40932 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40936 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40938 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40942 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40945 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40947 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40948 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40987 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40988 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40992 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40993 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40996 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40997 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-002-40999 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS OTHER SOURCES ------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 17 CHART OF ACCOUNTS REVENUE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FUNDS FROM PRIOR YEARS ---------------------10-00-GN364-002-49898 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-00-GN364-000-49910 RESIDENT INSTR - GENERAL FUND FUNDS FROM PRIOR YEARS(BUDGET) 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 18 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INSTRUCTION - INSTRUCTION ------------------------10-11-GH002-010 PRESIDENT EMERITUS PRESIDENT EMERITUS INSTRUCTION 10-11-GH004-017 SR VP OFFICE ACADEMIC AFFAIRS SPECIAL PROFESSOR SUPPORT 10-11-GH004-112 SR VP OFFICE ACADEMIC AFFAIRS VPAA - GRADUATION CEREMONIES 10-11-GH006-000 VP PUBLIC SERVICE & OUTREACH 10-11-GH007-000 VICE PRESIDENT FOR INSTRUCTION 10-11-GH007-004 VICE PRESIDENT FOR INSTRUCTION OVPI - SUMMER SCHOOL SUPPORT 10-11-GH007-011 VICE PRESIDENT FOR INSTRUCTION OVPI - CENTRAL TEACHING FUND 10-11-GH007-019 VICE PRESIDENT FOR INSTRUCTION VPI-GRAD TEACH ASSISTANTSHIPS 10-11-GH007-020 VICE PRESIDENT FOR INSTRUCTION OVPI - QEP FUNDING 10-11-GH007-023 VICE PRESIDENT FOR INSTRUCTION VPI - A&S SUPPLEMENTAL 10-11-GH007-026 VICE PRESIDENT FOR INSTRUCTION OFFICE OF STEM EDUCATION 10-11-GH007-027 VICE PRESIDENT FOR INSTRUCTION STEM - MINI GRANT & LEARN COMM 10-11-GH007-031 VICE PRESIDENT FOR INSTRUCTION STEM - PRE CALCULUS PROGRAM 10-11-GH007-100 VICE PRESIDENT FOR INSTRUCTION OVPI LECTURER SUPPORT 10-11-GH069-000 UGA POLICE SERVICES 10-11-GH107-026 VP OFFICE FOR STUDENT AFFAIRS VPSA ACADEMIC INSTRUCTION 10-11-GH108-003 STUDENT ENGAGEMENT STU ENGAGEMENT ACAD INSTRUCT 10-11-GH138-000 OFFICE OF ONLINE LEARNING 10-11-GH138-001 OFFICE OF ONLINE LEARNING OFFICE ONLINE LEARN MKTG 10-11-GH144-012 VPAA U-WIDE SUPPORT VPAA UWIDE LECTURERS 10-11-GH144-013 VPAA U-WIDE SUPPORT VPAA UWIDE ADVISORS 10-11-GH144-015 VPAA U-WIDE SUPPORT VPAA UWIDE DISTANCE EDUCATION 10-11-GH144-017 VPAA U-WIDE SUPPORT UWIDE - FAC ENG EXPANSION 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 19 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INSTRUCTION - INSTRUCTION ------------------------10-11-GH144-023 VPAA U-WIDE SUPPORT UWIDE ONETIME OPPORTUNITY HIRE 10-11-GH144-024 VPAA U-WIDE SUPPORT INTERDISCIPLINARY HIRING-FY14 10-11-GH801-000 INSTITUTE OF PLANT BREEDING 10-11-GH355-000 NORTHEAST DISTRICT 10-11-GH359-000 4-H AND YOUTH 10-11-GH363-000 STAFF BENEFITS - RI 10-11-GH377-000 SOIL, PLANT & WATER LABS 10-11-GH686-000 NORTHWEST DISTRICT 10-11-GH689-000 SOUTHEAST DISTRICT 10-11-GH716-000 SOUTHWEST DISTRICT 10-11-GH775-997 HEALTH SCIENCES CAMPUS 10-11-GH900-000 WEBDFS TRAINING CLASS INSTRUCTION - INSTRUCTION ------------------------- CAPITAL ASSETS DEPRECIATION COLLEGE OF AGRICULTURE 10-11-GH094-000 AG - DEAN & DIRECTORS OFFICE 10-11-GH150-000 ASSOC DEANS OFF ACADEMIC AFFAI 10-11-GH150-010 ASSOC DEANS OFF ACADEMIC AFFAI INTERNATIONAL ACADEMIC PROGRAM 10-11-GH150-013 ASSOC DEANS OFF ACADEMIC AFFAI DISTANCE LEARNING - GEORGIA 10-11-GH150-014 ASSOC DEANS OFF ACADEMIC AFFAI DISTANCE LEARNING - COLLEGE 10-11-GH150-200 ASSOC DEANS OFF ACADEMIC AFFAI FACULTY SYMPOSIUM ALLOCATION 10-11-GH150-300 ASSOC DEANS OFF ACADEMIC AFFAI AG*IDEA 10-11-GH150-900 ASSOC DEANS OFF ACADEMIC AFFAI ASSOC DEAN INSTR ALLOCATION 10-11-GH151-000 AGRICULTURAL & APPLIED ECONOM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 20 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE 10-11-GH153-000 CROP & SOIL SCIENCES 10-11-GH153-017 CROP & SOIL SCIENCES STUDENT RECRUITMENT 10-11-GH153-024 CROP & SOIL SCIENCES CSS CORE CURRICULUM VENCILL 10-11-GH153-025 CROP & SOIL SCIENCES CRSS ACADEMIC FELLOWSHIP 10-11-GH154-000 ANIMAL AND DAIRY SCIENCE 10-11-GH154-007 ANIMAL AND DAIRY SCIENCE 10-11-GH156-000 FOOD SCIENCE & TECHNOLOGY 10-11-GH156-006 FOOD SCIENCE & TECHNOLOGY DISTING RSCH PROFESSOR/AKOH 10-11-GH156-007 FOOD SCIENCE & TECHNOLOGY DISTINGUISHED RSCH AWARD-AVAR 10-11-GH157-000 HORTICULTURE 10-11-GH157-023 HORTICULTURE ODYSSEY-ORGANIC-KNAUFT 10-11-GH157-024 HORTICULTURE ODYSSEY-BIBLE PLANTS-BAILEY 10-11-GH157-025 HORTICULTURE FOCUS-KNAUFT 10-11-GH157-026 HORTICULTURE ODYSSEY-BONSAI-BOYHAN 10-11-GH157-027 HORTICULTURE ODYSSEY SMALLEY SIGNIFICANCE 10-11-GH157-028 HORTICULTURE HORT STATE-BERLE 10-11-GH158-000 PLANT PATHOLOGY 10-11-GH159-000 POULTRY SCIENCE 10-11-GH159-120 POULTRY SCIENCE INSTRUCTION BENSON 10-11-GH159-130 POULTRY SCIENCE INSTRUCTION DAVIS 10-11-GH159-150 POULTRY SCIENCE INSTRUCTION THIPPAREDDI 10-11-GH159-160 POULTRY SCIENCE INSTRUCTION JORDAN 10-11-GH159-180 POULTRY SCIENCE INSTRUCTION PESTI ADS INSTRUCTIONAL START-UP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 21 EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE 10-11-GH159-220 POULTRY SCIENCE INSTRUCTION BECKSTEAD 10-11-GH159-250 POULTRY SCIENCE INSTRUCTION AGGREY 10-11-GH159-260 POULTRY SCIENCE INSTRUCTION WILSON 10-11-GH159-270 POULTRY SCIENCE INSTRUCTION FAIRCHILD 10-11-GH159-280 POULTRY SCIENCE INSTRUCTION NAVARA 10-11-GH159-300 POULTRY SCIENCE INSTRUCTION KIM 10-11-GH159-310 POULTRY SCIENCE INSTRUCTION FOWLER 10-11-GH161-000 CAES BUSINESS OFFICE-INSTRUCT 10-11-GH174-000 ENTOMOLOGY 10-11-GH174-013 ENTOMOLOGY 10-11-GH705-000 AG. LEAD, EDUC & COMM 10-11-GH708-000 TECHNOLOGY SERVICES 10-11-GH708-001 TECHNOLOGY SERVICES 10-11-GH709-000 OFF OF GLOBAL PROGRAMS - INST 10-11-GH712-000 OFFICE OF COLLEGE ADVANCEMENT 10-11-GH724-000 OFFICE OF DIVERSITY RELATIONS 10-11-GH724-003 OFFICE OF DIVERSITY RELATIONS 10-11-GH768-000 GRIFFIN - INSTRUCTION 10-11-GH769-000 TIFTON - INSTRUCTION 10-11-GH790-000 CAES ACADEMIC PROGRAMS SUPPORT BTEC MAJOR & INSTRUCTION CAES - DATA CENTER YOUNG SCHOLARS PROGRAMS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 22 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-11-GH163-000 ARTS & SCIENCES - DEANS OFFICE 10-11-GH163-011 ARTS & SCIENCES - DEANS OFFICE A & S CONTR MUS NAT HIST 10-11-GH163-014 ARTS & SCIENCES - DEANS OFFICE DEAN OFF/GRADUATION 10-11-GH163-024 ARTS & SCIENCES - DEANS OFFICE A & S COLLEGE COMMITMENTS 10-11-GH163-131 ARTS & SCIENCES - DEANS OFFICE FRANK RES COLL-COSTA RICA 10-11-GH163-145 ARTS & SCIENCES - DEANS OFFICE THOMAS DIVERSITY SUPPORT 10-11-GH163-160 ARTS & SCIENCES - DEANS OFFICE CLASSICS SUMMER INSTITUTE 10-11-GH163-176 ARTS & SCIENCES - DEANS OFFICE FRANKLIN INTL PROGRAMS 10-11-GH163-200 ARTS & SCIENCES - DEANS OFFICE FRANKLN MISC INCOME ACCOUNT 10-11-GH104-000 ANTHROPOLOGY 10-11-GH787-000 INST LTN AMER CARIBEAN STUDIES 10-11-GH788-000 INST NATIVE AMERICAN STUDIES 10-11-GH789-000 AFRICAN STUDIES INSTITUTE 10-11-GH164-000 ART 10-11-GH164-062 ART 10-11-GH165-000 BIOLOGICAL SCIENCES 10-11-GH166-000 BIOCHEMISTRY & MOLECULAR BIOL 10-11-GH167-000 PLANT BIOLOGY 10-11-GH167-002 PLANT BIOLOGY 10-11-GH168-000 CHEMISTRY 10-11-GH168-064 CHEMISTRY 10-11-GH169-000 CLASSICS 10-11-GH169-018 CLASSICS ART - MISC INCOME HERBARIUM SUPS & EXPENSE CHEMISTRY MISCELLANEOUS INCOME CLASSICS-LAFLEUR FRANKLIN PROF 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 23 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-11-GH169-036 CLASSICS CLASSICS NORMAN AIA 10-11-GH169-048 CLASSICS CLASSICS POST BAC 10-11-GH170-000 COMPARATIVE LITERATURE 10-11-GH170-015 COMPARATIVE LITERATURE COMP LIT NATIVE INFORMANTS 10-11-GH170-033 COMPARATIVE LITERATURE COMP LIT MISC 10-11-GH540-000 COMPUTER SCIENCE 10-11-GH540-013 COMPUTER SCIENCE YAMACRAW INITIATIVE 10-11-GH540-020 COMPUTER SCIENCE COMP SCI MISC INCOME 10-11-GH171-000 THEATRE & FILM STUDIES 10-11-GH171-050 THEATRE & FILM STUDIES FILM STUDIES SUPPORT 10-11-GH171-054 THEATRE & FILM STUDIES UNIVERSITY THEATRE FUNDING 10-11-GH172-140 ARTS & SC-SPECIAL PROGRAMS CRIMINAL JUSTICE 10-11-GH173-000 ENGLISH 10-11-GH173-045 ENGLISH ENGLISH/FRANKLIN PROF COFER 10-11-GH173-049 ENGLISH CREATIVE WRITING 10-11-GH173-057 ENGLISH E-CORE SUMMER SCHOOL 10-11-GH173-062 ENGLISH FRANKLIN PROFESSOR ALLEN 10-11-GH173-068 ENGLISH ENGLISH - 1ST YEAR ODYSSEY 10-11-GH093-000 GENETICS 10-11-GH093-010 GENETICS GRAD COORD SUPPLEMENT 10-11-GH093-057 GENETICS MISCELLANEOUS INCOME 10-11-GH175-000 GEOGRAPHY 10-11-GH175-041 GEOGRAPHY 186 GEOGRAPHY CONSULTANT FUNDING 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 24 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-11-GH176-000 GEOLOGY 10-11-GH176-022 GEOLOGY 10-11-GH177-000 GERMANIC & SLAVIC STUDIES 10-11-GH177-022 GERMANIC & SLAVIC STUDIES 10-11-GH178-000 INST OF BIOINFORMATICS/FRANKLI 10-11-GH180-000 HISTORY 10-11-GH180-040 HISTORY HISTORY MISC INCOME 10-11-GH180-047 HISTORY HISTORY AND GENDER WORKSHOP 10-11-GH180-050 HISTORY GLOBAL CAPITALISM INITIATIVE 10-11-GH181-000 MATHEMATICS 10-11-GH181-032 MATHEMATICS E-CORE SUMMER SCHOOL 10-11-GH181-040 MATHEMATICS STEM-GAY 10-11-GH181-042 MATHEMATICS MATH MISC INCOME 10-11-GH181-045 MATHEMATICS MEIGS-M ADAMS 10-11-GH182-000 MICROBIOLOGY 10-11-GH183-000 HUGH HODGSON SCHOOL OF MUSIC 10-11-GH183-027 HUGH HODGSON SCHOOL OF MUSIC MUSIC-ARCO CHAMBER ORCHESTRA 10-11-GH183-036 HUGH HODGSON SCHOOL OF MUSIC MUS-AMBARTSUMIAN FRANKLIN PROF 10-11-GH183-037 HUGH HODGSON SCHOOL OF MUSIC MUSIC OPERA SUPPORT 10-11-GH184-000 PHILOSOPHY 10-11-GH185-000 PHYSICS AND ASTRONOMY 10-11-GH185-018 PHYSICS AND ASTRONOMY 10-11-GH187-000 PSYCHOLOGY E-CORE GEOLOGY GERMAN & SLAVIC MISC MISC INCOME 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 25 EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-11-GH187-019 PSYCHOLOGY PSYCHOLOGY CLINIC 10-11-GH187-024 PSYCHOLOGY E-CORE PSYCHOLOGY 10-11-GH187-032 PSYCHOLOGY IOMP 10-11-GH160-000 RELIGION 10-11-GH160-018 RELIGION 10-11-GH189-000 ROMANCE LANGUAGES 10-11-GH189-052 ROMANCE LANGUAGES 10-11-GH100-000 SCHOOL OF MARINE PROGRAMS 10-11-GH190-000 SOCIOLOGY 10-11-GH191-000 COMMUNICATION STUDIES 10-11-GH193-000 STATISTICS 10-11-GH194-000 CELLULAR BIOLOGY 10-11-GH567-000 WOMENS STUDIES 10-11-GH742-000 DANCE 10-11-GH743-000 LINGUISTICS 10-11-GH744-000 INST AFR AMERICAN STUDIES 10-11-GH782-001 INST OF ARTIFICIAL INTELLIGENC INSTRUCTION - INSTRUCTION ------------------------- START-UP FUNDS ROMANCE LANGUAGES MISC ARTIFICIAL INTELLIGENCE TERRY COLLEGE OF BUSINESS 10-11-GH196-000 TERRY COLLEGE - DEANS OFFICE 10-11-GH196-030 TERRY COLLEGE - DEANS OFFICE 10-11-GH197-000 MANAGEMENT INFORMATION SYSTEMS 10-11-GH197-033 MANAGEMENT INFORMATION SYSTEMS ONLINE BBA ENTREPRENEURSHIP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 26 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- TERRY COLLEGE OF BUSINESS 10-11-GH197-034 MANAGEMENT INFORMATION SYSTEMS TERRY MIT 10-11-GH198-000 J M TULL SCH OF ACCOUNTING 10-11-GH198-001 J M TULL SCH OF ACCOUNTING 10-11-GH199-000 FINANCE 10-11-GH200-000 ECONOMICS 10-11-GH201-000 MANAGEMENT 10-11-GH202-000 MARKETING 10-11-GH203-010 TERRY MBA PROGRAMS PROFESSIONAL MBA - BUCKHEAD 10-11-GH203-032 TERRY MBA PROGRAMS FULLTIME MBA GRAD 10-11-GH203-033 TERRY MBA PROGRAMS EMBA OPERATING 10-11-GH203-044 TERRY MBA PROGRAMS PROFESSIONAL MBA-BUKHEAD 10-11-GH203-055 TERRY MBA PROGRAMS FULLTIME MBA 10-11-GH203-066 TERRY MBA PROGRAMS PROFESSIONAL MBA BUCKHEAD 10-11-GH203-110 TERRY MBA PROGRAMS TERRY EXECUTIVE MBA 10-11-GH203-144 TERRY MBA PROGRAMS PMBA BUCKHEAD INCOME 10-11-GH203-155 TERRY MBA PROGRAMS EMBA INCOME 10-11-GH204-000 INS/LEGAL STUD & REAL ESTATE 10-11-GH225-033 ENTREPRENEURSHIP ENTREPRENEURSHIP 10-11-GH797-001 TERRY MUSIC INTERDISC PGRMS MUSIC BUSINESS PROGRAM 10-11-GH798-001 TERRY ILA PROGRAMS TERRY INSTITUTE LEADERSHIP ADV MACC DIFFERENTIAL GRAD TUITION 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 27 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF EDUCATION 10-11-GH216-000 EDUCATION - DEANS OFFICE 10-11-GH216-021 EDUCATION - DEANS OFFICE SCHOOL PARTNERSHIPS 10-11-GH216-040 EDUCATION - DEANS OFFICE PROF PROG TUITION DIFF - COE 10-11-GH216-063 EDUCATION - DEANS OFFICE INNOVATIVE TEACHING & TECH 10-11-GH216-069 EDUCATION - DEANS OFFICE ADA ACCOMMODATIONS 10-11-GH216-070 EDUCATION - DEANS OFFICE E RATE 10-11-GH216-072 EDUCATION - DEANS OFFICE EXPERIENTIAL LEARNING 10-11-GH218-000 COE CENTERS 10-11-GH218-003 COE CENTERS GA CENTER FOR ASSESSMENT 10-11-GH218-004 COE CENTERS EDUC POLICY & EVAL CENTER 10-11-GH218-005 COE CENTERS CENT FOR LATINO ACH AND SUCC 10-11-GH218-006 COE CENTERS TORRANCE CENTER 10-11-GH229-000 LANGUAGE & LITERACY ED 10-11-GH229-047 LANGUAGE & LITERACY ED E-RATE M ED READING ED 10-11-GH229-049 LANGUAGE & LITERACY ED TUITION DIFFERENTIAL-MAT PROG 10-11-GH229-050 LANGUAGE & LITERACY ED E-RATE CHILDREN’S LIT. 10-11-GH229-051 LANGUAGE & LITERACY ED E-RATE TESOL 10-11-GH234-000 KINESIOLOGY 10-11-GH241-000 LIFELONG ED, ADMIN & POLICY 10-11-GH241-017 LIFELONG ED, ADMIN & POLICY E-RATE M ED ADULT EDUC 10-11-GH241-018 LIFELONG ED, ADMIN & POLICY TUITION DIFFERENTIAL-EDAP ATH 10-11-GH241-021 LIFELONG ED, ADMIN & POLICY E-RATE HROD 10-11-GH241-022 LIFELONG ED, ADMIN & POLICY E-RATE QUAL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 28 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF EDUCATION 10-11-GH242-000 COMM SCI & SPECIAL ED 10-11-GH242-041 COMM SCI & SPECIAL ED CSD TUITION DIFFERENTIAL 10-11-GH242-043 COMM SCI & SPECIAL ED SPEC EDUC TUITION DIFFERENTIAL 10-11-GH242-055 COMM SCI & SPECIAL ED E-RATE SP LANG PATH 10-11-GH243-000 COUNSELING & HUMAN DEVEL 10-11-GH243-014 COUNSELING & HUMAN DEVEL 10-11-GH244-000 EDUCATIONAL PSYCHOLOGY 10-11-GH244-009 EDUCATIONAL PSYCHOLOGY E-RATE GIFTED ED 10-11-GH244-012 EDUCATIONAL PSYCHOLOGY E-RATE ACD 10-11-GH245-000 EDUCATIONAL THEORY & PRACTICE 10-11-GH245-011 EDUCATIONAL THEORY & PRACTICE SOC STDS TUITION DIFFERENTIAL 10-11-GH245-022 EDUCATIONAL THEORY & PRACTICE ETAP STEM 10-11-GH245-027 EDUCATIONAL THEORY & PRACTICE E-RATE ETAP 10-11-GH246-000 MATHEMATICS & SCIENCE ED 10-11-GH246-009 MATHEMATICS & SCIENCE ED 10-11-GH248-000 CAREER AND INFORMATION STUDIES 10-11-GH248-029 CAREER AND INFORMATION STUDIES INSTRUCTION - INSTRUCTION ------------------------- CHDS PROG TUITION DIFFERENTIAL TUITION DIFFERENTIAL-MAT PROG E-RATE CIS COLLEGE OF ENVIRONMENT & DESGN 10-11-GH250-000 COLLEGE ENVIRONMENT & DESIGN 10-11-GH250-039 COLLEGE ENVIRONMENT & DESIGN CED - ADMIN COMMITMENTS 10-11-GH250-040 COLLEGE ENVIRONMENT & DESIGN ENV DESIGN PROF FEES 10-11-GH250-200 COLLEGE ENVIRONMENT & DESIGN ACAD AFFAIRS ASSOC DEAN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 29 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------10-11-GH250-300 COLLEGE OF ENVIRONMENT & DESGN COLLEGE ENVIRONMENT & DESIGN INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- CED SPECIAL PROJECTS COLLEGE OF FAMILY & CONSUM SCI 10-11-GH254-000 COLLEGE OF FAMILY & CONSUM SCI 10-11-GH254-012 COLLEGE OF FAMILY & CONSUM SCI 10-11-GH580-000 HUMAN DEV & FAMILY SCIENCE 10-11-GH580-017 HUMAN DEV & FAMILY SCIENCE 10-11-GH581-000 FOOD & NUTRITION 10-11-GH581-043 FOOD & NUTRITION JOHNSON STATE OF THE ART CONF 10-11-GH581-044 FOOD & NUTRITION PRITCHETT SALARY SAVINGS 10-11-GH581-970 FOOD & NUTRITION VIP TUITION FUNDS 10-11-GH582-000 FIN PLAN, HOUSING & CONS ECON 10-11-GH583-000 TEXTILES, MERCH. AND INTERIORS 10-11-GH584-000 INST ON HUMAN DEV & DISABILITY 10-11-GH584-001 INST ON HUMAN DEV & DISABILITY INSTRUCTION - INSTRUCTION ------------------------- FACS INSTRUCTIONAL TECHNOLOGY MFT CERTIFICATE PROGRAM UNIV PROF - ZOLINDA STONEMAN COLLEGE OF PHARMACY 10-11-GH262-000 COLLEGE OF PHARMACY 10-11-GH262-001 COLLEGE OF PHARMACY COLLEGE OF PHARMACY 10-11-GH262-003 COLLEGE OF PHARMACY COP - OTHERS 10-11-GH262-007 COLLEGE OF PHARMACY DISTANCE LEARNING LAB EQUIP 10-11-GH262-011 COLLEGE OF PHARMACY DEAN’S OFFICE 10-11-GH262-020 COLLEGE OF PHARMACY COP-EXPERIENCE PROGRAM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 30 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF PHARMACY 10-11-GH539-000 FRANKLIN SUPPL INSTRUCTION BUD 10-11-GH571-000 PHARMACEUTICAL & BIOMED SCIENC 10-11-GH571-002 PHARMACEUTICAL & BIOMED SCIENC PBS - PHARMACY 10-11-GH571-003 PHARMACEUTICAL & BIOMED SCIENC PBS-GRAD PROGRAM 10-11-GH572-002 DIV NON-TRAD EDUC & OUTREACH NON-TRAD EDU & OUTREACH 10-11-GH575-000 CLINICAL AND ADMIN PHARMACY 10-11-GH575-002 CLINICAL AND ADMIN PHARMACY CAP - AUGUSTA 10-11-GH575-003 CLINICAL AND ADMIN PHARMACY CAP - ALBANY 10-11-GH575-004 CLINICAL AND ADMIN PHARMACY CAP - SAVANNAH INSTRUCTION - INSTRUCTION ------------------------- COLLEGE OF JOURNALISM 10-11-GH257-000 COLL OF JOURNALISM & MASS COMM 10-11-GH257-002 COLL OF JOURNALISM & MASS COMM 10-11-GH733-000 NEW MEDIA INSTITUTE INSTRUCTION - INSTRUCTION ------------------------- COLL OF JOURNISM MFA COLLEGE OF VETERINARY MEDICINE 10-11-GH208-000 VETERINARY MEDICINE-DEANS OFF 10-11-GH208-008 VETERINARY MEDICINE-DEANS OFF 10-11-GH209-000 VET BIOSCIENCES & DIAG IMAGING 10-11-GH209-008 VET BIOSCIENCES & DIAG IMAGING 10-11-GH188-000 POPULATION HEALTH 10-11-GH188-002 POPULATION HEALTH POPULATION HEALTH 10-11-GH188-008 POPULATION HEALTH POPULATION HEALTH DIFF TUITION PROFESSIONAL SCHOOL TUITION VBDI DIFF TUITION 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 31 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF VETERINARY MEDICINE 10-11-GH210-000 SMALL ANIMAL MEDICINE/SURGERY 10-11-GH210-008 SMALL ANIMAL MEDICINE/SURGERY 10-11-GH230-000 LARGE ANIMAL MEDICINE 10-11-GH230-008 LARGE ANIMAL MEDICINE 10-11-GH211-000 INFECTIOUS DISEASES 10-11-GH211-008 INFECTIOUS DISEASES 10-11-GH212-000 PATHOLOGY 10-11-GH212-001 PATHOLOGY PATHOLOGY - FCD SUPPORT 10-11-GH212-008 PATHOLOGY PATHOLOGY DIFF TUITION 10-11-GH213-000 PHYSIOLOGY AND PHARMACOLOGY 10-11-GH213-008 PHYSIOLOGY AND PHARMACOLOGY INSTRUCTION - INSTRUCTION ------------------------- SAMS DIFF TUITION LAMS DIFF TUITION INFECTIOUS DIS DIFF TUITION PHYS & PHARM DIFF TUITION SCHOOL PUBLIC & INTRNTL AFFAIR 10-11-GH186-000 SCH PUBLIC & INTRNTL AFFAIRS 10-11-GH186-038 SCH PUBLIC & INTRNTL AFFAIRS SPIA - EXC IN TEACHING SUPPORT 10-11-GH576-003 CNTR FOR INTERNTL TRADE & SEC CITS INSTRUCTIONAL ACCOUNT 10-11-GH577-000 POLITICAL SCIENCE 10-11-GH578-000 INTERNATIONAL AFFAIRS - SPIA 10-11-GH585-000 GLOBIS CENTER 10-11-GH578-007 INTERNATIONAL AFFAIRS - SPIA IA FACULTY SUPPORT FUND 10-11-GH578-013 INTERNATIONAL AFFAIRS - SPIA REGENTS PROFESSOR JOHNSON 10-11-GH585-023 GLOBIS CENTER UNIV PROF PARK 10-11-GH578-041 INTERNATIONAL AFFAIRS - SPIA CREPAZ SUPPORT FUND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 32 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- SCHOOL PUBLIC & INTRNTL AFFAIR 10-11-GH579-000 PUBLIC ADMIN & POLICY 10-11-GH579-002 PUBLIC ADMIN & POLICY PUBLIC ADMIN & POLICY-WILKINS 10-11-GH579-003 PUBLIC ADMIN & POLICY PUBLIC ADMIN & POLICY-HOU 10-11-GH579-004 PUBLIC ADMIN & POLICY PUBLIC ADMIN & POLICY-WENGER 10-11-GH579-007 PUBLIC ADMIN & POLICY PUBLIC ADMIN & POLICY-WHITFORD 10-11-GH579-008 PUBLIC ADMIN & POLICY PUBLIC ADMIN & POLICY-WILLIAMS 10-11-GH579-011 PUBLIC ADMIN & POLICY PUBLIC ADMIN & POLICY-CARROLL 10-11-GH579-012 PUBLIC ADMIN & POLICY PUBLIC ADMIN & POLICY-LHILA 10-11-GH579-013 PUBLIC ADMIN & POLICY REGENTS PROFESSOR - BOZEMAN 10-11-GH579-014 PUBLIC ADMIN & POLICY PUBLIC ADMIN AND POLICY - GUO 10-11-GH579-016 PUBLIC ADMIN & POLICY PUBLIC ADMIN & POLICY-KELLOUGH 10-11-GH579-017 PUBLIC ADMIN & POLICY PUBLIC ADMIN POLIC-CHRISTENSEN 10-11-GH579-018 PUBLIC ADMIN & POLICY PUBLIC ADMIN & POLICY - FERTIG 10-11-GH579-019 PUBLIC ADMIN & POLICY ATHENS TUITION DIFFERENTIAL 10-11-GH579-035 PUBLIC ADMIN & POLICY SPIA-RAINEY ALUMNI PROF SUPPRT INSTRUCTION - INSTRUCTION ------------------------- OTHER INSTRUCTIONAL UNITS 10-11-GH251-000 SCHOOL FORESTRY & NATURAL RES 10-11-GH251-036 SCHOOL FORESTRY & NATURAL RES TUITION DIFF PROFESSIONAL 10-11-GH251-100 SCHOOL FORESTRY & NATURAL RES FORS & NAT RES INST ABBAS 10-11-GH251-110 SCHOOL FORESTRY & NATURAL RES FORESTRY INST BETTINGER 10-11-GH251-120 SCHOOL FORESTRY & NATURAL RES FORS & NAT RES INST MONTES 10-11-GH251-130 SCHOOL FORESTRY & NATURAL RES FORSTRY INST MARTIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 33 EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS 10-11-GH251-140 SCHOOL FORESTRY & NATURAL RES FORESTRY INST CASTLEBERRY 10-11-GH251-150 SCHOOL FORESTRY & NATURAL RES FORESTRY INST CHANDLER 10-11-GH251-160 SCHOOL FORESTRY & NATURAL RES FORESTRY INST COOPER 10-11-GH251-170 SCHOOL FORESTRY & NATURAL RES FORS & NAT RES INST VILLARI 10-11-GH251-180 SCHOOL FORESTRY & NATURAL RES FORESTRY INST DANIELS 10-11-GH251-190 SCHOOL FORESTRY & NATURAL RES FORESTRY INST DEAN 10-11-GH251-200 SCHOOL FORESTRY & NATURAL RES FORESTRY INST GANDHI 10-11-GH251-210 SCHOOL FORESTRY & NATURAL RES FORESTRY INST GREEN G 10-11-GH251-220 SCHOOL FORESTRY & NATURAL RES FORESTRY INST GREENE D 10-11-GH251-230 SCHOOL FORESTRY & NATURAL RES FORESTRY INST GROSSMAN 10-11-GH251-240 SCHOOL FORESTRY & NATURAL RES FORESTRY INST HARRIS 10-11-GH251-250 SCHOOL FORESTRY & NATURAL RES FORESTRY INST WILDE 10-11-GH251-260 SCHOOL FORESTRY & NATURAL RES FORESTRY INST IZLAR 10-11-GH251-270 SCHOOL FORESTRY & NATURAL RES FORESTRY INST RJACKSON 10-11-GH251-280 SCHOOL FORESTRY & NATURAL RES FORESTRY INST MAERZ 10-11-GH251-290 SCHOOL FORESTRY & NATURAL RES FORESTRY INST MARKEWITZ 10-11-GH251-300 SCHOOL FORESTRY & NATURAL RES FORESTRY INST HERNANDEZ 10-11-GH251-310 SCHOOL FORESTRY & NATURAL RES FORESTRY INST MERKLE 10-11-GH251-320 SCHOOL FORESTRY & NATURAL RES FORESTRY INST MILLER 10-11-GH251-330 SCHOOL FORESTRY & NATURAL RES FORESTRY INST MORRIS 10-11-GH251-340 SCHOOL FORESTRY & NATURAL RES FORESTRY INST NAIRN 10-11-GH251-350 SCHOOL FORESTRY & NATURAL RES FORESTRY INST MEI 10-11-GH251-360 SCHOOL FORESTRY & NATURAL RES FORESTRY INST NIBBELINK 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 34 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS 10-11-GH251-370 SCHOOL FORESTRY & NATURAL RES FORESTRY INST DPETERSON 10-11-GH251-380 SCHOOL FORESTRY & NATURAL RES FORESTRY INST RASMUSSEN 10-11-GH251-390 SCHOOL FORESTRY & NATURAL RES FORESTRY INST DAHLEN 10-11-GH251-400 SCHOOL FORESTRY & NATURAL RES FORESTRY INST CHAMBERLAIN 10-11-GH251-410 SCHOOL FORESTRY & NATURAL RES FORESTRY INST SIRY 10-11-GH251-420 SCHOOL FORESTRY & NATURAL RES FORESTRY INST TARRANT 10-11-GH251-430 SCHOOL FORESTRY & NATURAL RES FORESTRY INST TESKEY 10-11-GH251-440 SCHOOL FORESTRY & NATURAL RES FORESTRY INST WARREN 10-11-GH251-450 SCHOOL FORESTRY & NATURAL RES FORESTRY INST MENGAK 10-11-GH251-460 SCHOOL FORESTRY & NATURAL RES FORESTRY INST SHELTON 10-11-GH251-470 SCHOOL FORESTRY & NATURAL RES FORESTRY INST HEPINSTALL 10-11-GH251-480 SCHOOL FORESTRY & NATURAL RES FORESTRY INST BOLEY 10-11-GH251-490 SCHOOL FORESTRY & NATURAL RES FORESTRY INST DWIVEDI 10-11-GH251-500 SCHOOL FORESTRY & NATURAL RES FORESTRY INST YABSLEY 10-11-GH251-510 SCHOOL FORESTRY & NATURAL RES FORESTRY INST KANE 10-11-GH251-520 SCHOOL FORESTRY & NATURAL RES FORESTRY INST BRINGOLF 10-11-GH251-530 SCHOOL FORESTRY & NATURAL RES FORESTRY INST BULLOCK 10-11-GH251-540 SCHOOL FORESTRY & NATURAL RES FORESTRY INST KING 10-11-GH251-550 SCHOOL FORESTRY & NATURAL RES FORS & NAT RES INST CONRAD 10-11-GH251-560 SCHOOL FORESTRY & NATURAL RES FORS & NAT RES INST WOOSNAM 10-11-GH251-570 SCHOOL FORESTRY & NATURAL RES FORS & NAT RES INST CAULFIELD 10-11-GH251-900 SCHOOL FORESTRY & NATURAL RES FOREST RESOURCES CONT STATE 10-11-GH258-000 SCHOOL OF LAW 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 35 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS 10-11-GH258-005 SCHOOL OF LAW COCURRICULAR ACTIVITIES 10-11-GH258-016 SCHOOL OF LAW DIFF PROF SCH TUITION/LAW 10-11-GH258-030 SCHOOL OF LAW UNIV PROF SUPPORT COENEN 10-11-GH258-064 SCHOOL OF LAW LEGAL CAREER SERVICES 10-11-GH258-065 SCHOOL OF LAW SABBATICAL 10-11-GH258-066 SCHOOL OF LAW LAW SCHOOL ADMISSIONS 10-11-GH263-000 SCHOOL OF SOCIAL WORK 10-11-GH263-001 SCHOOL OF SOCIAL WORK MFT CERTIFICATE PROGRAM 10-11-GH263-004 SCHOOL OF SOCIAL WORK DIFF GRAD TUITION-SCH SOC WRK 10-11-GH263-037 SCHOOL OF SOCIAL WORK SSW-MSW PROGRAM 10-11-GH263-038 SCHOOL OF SOCIAL WORK SSW-BSW PROGRAM 10-11-GH263-039 SCHOOL OF SOCIAL WORK SSW-MNPO PROGRAM 10-11-GH263-040 SCHOOL OF SOCIAL WORK SSW-FIELD PROGRAM 10-11-GH263-041 SCHOOL OF SOCIAL WORK SSW-PHD PROGRAM 10-11-GH263-042 SCHOOL OF SOCIAL WORK SSW-ADMISSIONS PROGRAM 10-11-GH263-059 SCHOOL OF SOCIAL WORK SSW DOMESTIC RSCH TRAVEL 10-11-GH551-000 SCHOOL OF ECOLOGY INSTRUCTION - INSTRUCTION ------------------------- OTHER UNITS 10-11-GH021-000 GEORGIA MUSEUM OF ART 10-11-GH021-006 GEORGIA MUSEUM OF ART GMOA INSTRUCTION 10-11-GH023-024 GENERAL INSTITUTIONAL EXPENSE FEE WAIVERS 10-11-GH023-053 GENERAL INSTITUTIONAL EXPENSE STUDIES ABROAD CORTONA RENTAL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 36 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-11-GH023-095 GENERAL INSTITUTIONAL EXPENSE LEASE 255 EHANCOCK GERONTOLOGY 10-11-GH023-098 GENERAL INSTITUTIONAL EXPENSE LEASE REF CORTONA 10-11-GH023-099 GENERAL INSTITUTIONAL EXPENSE LEASE UGAF COSTA RICA 10-11-GH023-123 GENERAL INSTITUTIONAL EXPENSE GRAD ASSIST HEALTH INSURANCE 10-11-GH023-124 GENERAL INSTITUTIONAL EXPENSE BOR TUITION REMISSION 10-11-GH023-140 GENERAL INSTITUTIONAL EXPENSE LEASE OXFORD PROG-104 BANBURY 10-11-GH023-145 GENERAL INSTITUTIONAL EXPENSE VETERINARY SCHOOL-GA AQUARIUM 10-11-GH023-175 GENERAL INSTITUTIONAL EXPENSE O’MALLEYS LEASE 10-11-GH023-182 GENERAL INSTITUTIONAL EXPENSE STEM - MATHMATICS 181 10-11-GH023-183 GENERAL INSTITUTIONAL EXPENSE STEM - MATH & SCIENCE ED 10-11-GH023-184 GENERAL INSTITUTIONAL EXPENSE STEM - ENGINEERING 722 10-11-GH023-185 GENERAL INSTITUTIONAL EXPENSE STEM - COE PROJECT FOCUS 10-11-GH023-187 GENERAL INSTITUTIONAL EXPENSE STEM - COE PRISM 216 10-11-GH023-188 GENERAL INSTITUTIONAL EXPENSE STEM - MIDDLE SCH ED 245 10-11-GH023-230 GENERAL INSTITUTIONAL EXPENSE STUDENT FEE REVENUE - HOLD 10-11-GH023-261 GENERAL INSTITUTIONAL EXPENSE FACULTY COMPRESSION 10-11-GH023-994 GENERAL INSTITUTIONAL EXPENSE F&A COST RECOVERY ELIMINATIONS 10-11-GH023-997 GENERAL INSTITUTIONAL EXPENSE CAPITAL ASSETS DEPRECIATION 10-11-GH145-001 GENERAL UNIVERSITY SUPPORT GEN UNIV SUP - INSTRUCTION 10-11-GH145-031 GENERAL UNIVERSITY SUPPORT GEN UNIV SUP - OTHER GENERAL 10-11-GH145-032 GENERAL UNIVERSITY SUPPORT GEN UNIV SUP - TUITION 10-11-GH147-000 HONORS PROGRAM 10-11-GH148-024 CENTER FOR TEACHING & LEARNING REACTING TO THE PAST 246 216 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 37 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-11-GH148-025 CENTER FOR TEACHING & LEARNING D2L (DESIRE 2 LEARN) 10-11-GH148-026 CENTER FOR TEACHING & LEARNING WRITING FELLOWS PROGRAM 10-11-GH148-027 CENTER FOR TEACHING & LEARNING HEALTH SCIENCES CAMPUS MAINTEN 10-11-GH148-028 CENTER FOR TEACHING & LEARNING TEACHING ACCOUNT 10-11-GH265-000 LIBRARIES-GENERAL OPERATIONS 10-11-GH335-000 INSTITUTE OF HIGHER EDUCATION 10-11-GH335-009 INSTITUTE OF HIGHER EDUCATION GOVERNER’S TEACHING FELLOWS 10-11-GH335-019 INSTITUTE OF HIGHER EDUCATION EXECUTIVE EDD 10-11-GH336-000 CARL VINSON INSTITUTE OF GOVT 10-11-GH336-051 CARL VINSON INSTITUTE OF GOVT 10-11-GH345-000 JW FANNING INST FOR LDRSHP DEV 10-11-GH515-001 OFF CAMPUS INSERVICE PROGRAMS INSERVICE OTHER-STATE APPROP 10-11-GH515-002 OFF CAMPUS INSERVICE PROGRAMS INSERVICE OTHER-002-STATE APPR 10-11-GH515-003 OFF CAMPUS INSERVICE PROGRAMS MISC FEES & INCOME-STATE APPR 10-11-GH515-004 OFF CAMPUS INSERVICE PROGRAMS INSERVICE OTHER-004-STATE APPR 10-11-GH515-006 OFF CAMPUS INSERVICE PROGRAMS INSERVICE EDUCATION-OTHER GEN 10-11-GH553-000 INSTITUTE OF BIOINFORMATICS 10-11-GH723-225 OFFICE INTERNATIONAL EDUCATION CR DEPARTMENT SUPPORT 10-11-GH723-251 OFFICE INTERNATIONAL EDUCATION CORTONA ADMIN STUDY ABROAD 10-11-GH723-264 OFFICE INTERNATIONAL EDUCATION LEASE UGAREF CORTONA 10-11-GH723-265 OFFICE INTERNATIONAL EDUCATION LEASE UGAF COSTA RICA 10-11-GH723-266 OFFICE INTERNATIONAL EDUCATION LEASE UGAF OXFORD 104 BANBURY 10-11-GH732-000 BIOMED & HEALTH SCI INSTITUTE CVIOG FACULTY SPECIAL PAY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 38 EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------10-11-GH772-001 PROJECT DESCRIPTION ------------------- OTHER UNITS SERVICE LEARNING INSTRUCTION - INSTRUCTION ------------------------- INSTRUCTION OSL COLLEGE OF PUBLIC HEALTH 10-11-GH546-000 GERONTOLOGY 10-11-GH715-000 ENVIRONMENTAL HEALTH SCI 10-11-GH766-000 HEALTH PROMOTION & BEHAVIOR 10-11-GH770-000 COLLEGE PUBLIC HEALTH DEAN OFF 10-11-GH770-001 COLLEGE PUBLIC HEALTH DEAN OFF MPH PRGM PROF TUITION 10-11-GH770-007 COLLEGE PUBLIC HEALTH DEAN OFF DRPH PRGM 10-11-GH771-000 HEALTH POLICY AND MANAGEMENT 10-11-GH773-000 CENTER FOR GLOBAL HEALTH 10-11-GH792-000 INSTITUTE DISASTER MANAGEMENT 10-11-GH793-000 EPIDEMIOLOGY & BIOSTATISTICS INSTRUCTION - INSTRUCTION ------------------------- COLLEGE OF ENGINEERING 10-11-GH722-000 COLLEGE OF ENGINEERING 10-11-GH722-012 COLLEGE OF ENGINEERING FE BOR ENHANCEMENT 10-11-GH722-017 COLLEGE OF ENGINEERING FE CIVIL MECHANICAL & ELEC 10-11-GH722-036 COLLEGE OF ENGINEERING CENGR GRAD PROGRAM 10-11-GH722-037 COLLEGE OF ENGINEERING CENGR MACHINE SHOP 10-11-GH722-042 COLLEGE OF ENGINEERING CENGR FACULTY DEVELOPMENT 10-11-GH722-044 COLLEGE OF ENGINEERING SAVADATTI 10-11-GH722-103 COLLEGE OF ENGINEERING STEM WALTHER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 39 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-11-GH722-105 COLLEGE OF ENGINEERING JOHNSEN/TANNER 10-11-GH722-121 COLLEGE OF ENGINEERING CENGR INSTRUCTIONAL PROJECTS 10-11-GH722-133 COLLEGE OF ENGINEERING CENGR INSTRUCTION PROJECTS 2 10-11-GH722-134 COLLEGE OF ENGINEERING CENGR INSTRUCTION PROJECTS 1 10-11-GH722-135 COLLEGE OF ENGINEERING CENGR INSTRUCTION PROJECTS 8 10-11-GH722-136 COLLEGE OF ENGINEERING CENGR INSTRUCTION PROJECTS 7 10-11-GH722-137 COLLEGE OF ENGINEERING CENGR INSTRUCTION PROJECTS 6 10-11-GH722-138 COLLEGE OF ENGINEERING CENGR INSTRUCTION PROJECTS 5 10-11-GH722-139 COLLEGE OF ENGINEERING CENGR INSTRUCTION PROJECTS 4 10-11-GH722-140 COLLEGE OF ENGINEERING CENGR INSTRUCTION PROJECTS 3 INSTRUCT-COUNSELING/ADVISING ---------------------------10-11-GK007-006 VICE PRESIDENT FOR INSTRUCTION OVPI - PRE MED ADVISING 10-11-GK007-017 VICE PRESIDENT FOR INSTRUCTION OVPI - PRE LAW ADVISING 10-11-GK007-018 VICE PRESIDENT FOR INSTRUCTION PREMED PRELAW ADVISING OFF INSTRUCT-COUNSELING/ADVISING ---------------------------- COLLEGE OF AGRICULTURE 10-11-GK150-000 ASSOC DEANS OFF ACADEMIC AFFAI 10-11-GK151-000 AGRICULTURAL & APPLIED ECONOM 10-11-GK153-000 CROP & SOIL SCIENCES 10-11-GK156-000 FOOD SCIENCE & TECHNOLOGY 10-11-GK157-000 HORTICULTURE 10-11-GK158-000 PLANT PATHOLOGY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 40 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCT-COUNSELING/ADVISING ---------------------------10-11-GK159-000 PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE POULTRY SCIENCE INSTRUCT-COUNSELING/ADVISING ---------------------------- COLLEGE OF ARTS AND SCIENCES 10-11-GK163-000 ARTS & SCIENCES - DEANS OFFICE 10-11-GK787-000 INST LTN AMER CARIBEAN STUDIES 10-11-GK164-000 ART 10-11-GK172-140 ARTS & SC-SPECIAL PROGRAMS 10-11-GK093-000 GENETICS 10-11-GK182-000 MICROBIOLOGY 10-11-GK187-000 PSYCHOLOGY 10-11-GK160-000 RELIGION 10-11-GK100-000 SCHOOL OF MARINE PROGRAMS 10-11-GK190-000 SOCIOLOGY 10-11-GK191-000 COMMUNICATION STUDIES 10-11-GK193-000 STATISTICS 10-11-GK567-000 WOMENS STUDIES INSTRUCT-COUNSELING/ADVISING ---------------------------- CRIMINAL JUSTICE 186 TERRY COLLEGE OF BUSINESS 10-11-GK196-069 TERRY COLLEGE - DEANS OFFICE TERRY DEAN COUNSELING ADVISING 10-11-GK197-069 MANAGEMENT INFORMATION SYSTEMS MIS COUNSELING ADVISING 10-11-GK198-069 J M TULL SCH OF ACCOUNTING SCH OF ACCT COUNSELING ADVISNG 10-11-GK199-069 FINANCE BANK & FIN COUNSELING ADVISING 10-11-GK200-069 ECONOMICS ECONOMICS COUNSELING ADVISING 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 41 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCT-COUNSELING/ADVISING ---------------------------- PROJECT DESCRIPTION ------------------- TERRY COLLEGE OF BUSINESS 10-11-GK201-069 MANAGEMENT MANAGEMENT COUNSELING ADVISING 10-11-GK202-069 MARKETING MARKETING COUNSELING ADVISING 10-11-GK203-032 TERRY MBA PROGRAMS FULLTIME MBA GRAD 10-11-GK203-066 TERRY MBA PROGRAMS PROFESSIONAL MBA BUCKHEAD 10-11-GK203-110 TERRY MBA PROGRAMS TERRY EXECUTIVE MBA 10-11-GK204-069 INS/LEGAL STUD & REAL ESTATE INS/LS/RE COUNSELING ADVISING INSTRUCT-COUNSELING/ADVISING ---------------------------- COLLEGE OF EDUCATION 10-11-GK216-000 EDUCATION - DEANS OFFICE 10-11-GK216-072 EDUCATION - DEANS OFFICE 10-11-GK229-000 LANGUAGE & LITERACY ED 10-11-GK234-000 KINESIOLOGY 10-11-GK241-000 LIFELONG ED, ADMIN & POLICY 10-11-GK242-000 COMM SCI & SPECIAL ED 10-11-GK243-000 COUNSELING & HUMAN DEVEL 10-11-GK244-000 EDUCATIONAL PSYCHOLOGY 10-11-GK245-000 EDUCATIONAL THEORY & PRACTICE 10-11-GK246-000 MATHEMATICS & SCIENCE ED 10-11-GK248-000 CAREER AND INFORMATION STUDIES INSTRUCT-COUNSELING/ADVISING ---------------------------10-11-GK250-000 EXPERIENTIAL LEARNING COLLEGE OF ENVIRONMENT & DESGN COLLEGE ENVIRONMENT & DESIGN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 42 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCT-COUNSELING/ADVISING ---------------------------- COLLEGE OF FAMILY & CONSUM SCI 10-11-GK254-054 COLLEGE OF FAMILY & CONSUM SCI 10-11-GK580-000 HUMAN DEV & FAMILY SCIENCE 10-11-GK581-016 FOOD & NUTRITION 10-11-GK582-000 FIN PLAN, HOUSING & CONS ECON 10-11-GK583-000 TEXTILES, MERCH. AND INTERIORS INSTRUCT-COUNSELING/ADVISING ---------------------------10-11-GK257-000 COLLEGE OF JOURNALISM COLLEGE OF VETERINARY MEDICINE SCHOOL PUBLIC & INTRNTL AFFAIR SCH PUBLIC & INTRNTL AFFAIRS INSTRUCT-COUNSELING/ADVISING ---------------------------- OTHER INSTRUCTIONAL UNITS 10-11-GK251-000 SCHOOL FORESTRY & NATURAL RES 10-11-GK551-000 SCHOOL OF ECOLOGY INSTRUCT-COUNSELING/ADVISING ---------------------------10-11-GK770-000 FOODS & NUTR ACADEMIC ADVISING VETERINARY MEDICINE-DEANS OFF INSTRUCT-COUNSELING/ADVISING ---------------------------10-11-GK186-000 FACS ADVISING COLL OF JOURNALISM & MASS COMM INSTRUCT-COUNSELING/ADVISING ---------------------------10-11-GK208-000 PROJECT DESCRIPTION ------------------- COLLEGE OF PUBLIC HEALTH COLLEGE PUBLIC HEALTH DEAN OFF 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 43 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCT-COUNSELING/ADVISING ---------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-11-GK722-000 COLLEGE OF ENGINEERING 10-11-GK722-017 COLLEGE OF ENGINEERING FE CIVIL MECHANICAL & ELEC VICE PRESIDENT FOR INSTRUCTION WASHINGTON SEM PROG - TUITION INSTRUCTION - INSERVICE ----------------------10-11-GV007-012 INSTRUCTION - INSERVICE ----------------------- COLLEGE OF AGRICULTURE 10-11-GV151-012 AGRICULTURAL & APPLIED ECONOM URUGUAY STUDY ABROAD 10-11-GV153-030 CROP & SOIL SCIENCES CSS INT’L STUDENT SUPPORT 10-11-GV154-009 ANIMAL AND DAIRY SCIENCE ADS TOULOUSE MAY 10-11-GV156-009 FOOD SCIENCE & TECHNOLOGY GLOBAL FOOD STUDY ABROAD 10-11-GV157-009 HORTICULTURE IRELAND GARDEN TOUR 10-11-GV174-001 ENTOMOLOGY STUDY ABROAD ENTOMOLOGY 10-11-GV705-007 AG. LEAD, EDUC & COMM ROMANIA STUDY ABROAD 10-11-GV705-008 AG. LEAD, EDUC & COMM SCOTLAND STUDY ABROAD 10-11-GV709-010 OFF OF GLOBAL PROGRAMS - INST OFF GLOBAL PGMS NON-TRAD S ABD INSTRUCTION - INSERVICE ----------------------- COLLEGE OF ARTS AND SCIENCES 10-11-GV163-199 ARTS & SCIENCES - DEANS OFFICE FRANKLN A&S INTERNATIONAL PROG 10-11-GV787-002 INST LTN AMER CARIBEAN STUDIES PORTUGUESE FLAGSHIP PROGRAM 10-11-GV104-005 ANTHROPOLOGY ANTH IN-SERVICE FIELD SCHOOL 10-11-GV104-019 ANTHROPOLOGY ANTHROPOLOGY STUDIES ABROAD 10-11-GV104-058 ANTHROPOLOGY ARCHAEOLOGY FIELD SCHOOL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 44 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSERVICE ----------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-11-GV104-070 ANTHROPOLOGY BALI & BEYOND 10-11-GV164-000 ART 10-11-GV164-066 ART ART-NEW YORK FIELD STUDY 10-11-GV164-074 ART CROATIA MAYMESTER STUDY ABROAD 10-11-GV169-003 CLASSICS CLASSICS - ROME 10-11-GV170-035 COMPARATIVE LITERATURE STUDY ABROAD IN TANZANIA 10-11-GV170-038 COMPARATIVE LITERATURE MAYMESTER TANZANIA INSTRUCTION 10-11-GV171-030 THEATRE & FILM STUDIES DRAMA/THEATRE INSTRUCT LONDON 10-11-GV093-043 GENETICS GENETICS PIRE 10-11-GV175-045 GEOGRAPHY UGA A’ PARIS 10-11-GV175-055 GEOGRAPHY GEOG GA COAST FIELD STUDY 10-11-GV176-006 GEOLOGY GEOLOGY-CANON CITY COLORADO 10-11-GV176-007 GEOLOGY GEOLOGY HONORS FIELD PROGRAM 10-11-GV176-012 GEOLOGY SHALLOW GEOPHYSICS FIELD SCHL 10-11-GV177-023 GERMANIC & SLAVIC STUDIES FREIBURG STUDY ABR PROG 10-11-GV177-025 GERMANIC & SLAVIC STUDIES UGA STUDY ABROAD IN RUSSIA 10-11-GV179-000 ART - STUDIES ABROAD 10-11-GV180-052 HISTORY UGA PUBLIC HISTORY WASHINGTON 10-11-GV183-044 HUGH HODGSON SCHOOL OF MUSIC MUSIC ITALY STUDY ABROAD TUIT 10-11-GV160-002 RELIGION MOROCCO STUDY ABROAD 10-11-GV189-039 ROMANCE LANGUAGES ROM LANG ARGENTINA 10-11-GV189-057 ROMANCE LANGUAGES UGA EN ESPANA 10-11-GV189-058 ROMANCE LANGUAGES UGA EN ESPANA VALENCIA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 45 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------INSTRUCTION - INSERVICE ----------------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-11-GV189-059 ROMANCE LANGUAGES UGA EN ESPANA CADIZ 10-11-GV189-060 ROMANCE LANGUAGES UGA EN ESPANA SEVILLE 10-11-GV189-061 ROMANCE LANGUAGES UGA EN FRANCE 10-11-GV189-068 ROMANCE LANGUAGES UGA EN ESPANA MADRID SUMMER 10-11-GV189-069 ROMANCE LANGUAGES UGA EN ESPANA PERU SUMMER 10-11-GV189-088 ROMANCE LANGUAGES ROM LANG S.A. CUBA MAY 10-11-GV189-092 ROMANCE LANGUAGES MOROCCO 10-11-GV189-108 ROMANCE LANGUAGES UGA CORTONA RL SUMMER 2014 10-11-GV189-119 ROMANCE LANGUAGES UGA EN ESPANA - SPRING 10-11-GV189-120 ROMANCE LANGUAGES UGA EN BUENOS AIRES - SUMMER 10-11-GV189-121 ROMANCE LANGUAGES UGA EN FRANCE - FALL 10-11-GV100-043 SCHOOL OF MARINE PROGRAMS COASTAL SUMMER PROGRAM 10-11-GV190-030 SOCIOLOGY SOCIOLOGY LIVERPOOL CRIM JUS INSTRUCTION - INSERVICE ----------------------- TERRY COLLEGE OF BUSINESS 10-11-GV196-024 TERRY COLLEGE - DEANS OFFICE TERRY TRAVELS 10-11-GV196-073 TERRY COLLEGE - DEANS OFFICE TERRY IN SO AMERICA INSTRUCTION - INSERVICE ----------------------- COLLEGE OF EDUCATION 10-11-GV216-064 EDUCATION - DEANS OFFICE SCOTLAND SUMMER STUDY ABROAD 10-11-GV234-017 KINESIOLOGY COE SPORTS MED TAIWAN 10-11-GV234-031 KINESIOLOGY STUDY ABROAD SCOTLAND 10-11-GV242-033 COMM SCI & SPECIAL ED IRELAND SPE EDU 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 46 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------INSTRUCTION - INSERVICE ----------------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF EDUCATION 10-11-GV245-007 EDUCATIONAL THEORY & PRACTICE ESSE MODENA ITALY 10-11-GV245-020 EDUCATIONAL THEORY & PRACTICE WINTER BREAK GHANA STUDY ABR INSTRUCTION - INSERVICE ----------------------- COLLEGE OF ENVIRONMENT & DESGN 10-11-GV250-046 COLLEGE ENVIRONMENT & DESIGN EAST COAST - WEST COAST 10-11-GV250-050 COLLEGE ENVIRONMENT & DESIGN METROPOLITAN DESIGN STUDIO 10-11-GV250-059 COLLEGE ENVIRONMENT & DESIGN CCDP CHARRETTES 10-11-GV250-067 COLLEGE ENVIRONMENT & DESIGN NATIVE PLANT COMM SOUTHEAST 10-11-GV250-072 COLLEGE ENVIRONMENT & DESIGN PRESERV FIELD SCHOOL - GA COST 10-11-GV250-081 COLLEGE ENVIRONMENT & DESIGN CED HONDURAS SERV 10-11-GV250-088 COLLEGE ENVIRONMENT & DESIGN CED JEKYLL MASTER PLAN 10-11-GV250-089 COLLEGE ENVIRONMENT & DESIGN CED CHEROKEE LANDSCAPES 10-11-GV250-095 COLLEGE ENVIRONMENT & DESIGN CED CROATIA MAYMESTER 10-11-GV250-105 COLLEGE ENVIRONMENT & DESIGN MEPD GWINNETT 10-11-GV250-132 COLLEGE ENVIRONMENT & DESIGN TURKEY STUDIES ABROAD 10-11-GV250-134 COLLEGE ENVIRONMENT & DESIGN MATERIALS REUSE 10-11-GV250-139 COLLEGE ENVIRONMENT & DESIGN HIPR 6025 10-11-GV250-141 COLLEGE ENVIRONMENT & DESIGN LAND 4910 10-11-GV250-142 COLLEGE ENVIRONMENT & DESIGN WATERCOLOR JEKYL ISLAND INSTRUCTION - INSERVICE ----------------------- COLLEGE OF FAMILY & CONSUM SCI 10-11-GV254-052 COLLEGE OF FAMILY & CONSUM SCI FACS LONDON SUMMER 10-11-GV581-022 FOOD & NUTRITION GHANA STUDY ABROAD 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 47 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------INSTRUCTION - INSERVICE ----------------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF FAMILY & CONSUM SCI 10-11-GV582-002 FIN PLAN, HOUSING & CONS ECON HACE WASHINGTION DC STUDY TOUR 10-11-GV582-020 FIN PLAN, HOUSING & CONS ECON FACS LONDON SUMMER 10-11-GV583-008 TEXTILES, MERCH. AND INTERIORS LONDON SUMMER STUDY ABROAD 10-11-GV583-009 TEXTILES, MERCH. AND INTERIORS NEW YORK, NY-MAYMESTER 2000 10-11-GV583-037 TEXTILES, MERCH. AND INTERIORS CHINA STUDY ABROAD INSTRUCTION - INSERVICE ----------------------10-11-GV572-000 INSTRUCTION - INSERVICE ----------------------- COLLEGE OF PHARMACY DIV NON-TRAD EDUC & OUTREACH COLLEGE OF JOURNALISM 10-11-GV257-000 COLL OF JOURNALISM & MASS COMM 10-11-GV257-020 COLL OF JOURNALISM & MASS COMM CANNES JOURNALISM 10-11-GV257-034 COLL OF JOURNALISM & MASS COMM TRAVEL WRTG PRAGUE 10-11-GV257-036 COLL OF JOURNALISM & MASS COMM CANNES LION STUDY ABROAD 10-11-GV257-043 COLL OF JOURNALISM & MASS COMM GRADY LA FIELD STUDY 10-11-GV257-045 COLL OF JOURNALISM & MASS COMM GRADY NYC FIELD STUDY 10-11-GV257-052 COLL OF JOURNALISM & MASS COMM SUM AT THE CIRCUS FIELD STUDY 10-11-GV257-054 COLL OF JOURNALISM & MASS COMM ADPR CHINA 10-11-GV257-069 COLL OF JOURNALISM & MASS COMM GRADY IN DC TUITION 10-11-GV257-072 COLL OF JOURNALISM & MASS COMM TRAVEL WRITING IN CROATIA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 48 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------INSTRUCTION - INSERVICE ----------------------10-11-GV188-003 INSTRUCTION - INSERVICE ----------------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF VETERINARY MEDICINE POPULATION HEALTH AVIAN MED ERATE TUITION RETURN SCHOOL PUBLIC & INTRNTL AFFAIR 10-11-GV577-001 POLITICAL SCIENCE POLI SCI CHINA MAY 2006 10-11-GV585-003 GLOBIS CENTER VERONA STUDY ABROAD 10-11-GV585-022 GLOBIS CENTER STELLENBOSCH STUDY ABROAD 10-11-GV585-035 GLOBIS CENTER GLOBIS/JAPAN/ASIAN STUDY ABRD INSTRUCTION - INSERVICE ----------------------- OTHER INSTRUCTIONAL UNITS 10-11-GV251-015 SCHOOL FORESTRY & NATURAL RES SO AFRICA WILDLIFE MGMT STUDY 10-11-GV251-017 SCHOOL FORESTRY & NATURAL RES WSFR NZ MAY 10-11-GV251-027 SCHOOL FORESTRY & NATURAL RES WSFR AU NZ SPRING 10-11-GV251-032 SCHOOL FORESTRY & NATURAL RES WSFR AU MAY 10-11-GV251-033 SCHOOL FORESTRY & NATURAL RES WSFR FJ MAY 10-11-GV251-045 SCHOOL FORESTRY & NATURAL RES WSFR UK SUMMER 10-11-GV251-068 SCHOOL FORESTRY & NATURAL RES WSFR ANTARCTICA S.A. 10-11-GV251-108 SCHOOL FORESTRY & NATURAL RES GEORGIA FISHES FIELD STUDY 10-11-GV251-141 SCHOOL FORESTRY & NATURAL RES WSFNR INDIA 10-11-GV251-142 SCHOOL FORESTRY & NATURAL RES WSFNR MAYMESTER NT 10-11-GV251-143 SCHOOL FORESTRY & NATURAL RES WSFNR SUMMER FIJI 2 2012 10-11-GV251-154 SCHOOL FORESTRY & NATURAL RES WSFNR BOTSWANA 10-11-GV251-156 SCHOOL FORESTRY & NATURAL RES WSFNR MAYMESTER 2012 AU/NZ 10-11-GV251-161 SCHOOL FORESTRY & NATURAL RES WILDLIFE HEALTH MGMT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 49 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------INSTRUCTION - INSERVICE ----------------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS 10-11-GV251-162 SCHOOL FORESTRY & NATURAL RES SPCS RESPONSE TO CLIMATE CHG 10-11-GV251-163 SCHOOL FORESTRY & NATURAL RES PRESCRIBE FIRE IN THE FOREST 10-11-GV251-164 SCHOOL FORESTRY & NATURAL RES FORESTRY FIELD CAMP 10-11-GV251-165 SCHOOL FORESTRY & NATURAL RES FIELD STUDY IN NATURAL HISTORY 10-11-GV251-166 SCHOOL FORESTRY & NATURAL RES GA FISHES FIELD STUDY 10-11-GV251-169 SCHOOL FORESTRY & NATURAL RES WSFNR SMOKIES 2012 10-11-GV251-171 SCHOOL FORESTRY & NATURAL RES HYDROLOGY GEOLOGY SOILS OF GA 10-11-GV251-173 SCHOOL FORESTRY & NATURAL RES WSFNR AU/FIJI WINTER 2012 10-11-GV251-175 SCHOOL FORESTRY & NATURAL RES MGMT-LONGLEAF PINE ECOSYSTEM 10-11-GV251-177 SCHOOL FORESTRY & NATURAL RES WSFNR HI/AU/TAHITI 10-11-GV251-193 SCHOOL FORESTRY & NATURAL RES WSFNR BALI 10-11-GV251-195 SCHOOL FORESTRY & NATURAL RES WSFNR SUMMER FIJI 10-11-GV251-197 SCHOOL FORESTRY & NATURAL RES FIELD & MOLECULAR TECHNIQUES 10-11-GV251-199 SCHOOL FORESTRY & NATURAL RES WSFNR SUM AU 10-11-GV251-201 SCHOOL FORESTRY & NATURAL RES WSFNR SUM SHORT TAH 10-11-GV251-223 SCHOOL FORESTRY & NATURAL RES WSFNR VIRGIN ISLANDS 10-11-GV251-234 SCHOOL FORESTRY & NATURAL RES DISCOVER ABROAD SALARIES 10-11-GV251-601 SCHOOL FORESTRY & NATURAL RES WSFNR ANTA FALL 10-11-GV251-611 SCHOOL FORESTRY & NATURAL RES WSFNR AU WINTER 10-11-GV251-621 SCHOOL FORESTRY & NATURAL RES WSFNR SPRING 10-11-GV251-631 SCHOOL FORESTRY & NATURAL RES WSFNR AU MAY 10-11-GV251-632 SCHOOL FORESTRY & NATURAL RES WSFNR AU/NZ MAY 10-11-GV251-633 SCHOOL FORESTRY & NATURAL RES WSFNR BALI MAY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 50 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------INSTRUCTION - INSERVICE ----------------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS 10-11-GV251-641 SCHOOL FORESTRY & NATURAL RES WSFNR FIJI ADD-ON 10-11-GV251-642 SCHOOL FORESTRY & NATURAL RES WSFNR FJ SUMMER 10-11-GV251-643 SCHOOL FORESTRY & NATURAL RES WSFNR TAHITI SUMMER 10-11-GV251-644 SCHOOL FORESTRY & NATURAL RES WSFNR BOTSWANA 10-11-GV251-651 SCHOOL FORESTRY & NATURAL RES WSFNR UK SUMMER 10-11-GV251-652 SCHOOL FORESTRY & NATURAL RES WSFNR AU SUMMER 10-11-GV251-653 SCHOOL FORESTRY & NATURAL RES WSFNR HAWAII SPRING BREAK 10-11-GV251-699 SCHOOL FORESTRY & NATURAL RES WSFNR DA OPERATIONS 10-11-GV258-028 SCHOOL OF LAW UGA LAW @ OXFORD 10-11-GV258-031 SCHOOL OF LAW CHINA STUDY ABROAD LAW 10-11-GV258-037 SCHOOL OF LAW LAW STUDY ABROAD IN EUROPE 10-11-GV258-053 SCHOOL OF LAW LAW SEMESTER IN DC PROG RTN 10-11-GV258-072 SCHOOL OF LAW ATLANTA SEMESTER IN PRACTICE 10-11-GV263-029 SCHOOL OF SOCIAL WORK GHANA STUDIES ABROAD 10-11-GV263-033 SCHOOL OF SOCIAL WORK N IRELAND CONFLICT RES 10-11-GV551-056 SCHOOL OF ECOLOGY ECOLOGY MARINE MAMMELS 10-11-GV551-064 SCHOOL OF ECOLOGY TROP MARINE INVERT-ECOL 4330/6 10-11-GV551-065 SCHOOL OF ECOLOGY AG PRACTICUM-ECOL 3710L 10-11-GV551-066 SCHOOL OF ECOLOGY AG AND ETHICS - ECOL 3700 10-11-GV551-070 SCHOOL OF ECOLOGY ECOLOGICAL PROBLEM SOLVING 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 51 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------INSTRUCTION - INSERVICE ----------------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-11-GV723-005 OFFICE INTERNATIONAL EDUCATION UGA @ OXFORD TUITION 10-11-GV723-019 OFFICE INTERNATIONAL EDUCATION CORTONA MM VITICULTURE SA PROG 10-11-GV723-023 OFFICE INTERNATIONAL EDUCATION OXFORD SPIA SPG 10-11-GV723-024 OFFICE INTERNATIONAL EDUCATION OXFORD FRANKLIN SPG 10-11-GV723-025 OFFICE INTERNATIONAL EDUCATION OXFORD MAYMESTER 10-11-GV723-026 OFFICE INTERNATIONAL EDUCATION OXFORD JUNEMESTER 10-11-GV723-028 OFFICE INTERNATIONAL EDUCATION OXFORD FRANKLIN FALL 10-11-GV723-029 OFFICE INTERNATIONAL EDUCATION CORTONA MM THEATER SA PROGRAM 10-11-GV723-032 OFFICE INTERNATIONAL EDUCATION CR HACE MAYMESTER SA PROGS 10-11-GV723-037 OFFICE INTERNATIONAL EDUCATION CR IPIC SUMMER SA PROGRAMS 10-11-GV723-038 OFFICE INTERNATIONAL EDUCATION CR LACS SUMMER SA PROGRAMS 10-11-GV723-039 OFFICE INTERNATIONAL EDUCATION CR LCSL SUMMER SA PROGRAMS 10-11-GV723-042 OFFICE INTERNATIONAL EDUCATION CR SURFING & SUSTAIN SUM SAP 10-11-GV723-043 OFFICE INTERNATIONAL EDUCATION UGA @ COSTA RICA 10-11-GV723-045 OFFICE INTERNATIONAL EDUCATION CR FALL STUDY ABROAD PROGRAMS 10-11-GV723-047 OFFICE INTERNATIONAL EDUCATION CR COFFEE TECH FALL SA PROGS 10-11-GV723-050 OFFICE INTERNATIONAL EDUCATION OIE - STUDY ABROAD TUITION 10-11-GV723-054 OFFICE INTERNATIONAL EDUCATION CR NUTRITION ED MAY SA PROGS 10-11-GV723-061 OFFICE INTERNATIONAL EDUCATION CR TROP ECOLOGY MAY SA PROGS 10-11-GV723-062 OFFICE INTERNATIONAL EDUCATION CR OUTDOOR REC MAY SA PROGS 10-11-GV723-064 OFFICE INTERNATIONAL EDUCATION CR LANDFORMS MAY SA PROGS 10-11-GV723-066 OFFICE INTERNATIONAL EDUCATION CR AVIAN BIOLOGY MAY SA PROGS 10-11-GV723-067 OFFICE INTERNATIONAL EDUCATION CR ASCWP MAYMESTER SA PROGS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 52 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 ACCOUNT NUMBER --------------INSTRUCTION - INSERVICE ----------------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-11-GV723-068 OFFICE INTERNATIONAL EDUCATION CR ART & ASTRO MAY SA PROGRAMS 10-11-GV723-251 OFFICE INTERNATIONAL EDUCATION CORTONA ADMIN STUDY ABROAD 10-11-GV723-340 OFFICE INTERNATIONAL EDUCATION OXFORD SUMMER 10-11-GV723-341 OFFICE INTERNATIONAL EDUCATION CORTONA FALL STUDY ABROAD 10-11-GV723-342 OFFICE INTERNATIONAL EDUCATION CORTONA SPRING STUDY ABROAD 10-11-GV723-343 OFFICE INTERNATIONAL EDUCATION CORTONA MM SCIENCE STUDY ABR 10-11-GV723-344 OFFICE INTERNATIONAL EDUCATION CORTONA MM VITICULTURE 10-11-GV723-345 OFFICE INTERNATIONAL EDUCATION CORTONA SUMMER STUDY ABROAD 10-11-GV723-346 OFFICE INTERNATIONAL EDUCATION CR TROP REFREST SB SA PROGS 10-11-GV723-347 OFFICE INTERNATIONAL EDUCATION RESIDENTIAL CENTER ADMIN 10-11-GV723-379 OFFICE INTERNATIONAL EDUCATION CR ONE HEALTH (CMCB) SUM SA INSTRUCTION - INSERVICE ----------------------- COLLEGE OF PUBLIC HEALTH 10-11-GV766-007 HEALTH PROMOTION & BEHAVIOR PUB HLTH CULT AGING TAIWAN 10-11-GV766-012 HEALTH PROMOTION & BEHAVIOR PUBLIC HEALTH CROATIA 10-11-GV773-004 CENTER FOR GLOBAL HEALTH MSTR PUB HEALTH INTERNSHIP 10-11-GV773-008 CENTER FOR GLOBAL HEALTH PH GRAD INTERN - ISRAEL SA INSTRUCTION - INSERVICE ----------------------10-11-GV722-125 COLLEGE OF ENGINEERING COLLEGE OF ENGINEERING CENGR TUITION 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 53 EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- DEPARTMENTAL ADMINISTRATION --------------------------10-11-GJ007-029 VICE PRESIDENT FOR INSTRUCTION 10-11-GJ801-000 INSTITUTE OF PLANT BREEDING DEPARTMENTAL ADMINISTRATION --------------------------- STEM - OFFICE OF STEM ED COLLEGE OF AGRICULTURE 10-11-GJ094-000 AG - DEAN & DIRECTORS OFFICE 10-11-GJ094-100 AG - DEAN & DIRECTORS OFFICE 10-11-GJ150-000 ASSOC DEANS OFF ACADEMIC AFFAI 10-11-GJ151-000 AGRICULTURAL & APPLIED ECONOM 10-11-GJ153-000 CROP & SOIL SCIENCES 10-11-GJ153-022 CROP & SOIL SCIENCES DEPT ADMIN TIFTON 10-11-GJ153-023 CROP & SOIL SCIENCES DEPT ADMIN GRIFFIN 10-11-GJ154-000 ANIMAL AND DAIRY SCIENCE 10-11-GJ154-008 ANIMAL AND DAIRY SCIENCE 10-11-GJ155-000 OFFICE OF COMMUNICATIONS 10-11-GJ156-000 FOOD SCIENCE & TECHNOLOGY 10-11-GJ157-000 HORTICULTURE 10-11-GJ158-000 PLANT PATHOLOGY 10-11-GJ159-000 POULTRY SCIENCE 10-11-GJ161-000 CAES BUSINESS OFFICE-INSTRUCT 10-11-GJ161-100 CAES BUSINESS OFFICE-INSTRUCT CAES BUS OFF - HR 10-11-GJ161-400 CAES BUSINESS OFFICE-INSTRUCT CAES CONTRACT & GRANTS 10-11-GJ161-500 CAES BUSINESS OFFICE-INSTRUCT CAES FISCAL COMPLIANCE 10-11-GJ174-000 ENTOMOLOGY PUBLIC AFFAIRS AN SCI PCARD CLEARING 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 54 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- DEPARTMENTAL ADMINISTRATION --------------------------- COLLEGE OF AGRICULTURE 10-11-GJ174-014 ENTOMOLOGY 10-11-GJ705-000 AG. LEAD, EDUC & COMM 10-11-GJ708-000 TECHNOLOGY SERVICES 10-11-GJ709-000 OFF OF GLOBAL PROGRAMS - INST 10-11-GJ712-000 OFFICE OF COLLEGE ADVANCEMENT 10-11-GJ724-000 OFFICE OF DIVERSITY RELATIONS DEPARTMENTAL ADMINISTRATION --------------------------- PROJECT DESCRIPTION ------------------- ENTO EXT PCARD CLEARING COLLEGE OF ARTS AND SCIENCES 10-11-GJ163-000 ARTS & SCIENCES - DEANS OFFICE 10-11-GJ163-013 ARTS & SCIENCES - DEANS OFFICE DEAN OFF/BUDGET GROUP 10-11-GJ163-014 ARTS & SCIENCES - DEANS OFFICE DEAN OFF/GRADUATION 10-11-GJ163-024 ARTS & SCIENCES - DEANS OFFICE A & S COLLEGE COMMITMENTS 10-11-GJ163-027 ARTS & SCIENCES - DEANS OFFICE A & S ALCOHOL RESEARCH - ROMAN 10-11-GJ163-073 ARTS & SCIENCES - DEANS OFFICE COLL A&S INTERNATIONAL PROGRAM 10-11-GJ163-158 ARTS & SCIENCES - DEANS OFFICE MARINE INSTITUTE 099 10-11-GJ104-000 ANTHROPOLOGY 10-11-GJ787-000 INST LTN AMER CARIBEAN STUDIES 10-11-GJ788-000 INST NATIVE AMERICAN STUDIES 10-11-GJ789-000 AFRICAN STUDIES INSTITUTE 10-11-GJ164-000 ART 10-11-GJ165-000 BIOLOGICAL SCIENCES 10-11-GJ165-017 BIOLOGICAL SCIENCES 10-11-GJ166-000 BIOCHEMISTRY & MOLECULAR BIOL BIOSCIENCES LEARNING CENTER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 55 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- DEPARTMENTAL ADMINISTRATION --------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-11-GJ166-001 BIOCHEMISTRY & MOLECULAR BIOL BIOCHEMISTRY P-CARD CLEARING 10-11-GJ167-000 PLANT BIOLOGY 10-11-GJ168-000 CHEMISTRY 10-11-GJ168-056 CHEMISTRY CHEMISTRY PCARD HOLDING 10-11-GJ168-071 CHEMISTRY SCIENCE LEARNING CENTER 10-11-GJ169-000 CLASSICS 10-11-GJ170-000 COMPARATIVE LITERATURE 10-11-GJ540-000 COMPUTER SCIENCE 10-11-GJ171-000 THEATRE & FILM STUDIES 10-11-GJ171-042 THEATRE & FILM STUDIES THEATRE & FILM STUDIES 10-11-GJ172-140 ARTS & SC-SPECIAL PROGRAMS CRIMINAL JUSTICE 10-11-GJ173-000 ENGLISH 10-11-GJ173-012 ENGLISH LINGUISTIC ATLAS 10-11-GJ173-049 ENGLISH CREATIVE WRITING 10-11-GJ173-056 ENGLISH LING ATLAS P-CARD CLEARING 10-11-GJ173-065 ENGLISH ENGLISH - DEPT HEAD SUPPORT 10-11-GJ093-000 GENETICS 10-11-GJ175-000 GEOGRAPHY 10-11-GJ176-000 GEOLOGY 10-11-GJ177-000 GERMANIC & SLAVIC STUDIES 10-11-GJ178-000 INST OF BIOINFORMATICS/FRANKLI 10-11-GJ180-000 HISTORY 10-11-GJ181-000 MATHEMATICS 186 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 56 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- DEPARTMENTAL ADMINISTRATION --------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-11-GJ182-000 MICROBIOLOGY 10-11-GJ183-000 HUGH HODGSON SCHOOL OF MUSIC 10-11-GJ183-028 HUGH HODGSON SCHOOL OF MUSIC 10-11-GJ184-000 PHILOSOPHY 10-11-GJ185-000 PHYSICS AND ASTRONOMY 10-11-GJ187-000 PSYCHOLOGY 10-11-GJ187-019 PSYCHOLOGY 10-11-GJ160-000 RELIGION 10-11-GJ189-000 ROMANCE LANGUAGES 10-11-GJ100-000 SCHOOL OF MARINE PROGRAMS 10-11-GJ100-014 SCHOOL OF MARINE PROGRAMS MARINE SCI SAPELO LIAISON 10-11-GJ100-019 SCHOOL OF MARINE PROGRAMS MARINE SCI - DISTANCE LRNG 10-11-GJ100-024 SCHOOL OF MARINE PROGRAMS MARINE-SAPELO ISLAND DIST LRNG 10-11-GJ190-000 SOCIOLOGY 10-11-GJ191-000 COMMUNICATION STUDIES 10-11-GJ193-000 STATISTICS 10-11-GJ194-000 CELLULAR BIOLOGY 10-11-GJ194-018 CELLULAR BIOLOGY CELLULAR BIOLOGY PCARD HOLDING 10-11-GJ194-022 CELLULAR BIOLOGY DOCAMPO JOURNAL ADMIN SUPPORT 10-11-GJ567-000 WOMENS STUDIES 10-11-GJ742-000 DANCE 10-11-GJ743-000 LINGUISTICS 10-11-GJ744-000 INST AFR AMERICAN STUDIES MUSIC PAC SUPPORT PSYCHOLOGY CLINIC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 57 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- DEPARTMENTAL ADMINISTRATION --------------------------- PROJECT DESCRIPTION ------------------- TERRY COLLEGE OF BUSINESS 10-11-GJ196-000 TERRY COLLEGE - DEANS OFFICE 10-11-GJ196-007 TERRY COLLEGE - DEANS OFFICE TCB INTERNATIONAL BUSINESS 10-11-GJ196-030 TERRY COLLEGE - DEANS OFFICE ONLINE BBA 10-11-GJ196-099 TERRY COLLEGE - DEANS OFFICE DEAN’S OFFICE ADMIN PERSONNEL 10-11-GJ196-106 TERRY COLLEGE - DEANS OFFICE BUCKHEAD FACILITY 10-11-GJ197-000 MANAGEMENT INFORMATION SYSTEMS 10-11-GJ197-033 MANAGEMENT INFORMATION SYSTEMS 10-11-GJ198-000 J M TULL SCH OF ACCOUNTING 10-11-GJ199-000 FINANCE 10-11-GJ200-000 ECONOMICS 10-11-GJ201-000 MANAGEMENT 10-11-GJ202-000 MARKETING 10-11-GJ203-004 TERRY MBA PROGRAMS FULLTIME MBA ADMIN 10-11-GJ203-005 TERRY MBA PROGRAMS EMBA ADMIN 10-11-GJ203-066 TERRY MBA PROGRAMS PROFESSIONAL MBA BUCKHEAD 10-11-GJ204-000 INS/LEGAL STUD & REAL ESTATE 10-11-GJ225-033 ENTREPRENEURSHIP ENTREPRENEURSHIP 10-11-GJ797-002 TERRY MUSIC INTERDISC PGRMS MUSIC BUSINESS ADMIN 10-11-GJ798-002 TERRY ILA PROGRAMS TERRY ILA ADMINISTRATION DEPARTMENTAL ADMINISTRATION --------------------------- COLLEGE OF EDUCATION 10-11-GJ216-000 EDUCATION - DEANS OFFICE 10-11-GJ218-000 COE CENTERS ENTREPRENEURSHIP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 58 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- DEPARTMENTAL ADMINISTRATION --------------------------- COLLEGE OF EDUCATION 10-11-GJ218-006 COE CENTERS 10-11-GJ229-000 LANGUAGE & LITERACY ED 10-11-GJ234-000 KINESIOLOGY 10-11-GJ241-000 LIFELONG ED, ADMIN & POLICY 10-11-GJ242-000 COMM SCI & SPECIAL ED 10-11-GJ243-000 COUNSELING & HUMAN DEVEL 10-11-GJ244-000 EDUCATIONAL PSYCHOLOGY 10-11-GJ245-000 EDUCATIONAL THEORY & PRACTICE 10-11-GJ246-000 MATHEMATICS & SCIENCE ED 10-11-GJ248-000 CAREER AND INFORMATION STUDIES DEPARTMENTAL ADMINISTRATION --------------------------- PROJECT DESCRIPTION ------------------- TORRANCE CENTER COLLEGE OF ENVIRONMENT & DESGN 10-11-GJ250-000 COLLEGE ENVIRONMENT & DESIGN 10-11-GJ250-121 COLLEGE ENVIRONMENT & DESIGN CED ENVIRONMENTAL ETHICS 10-11-GJ250-300 COLLEGE ENVIRONMENT & DESIGN CED SPECIAL PROJECTS 10-11-GJ250-601 COLLEGE ENVIRONMENT & DESIGN CED SUMMER ADMIN DEPARTMENTAL ADMINISTRATION --------------------------- COLLEGE OF FAMILY & CONSUM SCI 10-11-GJ254-000 COLLEGE OF FAMILY & CONSUM SCI 10-11-GJ254-040 COLLEGE OF FAMILY & CONSUM SCI FACS FISCAL AFFAIRS 10-11-GJ254-042 COLLEGE OF FAMILY & CONSUM SCI FACS STUDNT SUCCESS & ADVISING 10-11-GJ580-000 HUMAN DEV & FAMILY SCIENCE 10-11-GJ581-000 FOOD & NUTRITION 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 59 EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- DEPARTMENTAL ADMINISTRATION --------------------------- COLLEGE OF FAMILY & CONSUM SCI 10-11-GJ581-046 FOOD & NUTRITION 10-11-GJ582-000 FIN PLAN, HOUSING & CONS ECON 10-11-GJ583-000 TEXTILES, MERCH. AND INTERIORS 10-11-GJ584-000 INST ON HUMAN DEV & DISABILITY 10-11-GJ584-004 INST ON HUMAN DEV & DISABILITY DEPARTMENTAL ADMINISTRATION --------------------------- PROJECT DESCRIPTION ------------------- FDN PCARD CLEARING ACCOUNT IHDD P-CARD CLEARING COLLEGE OF PHARMACY 10-11-GJ262-000 COLLEGE OF PHARMACY 10-11-GJ262-001 COLLEGE OF PHARMACY COLLEGE OF PHARMACY 10-11-GJ262-002 COLLEGE OF PHARMACY COLLEGE OF PHARMACY 10-11-GJ262-003 COLLEGE OF PHARMACY COP - OTHERS 10-11-GJ262-004 COLLEGE OF PHARMACY COLLEGE OF PHARMACY 10-11-GJ262-020 COLLEGE OF PHARMACY COP-EXPERIENCE PROGRAM 10-11-GJ571-000 PHARMACEUTICAL & BIOMED SCIENC 10-11-GJ571-007 PHARMACEUTICAL & BIOMED SCIENC PBS-B.S. PROGRAM 10-11-GJ572-002 DIV NON-TRAD EDUC & OUTREACH NON-TRAD EDU & OUTREACH 10-11-GJ575-000 CLINICAL AND ADMIN PHARMACY 10-11-GJ575-002 CLINICAL AND ADMIN PHARMACY CAP - AUGUSTA 10-11-GJ575-003 CLINICAL AND ADMIN PHARMACY CAP - ALBANY 10-11-GJ575-004 CLINICAL AND ADMIN PHARMACY CAP - SAVANNAH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 60 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- DEPARTMENTAL ADMINISTRATION --------------------------- COLLEGE OF JOURNALISM 10-11-GJ257-000 COLL OF JOURNALISM & MASS COMM 10-11-GJ733-000 NEW MEDIA INSTITUTE DEPARTMENTAL ADMINISTRATION --------------------------- COLLEGE OF VETERINARY MEDICINE 10-11-GJ208-000 VETERINARY MEDICINE-DEANS OFF 10-11-GJ208-001 VETERINARY MEDICINE-DEANS OFF 10-11-GJ209-000 VET BIOSCIENCES & DIAG IMAGING 10-11-GJ188-000 POPULATION HEALTH 10-11-GJ188-002 POPULATION HEALTH 10-11-GJ210-000 SMALL ANIMAL MEDICINE/SURGERY 10-11-GJ230-000 LARGE ANIMAL MEDICINE 10-11-GJ211-000 INFECTIOUS DISEASES 10-11-GJ212-000 PATHOLOGY 10-11-GJ213-000 PHYSIOLOGY AND PHARMACOLOGY DEPARTMENTAL ADMINISTRATION --------------------------- PROJECT DESCRIPTION ------------------- EDUCATIONAL RESOURCES POPULATION HEALTH SCHOOL PUBLIC & INTRNTL AFFAIR 10-11-GJ186-000 SCH PUBLIC & INTRNTL AFFAIRS 10-11-GJ186-032 SCH PUBLIC & INTRNTL AFFAIRS 10-11-GJ577-000 POLITICAL SCIENCE 10-11-GJ578-000 INTERNATIONAL AFFAIRS - SPIA 10-11-GJ585-000 GLOBIS CENTER 10-11-GJ579-000 PUBLIC ADMIN & POLICY 10-11-GJ579-037 PUBLIC ADMIN & POLICY SPIA ASSOC DEAN SUPPORT FUND SPIA - MPA DIRECTOR SUPPORT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 61 EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- DEPARTMENTAL ADMINISTRATION --------------------------- PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS 10-11-GJ251-000 SCHOOL FORESTRY & NATURAL RES 10-11-GJ251-910 SCHOOL FORESTRY & NATURAL RES FORESTRY INST DGREENE 10-11-GJ251-920 SCHOOL FORESTRY & NATURAL RES FORESTRY INST ACAD AFFAIRS 10-11-GJ252-000 GRADUATE SCHOOL 10-11-GJ252-018 GRADUATE SCHOOL GS BUS OFF 10-11-GJ252-020 GRADUATE SCHOOL GS COMM AST DN 10-11-GJ252-021 GRADUATE SCHOOL GS ASSOC DEAN 10-11-GJ258-000 SCHOOL OF LAW 10-11-GJ258-016 SCHOOL OF LAW DIFF PROF SCH TUITION/LAW 10-11-GJ258-070 SCHOOL OF LAW LAW EVENTS 10-11-GJ258-071 SCHOOL OF LAW LAW SCHOOL COMMUNICATIONS 10-11-GJ263-000 SCHOOL OF SOCIAL WORK 10-11-GJ260-000 AIR FORCE ROTC 10-11-GJ261-000 ARMY ROTC 10-11-GJ551-000 SCHOOL OF ECOLOGY DEPARTMENTAL ADMINISTRATION --------------------------- OTHER UNITS 10-11-GJ335-000 INSTITUTE OF HIGHER EDUCATION 10-11-GJ732-000 BIOMED & HEALTH SCI INSTITUTE DEPARTMENTAL ADMINISTRATION --------------------------- COLLEGE OF PUBLIC HEALTH 10-11-GJ546-000 GERONTOLOGY 10-11-GJ546-003 GERONTOLOGY GERONTOLOGY ADMINISTRATION 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 62 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- DEPARTMENTAL ADMINISTRATION --------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF PUBLIC HEALTH 10-11-GJ546-006 GERONTOLOGY 10-11-GJ715-000 ENVIRONMENTAL HEALTH SCI 10-11-GJ766-000 HEALTH PROMOTION & BEHAVIOR 10-11-GJ770-000 COLLEGE PUBLIC HEALTH DEAN OFF 10-11-GJ770-001 COLLEGE PUBLIC HEALTH DEAN OFF MPH PRGM PROF TUITION 10-11-GJ770-004 COLLEGE PUBLIC HEALTH DEAN OFF CPH ASSOC DEAN DAVIS 10-11-GJ770-005 COLLEGE PUBLIC HEALTH DEAN OFF CPH ASSOCIATE DEAN HECKMAN 10-11-GJ770-006 COLLEGE PUBLIC HEALTH DEAN OFF CPH ACADEMIC AFFAIRS SUPPORT 10-11-GJ770-007 COLLEGE PUBLIC HEALTH DEAN OFF DRPH PRGM 10-11-GJ770-010 COLLEGE PUBLIC HEALTH DEAN OFF CPH RHODES HALL 10-11-GJ771-000 HEALTH POLICY AND MANAGEMENT 10-11-GJ773-000 CENTER FOR GLOBAL HEALTH 10-11-GJ793-000 EPIDEMIOLOGY & BIOSTATISTICS DEPARTMENTAL ADMINISTRATION --------------------------- DIST LEARNING PARTNERSHIP COLLEGE OF ENGINEERING 10-11-GJ722-000 COLLEGE OF ENGINEERING 10-11-GJ722-012 COLLEGE OF ENGINEERING FE BOR ENHANCEMENT 10-11-GJ722-017 COLLEGE OF ENGINEERING FE CIVIL MECHANICAL & ELEC 10-11-GJ722-030 COLLEGE OF ENGINEERING CENGR ACADEMIC OFFICE 10-11-GJ722-106 COLLEGE OF ENGINEERING CENGR ACADEMIC PROG COOR 10-11-GJ722-107 COLLEGE OF ENGINEERING CENGR AMBASSADOR PROGRAM 10-11-GJ722-143 COLLEGE OF ENGINEERING CENGR SUMMIT 10-11-GJ722-147 COLLEGE OF ENGINEERING INNOVATION & DISCOVERY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 63 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION-GRIFFIN CAMPUS -------------------------10-11-GQ705-000 COLLEGE OF AGRICULTURE AG. LEAD, EDUC & COMM COMMUNITY EDUC - INSTRUCTION ---------------------------10-13-GH183-054 COLLEGE OF ARTS AND SCIENCES PSYCHOLOGY RCLD OTHER UNITS DIV OF ACADEMIC ENHANCEMENT INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------10-19-GJ708-300 OTHER UNITS PSYCHOLOGY DEPARTMENTAL ADMINISTRATION --------------------------10-14-GJ079-000 MUS-COMMUNITY LEARNING TINGLER DIV OF ACADEMIC ENHANCEMENT DEPARTMENTAL ADMINISTRATION --------------------------10-14-GJ187-616 AG LEADER ED & COMM TIFTON COLLEGE OF ARTS AND SCIENCES HUGH HODGSON SCHOOL OF MUSIC PREP & REMEDIAL - INSTRUCTION ----------------------------10-14-GH079-000 COLLEGE OF AGRICULTURE AG. LEAD, EDUC & COMM INSTRUCTION - TIFTON -------------------10-11-GF705-100 PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE TECHNOLOGY SERVICES INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- OCTS-INST TECHNOLODY SERVICES COLLEGE OF ARTS AND SCIENCES 10-19-GJ163-000 ARTS & SCIENCES - DEANS OFFICE 10-19-GJ164-000 ART 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 64 EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- COLLEGE OF ARTS AND SCIENCES 10-19-GJ165-000 BIOLOGICAL SCIENCES 10-19-GJ167-000 PLANT BIOLOGY 10-19-GJ540-000 COMPUTER SCIENCE 10-19-GJ171-000 THEATRE & FILM STUDIES 10-19-GJ173-000 ENGLISH 10-19-GJ093-000 GENETICS 10-19-GJ175-000 GEOGRAPHY 10-19-GJ176-000 GEOLOGY 10-19-GJ181-000 MATHEMATICS 10-19-GJ182-000 MICROBIOLOGY 10-19-GJ183-000 HUGH HODGSON SCHOOL OF MUSIC 10-19-GJ184-000 PHILOSOPHY 10-19-GJ185-000 PHYSICS AND ASTRONOMY 10-19-GJ187-000 PSYCHOLOGY 10-19-GJ189-000 ROMANCE LANGUAGES 10-19-GJ100-000 SCHOOL OF MARINE PROGRAMS 10-19-GJ190-000 SOCIOLOGY 10-19-GJ191-000 COMMUNICATION STUDIES 10-19-GJ193-000 STATISTICS 10-19-GJ194-000 CELLULAR BIOLOGY PROJECT DESCRIPTION ------------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 65 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- PROJECT DESCRIPTION ------------------- TERRY COLLEGE OF BUSINESS 10-19-GJ196-222 TERRY COLLEGE - DEANS OFFICE TERRY OIT 10-19-GJ203-444 TERRY MBA PROGRAMS TEEC OIT INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------10-19-GJ250-101 COLLEGE OF ENVIRONMENT & DESGN COLLEGE ENVIRONMENT & DESIGN INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- CED TECHNOLOGY COLLEGE OF FAMILY & CONSUM SCI 10-19-GJ254-012 COLLEGE OF FAMILY & CONSUM SCI FACS INSTRUCTIONAL TECHNOLOGY 10-19-GJ580-033 HUMAN DEV & FAMILY SCIENCE HUMAN DEV & FAMILY SCI IT 10-19-GJ581-030 FOOD & NUTRITION IT PURCHASES FOR INSTRUCTION 10-19-GJ581-032 FOOD & NUTRITION IT PURCHASE FOR ADMINISTRATION 10-19-GJ582-022 FIN PLAN, HOUSING & CONS ECON HACE INSTRUCTIONAL TECHNOLOGY 10-19-GJ583-043 TEXTILES, MERCH. AND INTERIORS IT INSTRUCTION PURCHASES-TMI INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------10-19-GJ257-000 COLL OF JOURNALISM & MASS COMM INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------10-19-GJ252-019 OTHER INSTRUCTIONAL UNITS GRADUATE SCHOOL INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------10-19-GJ723-000 COLLEGE OF JOURNALISM OTHER UNITS OFFICE INTERNATIONAL EDUCATION GS - IT DEPT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 66 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF PUBLIC HEALTH 10-19-GJ715-008 ENVIRONMENTAL HEALTH SCI EHS IT 10-19-GJ766-005 HEALTH PROMOTION & BEHAVIOR HLT PROMOTION & BEH IT 10-19-GJ771-018 HEALTH POLICY AND MANAGEMENT HPM IT 10-19-GJ773-003 CENTER FOR GLOBAL HEALTH CTR GLOBAL HEALTH IT 10-19-GJ792-001 INSTITUTE DISASTER MANAGEMENT IHMDD IT 10-19-GJ793-001 EPIDEMIOLOGY & BIOSTATISTICS EPI & BIO IT INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------10-19-GJ722-031 COLLEGE OF ENGINEERING COLLEGE OF ENGINEERING CENGR IT GROUP 10-25-GR005-031 VP OFFICE FOR RESEARCH BIOENERGY SYSTEM RSCH INIATIVE 10-25-GR005-032 VP OFFICE FOR RESEARCH ECONOMIC DEVELOPMENT 10-25-GR005-034 VP OFFICE FOR RESEARCH OBESITY INITIATIVE 10-25-GR005-035 VP OFFICE FOR RESEARCH POSTDOC ASSOCIATION - OVPR 10-25-GR005-036 VP OFFICE FOR RESEARCH INNOVATION & DISCOVERY PARTNER 10-25-GR005-042 VP OFFICE FOR RESEARCH THINC RSCH INITIATIVE SUPPORT 10-25-GR005-044 VP OFFICE FOR RESEARCH WILSON CENTER SUPPORT 10-25-GR005-046 VP OFFICE FOR RESEARCH RESEARCH COMPLIANCE ADMIN 10-25-GR007-009 VICE PRESIDENT FOR INSTRUCTION VPI RESEARCH 10-25-GR007-030 VICE PRESIDENT FOR INSTRUCTION STEM - MINI GRANTS 10-25-GR018-005 ACADEMIC PLANNING JERRY LEGGE RESEARCH 10-25-GR144-018 VPAA U-WIDE SUPPORT UWIDE - DIST RESEARCH FAC RESEARCH - DEPARTMENTAL ----------------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 67 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH - DEPARTMENTAL ----------------------10-25-GR144-019 VPAA U-WIDE SUPPORT UWIDE - SUMMER FAC GRANT PROG 10-25-GR359-100 4-H AND YOUTH 4-H INSTRUCTION RESEARCH - DEPARTMENTAL ----------------------- COLLEGE OF AGRICULTURE 10-25-GR150-000 ASSOC DEANS OFF ACADEMIC AFFAI 10-25-GR150-400 ASSOC DEANS OFF ACADEMIC AFFAI 10-25-GR151-000 AGRICULTURAL & APPLIED ECONOM 10-25-GR153-000 CROP & SOIL SCIENCES 10-25-GR153-005 CROP & SOIL SCIENCES STARTUP FUNDS - JACKSON 10-25-GR153-006 CROP & SOIL SCIENCES WALLACE STARTUP 10-25-GR153-200 CROP & SOIL SCIENCES JACKSON START-UP OVPR 10-25-GR154-000 ANIMAL AND DAIRY SCIENCE 10-25-GR154-013 ANIMAL AND DAIRY SCIENCE REGEN BIO CTR FUNDS/KARUMBIAH 10-25-GR154-015 ANIMAL AND DAIRY SCIENCE REGEN BIO CTR FUNDS/LIU 10-25-GR154-970 ANIMAL AND DAIRY SCIENCE ADS VIP TUITION FUNDS 10-25-GR156-000 FOOD SCIENCE & TECHNOLOGY 10-25-GR157-000 HORTICULTURE 10-25-GR158-000 PLANT PATHOLOGY 10-25-GR158-110 PLANT PATHOLOGY PLANT PATHOLOGY BRANNEN 10-25-GR158-120 PLANT PATHOLOGY PLANT PATHOLOGY KVITKO 10-25-GR158-130 PLANT PATHOLOGY PLANT PATHOLOGY DEOM 10-25-GR158-140 PLANT PATHOLOGY PLANT PATHOLOGY GOLD 10-25-GR158-150 PLANT PATHOLOGY PLANT PATHOLOGY LITTLE CAED 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 68 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE 10-25-GR158-180 PLANT PATHOLOGY PLANT PATHOLOGY SCHERM 10-25-GR158-200 PLANT PATHOLOGY PLANT PATHOLOGY NOE 10-25-GR158-210 PLANT PATHOLOGY PLANT PATHOLOGY WALCOTT 10-25-GR158-220 PLANT PATHOLOGY PLANT PATHOLOGY SMITH 10-25-GR158-230 PLANT PATHOLOGY PLANT PATH WILLIAMS-WOODWARD 10-25-GR158-240 PLANT PATHOLOGY PLANT PATHOLOGY BREWER 10-25-GR159-000 POULTRY SCIENCE 10-25-GR161-200 CAES BUSINESS OFFICE-INSTRUCT 10-25-GR174-000 ENTOMOLOGY 10-25-GR705-000 AG. LEAD, EDUC & COMM 10-25-GR768-000 GRIFFIN - INSTRUCTION 10-25-GR781-000 CENTER FOR FOOD SAFETY (INSTR) RESEARCH - DEPARTMENTAL ----------------------- AG BUSINESS OFFICE - RESEARCH COLLEGE OF ARTS AND SCIENCES 10-25-GR163-000 ARTS & SCIENCES - DEANS OFFICE 10-25-GR163-011 ARTS & SCIENCES - DEANS OFFICE A & S CONTR MUS NAT HIST 10-25-GR163-024 ARTS & SCIENCES - DEANS OFFICE A & S COLLEGE COMMITMENTS 10-25-GR163-198 ARTS & SCIENCES - DEANS OFFICE RESEARCH SEED GRANTS 10-25-GR163-203 ARTS & SCIENCES - DEANS OFFICE UNIVERSITY PROFESSOR MALMBERG 10-25-GR163-204 ARTS & SCIENCES - DEANS OFFICE UNIVERSITY PROFESS RUPPERSBURG 10-25-GR163-207 ARTS & SCIENCES - DEANS OFFICE DIST RSCH PROF FALLOWS 10-25-GR104-000 ANTHROPOLOGY 10-25-GR787-000 INST LTN AMER CARIBEAN STUDIES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 69 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-25-GR789-000 AFRICAN STUDIES INSTITUTE 10-25-GR787-001 INST LTN AMER CARIBEAN STUDIES GRADUATE RESEARCH IN L.A. 10-25-GR104-045 ANTHROPOLOGY CICR ADMINISTRATION 10-25-GR104-051 ANTHROPOLOGY GERMAN START UP 10-25-GR104-052 ANTHROPOLOGY REITSEMA START UP 10-25-GR104-053 ANTHROPOLOGY V THOMPSON START UP 10-25-GR104-054 ANTHROPOLOGY BIRCH START UP 10-25-GR104-057 ANTHROPOLOGY SE BIRCH START UP 10-25-GR104-060 ANTHROPOLOGY ANALYSES OF BALDWIN HALL EXCAV 10-25-GR164-000 ART 10-25-GR164-055 ART ART START-UP COLBURN 10-25-GR164-056 ART ART START-UP ABBE 10-25-GR164-057 ART ART START-UP MORRISSEY 10-25-GR164-058 ART SCHULTE START-UP 10-25-GR164-060 ART JANG START-UP 10-25-GR164-063 ART CRENSHAW STARTUP 10-25-GR164-064 ART GEHA STARTUP 10-25-GR164-065 ART BRITTON STARTUP 10-25-GR164-068 ART GARVIN START UP 10-25-GR164-071 ART SHINDELMAN START UP 10-25-GR164-072 ART MOORE START UP 10-25-GR164-073 ART BUSTLE START UP 10-25-GR164-075 ART HANAWALT START UP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 70 EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-25-GR164-076 ART CALWAY-FAGEN START UP 10-25-GR164-077 ART THOMLOUDIS START UP 10-25-GR165-000 BIOLOGICAL SCIENCES 10-25-GR166-000 BIOCHEMISTRY & MOLECULAR BIOL 10-25-GR166-029 BIOCHEMISTRY & MOLECULAR BIOL RSCH PROF TERNS 10-25-GR166-030 BIOCHEMISTRY & MOLECULAR BIOL WEST START-UP 10-25-GR167-000 PLANT BIOLOGY 10-25-GR167-034 PLANT BIOLOGY REGENTS PROFESSOR HAMRICK 10-25-GR167-035 PLANT BIOLOGY RESEARCH STARTUP LANKAU 10-25-GR167-036 PLANT BIOLOGY DAWE RSCH PROF 10-25-GR167-037 PLANT BIOLOGY RESEARCH DONOVAN 10-25-GR168-000 CHEMISTRY 10-25-GR168-052 CHEMISTRY FRANKLIN PROF ROBIN 10-25-GR168-053 CHEMISTRY FRANKLIN PROF DUNCAN 10-25-GR168-054 CHEMISTRY REGENTS FUND DUNCAN 10-25-GR168-057 CHEMISTRY STARTUP SALGUERO 10-25-GR168-058 CHEMISTRY DHAR OVPR STARTUP FUNDS 10-25-GR168-059 CHEMISTRY STARTUP XIE 10-25-GR168-060 CHEMISTRY AMSTER - DEANS RSH ALLOC 10-25-GR168-061 CHEMISTRY SHANTA DHAR STARTUP 2 10-25-GR168-062 CHEMISTRY HILI STARTUP 10-25-GR168-065 CHEMISTRY URBAUER CRYOGENS 10-25-GR168-066 CHEMISTRY FERREIRA STARTUP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 71 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-25-GR168-067 CHEMISTRY PHILLIPS CARRY FORWARD 10-25-GR168-068 CHEMISTRY LOCKLIN CARRY FORWARD 10-25-GR168-069 CHEMISTRY POPIK - OVPR RETENTION FUNDS 10-25-GR168-072 CHEMISTRY REGENTS PROFESSOR JOHNSON 10-25-GR168-073 CHEMISTRY REBER STARTUP 10-25-GR168-074 CHEMISTRY LOCKLIN RETENTION FUNDS 10-25-GR169-000 CLASSICS 10-25-GR169-041 CLASSICS 10-25-GR170-000 COMPARATIVE LITERATURE 10-25-GR170-029 COMPARATIVE LITERATURE DIST RSCH PROF FIGUEIRA 15 10-25-GR170-030 COMPARATIVE LITERATURE UNIVERSITY PROFESSOR MOSHI 10-25-GR540-000 COMPUTER SCIENCE 10-25-GR540-013 COMPUTER SCIENCE YAMACRAW INITIATIVE 10-25-GR540-016 COMPUTER SCIENCE KRAEMER SUPPORT ACCOUNT 10-25-GR540-018 COMPUTER SCIENCE STARTUP PERDISCI 10-25-GR540-019 COMPUTER SCIENCE SCHUTTLER SUPPORT ACCOUNT 10-25-GR540-021 COMPUTER SCIENCE TAHA SUPPORT ACCOUNT 10-25-GR540-022 COMPUTER SCIENCE LEE SUPPORT ACCOUNT 10-25-GR540-024 COMPUTER SCIENCE QUINN SUPPORT ACCOUNT 10-25-GR171-000 THEATRE & FILM STUDIES 10-25-GR171-043 THEATRE & FILM STUDIES THEATRE & FILM STU ICE 10-25-GR171-048 THEATRE & FILM STUDIES THEATRE & FILM NEUPERT FUNDS 10-25-GR171-049 THEATRE & FILM STUDIES DEPARTMENT HEAD SUPPORT DIST RSCH PROF SPENCE 2010 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 72 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-25-GR171-053 THEATRE & FILM STUDIES UNIVERSITY PROFESSOR TEAGUE 10-25-GR173-000 ENGLISH 10-25-GR173-055 ENGLISH REGENTS PROFESSOR COFER 10-25-GR173-061 ENGLISH ENGLISH/LUNDEN RESEARCH 10-25-GR173-063 ENGLISH ENGLISH - START UP - ZURAWSKI 10-25-GR173-064 ENGLISH ENGLISH - START UP - LEGETTE 10-25-GR173-066 ENGLISH ENGLISH - START-UP - EAKET 10-25-GR173-067 ENGLISH ENGLISH - START-UP - LUNDEN 10-25-GR173-070 ENGLISH WILSON PROF - KRETZSCHMAR 10-25-GR173-071 ENGLISH ENGLISH-BRITISH & IRISH STUDY 10-25-GR173-073 ENGLISH ENGLISH - SUPPORT - ZAWACKI 10-25-GR093-000 GENETICS 10-25-GR093-005 GENETICS RSCH BUYOUT-VARIOUS MANLEY 10-25-GR093-039 GENETICS DIST RSCH PROF MOORE 15 10-25-GR093-046 GENETICS RSCH SUPPORT A&S MOORE 2011 10-25-GR093-054 GENETICS ANDREWS STARTUP 10-25-GR093-056 GENETICS SESBD SUPPORT 10-25-GR093-058 GENETICS STARTUP ANDERSON 10-25-GR093-970 GENETICS VIP TUITION FUNDS 10-25-GR175-000 GEOGRAPHY 10-25-GR175-034 GEOGRAPHY GEOGRAPHY PRUNTY PROF RSCH 10-25-GR175-044 GEOGRAPHY HEROD RSCH PROF 10-25-GR175-047 GEOGRAPHY RICE START-UP FUNDS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 73 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-25-GR175-048 GEOGRAPHY PORINCHU STARTUP 10-25-GR175-052 GEOGRAPHY HEAD RESEARCH SUPPORT 10-25-GR175-053 GEOGRAPHY MISHRA STARTUP FY15-16 10-25-GR176-000 GEOLOGY 10-25-GR176-025 GEOLOGY LAB RENOVATION FUND 10-25-GR176-027 GEOLOGY KLIMCZAK STARTUP 10-25-GR177-000 GERMANIC & SLAVIC STUDIES 10-25-GR177-028 GERMANIC & SLAVIC STUDIES 10-25-GR180-000 HISTORY 10-25-GR180-033 HISTORY HISTORY RUSSELL PROF RSCH 10-25-GR180-034 HISTORY HISTORY FRANKLIN PROF RSCH 10-25-GR180-037 HISTORY UNIVERSITY PROFESSOR INSCOE 10-25-GR180-043 HISTORY HISTORY - STARTUP - ROOD 10-25-GR180-044 HISTORY HISTORY - STARTUP - KREINER 10-25-GR180-045 HISTORY MORETON RESEARCH/STDT SUPPORT 10-25-GR180-046 HISTORY BERRY RESEARCH SUPPORT 10-25-GR180-048 HISTORY HISTORY START-UP DINANI 10-25-GR180-049 HISTORY HISTORY START-UP JONES 10-25-GR180-053 HISTORY MIHM RESEARCH SUPPORT 10-25-GR180-054 HISTORY SOPER START UP 10-25-GR181-000 MATHEMATICS 10-25-GR181-025 MATHEMATICS DIST RSCH PROF LORENZINI 07 10-25-GR181-028 MATHEMATICS KRASHEN STARTUP TABORL HOLOCAUST CONFERENCE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 74 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-25-GR181-029 MATHEMATICS GIBNEY STARTUP 10-25-GR181-033 MATHEMATICS DIST RESEARCH PROF NAKANO 10-25-GR181-034 MATHEMATICS MATH VIGRE 10-25-GR181-037 MATHEMATICS GAY STARTUP MATH 10-25-GR181-038 MATHEMATICS GUTIERREZ STARTUP MATH 10-25-GR181-039 MATHEMATICS POLLACK STARTUP MATH 10-25-GR181-041 MATHEMATICS FOUCART STARTUP MATH 10-25-GR181-043 MATHEMATICS MAGYAR STARTUP MATH 10-25-GR181-044 MATHEMATICS GIANSIRACUSA STARTUP 10-25-GR181-047 MATHEMATICS WU STARTUP MATH 10-25-GR181-048 MATHEMATICS RIDER STARTUP MATH 10-25-GR181-049 MATHEMATICS PETRIDIS STARTUP MATH 10-25-GR181-050 MATHEMATICS BAKKER STARTUP MATH 10-25-GR181-970 MATHEMATICS MATH VIP TUITION RETURN 10-25-GR182-000 MICROBIOLOGY 10-25-GR182-021 MICROBIOLOGY WHITMAN RSCH PROF 10-25-GR182-022 MICROBIOLOGY START UP LEWIS 10-25-GR182-023 MICROBIOLOGY START UP ESCALANTE 10-25-GR182-024 MICROBIOLOGY START UP DOWNS 10-25-GR182-025 MICROBIOLOGY START UP OTTESEN 10-25-GR183-000 HUGH HODGSON SCHOOL OF MUSIC 10-25-GR183-057 HUGH HODGSON SCHOOL OF MUSIC MUSIC RESEARCH SUPPORT-MONSON 10-25-GR183-065 HUGH HODGSON SCHOOL OF MUSIC REGENTS PROFESSOR AMBARTSUMIAN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 75 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-25-GR184-000 PHILOSOPHY 10-25-GR184-018 PHILOSOPHY 10-25-GR185-000 PHYSICS AND ASTRONOMY 10-25-GR185-008 PHYSICS AND ASTRONOMY 10-25-GR187-000 PSYCHOLOGY 10-25-GR187-021 PSYCHOLOGY FRAGASZY SUMMER RSCH 187 10-25-GR187-027 PSYCHOLOGY HAAS START-UP 10-25-GR187-028 PSYCHOLOGY CARTER START-UP 10-25-GR187-029 PSYCHOLOGY VANDELLEN START-UP 10-25-GR187-030 PSYCHOLOGY CLARK START-UP 10-25-GR187-031 PSYCHOLOGY JONES START-UP 10-25-GR187-034 PSYCHOLOGY SUPPORT KUHNERT 10-25-GR187-035 PSYCHOLOGY FROST START-UP 10-25-GR187-036 PSYCHOLOGY LAVNER START-UP 10-25-GR187-037 PSYCHOLOGY DOROTHY CARTER START-UP 10-25-GR187-038 PSYCHOLOGY PSYCHOLOGY VIP TUITION FUNDS 10-25-GR187-039 PSYCHOLOGY GOODIE COMP COG 10-25-GR187-041 PSYCHOLOGY CLARK RESEARCH SUPPORT 10-25-GR160-000 RELIGION 10-25-GR189-000 ROMANCE LANGUAGES 10-25-GR100-000 SCHOOL OF MARINE PROGRAMS 10-25-GR100-045 SCHOOL OF MARINE PROGRAMS 10-25-GR190-000 SOCIOLOGY RSCH PROF HALPER PHYSICS REGENTS PROF RSCH MISC INCOME 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 76 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-25-GR190-026 SOCIOLOGY ROAMAN REGENTS PROF 10-25-GR190-027 SOCIOLOGY JUSTINE TINKLER - START-UP 10-25-GR190-028 SOCIOLOGY SARAH SHANNON - START-UP 10-25-GR190-031 SOCIOLOGY GRAIZBORD - START-UP 10-25-GR191-000 COMMUNICATION STUDIES 10-25-GR193-000 STATISTICS 10-25-GR193-002 STATISTICS UNIV PROF BILLARD/RESEARCH 10-25-GR193-004 STATISTICS JENNIFER KAPLAN STARTUP FUNDS 10-25-GR193-005 STATISTICS STARTUP PENGSHENG JI 10-25-GR193-006 STATISTICS PING MA STARTUP 10-25-GR193-007 STATISTICS WENXUAN ZHONG STARTUP 10-25-GR194-000 CELLULAR BIOLOGY 10-25-GR194-020 CELLULAR BIOLOGY LECHTRECK STARTUP 10-25-GR194-023 CELLULAR BIOLOGY DIST RSCH PROF STRIEPEN 10-25-GR567-000 WOMENS STUDIES 10-25-GR742-000 DANCE 10-25-GR742-004 DANCE STARTUP THOMAS 10-25-GR743-002 LINGUISTICS LINGUISTICS 10-25-GR744-000 INST AFR AMERICAN STUDIES RESEARCH - DEPARTMENTAL ----------------------- TERRY COLLEGE OF BUSINESS 10-25-GR196-000 TERRY COLLEGE - DEANS OFFICE 10-25-GR196-065 TERRY COLLEGE - DEANS OFFICE TERRY STATE APPROPRIATION FUND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 77 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------- TERRY COLLEGE OF BUSINESS 10-25-GR196-072 TERRY COLLEGE - DEANS OFFICE 10-25-GR197-000 MANAGEMENT INFORMATION SYSTEMS 10-25-GR197-217 MANAGEMENT INFORMATION SYSTEMS 10-25-GR198-000 J M TULL SCH OF ACCOUNTING 10-25-GR198-217 J M TULL SCH OF ACCOUNTING 10-25-GR199-000 FINANCE 10-25-GR199-217 FINANCE 10-25-GR200-000 ECONOMICS 10-25-GR200-217 ECONOMICS 10-25-GR201-000 MANAGEMENT 10-25-GR201-217 MANAGEMENT 10-25-GR202-000 MARKETING 10-25-GR202-217 MARKETING 10-25-GR204-000 INS/LEGAL STUD & REAL ESTATE 10-25-GR204-217 INS/LEGAL STUD & REAL ESTATE RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- TCB FACULTY RESEARCH SUPPORT MIS OPS BUSINESS OFFICE ACCOUNTING OPS BUS OFFICE FINANCE DEPT OP BUS OFFICE ECON DEP OPS BUS OFFICE MANAGEMENT DEPT OP BUS OFFICE MARKETING DEPT OP BUS OFFICE I/LS/RE DEPT OP BUS OFFICE COLLEGE OF EDUCATION 10-25-GR216-000 EDUCATION - DEANS OFFICE 10-25-GR216-021 EDUCATION - DEANS OFFICE SCHOOL PARTNERSHIPS 10-25-GR216-055 EDUCATION - DEANS OFFICE EDUCATION TRAVEL 10-25-GR216-056 EDUCATION - DEANS OFFICE SALARY RELEASE - RESEARCH 10-25-GR218-000 COE CENTERS 10-25-GR229-000 LANGUAGE & LITERACY ED 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 78 EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- GENERAL OPERATIONS DEPARTMENT NAME --------------COLLEGE OF EDUCATION 10-25-GR234-000 KINESIOLOGY 10-25-GR234-030 KINESIOLOGY 10-25-GR241-000 LIFELONG ED, ADMIN & POLICY 10-25-GR242-000 COMM SCI & SPECIAL ED 10-25-GR243-000 COUNSELING & HUMAN DEVEL 10-25-GR244-000 EDUCATIONAL PSYCHOLOGY 10-25-GR245-000 EDUCATIONAL THEORY & PRACTICE 10-25-GR245-022 EDUCATIONAL THEORY & PRACTICE 10-25-GR246-000 MATHEMATICS & SCIENCE ED 10-25-GR248-000 CAREER AND INFORMATION STUDIES RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- KINS STARTUP FUNDING ETAP STEM COLLEGE OF ENVIRONMENT & DESGN 10-25-GR250-000 COLLEGE ENVIRONMENT & DESIGN 10-25-GR250-060 COLLEGE ENVIRONMENT & DESIGN CED FACULTY TRAVEL 10-25-GR250-094 COLLEGE ENVIRONMENT & DESIGN CED PROVOST TRAVEL 10-25-GR250-202 COLLEGE ENVIRONMENT & DESIGN CED ASST DEAN RESEARCH 10-25-GR250-300 COLLEGE ENVIRONMENT & DESIGN CED SPECIAL PROJECTS RESEARCH - DEPARTMENTAL ----------------------- COLLEGE OF FAMILY & CONSUM SCI 10-25-GR254-000 COLLEGE OF FAMILY & CONSUM SCI 10-25-GR254-051 COLLEGE OF FAMILY & CONSUM SCI 10-25-GR580-000 HUMAN DEV & FAMILY SCIENCE 10-25-GR580-008 HUMAN DEV & FAMILY SCIENCE DEAN’S DISCRETION TRAVEL KOGAN SALARY SAVINGS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 79 EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF FAMILY & CONSUM SCI 10-25-GR580-021 HUMAN DEV & FAMILY SCIENCE LEWIS SALARY SAVINGS 10-25-GR580-030 HUMAN DEV & FAMILY SCIENCE MANCINI SALARY SAVINGS 10-25-GR580-035 HUMAN DEV & FAMILY SCIENCE BRYANT SALARY SAVINGS 10-25-GR580-036 HUMAN DEV & FAMILY SCIENCE WICKRAMA SALARY SAVINGS 10-25-GR580-038 HUMAN DEV & FAMILY SCIENCE FUTRIS SALARY SAVINGS 10-25-GR580-042 HUMAN DEV & FAMILY SCIENCE OSHRI SALARY SAVINGS 10-25-GR580-043 HUMAN DEV & FAMILY SCIENCE BROWN SALARY SAVINGS 10-25-GR580-044 HUMAN DEV & FAMILY SCIENCE MCKEE SALARY SAVINGS 10-25-GR580-045 HUMAN DEV & FAMILY SCIENCE SEPONSKI SALARY SAVINGS 10-25-GR580-970 HUMAN DEV & FAMILY SCIENCE VIP TUITION FUNDS 10-25-GR581-000 FOOD & NUTRITION 10-25-GR581-001 FOOD & NUTRITION SALARY SAVINGS LEWIS 10-25-GR581-008 FOOD & NUTRITION DE LA SERRE SALARY SAVINGS 10-25-GR581-011 FOOD & NUTRITION SALARY SAVINGS - FISCHER 10-25-GR581-018 FOOD & NUTRITION SS RSCH/JOHNSON 10-25-GR581-023 FOOD & NUTRITION LEE SALARY SAVINGS 10-25-GR581-024 FOOD & NUTRITION ANDERSON SALARY SAVINGS 10-25-GR581-029 FOOD & NUTRITION PAZDRO SALARY SAVINGS 10-25-GR581-036 FOOD & NUTRITION LAING SALARY SAVINGS 10-25-GR581-045 FOOD & NUTRITION COTWRIGHT SALARY SAVINGS 10-25-GR581-051 FOOD & NUTRITION SATTLER SALARY SAVINGS 10-25-GR581-052 FOOD & NUTRITION BERG SALARY SAVINGS 10-25-GR581-053 FOOD & NUTRITION COOPER SALARY SAVINGS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 80 EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF FAMILY & CONSUM SCI 10-25-GR581-054 FOOD & NUTRITION 10-25-GR582-000 FIN PLAN, HOUSING & CONS ECON 10-25-GR582-028 FIN PLAN, HOUSING & CONS ECON WORTHY SALARY SAVINGS 10-25-GR582-045 FIN PLAN, HOUSING & CONS ECON GOETZ SALARY SAVINGS 10-25-GR582-046 FIN PLAN, HOUSING & CONS ECON PALMER SALARY SAVINGS 10-25-GR582-970 FIN PLAN, HOUSING & CONS ECON VIP TUITION FUNDS 10-25-GR583-000 TEXTILES, MERCH. AND INTERIORS 10-25-GR583-058 TEXTILES, MERCH. AND INTERIORS 10-25-GR584-000 INST ON HUMAN DEV & DISABILITY RESEARCH - DEPARTMENTAL ----------------------- PARK SALARY SAVINGS MINKO SALARY SAVINGS COLLEGE OF PHARMACY 10-25-GR262-000 COLLEGE OF PHARMACY 10-25-GR262-020 COLLEGE OF PHARMACY 10-25-GR571-000 PHARMACEUTICAL & BIOMED SCIENC 10-25-GR571-002 PHARMACEUTICAL & BIOMED SCIENC PBS - PHARMACY 10-25-GR571-005 PHARMACEUTICAL & BIOMED SCIENC PHARMACY - PBS 10-25-GR575-000 CLINICAL AND ADMIN PHARMACY 10-25-GR575-002 CLINICAL AND ADMIN PHARMACY CAP - AUGUSTA 10-25-GR575-004 CLINICAL AND ADMIN PHARMACY CAP - SAVANNAH 10-25-GR575-005 CLINICAL AND ADMIN PHARMACY PHARMACY - CAP COP-EXPERIENCE PROGRAM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 81 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF JOURNALISM 10-25-GR257-000 COLL OF JOURNALISM & MASS COMM 10-25-GR257-001 COLL OF JOURNALISM & MASS COMM COLL OF JRLSM PROVOST TRAVEL 10-25-GR257-070 COLL OF JOURNALISM & MASS COMM GLEN NOWAK RESEARCH 10-25-GR257-071 COLL OF JOURNALISM & MASS COMM COLL OF JRLSM GRADUATE TRAVEL 10-25-GR733-000 NEW MEDIA INSTITUTE RESEARCH - DEPARTMENTAL ----------------------- COLLEGE OF VETERINARY MEDICINE 10-25-GR208-001 VETERINARY MEDICINE-DEANS OFF EDUCATIONAL RESOURCES 10-25-GR208-008 VETERINARY MEDICINE-DEANS OFF PROFESSIONAL SCHOOL TUITION 10-25-GR209-000 VET BIOSCIENCES & DIAG IMAGING 10-25-GR209-008 VET BIOSCIENCES & DIAG IMAGING 10-25-GR188-000 POPULATION HEALTH 10-25-GR188-002 POPULATION HEALTH 10-25-GR210-000 SMALL ANIMAL MEDICINE/SURGERY 10-25-GR210-008 SMALL ANIMAL MEDICINE/SURGERY 10-25-GR230-000 LARGE ANIMAL MEDICINE 10-25-GR230-008 LARGE ANIMAL MEDICINE 10-25-GR211-000 INFECTIOUS DISEASES 10-25-GR212-000 PATHOLOGY 10-25-GR212-008 PATHOLOGY 10-25-GR213-000 PHYSIOLOGY AND PHARMACOLOGY VBDI DIFF TUITION POPULATION HEALTH SAMS DIFF TUITION LAMS DIFF TUITION PATHOLOGY DIFF TUITION 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 82 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- SCHOOL PUBLIC & INTRNTL AFFAIR 10-25-GR186-000 SCH PUBLIC & INTRNTL AFFAIRS 10-25-GR186-041 SCH PUBLIC & INTRNTL AFFAIRS 10-25-GR577-000 POLITICAL SCIENCE 10-25-GR578-000 INTERNATIONAL AFFAIRS - SPIA 10-25-GR579-000 PUBLIC ADMIN & POLICY RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- PROVOST RESEARCH TRAVEL OTHER INSTRUCTIONAL UNITS 10-25-GR251-000 SCHOOL FORESTRY & NATURAL RES 10-25-GR251-043 SCHOOL FORESTRY & NATURAL RES WARNELL CICR NIBBELINK 10-25-GR251-081 SCHOOL FORESTRY & NATURAL RES FORESTRY GRAD RSCH SUPPORT 10-25-GR252-000 GRADUATE SCHOOL 10-25-GR252-005 GRADUATE SCHOOL SPECIAL ALLOC-GRAD ASSISTANTS 10-25-GR252-015 GRADUATE SCHOOL TOXICOLOGY 10-25-GR252-017 GRADUATE SCHOOL GRAD SCHOOL ILS PRG 10-25-GR252-022 GRADUATE SCHOOL ICON - GS 10-25-GR258-000 SCHOOL OF LAW 10-25-GR258-016 SCHOOL OF LAW 10-25-GR263-000 SCHOOL OF SOCIAL WORK 10-25-GR263-060 SCHOOL OF SOCIAL WORK FIRST YR ODY - HOLOSKO 10-25-GR263-061 SCHOOL OF SOCIAL WORK START UP - CORNELIUS 10-25-GR263-062 SCHOOL OF SOCIAL WORK START UP - ROBINSON 10-25-GR263-063 SCHOOL OF SOCIAL WORK START UP - MCPHERSON 10-25-GR263-970 SCHOOL OF SOCIAL WORK RIAS-SOCIAL WORK DIFF PROF SCH TUITION/LAW 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 83 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS 10-25-GR551-000 SCHOOL OF ECOLOGY 10-25-GR551-055 SCHOOL OF ECOLOGY DIST RSCH PROF PRINGLE 10-25-GR551-058 SCHOOL OF ECOLOGY STARTUP FY11 WURZBURGER 10-25-GR551-069 SCHOOL OF ECOLOGY STARTUP FUNDS ROHANI RESEARCH - DEPARTMENTAL ----------------------- OTHER UNITS 10-25-GR023-145 GENERAL INSTITUTIONAL EXPENSE VETERINARY SCHOOL-GA AQUARIUM 10-25-GR023-183 GENERAL INSTITUTIONAL EXPENSE STEM - MATH & SCIENCE ED 10-25-GR023-184 GENERAL INSTITUTIONAL EXPENSE STEM - ENGINEERING 722 10-25-GR023-188 GENERAL INSTITUTIONAL EXPENSE STEM - MIDDLE SCH ED 245 10-25-GR023-192 GENERAL INSTITUTIONAL EXPENSE JOINT RESEARCH PROJECT 10-25-GR023-259 GENERAL INSTITUTIONAL EXPENSE RESEARCH INVESTMENT PLAN 10-25-GR064-008 UGARF SUPPORT RESEARCH SUPPORT 10-25-GR064-009 UGARF SUPPORT SUPPORT TO UGARF FOR SU & RS 10-25-GR079-000 DIV OF ACADEMIC ENHANCEMENT 10-25-GR147-011 HONORS PROGRAM CURO/HONORS 10-25-GR147-018 HONORS PROGRAM CURO EXPANSION PILOT 10-25-GR302-000 RESEARCH SUPPORT 10-25-GR335-000 INSTITUTE OF HIGHER EDUCATION 10-25-GR373-000 CAGT 10-25-GR549-970 COMPLEX CARBOHYDRATE CENTER 10-25-GR746-000 SEA GRANT PROGRAM 10-25-GR746-003 SEA GRANT PROGRAM CCRC VIP TUITION FUNDS 246 CONSULTANT SERVICE DEPOSITS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 84 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF PUBLIC HEALTH 10-25-GR546-004 GERONTOLOGY GERONTOLOGY RESEARCH 10-25-GR715-000 ENVIRONMENTAL HEALTH SCI 10-25-GR715-002 ENVIRONMENTAL HEALTH SCI EHS NAEHER STATE RESEARCH 10-25-GR715-003 ENVIRONMENTAL HEALTH SCI EHS LIPP STATE RESEARCH 10-25-GR715-004 ENVIRONMENTAL HEALTH SCI EHS YU STATE RESEARCH 10-25-GR715-005 ENVIRONMENTAL HEALTH SCI EHS BLACK STATE RESEARCH 10-25-GR715-010 ENVIRONMENTAL HEALTH SCI EHS LU STATE RESEARCH 10-25-GR766-000 HEALTH PROMOTION & BEHAVIOR 10-25-GR770-000 COLLEGE PUBLIC HEALTH DEAN OFF 10-25-GR770-012 COLLEGE PUBLIC HEALTH DEAN OFF 10-25-GR771-000 HEALTH POLICY AND MANAGEMENT 10-25-GR771-005 HEALTH POLICY AND MANAGEMENT HPM RSCH CORSO 10-25-GR771-019 HEALTH POLICY AND MANAGEMENT HPAM RSCH ABRAHAM 10-25-GR771-020 HEALTH POLICY AND MANAGEMENT HPAM RSCH OTANI 10-25-GR771-021 HEALTH POLICY AND MANAGEMENT HPAM RSCH PARKER 10-25-GR771-022 HEALTH POLICY AND MANAGEMENT HPM RSCH ADAMS 10-25-GR771-023 HEALTH POLICY AND MANAGEMENT HPM RSCH THAPA 10-25-GR771-024 HEALTH POLICY AND MANAGEMENT HPM RSCH JAYAWARDHANA 10-25-GR773-000 CENTER FOR GLOBAL HEALTH 10-25-GR773-011 CENTER FOR GLOBAL HEALTH 10-25-GR793-000 EPIDEMIOLOGY & BIOSTATISTICS 10-25-GR793-002 EPIDEMIOLOGY & BIOSTATISTICS E&B RSCH ZHANG 10-25-GR793-003 EPIDEMIOLOGY & BIOSTATISTICS EPI & BIO RSCH HUANG CPH DOMESTIC RSCH TRAVEL SUPPT CGH STATE RSCH WHALEN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 85 EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF PUBLIC HEALTH 10-25-GR793-004 EPIDEMIOLOGY & BIOSTATISTICS EPI & BIO RSCH RATHBUN 10-25-GR793-006 EPIDEMIOLOGY & BIOSTATISTICS EPI & BIO RSCH SHEN 10-25-GR793-007 EPIDEMIOLOGY & BIOSTATISTICS EPI & BIO RSCH WAGNER 10-25-GR793-008 EPIDEMIOLOGY & BIOSTATISTICS EPI & BIO RSCH SONG 10-25-GR793-009 EPIDEMIOLOGY & BIOSTATISTICS E&B RSCH DOBBIN 10-25-GR793-010 EPIDEMIOLOGY & BIOSTATISTICS EPI & BIO RSCH EZEAMAMA 10-25-GR793-012 EPIDEMIOLOGY & BIOSTATISTICS EPI & BIO STATE RSCH VENA 10-25-GR793-013 EPIDEMIOLOGY & BIOSTATISTICS EPI & BIO RSCH HANDEL 10-25-GR793-014 EPIDEMIOLOGY & BIOSTATISTICS EPI & BIO RSCH OLOYA 10-25-GR793-015 EPIDEMIOLOGY & BIOSTATISTICS EPI & BIO RSCH EBELL RESEARCH - DEPARTMENTAL ----------------------- COLLEGE OF ENGINEERING 10-25-GR722-000 COLLEGE OF ENGINEERING 10-25-GR722-003 COLLEGE OF ENGINEERING STARTUP FUNDS - TANNER 10-25-GR722-012 COLLEGE OF ENGINEERING FE BOR ENHANCEMENT 10-25-GR722-015 COLLEGE OF ENGINEERING STARTUP RAJARAMA RAMASAMY 10-25-GR722-016 COLLEGE OF ENGINEERING STARTUP YAJUN YAN 10-25-GR722-017 COLLEGE OF ENGINEERING FE CIVIL MECHANICAL & ELEC 10-25-GR722-018 COLLEGE OF ENGINEERING STARTUP TSE 10-25-GR722-019 COLLEGE OF ENGINEERING STARTUP CHRISTIAN 10-25-GR722-020 COLLEGE OF ENGINEERING STARTUP DURHAM 10-25-GR722-022 COLLEGE OF ENGINEERING CLEANROOM 10-25-GR722-023 COLLEGE OF ENGINEERING ENGINEERING VEHICLE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 86 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-25-GR722-024 COLLEGE OF ENGINEERING ENGINEERING PUBLICATIONS 10-25-GR722-025 COLLEGE OF ENGINEERING STARTUP MOHAMADPOUR 10-25-GR722-026 COLLEGE OF ENGINEERING STARTUP WOODSON 10-25-GR722-027 COLLEGE OF ENGINEERING STARTUP WANG 10-25-GR722-028 COLLEGE OF ENGINEERING STARTUP FOK 10-25-GR722-029 COLLEGE OF ENGINEERING STARTUP CHORZEPA 10-25-GR722-032 COLLEGE OF ENGINEERING CONTINGENCY 10-25-GR722-033 COLLEGE OF ENGINEERING CENGR BIO CONVERSION 10-25-GR722-034 COLLEGE OF ENGINEERING CENGR PROJECT 1 10-25-GR722-035 COLLEGE OF ENGINEERING CENGR PROJECT 2 10-25-GR722-038 COLLEGE OF ENGINEERING ODYSSEY SCHOLARLY SUPPORT 1 10-25-GR722-039 COLLEGE OF ENGINEERING ODYSSEY SCHOLARLY SUPPORT 2 10-25-GR722-040 COLLEGE OF ENGINEERING ODYSSEY SCHOLARLY SUPPORT 3 10-25-GR722-041 COLLEGE OF ENGINEERING ODYSSEY SCHOLARLY SUPPORT 4 10-25-GR722-043 COLLEGE OF ENGINEERING CENGR RSCH FACULTY DEVELOPMENT 10-25-GR722-049 COLLEGE OF ENGINEERING FACULTY SUMMER SUPPORT 1 10-25-GR722-050 COLLEGE OF ENGINEERING FACULTY SUMMER SUPPORT 2 10-25-GR722-051 COLLEGE OF ENGINEERING FACULTY SUMMER SUPPORT 3 10-25-GR722-052 COLLEGE OF ENGINEERING FACULTY SUMMER SUPPORT 4 10-25-GR722-053 COLLEGE OF ENGINEERING FACULTY SUMMER SUPPORT 5 10-25-GR722-054 COLLEGE OF ENGINEERING FACULTY SUMMER SUPPORT 6 10-25-GR722-055 COLLEGE OF ENGINEERING FACULTY SUMMER SUPPORT 7 10-25-GR722-057 COLLEGE OF ENGINEERING CENGR RYAN ADOLPHSON 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 87 EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-25-GR722-058 COLLEGE OF ENGINEERING CENGR JASON CHRISTIAN 10-25-GR722-059 COLLEGE OF ENGINEERING CENGR MI GEUM CHORZEPA 10-25-GR722-060 COLLEGE OF ENGINEERING CENGR KESHAV DAS 10-25-GR722-061 COLLEGE OF ENGINEERING CENGR STEPHAN DURHAM 10-25-GR722-062 COLLEGE OF ENGINEERING CENGR MARK EITEMAN 10-25-GR722-063 COLLEGE OF ENGINEERING CENGR MABLE FOK 10-25-GR722-064 COLLEGE OF ENGINEERING CENGR TIM FOUTZ 10-25-GR722-065 COLLEGE OF ENGINEERING CENGR DAVID GATTIE 10-25-GR722-066 COLLEGE OF ENGINEERING CENGR DAN GELLER 10-25-GR722-067 COLLEGE OF ENGINEERING CENGR MARK HAIDEKKER 10-25-GR722-068 COLLEGE OF ENGINEERING CENGR TAKOI HAMRITA 10-25-GR722-069 COLLEGE OF ENGINEERING CENGR JENNA JAMBECK 10-25-GR722-070 COLLEGE OF ENGINEERING CENGR KYLE JOHNSEN 10-25-GR722-071 COLLEGE OF ENGINEERING CENGR JAMES KASTNER 10-25-GR722-072 COLLEGE OF ENGINEERING CENGR CANER KAZANCI 10-25-GR722-073 COLLEGE OF ENGINEERING CENGR NADIA KELLAM 10-25-GR722-074 COLLEGE OF ENGINEERING CENGR WILLIAM KISAALITA 10-25-GR722-075 COLLEGE OF ENGINEERING CENGR PETER KNER 10-25-GR722-076 COLLEGE OF ENGINEERING CENGR THOMAS LAWRENCE 10-25-GR722-077 COLLEGE OF ENGINEERING CENGR CHANGYING LI 10-25-GR722-078 COLLEGE OF ENGINEERING CENGR KE LI 10-25-GR722-079 COLLEGE OF ENGINEERING CENGR JASON LOCKLIN 10-25-GR722-080 COLLEGE OF ENGINEERING CENGR SUDHAGAR MANI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 88 EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-25-GR722-081 COLLEGE OF ENGINEERING CENGR LEIDONG MAO 10-25-GR722-082 COLLEGE OF ENGINEERING CENGR JAVAD MOHAMMADPOUR 10-25-GR722-083 COLLEGE OF ENGINEERING CENGR ZHENGWEI PAN 10-25-GR722-084 COLLEGE OF ENGINEERING CENGR RAMARAJA RAMASAMY 10-25-GR722-085 COLLEGE OF ENGINEERING CENGR SIDDHARTH SAVADATTI 10-25-GR722-086 COLLEGE OF ENGINEERING CENGR JOHN SCHRAMSKI 10-25-GR722-087 COLLEGE OF ENGINEERING CENGR DAVID STOOKSBURY 10-25-GR722-088 COLLEGE OF ENGINEERING CENGR HILLARY TANNER 10-25-GR722-089 COLLEGE OF ENGINEERING CENGR CHI THAI 10-25-GR722-090 COLLEGE OF ENGINEERING CENGR SID THOMPSON 10-25-GR722-091 COLLEGE OF ENGINEERING CENGR DALE THREADGILL 10-25-GR722-092 COLLEGE OF ENGINEERING CENGR BILL TOLLNER 10-25-GR722-093 COLLEGE OF ENGINEERING CENGR ZION TSE 10-25-GR722-094 COLLEGE OF ENGINEERING CENGR BEN WAGNER 10-25-GR722-095 COLLEGE OF ENGINEERING CENGR JO WALTHER 10-25-GR722-096 COLLEGE OF ENGINEERING CENGR XIANQIAO WANG 10-25-GR722-097 COLLEGE OF ENGINEERING CENGR ANTONIO WEBB 10-25-GR722-098 COLLEGE OF ENGINEERING CENGR BROCK WOODSON 10-25-GR722-099 COLLEGE OF ENGINEERING CENGR BINGQIAN XU 10-25-GR722-100 COLLEGE OF ENGINEERING CENGR KUN YAO 10-25-GR722-101 COLLEGE OF ENGINEERING CENGR YAJUN YAN 10-25-GR722-102 COLLEGE OF ENGINEERING CENGR MIKE YODER 10-25-GR722-103 COLLEGE OF ENGINEERING STEM WALTHER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 89 EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-25-GR722-104 COLLEGE OF ENGINEERING STARTUP PIDAPARTI 10-25-GR722-113 COLLEGE OF ENGINEERING CENGR FACULTY TRAVEL 10-25-GR722-114 COLLEGE OF ENGINEERING STARTUP BEN DAVIS 10-25-GR722-115 COLLEGE OF ENGINEERING STARTUP ERIC FREEMAN 10-25-GR722-116 COLLEGE OF ENGINEERING STARTUP HITESH HANDA 10-25-GR722-117 COLLEGE OF ENGINEERING STARTUP MORTENSEN 10-25-GR722-118 COLLEGE OF ENGINEERING STARTUP HALLOW 10-25-GR722-119 COLLEGE OF ENGINEERING STARTUP HORNAK 10-25-GR722-120 COLLEGE OF ENGINEERING ASSOC DEAN RESEARCH HORNAK 10-25-GR722-122 COLLEGE OF ENGINEERING STARTUP BORA CETIN 10-25-GR722-123 COLLEGE OF ENGINEERING STARTUP CHERYL GOMILLION 10-25-GR722-126 COLLEGE OF ENGINEERING CENGR HORNAK 10-25-GR722-127 COLLEGE OF ENGINEERING CENGR MELISSA HALLOW 10-25-GR722-128 COLLEGE OF ENGINEERING CENGR LUKE MORTENSEN 10-25-GR722-129 COLLEGE OF ENGINEERING CENGR ERIC FREEMAN 10-25-GR722-130 COLLEGE OF ENGINEERING CENGR BEN DAVIS 10-25-GR722-131 COLLEGE OF ENGINEERING CENGR CHERYL GOMILLION 10-25-GR722-132 COLLEGE OF ENGINEERING CENGR HITESH HANDA 10-25-GR722-141 COLLEGE OF ENGINEERING STARTUP IONOV 10-25-GR722-144 COLLEGE OF ENGINEERING STARTUP KIM 10-25-GR722-146 COLLEGE OF ENGINEERING STARTUP BLEDSOE 10-25-GR722-148 COLLEGE OF ENGINEERING STARTUP AVERETT 10-25-GR722-149 COLLEGE OF ENGINEERING STARTUP ROTAVERA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 90 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-25-GR722-150 COLLEGE OF ENGINEERING STARTUP RAWAD SALEH 10-25-GR722-970 COLLEGE OF ENGINEERING CENGR RIAS VIP TUITION RESEARCH-INSTITUTES & CENTERS ----------------------------10-26-GR005-002 VP OFFICE FOR RESEARCH VP RSCH GENERAL RSCH SUPPORT 10-26-GR005-011 VP OFFICE FOR RESEARCH VP RSCH START-UP EQUIPMENT 10-26-GR005-015 VP OFFICE FOR RESEARCH RESEARCH PROFESSORS 10-26-GR005-039 VP OFFICE FOR RESEARCH SAPELO ISLAND 10-26-GR801-100 INSTITUTE OF PLANT BREEDING INSTITUTE OF PLANT BREEDING 10-26-GR363-000 STAFF BENEFITS - RI 10-26-GR900-000 WEBDFS TRAINING CLASS RESEARCH-INSTITUTES & CENTERS ----------------------------- 099 COLLEGE OF ARTS AND SCIENCES 10-26-GR104-000 ANTHROPOLOGY 10-26-GR788-000 INST NATIVE AMERICAN STUDIES 10-26-GR166-000 BIOCHEMISTRY & MOLECULAR BIOL 10-26-GR167-000 PLANT BIOLOGY 10-26-GR168-000 CHEMISTRY 10-26-GR162-000 CTR FOR METALLOENZYME STUDIES 10-26-GR162-006 CTR FOR METALLOENZYME STUDIES 10-26-GR540-000 COMPUTER SCIENCE 10-26-GR093-000 GENETICS 10-26-GR175-000 GEOGRAPHY RESEARCH INSTITUTES & CENTERS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 91 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INSTITUTES & CENTERS ----------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-26-GR175-001 GEOGRAPHY CRMS GEOGRAPHY 10-26-GR176-000 GEOLOGY 10-26-GR178-000 INST OF BIOINFORMATICS/FRANKLI 10-26-GR180-000 HISTORY 10-26-GR181-000 MATHEMATICS 10-26-GR182-000 MICROBIOLOGY 10-26-GR185-000 PHYSICS AND ASTRONOMY 10-26-GR187-000 PSYCHOLOGY 10-26-GR100-000 SCHOOL OF MARINE PROGRAMS 10-26-GR100-018 SCHOOL OF MARINE PROGRAMS 10-26-GR190-000 SOCIOLOGY 10-26-GR193-000 STATISTICS 10-26-GR194-000 CELLULAR BIOLOGY 10-26-GR275-000 GA ELECTRON MICROSCOPY CENTER 10-26-GR376-000 CENTER FOR FAMILY RESEARCH 10-26-GR376-002 CENTER FOR FAMILY RESEARCH BEACH SALARY SAVING 10-26-GR376-003 CENTER FOR FAMILY RESEARCH STARTUP FUNDING GEOFFREY BROWN 10-26-GR376-004 CENTER FOR FAMILY RESEARCH STEVE KOGAN SALARY SAVING 10-26-GR376-005 CENTER FOR FAMILY RESEARCH BRODY SALARY SAVING 10-26-GR548-000 CTR FOR COMP QUANTUM CHEMISTRY 10-26-GR567-000 WOMENS STUDIES 10-26-GR782-000 INST OF ARTIFICIAL INTELLIGENC MAR SCI - ESTUARINE RSCH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 92 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INSTITUTES & CENTERS ----------------------------10-26-GR205-000 PROJECT DESCRIPTION ------------------- TERRY COLLEGE OF BUSINESS SIMON S SELIG JR CTR ECON GROW RESEARCH-INSTITUTES & CENTERS ----------------------------- COLLEGE OF EDUCATION 10-26-GR218-003 COE CENTERS GA CENTER FOR ASSESSMENT 10-26-GR218-004 COE CENTERS EDUC POLICY & EVAL CENTER 10-26-GR218-005 COE CENTERS CENT FOR LATINO ACH AND SUCC 10-26-GR218-006 COE CENTERS TORRANCE CENTER RESEARCH-INSTITUTES & CENTERS ----------------------------10-26-GR250-000 COLLEGE OF ENVIRONMENT & DESGN COLLEGE ENVIRONMENT & DESIGN RESEARCH-INSTITUTES & CENTERS ----------------------------- COLLEGE OF FAMILY & CONSUM SCI 10-26-GR254-000 COLLEGE OF FAMILY & CONSUM SCI 10-26-GR580-000 HUMAN DEV & FAMILY SCIENCE 10-26-GR581-000 FOOD & NUTRITION 10-26-GR581-048 FOOD & NUTRITION 10-26-GR582-000 FIN PLAN, HOUSING & CONS ECON 10-26-GR584-000 INST ON HUMAN DEV & DISABILITY RESEARCH-INSTITUTES & CENTERS ----------------------------- COLLEGE OF PHARMACY 10-26-GR571-000 PHARMACEUTICAL & BIOMED SCIENC 10-26-GR572-000 DIV NON-TRAD EDUC & OUTREACH 10-26-GR575-000 CLINICAL AND ADMIN PHARMACY BIRCH SALARY SAVINGS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 93 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INSTITUTES & CENTERS ----------------------------- COLLEGE OF VETERINARY MEDICINE 10-26-GR208-000 VETERINARY MEDICINE-DEANS OFF 10-26-GR231-000 ANIMAL HEALTH RESEARCH CENTER 10-26-GR209-000 VET BIOSCIENCES & DIAG IMAGING 10-26-GR230-000 LARGE ANIMAL MEDICINE 10-26-GR211-000 INFECTIOUS DISEASES 10-26-GR211-001 INFECTIOUS DISEASES 10-26-GR213-000 PHYSIOLOGY AND PHARMACOLOGY 10-26-GR694-000 WILDLIFE DISEASE STUDY RESEARCH-INSTITUTES & CENTERS ----------------------------10-26-GR186-000 PROJECT DESCRIPTION ------------------- BOR STRATEGIC INITIATIVE SCHOOL PUBLIC & INTRNTL AFFAIR SCH PUBLIC & INTRNTL AFFAIRS RESEARCH-INSTITUTES & CENTERS ----------------------------- OTHER INSTRUCTIONAL UNITS 10-26-GR263-000 SCHOOL OF SOCIAL WORK 10-26-GR551-000 SCHOOL OF ECOLOGY RESEARCH-INSTITUTES & CENTERS ----------------------------- OTHER UNITS 10-26-GR023-047 GENERAL INSTITUTIONAL EXPENSE LEASE RNTL GLOBIS FRANKLIN HSE 10-26-GR023-083 GENERAL INSTITUTIONAL EXPENSE LEASE RENTAL NICHOLS BLDG 10-26-GR023-994 GENERAL INSTITUTIONAL EXPENSE F&A COST RECOVERY ELIMINATIONS 10-26-GR023-997 GENERAL INSTITUTIONAL EXPENSE CAPITAL ASSETS DEPRECIATION 10-26-GR264-000 CENTER FOR MOLECULAR MEDICINE 10-26-GR264-001 CENTER FOR MOLECULAR MEDICINE CTR MOLECULAR MED RECRUITMENT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 94 EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INSTITUTES & CENTERS ----------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-26-GR264-002 CENTER FOR MOLECULAR MEDICINE STARTUP AVCI 10-26-GR264-004 CENTER FOR MOLECULAR MEDICINE START UP YIN 10-26-GR267-000 SAVANNAH RIVER ECOLOGY LAB 10-26-GR274-000 INSTITUTE FOR BEHAVIORAL RSCH 10-26-GR274-007 INSTITUTE FOR BEHAVIORAL RSCH GENERAL - ROMAN 10-26-GR274-008 INSTITUTE FOR BEHAVIORAL RSCH GENERAL - MACKILLOP 10-26-GR274-009 INSTITUTE FOR BEHAVIORAL RSCH GENERAL - EBY 10-26-GR274-010 INSTITUTE FOR BEHAVIORAL RSCH GENERAL - BEACH 10-26-GR274-011 INSTITUTE FOR BEHAVIORAL RSCH GENERAL - SAMP 10-26-GR302-000 RESEARCH SUPPORT 10-26-GR374-000 CTR TROP EMERGING GLOB DISEASE 10-26-GR374-004 CTR TROP EMERGING GLOB DISEASE 10-26-GR380-000 CTR FOR APPLIED ISOTOPE STUDY 10-26-GR380-004 CTR FOR APPLIED ISOTOPE STUDY 10-26-GR533-000 SKIDAWAY INST OCEANOGRAPHY-RI 10-26-GR533-001 SKIDAWAY INST OCEANOGRAPHY-RI GENERAL-SHARED AGREEMENTS 10-26-GR533-002 SKIDAWAY INST OCEANOGRAPHY-RI DR. C. BUCK START-UP FUNDS 10-26-GR549-000 COMPLEX CARBOHYDRATE CENTER 10-26-GR757-000 CANCER CENTER OF EXCELLENCE 10-26-GR549-007 COMPLEX CARBOHYDRATE CENTER CCRC SUPPORT - BOONS 10-26-GR549-008 COMPLEX CARBOHYDRATE CENTER CCRC P-CARD DEFAULT DARVILL 10-26-GR549-011 COMPLEX CARBOHYDRATE CENTER STARTUP EDISON 10-26-GR549-012 COMPLEX CARBOHYDRATE CENTER STARTUP HALTIWANGER KISSINGER SALARY SAVINGS GLASS SHOP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 95 EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INSTITUTES & CENTERS ----------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-26-GR553-000 INSTITUTE OF BIOINFORMATICS 10-26-GR553-970 INSTITUTE OF BIOINFORMATICS 10-26-GR732-000 BIOMED & HEALTH SCI INSTITUTE 10-26-GR741-000 CTR FOR HEALTH & RISK COMMUNIC 10-26-GR741-001 CTR FOR HEALTH & RISK COMMUNIC CTR FOR HEALTH & RISK COMM 10-26-GR732-011 BIOMED & HEALTH SCI INSTITUTE ONE HEALTH SYMPOSIUM 10-26-GR746-000 SEA GRANT PROGRAM RESEARCH-INSTITUTES & CENTERS ----------------------------10-26-GR792-000 COLLEGE OF PUBLIC HEALTH INSTITUTE DISASTER MANAGEMENT RESEARCH-INSTITUTES & CENTERS ----------------------------10-26-GR722-000 IOB RIAS/VIP FUNDS ACCOUNT COLLEGE OF ENGINEERING COLLEGE OF ENGINEERING DEPARTMENTAL ADMINISTRATION --------------------------10-25-GJ005-033 VP OFFICE FOR RESEARCH DEPARTMENTAL ADMINISTRATION --------------------------- ATDC / GBBC PARTNERSHIP COLLEGE OF ARTS AND SCIENCES 10-25-GJ104-000 ANTHROPOLOGY 10-25-GJ166-000 BIOCHEMISTRY & MOLECULAR BIOL 10-25-GJ167-000 PLANT BIOLOGY 10-25-GJ168-000 CHEMISTRY 10-25-GJ173-012 ENGLISH LINGUISTIC ATLAS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 96 EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- DEPARTMENTAL ADMINISTRATION --------------------------- COLLEGE OF ARTS AND SCIENCES 10-25-GJ093-000 GENETICS 10-25-GJ175-000 GEOGRAPHY 10-25-GJ176-000 GEOLOGY 10-25-GJ178-000 INST OF BIOINFORMATICS/FRANKLI 10-25-GJ181-000 MATHEMATICS 10-25-GJ182-000 MICROBIOLOGY 10-25-GJ185-000 PHYSICS AND ASTRONOMY 10-25-GJ160-000 RELIGION 10-25-GJ193-000 STATISTICS 10-25-GJ194-000 CELLULAR BIOLOGY DEPARTMENTAL ADMINISTRATION --------------------------10-25-GJ254-000 COLLEGE OF FAMILY & CONSUM SCI COLLEGE OF FAMILY & CONSUM SCI DEPARTMENTAL ADMINISTRATION --------------------------10-25-GJ262-003 PROJECT DESCRIPTION ------------------- COLLEGE OF PHARMACY COLLEGE OF PHARMACY DEPARTMENTAL ADMINISTRATION --------------------------- COP - OTHERS COLLEGE OF VETERINARY MEDICINE 10-25-GJ208-000 VETERINARY MEDICINE-DEANS OFF 10-25-GJ209-000 VET BIOSCIENCES & DIAG IMAGING 10-25-GJ210-000 SMALL ANIMAL MEDICINE/SURGERY 10-25-GJ230-000 LARGE ANIMAL MEDICINE 10-25-GJ211-000 INFECTIOUS DISEASES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 97 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- DEPARTMENTAL ADMINISTRATION --------------------------- COLLEGE OF VETERINARY MEDICINE 10-25-GJ212-000 PATHOLOGY 10-25-GJ213-000 PHYSIOLOGY AND PHARMACOLOGY DEPARTMENTAL ADMINISTRATION --------------------------10-25-GJ551-000 OTHER INSTRUCTIONAL UNITS SCHOOL OF ECOLOGY DEPARTMENTAL ADMINISTRATION --------------------------10-25-GJ770-000 PROJECT DESCRIPTION ------------------- COLLEGE OF PUBLIC HEALTH COLLEGE PUBLIC HEALTH DEAN OFF DEPARTMENTAL ADMINISTRATION --------------------------10-26-GJ005-009 VP OFFICE FOR RESEARCH THE CTR FOR HUMANITIES & ARTS 10-26-GJ005-014 VP OFFICE FOR RESEARCH GA RESEARCH ALLIANCE 600 10-26-GJ005-037 VP OFFICE FOR RESEARCH MARINE SCIENCE-DIST LEARN 100 10-26-GJ005-038 VP OFFICE FOR RESEARCH MARINE-SAPELO ISL DIST LRN 099 10-26-GJ005-039 VP OFFICE FOR RESEARCH SAPELO ISLAND 099 10-26-GJ005-040 VP OFFICE FOR RESEARCH OVPR SAPELO LIAISON 099 DEPARTMENTAL ADMINISTRATION --------------------------- COLLEGE OF ARTS AND SCIENCES 10-26-GJ162-000 CTR FOR METALLOENZYME STUDIES 10-26-GJ100-000 SCHOOL OF MARINE PROGRAMS 10-26-GJ275-000 GA ELECTRON MICROSCOPY CENTER 10-26-GJ548-000 CTR FOR COMP QUANTUM CHEMISTRY 10-26-GJ782-000 INST OF ARTIFICIAL INTELLIGENC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 98 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- DEPARTMENTAL ADMINISTRATION --------------------------10-26-GJ205-000 PROJECT DESCRIPTION ------------------- TERRY COLLEGE OF BUSINESS SIMON S SELIG JR CTR ECON GROW DEPARTMENTAL ADMINISTRATION --------------------------- COLLEGE OF EDUCATION 10-26-GJ218-003 COE CENTERS GA CENTER FOR ASSESSMENT 10-26-GJ218-004 COE CENTERS EDUC POLICY & EVAL CENTER 10-26-GJ218-005 COE CENTERS CENT FOR LATINO ACH AND SUCC DEPARTMENTAL ADMINISTRATION --------------------------10-26-GJ231-000 ANIMAL HEALTH RESEARCH CENTER DEPARTMENTAL ADMINISTRATION --------------------------10-26-GJ576-002 SCHOOL PUBLIC & INTRNTL AFFAIR CNTR FOR INTERNTL TRADE & SEC DEPARTMENTAL ADMINISTRATION --------------------------10-26-GJ251-000 COLLEGE OF VETERINARY MEDICINE INTERNATIONAL TRADE & SECURITY OTHER INSTRUCTIONAL UNITS SCHOOL FORESTRY & NATURAL RES DEPARTMENTAL ADMINISTRATION --------------------------- OTHER UNITS 10-26-GJ274-000 INSTITUTE FOR BEHAVIORAL RSCH 10-26-GJ374-003 CTR TROP EMERGING GLOB DISEASE 10-26-GJ380-000 CTR FOR APPLIED ISOTOPE STUDY 10-26-GJ533-000 SKIDAWAY INST OCEANOGRAPHY-RI 10-26-GJ549-000 COMPLEX CARBOHYDRATE CENTER 10-26-GJ553-000 INSTITUTE OF BIOINFORMATICS CTEGD ADMINISTRATION 06/13/16 THE UNIVERSITY OF GEORGIA PAGE CHART OF ACCOUNTS 99 EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- DEPARTMENTAL ADMINISTRATION --------------------------- OTHER UNITS 10-26-GJ732-000 BIOMED & HEALTH SCI INSTITUTE 10-26-GJ746-000 SEA GRANT PROGRAM DEPARTMENTAL ADMINISTRATION --------------------------10-26-GJ792-000 PROJECT DESCRIPTION ------------------- COLLEGE OF PUBLIC HEALTH INSTITUTE DISASTER MANAGEMENT RESEARCH IT-DEPT. ADMIN. -----------------------10-29-GJ581-031 COLLEGE OF FAMILY & CONSUM SCI FOOD & NUTRITION RESEARCH IT-DEPT. ADMIN. ------------------------ IT PURCHASES FOR RESEARCH OTHER UNITS 10-29-GJ270-000 EITS-RESEARCH COMPUTING 10-29-GJ274-000 INSTITUTE FOR BEHAVIORAL RSCH RESEARCH IT-DEPT. ADMIN. ------------------------ COLLEGE OF PUBLIC HEALTH 10-29-GJ715-008 ENVIRONMENTAL HEALTH SCI EHS IT 10-29-GJ766-005 HEALTH PROMOTION & BEHAVIOR HLT PROMOTION & BEH IT 10-29-GJ771-018 HEALTH POLICY AND MANAGEMENT HPM IT 10-29-GJ773-003 CENTER FOR GLOBAL HEALTH CTR GLOBAL HEALTH IT 10-29-GJ793-001 EPIDEMIOLOGY & BIOSTATISTICS EPI & BIO IT PUBLIC SERVICE - COMMUNITY -------------------------10-31-GE006-000 VP PUBLIC SERVICE & OUTREACH 10-31-GE006-005 VP PUBLIC SERVICE & OUTREACH OUTREACH SERVICES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 100 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------10-31-GE006-007 VP PUBLIC SERVICE & OUTREACH VPPSO - SPECIAL PROJECTS 10-31-GE006-008 VP PUBLIC SERVICE & OUTREACH NON-OVPPSO PRGORAMS 10-31-GE006-016 VP PUBLIC SERVICE & OUTREACH PUBLIC SERVICE - JHEOE 10-31-GE006-018 VP PUBLIC SERVICE & OUTREACH WBH PUBLIC SERVICE #1 10-31-GE006-019 VP PUBLIC SERVICE & OUTREACH WBH PUBLIC SERVICE #2 10-31-GE006-020 VP PUBLIC SERVICE & OUTREACH WBH PUBLIC SERVICE #3 10-31-GE144-021 VPAA U-WIDE SUPPORT UWIDE SUPPORT - ECONOMIC DEV 10-31-GE801-100 INSTITUTE OF PLANT BREEDING INSTITUTE OF PLANT BREEDING 10-31-GE355-100 NORTHEAST DISTRICT NE DISTRICT PUBLIC SERV 10-31-GE359-100 4-H AND YOUTH 4-H INSTRUCTION 10-31-GE363-000 STAFF BENEFITS - RI 10-31-GE363-010 STAFF BENEFITS - RI CES RETIREE UNIV SHARE 10-31-GE377-100 SOIL, PLANT & WATER LABS SOIL, PLANT, & WATER PUB SERV 10-31-GE686-100 NORTHWEST DISTRICT NW DISTRICT PUBLIC SERV 10-31-GE689-100 SOUTHEAST DISTRICT SE DISTRICT PUBLIC SERV 10-31-GE716-100 SOUTHWEST DISTRICT SW DISTRICT PUBLIC SERV PUBLIC SERVICE - COMMUNITY -------------------------- COLLEGE OF AGRICULTURE 10-31-GE094-000 AG - DEAN & DIRECTORS OFFICE 10-31-GE094-200 AG - DEAN & DIRECTORS OFFICE BAMBOO FARM SPECIAL FUNDING 10-31-GE094-824 AG - DEAN & DIRECTORS OFFICE OLOD 10-31-GE150-000 ASSOC DEANS OFF ACADEMIC AFFAI 10-31-GE150-500 ASSOC DEANS OFF ACADEMIC AFFAI OFFICE ENVIRONMENTAL SCIENCES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 101 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE 10-31-GE151-000 AGRICULTURAL & APPLIED ECONOM 10-31-GE153-000 CROP & SOIL SCIENCES 10-31-GE155-000 OFFICE OF COMMUNICATIONS 10-31-GE156-000 FOOD SCIENCE & TECHNOLOGY 10-31-GE157-000 HORTICULTURE 10-31-GE158-000 PLANT PATHOLOGY 10-31-GE159-000 POULTRY SCIENCE 10-31-GE161-002 CAES BUSINESS OFFICE-INSTRUCT SPECIAL FUNDING 10-31-GE161-300 CAES BUSINESS OFFICE-INSTRUCT AG BUSINESS OFFICE - EXTENSION 10-31-GE174-000 ENTOMOLOGY 10-31-GE705-000 AG. LEAD, EDUC & COMM PUBLIC SERVICE - COMMUNITY -------------------------- COLLEGE OF ARTS AND SCIENCES 10-31-GE787-000 INST LTN AMER CARIBEAN STUDIES 10-31-GE164-061 ART 10-31-GE167-000 PLANT BIOLOGY 10-31-GE173-050 ENGLISH 10-31-GE175-000 GEOGRAPHY 10-31-GE182-026 MICROBIOLOGY MICRO PUBLIC SERVICE 10-31-GE100-037 SCHOOL OF MARINE PROGRAMS DEPARTMENTAL SERVICE 10-31-GE742-001 DANCE DANCE FUNDING - VARIOUS DEPTS SCHOOL OF ART-BUYOUTS ENGLISH - VERSE JOURN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 102 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- TERRY COLLEGE OF BUSINESS 10-31-GE196-000 TERRY COLLEGE - DEANS OFFICE 10-31-GE205-000 SIMON S SELIG JR CTR ECON GROW 10-31-GE225-033 ENTREPRENEURSHIP PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- ENTREPRENEURSHIP COLLEGE OF EDUCATION 10-31-GE216-000 EDUCATION - DEANS OFFICE 10-31-GE216-021 EDUCATION - DEANS OFFICE 10-31-GE218-000 COE CENTERS 10-31-GE218-003 COE CENTERS GA CENTER FOR ASSESSMENT 10-31-GE218-004 COE CENTERS EDUC POLICY & EVAL CENTER 10-31-GE218-005 COE CENTERS CENT FOR LATINO ACH AND SUCC 10-31-GE218-006 COE CENTERS TORRANCE CENTER 10-31-GE229-000 LANGUAGE & LITERACY ED 10-31-GE234-000 KINESIOLOGY 10-31-GE241-000 LIFELONG ED, ADMIN & POLICY 10-31-GE242-000 COMM SCI & SPECIAL ED 10-31-GE243-000 COUNSELING & HUMAN DEVEL 10-31-GE244-000 EDUCATIONAL PSYCHOLOGY 10-31-GE245-000 EDUCATIONAL THEORY & PRACTICE 10-31-GE246-000 MATHEMATICS & SCIENCE ED 10-31-GE248-000 CAREER AND INFORMATION STUDIES SCHOOL PARTNERSHIPS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 103 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENVIRONMENT & DESGN 10-31-GE250-000 COLLEGE ENVIRONMENT & DESIGN 10-31-GE250-012 COLLEGE ENVIRONMENT & DESIGN CED OUTREACH SERVICES 10-31-GE250-054 COLLEGE ENVIRONMENT & DESIGN CED LECTURES 10-31-GE250-112 COLLEGE ENVIRONMENT & DESIGN CED - PUBLIC SERVICE 10-31-GE250-201 COLLEGE ENVIRONMENT & DESIGN CED ASSOC DEAN OUTREACH 10-31-GE250-300 COLLEGE ENVIRONMENT & DESIGN CED SPECIAL PROJECTS 10-31-GE250-400 COLLEGE ENVIRONMENT & DESIGN CED WORMSLOE 10-31-GE250-603 COLLEGE ENVIRONMENT & DESIGN CED SUMMER SERVICE PUBLIC SERVICE - COMMUNITY -------------------------- COLLEGE OF FAMILY & CONSUM SCI 10-31-GE254-000 COLLEGE OF FAMILY & CONSUM SCI 10-31-GE254-041 COLLEGE OF FAMILY & CONSUM SCI FACS COMMUNICATIONS 10-31-GE254-055 COLLEGE OF FAMILY & CONSUM SCI SCARROW SALARY SAVINGS 10-31-GE256-000 EXTENSION FAMILY & CONSUMER SC 10-31-GE256-010 EXTENSION FAMILY & CONSUMER SC 10-31-GE580-000 HUMAN DEV & FAMILY SCIENCE 10-31-GE580-022 HUMAN DEV & FAMILY SCIENCE SALARY SAVINGS FUTRIS 10-31-GE580-039 HUMAN DEV & FAMILY SCIENCE SALARY SAVINGS BALES 10-31-GE581-000 FOOD & NUTRITION 10-31-GE581-038 FOOD & NUTRITION SALARY SAVINGS ANDRESS 10-31-GE581-039 FOOD & NUTRITION SALARY SAVINGS HARRISON 10-31-GE581-040 FOOD & NUTRITION SALARY SAVINGS CRAWLEY 10-31-GE582-000 FIN PLAN, HOUSING & CONS ECON FACS EXT SAL SAV 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 104 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF FAMILY & CONSUM SCI 10-31-GE582-005 FIN PLAN, HOUSING & CONS ECON SALARY SAVINGS GIBSON 10-31-GE582-040 FIN PLAN, HOUSING & CONS ECON SALARY SAVINGS RUPURED 10-31-GE582-041 FIN PLAN, HOUSING & CONS ECON SALARY SAVINGS TURNER 10-31-GE582-042 FIN PLAN, HOUSING & CONS ECON SALARY SAVINGS KOONCE 10-31-GE582-043 FIN PLAN, HOUSING & CONS ECON TRINSLEY SALARY SAVINGS 10-31-GE582-044 FIN PLAN, HOUSING & CONS ECON SKOBBA SALARY SAVINGS 10-31-GE583-007 TEXTILES, MERCH. AND INTERIORS TMI PUBLIC SERVICE 10-31-GE584-000 INST ON HUMAN DEV & DISABILITY 10-31-GE584-006 INST ON HUMAN DEV & DISABILITY PUBLIC SERVICE - COMMUNITY -------------------------- COLLEGE OF PHARMACY 10-31-GE262-000 COLLEGE OF PHARMACY 10-31-GE262-020 COLLEGE OF PHARMACY 10-31-GE572-000 DIV NON-TRAD EDUC & OUTREACH 10-31-GE572-003 DIV NON-TRAD EDUC & OUTREACH PUBLIC SERVICE - COMMUNITY -------------------------- BRIGHTWELL SALARY SAVINGS COP-EXPERIENCE PROGRAM COP CONTINUING EDUCATION COLLEGE OF JOURNALISM 10-31-GE257-000 COLL OF JOURNALISM & MASS COMM 10-31-GE257-008 COLL OF JOURNALISM & MASS COMM JOURNALISM - PUBLIC SERVICE 10-31-GE257-016 COLL OF JOURNALISM & MASS COMM PEABODY 10-31-GE733-000 NEW MEDIA INSTITUTE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 105 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF VETERINARY MEDICINE 10-31-GE208-000 VETERINARY MEDICINE-DEANS OFF 10-31-GE231-000 ANIMAL HEALTH RESEARCH CENTER 10-31-GE208-008 VETERINARY MEDICINE-DEANS OFF 10-31-GE209-000 VET BIOSCIENCES & DIAG IMAGING 10-31-GE209-008 VET BIOSCIENCES & DIAG IMAGING 10-31-GE188-000 POPULATION HEALTH 10-31-GE188-002 POPULATION HEALTH 10-31-GE210-000 SMALL ANIMAL MEDICINE/SURGERY 10-31-GE210-008 SMALL ANIMAL MEDICINE/SURGERY 10-31-GE230-000 LARGE ANIMAL MEDICINE 10-31-GE230-008 LARGE ANIMAL MEDICINE 10-31-GE211-000 INFECTIOUS DISEASES 10-31-GE212-000 PATHOLOGY 10-31-GE212-002 PATHOLOGY PATHOLOGY AQUARIUM 10-31-GE212-008 PATHOLOGY PATHOLOGY DIFF TUITION 10-31-GE213-000 PHYSIOLOGY AND PHARMACOLOGY PUBLIC SERVICE - COMMUNITY -------------------------10-31-GE576-000 PROFESSIONAL SCHOOL TUITION VBDI DIFF TUITION POPULATION HEALTH SAMS DIFF TUITION LAMS DIFF TUITION SCHOOL PUBLIC & INTRNTL AFFAIR CNTR FOR INTERNTL TRADE & SEC PUBLIC SERVICE - COMMUNITY -------------------------- OTHER INSTRUCTIONAL UNITS 10-31-GE251-000 SCHOOL FORESTRY & NATURAL RES 10-31-GE258-003 SCHOOL OF LAW SCHOOL OF LAW-DEAN RUSK CENTER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 106 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- OTHER INSTRUCTIONAL UNITS 10-31-GE259-000 CONTINUING LEGAL EDUCATION 10-31-GE263-000 SCHOOL OF SOCIAL WORK 10-31-GE551-000 SCHOOL OF ECOLOGY PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- CONTINUING EDUCATION 10-31-GE344-020 CONT ED: SALES & MARKETING 10-31-GE347-000 CONT ED: GC CONT EDUCATION 10-31-GE348-007 CONT ED: CONF & EVENT PLANNING CONFERENCE DEVELOPMENT 10-31-GE350-101 CONT ED: BUSINESS ADMIN GA CTR - SPECIAL PROJECTS PUBLIC SERVICE - COMMUNITY -------------------------- PRINTING AND GRAPHICS OTHER UNITS 10-31-GE794-000 ARCHWAY PARTNERSHIP 10-31-GE011-000 BOTANICAL GARDEN 10-31-GE011-013 BOTANICAL GARDEN CONSERVATION & RESEARCH 10-31-GE011-014 BOTANICAL GARDEN EDUCATION 10-31-GE011-015 BOTANICAL GARDEN FACILITIES & VISITOR SERVICES 10-31-GE011-016 BOTANICAL GARDEN HORTICULTURE AND GROUNDS 10-31-GE020-000 GEORGIA REVIEW 10-31-GE020-006 GEORGIA REVIEW GEORGIA REVIEW AUTHORS 10-31-GE023-022 GENERAL INSTITUTIONAL EXPENSE LEASE RENTAL - UNIV PRESS 10-31-GE023-082 GENERAL INSTITUTIONAL EXPENSE LEASE BANKAMERICA BLDG 6TH FL 10-31-GE023-115 GENERAL INSTITUTIONAL EXPENSE BANK OF AMER 2ND-4TH FLR 10-31-GE023-145 GENERAL INSTITUTIONAL EXPENSE VETERINARY SCHOOL-GA AQUARIUM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 107 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-31-GE023-193 GENERAL INSTITUTIONAL EXPENSE NON-UGA OMBE FUNDS 10-31-GE023-231 GENERAL INSTITUTIONAL EXPENSE CED SPECIAL HIRE - HOLD 10-31-GE023-994 GENERAL INSTITUTIONAL EXPENSE F&A COST RECOVERY ELIMINATIONS 10-31-GE023-997 GENERAL INSTITUTIONAL EXPENSE CAPITAL ASSETS DEPRECIATION 10-31-GE206-000 SMALL BUSINESS DEVELOPMENT CTR 10-31-GE335-000 INSTITUTE OF HIGHER EDUCATION 10-31-GE336-000 CARL VINSON INSTITUTE OF GOVT 10-31-GE336-005 CARL VINSON INSTITUTE OF GOVT CVIOG INTERN PROGRAMS 10-31-GE336-015 CARL VINSON INSTITUTE OF GOVT H.F. HOLTZ JR. LECTURER 10-31-GE336-017 CARL VINSON INSTITUTE OF GOVT CENTER FOR DEMOCRATIC GOVT 10-31-GE336-025 CARL VINSON INSTITUTE OF GOVT SCHLSHP ENGAGEMENT GRANTS PROG 10-31-GE336-026 CARL VINSON INSTITUTE OF GOVT SUPPLEMENTAL APPROPRIATIONS 10-31-GE336-031 CARL VINSON INSTITUTE OF GOVT CVIOG SPECIAL PROJECTS 10-31-GE336-042 CARL VINSON INSTITUTE OF GOVT GOV TRAINING EDUC & DEVLOPMENT 10-31-GE336-043 CARL VINSON INSTITUTE OF GOVT GOVERNMENT SERVICES & OUTREACH 10-31-GE336-045 CARL VINSON INSTITUTE OF GOVT OTHER GENERAL FUNDS 10-31-GE336-049 CARL VINSON INSTITUTE OF GOVT COMMUNICATIONS 10-31-GE336-050 CARL VINSON INSTITUTE OF GOVT MUSIC PRODUCTION INDUSTRY GA 10-31-GE336-052 CARL VINSON INSTITUTE OF GOVT STRATEGIC OPER & PLAN ASSIST 10-31-GE336-053 CARL VINSON INSTITUTE OF GOVT STATE SERV & DECISION SUPPORT 10-31-GE345-000 JW FANNING INST FOR LDRSHP DEV 10-31-GE538-000 OFC OF INFO TECH OUTREACH SERV 10-31-GE741-000 CTR FOR HEALTH & RISK COMMUNIC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 108 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- COLLEGE OF PUBLIC HEALTH 10-31-GE546-000 GERONTOLOGY 10-31-GE715-000 ENVIRONMENTAL HEALTH SCI 10-31-GE766-000 HEALTH PROMOTION & BEHAVIOR 10-31-GE770-000 COLLEGE PUBLIC HEALTH DEAN OFF 10-31-GE770-011 COLLEGE PUBLIC HEALTH DEAN OFF 10-31-GE771-000 HEALTH POLICY AND MANAGEMENT 10-31-GE773-000 CENTER FOR GLOBAL HEALTH 10-31-GE792-000 INSTITUTE DISASTER MANAGEMENT 10-31-GE793-000 EPIDEMIOLOGY & BIOSTATISTICS PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- CPH IN-SERVICE DAVIS COLLEGE OF ENGINEERING 10-31-GE722-000 COLLEGE OF ENGINEERING 10-31-GE722-056 COLLEGE OF ENGINEERING OUTREACH ENERGY AUDIT ADOLPHSN 10-31-GE722-142 COLLEGE OF ENGINEERING CENGR AGTAP ADOLPHSON DEPARTMENTAL ADMINISTRATION --------------------------10-31-GJ006-000 VP PUBLIC SERVICE & OUTREACH DEPARTMENTAL ADMINISTRATION --------------------------10-31-GJ155-000 COLLEGE OF AGRICULTURE OFFICE OF COMMUNICATIONS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 109 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- DEPARTMENTAL ADMINISTRATION --------------------------10-31-GJ195-000 PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES ANTHROPOLOGY/ARCHEOLOGY DEPARTMENTAL ADMINISTRATION --------------------------- COLLEGE OF FAMILY & CONSUM SCI 10-31-GJ254-000 COLLEGE OF FAMILY & CONSUM SCI 10-31-GJ254-048 COLLEGE OF FAMILY & CONSUM SCI 10-31-GJ256-000 EXTENSION FAMILY & CONSUMER SC 10-31-GJ581-042 FOOD & NUTRITION FDN PUBLIC SERVICE ADMIN 10-31-GJ582-027 FIN PLAN, HOUSING & CONS ECON HACE PUBLIC SERVICE ADMIN DEPARTMENTAL ADMINISTRATION --------------------------- COLLEGE OF VETERINARY MEDICINE 10-31-GJ209-000 VET BIOSCIENCES & DIAG IMAGING 10-31-GJ210-000 SMALL ANIMAL MEDICINE/SURGERY 10-31-GJ230-000 LARGE ANIMAL MEDICINE 10-31-GJ212-000 PATHOLOGY DEPARTMENTAL ADMINISTRATION --------------------------- FACS ASPIRE CLINIC OTHER INSTRUCTIONAL UNITS 10-31-GJ258-000 SCHOOL OF LAW 10-31-GJ258-003 SCHOOL OF LAW SCHOOL OF LAW-DEAN RUSK CENTER 10-31-GJ258-010 SCHOOL OF LAW RUSK CENTER OTHER GENERAL FUND 10-31-GJ263-000 SCHOOL OF SOCIAL WORK 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 110 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- DEPARTMENTAL ADMINISTRATION --------------------------- PROJECT DESCRIPTION ------------------- CONTINUING EDUCATION 10-31-GJ338-000 CONT ED:DIRECTOR’S OFFICE 10-31-GJ344-015 CONT ED: SALES & MARKETING WEBMASTER 10-31-GJ344-606 CONT ED: SALES & MARKETING SALES SERVICES 10-31-GJ347-006 CONT ED: GC CONT EDUCATION OFFICE OF ACAD SPECIAL PROGRAM 10-31-GJ350-010 CONT ED: BUSINESS ADMIN GC BUDGET AND FINANCE 10-31-GJ350-030 CONT ED: BUSINESS ADMIN PAYROLL AND PERSONNEL DEPARTMENTAL ADMINISTRATION --------------------------- OTHER UNITS 10-31-GJ794-000 ARCHWAY PARTNERSHIP 10-31-GJ010-000 UNIVERSITY PRESS 10-31-GJ010-002 UNIVERSITY PRESS 10-31-GJ011-000 BOTANICAL GARDEN 10-31-GJ206-000 SMALL BUSINESS DEVELOPMENT CTR 10-31-GJ206-001 SMALL BUSINESS DEVELOPMENT CTR SBDC OTHER GENERAL FUNDS 10-31-GJ206-017 SMALL BUSINESS DEVELOPMENT CTR SBDC P-CARD PURCHASE DEFAULT 10-31-GJ336-000 CARL VINSON INSTITUTE OF GOVT 10-31-GJ336-004 CARL VINSON INSTITUTE OF GOVT 10-31-GJ345-000 JW FANNING INST FOR LDRSHP DEV 10-31-GJ538-000 OFC OF INFO TECH OUTREACH SERV PUBLIC SERVICE IT-DEPT. ADMIN. ------------------------------ UNIV PRESS OTHER GENERAL FUNDS CVIOG OTHER GENERAL FUNDS CONTINUING EDUCATION 10-39-GJ346-040 CONT ED: TECH SUPPORT SERV MANAGEMENT INFORMATION SYSTEMS 10-39-GJ346-044 CONT ED: TECH SUPPORT SERV TECHNOLOGY SYSTEMS SUPPORT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 111 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE IT-DEPT. ADMIN. -----------------------------10-39-GJ538-000 PROJECT DESCRIPTION ------------------- OTHER UNITS OFC OF INFO TECH OUTREACH SERV ACADEMIC SUPPORT-LIBRARIES -------------------------10-41-GT363-000 STAFF BENEFITS - RI ACADEMIC SUPPORT-LIBRARIES -------------------------10-41-GT216-000 EDUCATION - DEANS OFFICE ACADEMIC SUPPORT-LIBRARIES -------------------------10-41-GT208-000 COLLEGE OF EDUCATION COLLEGE OF VETERINARY MEDICINE VETERINARY MEDICINE-DEANS OFF ACADEMIC SUPPORT-LIBRARIES -------------------------- OTHER UNITS 10-41-GT023-018 GENERAL INSTITUTIONAL EXPENSE LIBRARY REPOSITORY RENT 10-41-GT023-997 GENERAL INSTITUTIONAL EXPENSE CAPITAL ASSETS DEPRECIATION 10-41-GT081-000 LAW SCHOOL LIBRARY 10-41-GT081-016 LAW SCHOOL LIBRARY 10-41-GT265-000 LIBRARIES-GENERAL OPERATIONS 10-41-GT265-003 LIBRARIES-GENERAL OPERATIONS DATA PROCESSING EXPENSE 10-41-GT265-005 LIBRARIES-GENERAL OPERATIONS LIBRARIES - SECURITY 10-41-GT265-012 LIBRARIES-GENERAL OPERATIONS LIBRARIES - GALILEO 10-41-GT265-015 LIBRARIES-GENERAL OPERATIONS LIBRARIES SLC OPERATIONS 10-41-GT265-017 LIBRARIES-GENERAL OPERATIONS GALILEO/GIL SERVICES 10-41-GT265-020 LIBRARIES-GENERAL OPERATIONS LIBRARIES - OTHER GENERAL DIFF TUIT PROF LAW LIBRARY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 112 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- ACADEMIC SUPPORT-LIBRARIES -------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-41-GT265-021 LIBRARIES-GENERAL OPERATIONS SPECIAL COLLECTIONS LIB BLDG 10-41-GT265-023 LIBRARIES-GENERAL OPERATIONS CAPITOL MUSEUM - LIBS GEN OP 10-41-GT265-025 LIBRARIES-GENERAL OPERATIONS CARNEGIE LIBRARY - LIBRARIES 10-41-GT266-000 LIBRARIES-BOOKS ACADEMIC SUPPORT-MUSE & GALLER -----------------------------10-42-GT163-011 COLLEGE OF ARTS AND SCIENCES ARTS & SCIENCES - DEANS OFFICE ACADEMIC SUPPORT-MUSE & GALLER ------------------------------ A & S CONTR MUS NAT HIST OTHER UNITS 10-42-GT021-000 GEORGIA MUSEUM OF ART 10-42-GT086-000 MUSEUM OF NATURAL HISTORY 10-42-GT791-000 GMOA SECURITY ACADEMIC SUPPORT-ED MEDIA SERV -----------------------------10-43-GT005-028 VP OFFICE FOR RESEARCH ACADEMIC SUPPORT-ED MEDIA SERV -----------------------------10-43-GT250-131 COLLEGE OF ENVIRONMENT & DESGN COLLEGE ENVIRONMENT & DESIGN ACADEMIC SUPPORT-ED MEDIA SERV ------------------------------ OVPR RESEARCH COMMUNICATIONS CED - RESOURCE CENTERS OTHER UNITS 10-43-GT148-015 CENTER FOR TEACHING & LEARNING ACADEMIC SUP - ED MEDIA & SERV 10-43-GT148-017 CENTER FOR TEACHING & LEARNING CLASSROOM AV MAINTENANCE 10-43-GT148-018 CENTER FOR TEACHING & LEARNING CLASSROOM TELEPHONE EXPENSE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 113 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- ACADEMIC SUPPORT-ED MEDIA SERV -----------------------------10-43-GT148-022 PROJECT DESCRIPTION ------------------- OTHER UNITS CENTER FOR TEACHING & LEARNING OISD - SLC CHARGES ACADEMIC SUPPORT-INFO TECH -------------------------10-44-GT004-000 SR VP OFFICE ACADEMIC AFFAIRS 10-44-GT004-319 SR VP OFFICE ACADEMIC AFFAIRS UGA ELEMENTS 10-44-GT004-965 SR VP OFFICE ACADEMIC AFFAIRS NSIS 965 - SR VPAA 004 10-44-GT004-966 SR VP OFFICE ACADEMIC AFFAIRS NSIS 966 - SR VPAA 004 10-44-GT005-029 VP OFFICE FOR RESEARCH OVPR RSCH INFORMATION SYSTEMS 10-44-GT007-000 VICE PRESIDENT FOR INSTRUCTION 10-44-GT007-028 VICE PRESIDENT FOR INSTRUCTION 10-44-GT039-000 EITS ADMINISTRATIVE INFO SYS 10-44-GT039-003 EITS ADMINISTRATIVE INFO SYS EITS-ADDM-ACIO 10-44-GT040-003 EITS-OPERATION & INFRASTRUCT EITS - ASSOCIATE CIO 10-44-GT013-000 ENTERPRISE INFO TECH SERV 10-44-GT013-022 ENTERPRISE INFO TECH SERV ACADEMIC SUPPORT-INFO TECH -------------------------- OVPI - FYO IT SUPPORT EITS MAINTENANCE COLLEGE OF ARTS AND SCIENCES 10-44-GT163-041 ARTS & SCIENCES - DEANS OFFICE DEANS’S OFFICE NETWORKING-GEN 10-44-GT163-157 ARTS & SCIENCES - DEANS OFFICE COLLEGE FFE EXPENDITURES ACADEMIC SUPPORT-INFO TECH -------------------------10-44-GT216-020 COLLEGE OF EDUCATION EDUCATION - DEANS OFFICE DEAN’S OFFICE-OFFICE INFO TECH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 114 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- ACADEMIC SUPPORT-INFO TECH -------------------------10-44-GT254-046 10-44-GT262-026 PHARMACY - TECHNOLOGY SUPPORT COLLEGE OF VETERINARY MEDICINE VETERINARY MEDICINE-DEANS OFF ACADEMIC SUPPORT-INFO TECH -------------------------- FAMILY & CONS SCIENCES OTIS COLLEGE OF PHARMACY COLLEGE OF PHARMACY ACADEMIC SUPPORT-INFO TECH -------------------------10-44-GT208-002 COLLEGE OF FAMILY & CONSUM SCI COLLEGE OF FAMILY & CONSUM SCI ACADEMIC SUPPORT-INFO TECH -------------------------- PROJECT DESCRIPTION ------------------- ANIMAL TECH PROGRAM OTHER INSTRUCTIONAL UNITS 10-44-GT258-024 SCHOOL OF LAW COMPUTER SUPPORT LAW 10-44-GT551-057 SCHOOL OF ECOLOGY SCHOOL OF ECOLOGY IT ACADEMIC SUPPORT-INFO TECH -------------------------- OTHER UNITS 10-44-GT023-271 GENERAL INSTITUTIONAL EXPENSE CONNECT UGA 10-44-GT023-997 GENERAL INSTITUTIONAL EXPENSE CAPITAL ASSETS DEPRECIATION 10-44-GT079-006 DIV OF ACADEMIC ENHANCEMENT COMPUTER SUPPORT 10-44-GT148-000 CENTER FOR TEACHING & LEARNING 10-44-GT570-000 EITS SYSTEMS & CLIENT SUPPORT 10-44-GT570-010 EITS SYSTEMS & CLIENT SUPPORT 10-44-GT595-000 EITS-FINANCE & BUSINESS SERV EITS-OPERATIONS SUPPORT GRP/RI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 115 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- ACADEMIC SUPPORT-INFO TECH -------------------------10-44-GT770-008 PROJECT DESCRIPTION ------------------- COLLEGE OF PUBLIC HEALTH COLLEGE PUBLIC HEALTH DEAN OFF CPH OIT ACADEMIC SUPPORT - ANCILLARY ---------------------------10-45-GT004-121 SR VP OFFICE ACADEMIC AFFAIRS UGA ARTS COUNCIL 10-45-GT004-127 SR VP OFFICE ACADEMIC AFFAIRS SKIDAWAY TRANSITION COSTS 10-45-GT005-003 VP OFFICE FOR RESEARCH CORE SERVE 10-45-GT005-004 VP OFFICE FOR RESEARCH ANIMAL RESOURCES 10-45-GT005-024 VP OFFICE FOR RESEARCH OVPR/UGARF TECH COMMERCIALIZAT 10-45-GT005-025 VP OFFICE FOR RESEARCH OVPR HUMAN SUBJECTS 10-45-GT005-026 VP OFFICE FOR RESEARCH OVPR ANIMAL CARE 10-45-GT005-041 VP OFFICE FOR RESEARCH EXPORT CONTROL 10-45-GT005-043 VP OFFICE FOR RESEARCH PROPOSAL ENHANCEMENT ACADEMIC SUPPORT - ANCILLARY ---------------------------- COLLEGE OF ARTS AND SCIENCES 10-45-GT183-052 HUGH HODGSON SCHOOL OF MUSIC 10-45-GT189-000 ROMANCE LANGUAGES 10-45-GT191-000 COMMUNICATION STUDIES ACADEMIC SUPPORT - ANCILLARY ---------------------------10-45-GT216-074 HHSOM CONCERT BAND LYNCH COLLEGE OF EDUCATION EDUCATION - DEANS OFFICE ACADEMIC PROGRAMS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 116 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- ACADEMIC SUPPORT - ANCILLARY ---------------------------- COLLEGE OF FAMILY & CONSUM SCI 10-45-GT255-000 CFCS-CHILD DEVELOPMENT LAB 10-45-GT580-000 HUMAN DEV & FAMILY SCIENCE ACADEMIC SUPPORT - ANCILLARY ---------------------------- COLLEGE OF VETERINARY MEDICINE 10-45-GT214-000 VETERINARY MEDICINE TEACH HOSP 10-45-GT215-000 VET MED ANIMAL RESOURCES ACADEMIC SUPPORT - ANCILLARY ---------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-45-GT011-000 BOTANICAL GARDEN 10-45-GT023-997 GENERAL INSTITUTIONAL EXPENSE 10-45-GT269-000 RESEARCH BUSINESS SERVICES 10-45-GT269-003 RESEARCH BUSINESS SERVICES COVERDELL STOCK ROOM 10-45-GT269-004 RESEARCH BUSINESS SERVICES E-SHOP 10-45-GT269-005 RESEARCH BUSINESS SERVICES VPRS - GLASS SHOP 10-45-GT269-006 RESEARCH BUSINESS SERVICES VPRS - INSTRUMENT SHOP 10-45-GT269-200 RESEARCH BUSINESS SERVICES CENTRAL RESEARCH STORES 10-45-GT533-000 SKIDAWAY INST OCEANOGRAPHY-RI 10-45-GT617-000 OFFICE OF PERFORMING ARTS 10-45-GT723-000 OFFICE INTERNATIONAL EDUCATION 10-45-GT723-004 OFFICE INTERNATIONAL EDUCATION OXFORD RESIDENTIAL CENTER SUPP 10-45-GT723-027 OFFICE INTERNATIONAL EDUCATION INT’L EDU/AFF SEVIS FEE 10-45-GT723-041 OFFICE INTERNATIONAL EDUCATION ECO-LODGE COSTA RICA 10-45-GT723-161 OFFICE INTERNATIONAL EDUCATION OIE STUDY ABROAD CAPITAL ASSETS DEPRECIATION 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 117 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- ACADEMIC SUPPORT - ANCILLARY ---------------------------10-45-GT723-257 PROJECT DESCRIPTION ------------------- OTHER UNITS OFFICE INTERNATIONAL EDUCATION SEVERINI EXPENSES ACADEMIC SUPPORT - ADMIN -----------------------10-46-GT002-000 PRESIDENT EMERITUS 10-46-GT002-004 PRESIDENT EMERITUS HOUSING ALLOWANCE 10-46-GT002-005 PRESIDENT EMERITUS OTHER ALLOWANCE 10-46-GT002-006 PRESIDENT EMERITUS SALARY SUPPLEMENT 10-46-GT002-007 PRESIDENT EMERITUS LONGEVITY PAY 10-46-GT002-008 PRESIDENT EMERITUS LIFE INSURANCE PREMIUM 10-46-GT002-009 PRESIDENT EMERITUS 457(F) DEFERRED COMPENSATION 10-46-GT004-000 SR VP OFFICE ACADEMIC AFFAIRS 10-46-GT004-023 SR VP OFFICE ACADEMIC AFFAIRS VPAA - CHARTER LECTURE 10-46-GT004-037 SR VP OFFICE ACADEMIC AFFAIRS VPAA - HONORS DAY 10-46-GT004-060 SR VP OFFICE ACADEMIC AFFAIRS VPAA-STATE OF ART CONFERENCES 10-46-GT004-062 SR VP OFFICE ACADEMIC AFFAIRS VPAA - STUDY IN 2ND DISCIPLINE 10-46-GT004-103 SR VP OFFICE ACADEMIC AFFAIRS VPAA - COMMITMENTS 10-46-GT004-104 SR VP OFFICE ACADEMIC AFFAIRS VPAA ACCREDITATION 10-46-GT004-106 SR VP OFFICE ACADEMIC AFFAIRS VPAA FACULTY AFFAIRS 10-46-GT004-130 SR VP OFFICE ACADEMIC AFFAIRS ACADEMIC PROGRAMS 10-46-GT005-000 VP OFFICE FOR RESEARCH 10-46-GT005-022 VP OFFICE FOR RESEARCH OVPR SPONSORED PROGRAMS 10-46-GT005-027 VP OFFICE FOR RESEARCH OVPR ACCOUNTING 10-46-GT006-000 VP PUBLIC SERVICE & OUTREACH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 118 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ACADEMIC SUPPORT - ADMIN -----------------------10-46-GT007-000 VICE PRESIDENT FOR INSTRUCTION 10-46-GT007-008 VICE PRESIDENT FOR INSTRUCTION OVPI-WRITING INTENSIVE PROGRAM 10-46-GT007-010 VICE PRESIDENT FOR INSTRUCTION OVPI - LEARNING COMMUNITIES 10-46-GT007-032 VICE PRESIDENT FOR INSTRUCTION SCIENCE LEARNING CTR STARTUP 10-46-GT007-096 VICE PRESIDENT FOR INSTRUCTION OVPI - OPERATING EXPENSE 10-46-GT007-098 VICE PRESIDENT FOR INSTRUCTION OVPI - COMMITMENTS 10-46-GT007-101 VICE PRESIDENT FOR INSTRUCTION OVPI - ADVISING INITIATIVE 10-46-GT007-965 VICE PRESIDENT FOR INSTRUCTION NSIS 955 - VPI 007 10-46-GT007-966 VICE PRESIDENT FOR INSTRUCTION NSIS 966 - VPI 007 10-46-GT144-001 VPAA U-WIDE SUPPORT VPAA SUPPORT - NEW FACULTY POS 10-46-GT144-002 VPAA U-WIDE SUPPORT VPAA SUPPORT - NEW GRAD POS 10-46-GT144-008 VPAA U-WIDE SUPPORT VPAA SUPPORT - RETIREMENTS 10-46-GT144-009 VPAA U-WIDE SUPPORT VPAA SUPPORT - START-UP 10-46-GT144-010 VPAA U-WIDE SUPPORT VPAA SUPPORT - CONTINGENCY 10-46-GT144-011 VPAA U-WIDE SUPPORT UWIDE-PROVOST FACULTY TRAVEL 10-46-GT144-016 VPAA U-WIDE SUPPORT SECOND FACULTY HIRING INITIATI 10-46-GT144-020 VPAA U-WIDE SUPPORT THIRD FACULTY HIRING INITIATIV 10-46-GT144-022 VPAA U-WIDE SUPPORT UWIDE - DUAL CAREER FAC HIRE 10-46-GT144-025 VPAA U-WIDE SUPPORT UWIDE EXTRAORDINARY FACULTY 10-46-GT144-026 VPAA U-WIDE SUPPORT UWIDE - PROVOST SPECIAL HIRES 10-46-GT144-027 VPAA U-WIDE SUPPORT UWIDE - INFORMATICS INITIATIVE 10-46-GT144-105 VPAA U-WIDE SUPPORT UGA RETENTION 10-46-GT144-107 VPAA U-WIDE SUPPORT FIRST FACULTY HIRING INITIATIV 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 119 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- ACADEMIC SUPPORT - ADMIN ------------------------ PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE 10-46-GT094-000 AG - DEAN & DIRECTORS OFFICE 10-46-GT150-000 ASSOC DEANS OFF ACADEMIC AFFAI ACADEMIC SUPPORT - ADMIN ------------------------ COLLEGE OF ARTS AND SCIENCES 10-46-GT163-000 ARTS & SCIENCES - DEANS OFFICE 10-46-GT163-015 ARTS & SCIENCES - DEANS OFFICE DEAN OFF/ADMINISTRATIVE 10-46-GT163-017 ARTS & SCIENCES - DEANS OFFICE DEAN OFF/INTNTL STUDIES 10-46-GT163-030 ARTS & SCIENCES - DEANS OFFICE ADMINISTRATION - RUPPERSBURG 10-46-GT163-080 ARTS & SCIENCES - DEANS OFFICE ADMINISTRATION - KUTAL 10-46-GT163-146 ARTS & SCIENCES - DEANS OFFICE OIT COLLEGE COMMITMENTS 10-46-GT163-153 ARTS & SCIENCES - DEANS OFFICE ADMINISTRATION - FALLOWS 10-46-GT163-154 ARTS & SCIENCES - DEANS OFFICE ADMINISTRATION - MALMBERG 10-46-GT163-191 ARTS & SCIENCES - DEANS OFFICE ROBINSON CORTONA PROGRAM 10-46-GT163-197 ARTS & SCIENCES - DEANS OFFICE ADMINISTRATION - KRAEMER 10-46-GT163-205 ARTS & SCIENCES - DEANS OFFICE ADMINISTRATION - MILLER 10-46-GT163-206 ARTS & SCIENCES - DEANS OFFICE ADMINISTRATION - THOMAS 10-46-GT163-208 ARTS & SCIENCES - DEANS OFFICE KAGEL SUPPORT FUNDS 10-46-GT164-000 ART 10-46-GT170-034 COMPARATIVE LITERATURE COMP LIT ACADEMIC SUPPORT 10-46-GT540-023 COMPUTER SCIENCE COMPUTER SCIENCE LEAVE 10-46-GT173-069 ENGLISH ENGLISH - ACADEMIC SUPPORT 10-46-GT176-000 GEOLOGY 10-46-GT181-046 MATHEMATICS FACULTY LEAVE MATHEMATICS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 120 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- ACADEMIC SUPPORT - ADMIN ------------------------ PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-46-GT182-000 MICROBIOLOGY 10-46-GT183-000 HUGH HODGSON SCHOOL OF MUSIC 10-46-GT185-012 PHYSICS AND ASTRONOMY PHYSICS ACADEMIC SUPPORT 10-46-GT190-029 SOCIOLOGY SOCIOLOGY FACULTY LEAVE 10-46-GT193-019 STATISTICS STATISTICS FACULTY LEAVE 10-46-GT567-000 WOMENS STUDIES 10-46-GT742-003 DANCE ACADEMIC SUPPORT - ADMIN ------------------------ FACULTY ON LEAVE TERRY COLLEGE OF BUSINESS 10-46-GT196-000 TERRY COLLEGE - DEANS OFFICE 10-46-GT196-138 TERRY COLLEGE - DEANS OFFICE ACADEMIC SUPPORT - ADMIN ------------------------ TCB BUILDING 10-46-GT216-000 COLLEGE OF EDUCATION ACADEMIC SUPPORT - ADMIN ------------------------ EDUCATION - DEANS OFFICE 10-46-GT250-000 COLLEGE OF ENVIRONMENT & DESGN ACADEMIC SUPPORT - ADMIN ------------------------ COLLEGE ENVIRONMENT & DESIGN COLLEGE OF FAMILY & CONSUM SCI 10-46-GT254-000 COLLEGE OF FAMILY & CONSUM SCI 10-46-GT254-045 COLLEGE OF FAMILY & CONSUM SCI ASSOC DEAN FOR ACADEMIC AFFAIR 10-46-GT254-049 COLLEGE OF FAMILY & CONSUM SCI FACS ASSOC DEAN EXT & OUTREACH 10-46-GT254-050 COLLEGE OF FAMILY & CONSUM SCI FACS ASSOC DEAN RES & GRAD ED 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 121 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- GENERAL OPERATIONS ACADEMIC SUPPORT - ADMIN ------------------------ DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- 10-46-GT262-000 COLLEGE OF PHARMACY ACADEMIC SUPPORT - ADMIN ------------------------ COLLEGE OF PHARMACY COLLEGE OF JOURNALISM 10-46-GT257-000 COLL OF JOURNALISM & MASS COMM 10-46-GT733-000 NEW MEDIA INSTITUTE ACADEMIC SUPPORT - ADMIN -----------------------10-46-GT208-000 COLLEGE OF VETERINARY MEDICINE ACADEMIC SUPPORT - ADMIN ------------------------ VETERINARY MEDICINE-DEANS OFF 10-46-GT186-000 SCHOOL PUBLIC & INTRNTL AFFAIR ACADEMIC SUPPORT - ADMIN ------------------------ SCH PUBLIC & INTRNTL AFFAIRS OTHER INSTRUCTIONAL UNITS 10-46-GT251-000 SCHOOL FORESTRY & NATURAL RES 10-46-GT252-000 GRADUATE SCHOOL 10-46-GT258-000 SCHOOL OF LAW 10-46-GT263-000 SCHOOL OF SOCIAL WORK 10-46-GT263-043 SCHOOL OF SOCIAL WORK 10-46-GT551-000 SCHOOL OF ECOLOGY ACADEMIC SUPPORT - ADMIN ------------------------ SSW-ASSOC DEAN’S OFFICE OTHER UNITS 10-46-GT023-997 GENERAL INSTITUTIONAL EXPENSE 10-46-GT147-000 HONORS PROGRAM CAPITAL ASSETS DEPRECIATION 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 122 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- ACADEMIC SUPPORT - ADMIN ------------------------ PROJECT DESCRIPTION ------------------- OTHER UNITS 10-46-GT335-017 INSTITUTE OF HIGHER EDUCATION ACADEMIC SUPPORT 10-46-GT617-006 OFFICE OF PERFORMING ARTS PERF ARTS CTR-FOREMAN DEV & PG 10-46-GT740-000 INSTITUTIONAL DIVERSITY 10-46-GT772-000 SERVICE LEARNING ACADEMIC SUPPORT - ADMIN ------------------------ COLLEGE OF PUBLIC HEALTH 10-46-GT770-000 COLLEGE PUBLIC HEALTH DEAN OFF 10-46-GT770-003 COLLEGE PUBLIC HEALTH DEAN OFF ACADEMIC SUPPORT - ADMIN -----------------------10-46-GT722-000 CPH DEAN COMMITMENTS COLLEGE OF ENGINEERING COLLEGE OF ENGINEERING ACADEMIC SUPPORT-ACAD PSNL DEV ------------------------------ COLLEGE OF EDUCATION 10-47-GT216-073 EDUCATION - DEANS OFFICE EDUCATION PROF. SERVICE 10-47-GT218-008 COE CENTERS CENTERS PROF. SERVICE 10-47-GT229-052 LANGUAGE & LITERACY ED LLE PROF. SERVICE 10-47-GT234-032 KINESIOLOGY KINS PROF SERVICE 10-47-GT241-014 LIFELONG ED, ADMIN & POLICY LEAP PROF SERVICE 10-47-GT242-056 COMM SCI & SPECIAL ED CSSE PROF. SERVICE 10-47-GT243-024 COUNSELING & HUMAN DEVEL CHDS PROF SERVICE 10-47-GT244-014 EDUCATIONAL PSYCHOLOGY EPSY PROF SERVICE 10-47-GT245-028 EDUCATIONAL THEORY & PRACTICE ETAP PROF. SERVICE 10-47-GT246-011 MATHEMATICS & SCIENCE ED MSE PROF. SERVICE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 123 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- ACADEMIC SUPPORT-ACAD PSNL DEV -----------------------------10-47-GT248-033 COLLEGE OF EDUCATION CAREER AND INFORMATION STUDIES ACADEMIC SUPPORT-ACAD PSNL DEV ------------------------------ PROJECT DESCRIPTION ------------------- CIS PROF SERVICE OTHER INSTRUCTIONAL UNITS 10-47-GT251-252 SCHOOL FORESTRY & NATURAL RES WARNELL PROFESSIONAL SERVICE 10-47-GT551-071 SCHOOL OF ECOLOGY ECOL FACULTY PROFESSIONAL SERV ACADEMIC SUPPORT-COURSE & CURR -----------------------------10-48-GT007-000 VICE PRESIDENT FOR INSTRUCTION ACADEMIC SUPPORT-COURSE & CURR ------------------------------ OTHER UNITS 10-48-GT148-000 CENTER FOR TEACHING & LEARNING 10-48-GT148-003 CENTER FOR TEACHING & LEARNING CTL SPEAKER SERIES 10-48-GT148-007 CENTER FOR TEACHING & LEARNING LILLY FELLOWS PROGRAM 10-48-GT148-010 CENTER FOR TEACHING & LEARNING SENIOR TEACHING FELLOW PROGRAM 10-48-GT148-012 CENTER FOR TEACHING & LEARNING FFP - FUTURE FACULTY PROGRAM STUDENT SERVICES-ADMIN ---------------------10-51-GS107-000 VP OFFICE FOR STUDENT AFFAIRS 10-51-GS107-020 VP OFFICE FOR STUDENT AFFAIRS 10-51-GS363-000 STAFF BENEFITS - RI STU HSNG PARK LOT SECURITY SER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 124 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- STUDENT SERVICES-ADMIN ---------------------10-51-GS572-000 07/01/16 PROJECT DESCRIPTION ------------------- COLLEGE OF PHARMACY DIV NON-TRAD EDUC & OUTREACH STUDENT SERVICES-ADMIN ---------------------- OTHER UNITS 10-51-GS023-997 GENERAL INSTITUTIONAL EXPENSE CAPITAL ASSETS DEPRECIATION 10-51-GS711-000 DISABILITY RESOURCE CENTER 10-51-GS711-002 DISABILITY RESOURCE CENTER ADA/ACADEMIC ASSISTANCE 10-51-GS711-003 DISABILITY RESOURCE CENTER ADA - AUX SERVICES STUDENT SERVICES-SOCIAL & CULT -----------------------------10-52-GS101-000 LDRSHP & SOCIAL JUSTICE EDU 10-52-GS101-003 LDRSHP & SOCIAL JUSTICE EDU MULTICULTURAL SERV & PROGRAMS 10-52-GS101-006 LDRSHP & SOCIAL JUSTICE EDU AFRICAN AMERICAN CULTURAL CNTR 10-52-GS101-007 LDRSHP & SOCIAL JUSTICE EDU INTERNATIONAL STUDENT LIFE 10-52-GS101-012 LDRSHP & SOCIAL JUSTICE EDU MSP CULTURAL 10-52-GS107-021 VP OFFICE FOR STUDENT AFFAIRS STUDENT AFFAIRS COMMUNICATIONS 10-52-GS107-022 VP OFFICE FOR STUDENT AFFAIRS DEAN OF STUDENTS/CAMPUS LIFE 10-52-GS107-024 VP OFFICE FOR STUDENT AFFAIRS STUDENT AFFAIRS ASSESSMENT 10-52-GS107-032 VP OFFICE FOR STUDENT AFFAIRS STUDENT AFFAIRS DEVELOPMENT 10-52-GS108-001 STUDENT ENGAGEMENT OFFICE OF STUDENT CONDUCT 10-52-GS108-002 STUDENT ENGAGEMENT GREEK LIFE OFFICE 10-52-GS135-000 DEAN OF STUDENTS 10-52-GS532-000 RECREATIONAL SPORTS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 125 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- STUDENT SERVICES-SOCIAL & CULT -----------------------------10-52-GS705-005 PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE AG. LEAD, EDUC & COMM RODEO CLUB STUDENT SERVICES-COUN & CAREER -----------------------------10-53-GS745-000 UNIVERSITY TESTING SERVICES STUDENT SERVICES-COUN & CAREER ------------------------------ TERRY COLLEGE OF BUSINESS 10-53-GS196-021 TERRY COLLEGE - DEANS OFFICE TERRY UNDERGRAD CAREER ADVISIN 10-53-GS203-053 TERRY MBA PROGRAMS FULLTIME MBA CAREER ADVISING STUDENT SERVICES-COUN & CAREER -----------------------------10-53-GS250-091 COLLEGE ENVIRONMENT & DESIGN STUDENT SERVICES-COUN & CAREER -----------------------------10-53-GS258-000 CED UNDERGRADUATE SERVICES OTHER INSTRUCTIONAL UNITS SCHOOL OF LAW STUDENT SERVICES-COUN & CAREER -----------------------------10-53-GS134-000 COLLEGE OF ENVIRONMENT & DESGN OTHER UNITS CAREER CENTER STUDENT SERVICES-FINANCIAL AID -----------------------------10-54-GS105-000 STUDENT FINANCIAL AID 10-54-GS105-965 STUDENT FINANCIAL AID NSIS 965 - OSFA 105 10-54-GS105-966 STUDENT FINANCIAL AID NSIS 966 - OSFA 105 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 126 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT SERVICES-ADMISSIONS --------------------------10-55-GS141-000 ADMISSIONS OFFICE 10-55-GS141-006 ADMISSIONS OFFICE METRO ATLANTA - DECATUR OFFICE 10-55-GS141-008 ADMISSIONS OFFICE ADMISSIONS DIVERSITY RECRUIT 10-55-GS141-012 ADMISSIONS OFFICE YIELD & ENROLLMENT IMPROVEMENT 10-55-GS141-014 ADMISSIONS OFFICE OUT OF STATE RECRUITMENT 10-55-GS141-016 ADMISSIONS OFFICE DC REGIONAL OFFICE 10-55-GS141-017 ADMISSIONS OFFICE CALIFORNIA REGIONAL OFFICE 10-55-GS141-018 ADMISSIONS OFFICE TEXAS REGIONAL OFFICE 10-55-GS141-965 ADMISSIONS OFFICE NSIS 965 - ADMISSIONS 10-55-GS253-000 GRADUATE ADMISSIONS 10-55-GS253-002 GRADUATE ADMISSIONS GRAD SCHOOL ADMIN 10-55-GS253-003 GRADUATE ADMISSIONS GRAD SCHOOL APPLICATION FEE 10-55-GS253-004 GRADUATE ADMISSIONS GS FEE INCOME STUDENT SERVICES-ADMISSIONS --------------------------- 141 TERRY COLLEGE OF BUSINESS 10-55-GS196-055 TERRY COLLEGE - DEANS OFFICE TERRY ACADEMIC STUDENT PRGMS 10-55-GS203-032 TERRY MBA PROGRAMS FULLTIME MBA GRAD 10-55-GS203-033 TERRY MBA PROGRAMS EMBA OPERATING 10-55-GS203-044 TERRY MBA PROGRAMS PROFESSIONAL MBA-BUKHEAD 10-55-GS203-055 TERRY MBA PROGRAMS FULLTIME MBA 10-55-GS203-066 TERRY MBA PROGRAMS PROFESSIONAL MBA BUCKHEAD 10-55-GS203-110 TERRY MBA PROGRAMS TERRY EXECUTIVE MBA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 127 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- STUDENT SERVICES-ADMISSIONS --------------------------10-55-GS262-025 10-55-GS258-000 COLLEGE OF PHARMACY COLLEGE OF PHARMACY STUDENT SERVICES-ADMISSIONS --------------------------- PROJECT DESCRIPTION ------------------- PHARMACY - STUDENT AFFAIRS OTHER INSTRUCTIONAL UNITS SCHOOL OF LAW STUDENT SERVICE-STUDENT RECORD -----------------------------10-56-GS142-000 REGISTRARS OFFICE 10-56-GS142-966 REGISTRARS OFFICE STUDENT SERVICE-STUDENT RECORD -----------------------------10-56-GS258-000 NSIS 966-OFFICE REGISTRAR 142 OTHER INSTRUCTIONAL UNITS SCHOOL OF LAW STUDENT SERVICES-INFO TECH -------------------------10-59-GS039-000 EITS ADMINISTRATIVE INFO SYS 10-59-GS039-965 EITS ADMINISTRATIVE INFO SYS NSIS 965 - EITS BANNER 039 10-59-GS039-966 EITS ADMINISTRATIVE INFO SYS NSIS 966 - EITS BANNER 039 10-59-GS141-013 ADMISSIONS OFFICE IT SUPPORT INST SUPPORT-EXEC MANAGEMENT ---------------------------10-61-GA001-000 PRESIDENTS OFFICE 10-61-GA001-003 PRESIDENTS OFFICE SUBSISTENCE ALLOWANCE 10-61-GA001-006 PRESIDENTS OFFICE ADMIN MINORITY RECRUITMENT 10-61-GA001-011 PRESIDENTS OFFICE PRESIDENT’S LONGEVITY COMPEN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 128 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INST SUPPORT-EXEC MANAGEMENT ---------------------------10-61-GA001-013 PRESIDENTS OFFICE LIFE INSURANCE PREMIUM 10-61-GA001-014 PRESIDENTS OFFICE PRESIDENT’S SALARY SUPPLEMENT 10-61-GA001-015 PRESIDENTS OFFICE 457(F) DEFERRED COMPENSATION 10-61-GA001-016 PRESIDENTS OFFICE HOUSING ALLOWANCE 10-61-GA004-000 SR VP OFFICE ACADEMIC AFFAIRS 10-61-GA005-023 VP OFFICE FOR RESEARCH 10-61-GA018-000 ACADEMIC PLANNING 10-61-GA018-002 ACADEMIC PLANNING ACADEMIC PLANNING IE 10-61-GA018-099 ACADEMIC PLANNING COMPUTER SUPPLY COSTS 10-61-GA018-965 ACADEMIC PLANNING NSIS 965 ACADEMIC PLANNING 018 10-61-GA018-966 ACADEMIC PLANNING NSIS 966 ACADEMIC PLANNING 018 10-61-GA003-000 VP OFFICE FOR FIN & ADMIN 10-61-GA088-000 LEGAL AFFAIRS OFFICE 10-61-GA107-025 VP OFFICE FOR STUDENT AFFAIRS INST SUPPORT-EXEC MANAGEMENT ---------------------------10-61-GA145-011 OVPR/UGARF LEGAL STU AFF EXE MGMT INST SUPPORT OTHER UNITS GENERAL UNIVERSITY SUPPORT GENERAL UNIV SUPPORT-PRESIDENT INST SUPPORT-FISCAL OPERATIONS -----------------------------10-62-GA003-009 VP OFFICE FOR FIN & ADMIN CHILDCARE PLANNING 10-62-GA022-000 UNIV BUS & ACCTG SRVCS 10-62-GA022-006 UNIV BUS & ACCTG SRVCS FACTS 10-62-GA022-966 UNIV BUS & ACCTG SRVCS NSIS 966-CONTROLLER OFFICE 022 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 129 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INST SUPPORT-FISCAL OPERATIONS -----------------------------10-62-GA025-000 ACCOUNTING DEPARTMENT 10-62-GA035-000 ACCOUNTS PAYABLE DEPARTMENT 10-62-GA044-000 ACCOUNTS RECEIVABLE DEPARTMENT 10-62-GA030-000 BURSAR’S OFFICE 10-62-GA030-965 BURSAR’S OFFICE NSIS 965 - BURSAR’S OFFICE 030 10-62-GA030-966 BURSAR’S OFFICE NSIS 966 - BURSAR’S OFFICE 030 10-62-GA033-000 POST AWARD ACCOUNTING 10-62-GA031-000 STUDENT ACCOUNTS 10-62-GA031-965 STUDENT ACCOUNTS NSIS 965-STUDENT ACCOUNTS 031 10-62-GA031-966 STUDENT ACCOUNTS NSIS 966-STUDENT ACCOUNTS 031 10-62-GA036-000 PAYROLL DEPARTMENT 10-62-GA024-000 BUDGET DIVISION 10-62-GA027-000 UNIVERSITY BUDGET OFFICE 10-62-GA026-000 PROPERTY CONTROL 10-62-GA026-001 PROPERTY CONTROL SURPLUS EQPT-COMPUTR/ELEC ITMS 10-62-GA026-002 PROPERTY CONTROL SURPLUS EQUIPMENT - LAB ITEMS 10-62-GA037-000 INTERNAL AUDITING DIVISION INST SUPPORT-ADMIN & LOGISTIC ----------------------------10-63-GA041-000 OFFICE OF HUMAN RESOURCES 10-63-GA046-000 BULLDOG PRINT + DESIGN 10-63-GA047-000 DIRECTORY ASSISTANCE 10-63-GA049-000 CAMPUS MAIL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 130 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INST SUPPORT-ADMIN & LOGISTIC ----------------------------10-63-GA050-000 ADMINISTRATIVE SERVICES DIV 10-63-GA050-005 ADMINISTRATIVE SERVICES DIV 10-63-GA052-000 CENTRAL RECEIVING 10-63-GA053-000 PROCUREMENT 10-63-GA053-005 PROCUREMENT 10-63-GA074-000 USGA APPLICANT CLEARINGHOUSE INST SUPPORT-ADMIN & LOGISTIC ----------------------------10-63-GA023-997 B & F RECORDS CENTER SMALL/MINORITY BUSINESS EXPO OTHER UNITS GENERAL INSTITUTIONAL EXPENSE CAPITAL ASSETS DEPRECIATION INST SUPPORT-ADMIN COMPUTING ---------------------------10-64-GA039-000 EITS ADMINISTRATIVE INFO SYS 10-64-GA039-968 EITS ADMINISTRATIVE INFO SYS NEXT GEN FINANCE SYSTEM 10-64-GA039-969 EITS ADMINISTRATIVE INFO SYS NEXT GEN HCM SYSTEM 10-64-GA040-000 EITS-OPERATION & INFRASTRUCT 10-64-GA013-000 ENTERPRISE INFO TECH SERV 10-64-GA013-001 ENTERPRISE INFO TECH SERV CIO SECURITY 10-64-GA013-002 ENTERPRISE INFO TECH SERV EITS - INSTITUTIONAL RESEARCH 10-64-GA028-000 FIN & ADMIN IT SUPPORT 10-64-GA552-000 DEPARTMENTAL FINANCIAL SYSTEMS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 131 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INST SUPPORT-ADMIN COMPUTING ---------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-64-GA023-246 GENERAL INSTITUTIONAL EXPENSE 10-64-GA595-000 EITS-FINANCE & BUSINESS SERV FINANCIAL SYSTEMS PLANNING INST SUPPORT-PUBLIC RELATIONS ----------------------------10-65-GA004-000 SR VP OFFICE ACADEMIC AFFAIRS 10-65-GA006-000 VP PUBLIC SERVICE & OUTREACH 10-65-GA007-022 VICE PRESIDENT FOR INSTRUCTION 10-65-GA013-000 ENTERPRISE INFO TECH SERV 10-65-GA016-000 VP FOR DEV & ALUMNI RELATIONS 10-65-GA016-003 VP FOR DEV & ALUMNI RELATIONS ARCHWAY TO EXCELLENCE 10-65-GA016-008 VP FOR DEV & ALUMNI RELATIONS CAMPUS SAFETY BROCHURE 10-65-GA016-010 VP FOR DEV & ALUMNI RELATIONS PRINCIPAL GIFTS 10-65-GA016-013 VP FOR DEV & ALUMNI RELATIONS SRVP EXTERNAL AFFAIRS BLUE KEY 10-65-GA016-014 VP FOR DEV & ALUMNI RELATIONS LEADERSHIP GIFTS 10-65-GA016-015 VP FOR DEV & ALUMNI RELATIONS SR EXEC DIRECTOR - CAMPAIGN 10-65-GA016-016 VP FOR DEV & ALUMNI RELATIONS CONCIERGE EVENTS 10-65-GA016-017 VP FOR DEV & ALUMNI RELATIONS SRVPEA ONE TIME ALLOCATIONS 10-65-GA016-019 VP FOR DEV & ALUMNI RELATIONS SR AVP DAR 10-65-GA016-020 VP FOR DEV & ALUMNI RELATIONS BOA OFFICES OPERATING 10-65-GA014-000 MARKETING AND COMMUNICATIONS 10-65-GA014-001 MARKETING AND COMMUNICATIONS VP OFFICE OPERATIONS 10-65-GA014-002 MARKETING AND COMMUNICATIONS BROADCAST/VIDEO & PHOTOGRAPHY 10-65-GA014-003 MARKETING AND COMMUNICATIONS NEWS SERVICE VPI - DEVELOPMENT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 132 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INST SUPPORT-PUBLIC RELATIONS ----------------------------10-65-GA014-004 MARKETING AND COMMUNICATIONS PUBLICATIONS 10-65-GA014-005 MARKETING AND COMMUNICATIONS PHOTOGRAPHY 10-65-GA014-006 MARKETING AND COMMUNICATIONS VISITORS CENTER 10-65-GA014-007 MARKETING AND COMMUNICATIONS WUGA-FM 10-65-GA014-008 MARKETING AND COMMUNICATIONS BROADCAST/VIDEO 10-65-GA014-017 MARKETING AND COMMUNICATIONS MARCOMM ONE-TIME FUNDING 10-65-GA015-000 ALUMNI RELATIONS 10-65-GA015-001 ALUMNI RELATIONS ALUMNI RELATIONS GENERAL 10-65-GA015-017 ALUMNI RELATIONS ALUMNI ASSOC ONE TIME ALLOC 10-65-GA017-000 OFFICE OF DEVELOPMENT 10-65-GA017-001 OFFICE OF DEVELOPMENT OFF OF UNIV DEV GENERAL 10-65-GA017-004 OFFICE OF DEVELOPMENT CORPORATE RELATIONS 10-65-GA017-005 OFFICE OF DEVELOPMENT REGIONAL PROGRAMS 10-65-GA017-007 OFFICE OF DEVELOPMENT GIFT AND ESTATE PLANNING 10-65-GA017-008 OFFICE OF DEVELOPMENT ANNUAL & SPECIAL GIVING 10-65-GA017-010 OFFICE OF DEVELOPMENT ADV SVCS - DONOR RESEARCH 10-65-GA017-011 OFFICE OF DEVELOPMENT FOUNDATION RELATIONS 10-65-GA017-012 OFFICE OF DEVELOPMENT COLLEGE RELATION 10-65-GA017-014 OFFICE OF DEVELOPMENT DONOR RELATIONS 10-65-GA017-015 OFFICE OF DEVELOPMENT PARENTS & FAMILIES 10-65-GA017-017 OFFICE OF DEVELOPMENT OFFICE OF DEV ONE TIME ALLOC 10-65-GA017-018 OFFICE OF DEVELOPMENT TALENT MANAGEMENT 10-65-GA017-020 OFFICE OF DEVELOPMENT LEADERSHIP GIVING 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 133 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INST SUPPORT-PUBLIC RELATIONS ----------------------------10-65-GA080-000 OFFICE OF SPECIAL EVENTS 10-65-GA080-017 OFFICE OF SPECIAL EVENTS SPECIAL EVENTS ONE TIME ALLOC 10-65-GA080-100 OFFICE OF SPECIAL EVENTS SPEC EVENTS-SPECIAL PROGRAMS 10-65-GA080-500 OFFICE OF SPECIAL EVENTS SPEC EVENTS-ADMIN/PRESIDENTIAL 10-65-GA095-000 EXTERNAL AFAIRS HOLDING 10-65-GA106-000 DAR FINANCIAL SERVICES 10-65-GA106-003 DAR FINANCIAL SERVICES GIFT ACCOUNTING 10-65-GA106-005 DAR FINANCIAL SERVICES ADMINISTRATIVE SERVICES 10-65-GA106-017 DAR FINANCIAL SERVICES FIN SERVICES ONE TIME ALLOC 10-65-GA106-099 DAR FINANCIAL SERVICES DAR PERSONNEL CONTINGENCY 10-65-GA136-000 DAR IT 10-65-GA136-002 DAR IT ADVANCEMENT SVCS INFO TECH 10-65-GA136-009 DAR IT ADVANCEMENT SVCS ALUMNI RCRDS 10-65-GA136-010 DAR IT ADV SVCS GIFT/ALUMNI INFO MGMT 10-65-GA136-017 DAR IT ADVANCEMNT SVCS ONE TIME ALLOC 10-65-GA640-000 CORP AND FOUNDATION RELATIONS 10-65-GA641-000 DAR COMMUNICATIONS 10-65-GA642-001 ANNUAL GIVING AND CONST DEV DIRECTOR - AG CONT DEV 10-65-GA642-002 ANNUAL GIVING AND CONST DEV ANNUAL GIVING 10-65-GA642-003 ANNUAL GIVING AND CONST DEV RESEARCH 10-65-GA642-004 ANNUAL GIVING AND CONST DEV ADVANCEMENT SERVICES 10-65-GA642-005 ANNUAL GIVING AND CONST DEV RECORDS 10-65-GA642-006 ANNUAL GIVING AND CONST DEV PROSPECT MANAGEMENT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 134 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INST SUPPORT-PUBLIC RELATIONS ----------------------------10-65-GA642-007 ANNUAL GIVING AND CONST DEV 10-65-GA698-000 GOVERNMENT RELATIONS 10-65-GA698-001 GOVERNMENT RELATIONS COMMUNITY RELATIONS 10-65-GA698-002 GOVERNMENT RELATIONS STATE RELATIONS 10-65-GA698-003 GOVERNMENT RELATIONS FEDERAL RELATIONS INST SUPPORT-PUBLIC RELATIONS ----------------------------10-65-GA094-003 COLLEGE OF AGRICULTURE AG - DEAN & DIRECTORS OFFICE INST SUPPORT-PUBLIC RELATIONS ----------------------------- PARENTS & FAMILIES CAES AG DEV COLLEGE OF ARTS AND SCIENCES 10-65-GA163-019 ARTS & SCIENCES - DEANS OFFICE A & S DEANS OFFICE INST SUPP 10-65-GA163-143 ARTS & SCIENCES - DEANS OFFICE FRANKLIN ALUMNI RELATIONS 10-65-GA163-196 ARTS & SCIENCES - DEANS OFFICE FRANKLIN DEAN INST SUPP 10-65-GA164-000 ART 10-65-GA173-054 ENGLISH 10-65-GA175-000 GEOGRAPHY 10-65-GA183-000 HUGH HODGSON SCHOOL OF MUSIC INST SUPPORT-PUBLIC RELATIONS ----------------------------- DEVELOPMENT ENGLISH TERRY COLLEGE OF BUSINESS 10-65-GA196-005 TERRY COLLEGE - DEANS OFFICE ALUMNI RELATIONS 10-65-GA196-018 TERRY COLLEGE - DEANS OFFICE TERRY SPECIAL EVENTS 10-65-GA196-019 TERRY COLLEGE - DEANS OFFICE MARKETING & COMMUNICATIONS 10-65-GA196-020 TERRY COLLEGE - DEANS OFFICE DEVELOPMENT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 135 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INST SUPPORT-PUBLIC RELATIONS ----------------------------10-65-GA196-027 TERRY COLLEGE OF BUSINESS TERRY COLLEGE - DEANS OFFICE INST SUPPORT-PUBLIC RELATIONS ----------------------------- DEVELOPMENT TRAVEL COLLEGE OF EDUCATION 10-65-GA216-000 EDUCATION - DEANS OFFICE 10-65-GA216-006 EDUCATION - DEANS OFFICE INST SUPPORT-PUBLIC RELATIONS ----------------------------- PROJECT DESCRIPTION ------------------- COL OF EDUC - DEANS OFFICE COLLEGE OF ENVIRONMENT & DESGN 10-65-GA250-092 COLLEGE ENVIRONMENT & DESIGN CED PUBLIC RELATIONS 10-65-GA250-093 COLLEGE ENVIRONMENT & DESIGN CED ALUMNI & EVENTS 10-65-GA250-106 COLLEGE ENVIRONMENT & DESIGN CED - PROGRAM DEVELOPMENT INST SUPPORT-PUBLIC RELATIONS ----------------------------- COLLEGE OF FAMILY & CONSUM SCI 10-65-GA254-000 COLLEGE OF FAMILY & CONSUM SCI 10-65-GA254-043 COLLEGE OF FAMILY & CONSUM SCI INST SUPPORT-PUBLIC RELATIONS ----------------------------- FACS ALUMNI RELATIONS COLLEGE OF PHARMACY 10-65-GA262-023 COLLEGE OF PHARMACY PHARMACY - ALUMNI 10-65-GA262-024 COLLEGE OF PHARMACY PHARMACY - DEVELOPMENT INST SUPPORT-PUBLIC RELATIONS ----------------------------10-65-GA257-007 COLLEGE OF JOURNALISM COLL OF JOURNALISM & MASS COMM PROGRAM DEVELOPMENT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 136 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INST SUPPORT-PUBLIC RELATIONS ----------------------------10-65-GA208-006 COLLEGE OF VETERINARY MEDICINE VETERINARY MEDICINE-DEANS OFF INST SUPPORT-PUBLIC RELATIONS ----------------------------10-65-GA186-039 PROJECT DESCRIPTION ------------------- PROGRAM DEVELOPMENT SCHOOL PUBLIC & INTRNTL AFFAIR SCH PUBLIC & INTRNTL AFFAIRS INST SUPPORT-PUBLIC RELATIONS ----------------------------- SPIA - DEVELOPMENT/PR OTHER INSTRUCTIONAL UNITS 10-65-GA252-016 GRADUATE SCHOOL GRAD SCHOOL DEV ACCOUNT 10-65-GA258-020 SCHOOL OF LAW PROGRAM DEVELOPMENT 10-65-GA263-000 SCHOOL OF SOCIAL WORK 10-65-GA551-000 SCHOOL OF ECOLOGY INST SUPPORT-PUBLIC RELATIONS ----------------------------- OTHER UNITS 10-65-GA011-005 BOTANICAL GARDEN 10-65-GA021-000 GEORGIA MUSEUM OF ART 10-65-GA134-017 CAREER CENTER CAREER CENTER ONE TIME ALLOC 10-65-GA147-017 HONORS PROGRAM DEVELOPMENT SALARY 10-65-GA265-009 LIBRARIES-GENERAL OPERATIONS PROGRAM DEVELOPMENT-LIBRARIES 10-65-GA335-018 INSTITUTE OF HIGHER EDUCATION IHE INSTITUTIONAL SUPPORT 10-65-GA723-000 OFFICE INTERNATIONAL EDUCATION INST SUPPORT-PUBLIC RELATIONS ----------------------------10-65-GA770-002 PROGRAM DEVELOPMENT - BOT GDN COLLEGE OF PUBLIC HEALTH COLLEGE PUBLIC HEALTH DEAN OFF CPH DEVELOPMENT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 137 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INST SUPPORT-PUBLIC RELATIONS ----------------------------10-65-GA722-011 07/01/16 PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING COLLEGE OF ENGINEERING PUBLIC RELATIONS 10-66-GA001-018 PRESIDENTS OFFICE PROVOST SEARCH 10-66-GA001-019 PRESIDENTS OFFICE VP DEV & ALUMNI RELS SEARCH 10-66-GA001-020 PRESIDENTS OFFICE VP F&A SEARCH 10-66-GA001-021 PRESIDENTS OFFICE OLA EXEC DIR SEARCH 10-66-GA001-022 PRESIDENTS OFFICE VP MRKTING & COMMS 10-66-GA075-000 EQUAL OPPORTUNITY OFFICE 10-66-GA004-125 SR VP OFFICE ACADEMIC AFFAIRS SPIA DEAN SEARCH 10-66-GA004-132 SR VP OFFICE ACADEMIC AFFAIRS GRADUATE SCHOOL DEAN SEARCH 10-66-GA004-135 SR VP OFFICE ACADEMIC AFFAIRS SCHOOL OF FORESTRY DEAN SEARCH 10-66-GA004-136 SR VP OFFICE ACADEMIC AFFAIRS AVP ADMISSIONS/ENROLLMENT MGMT 10-66-GA004-137 SR VP OFFICE ACADEMIC AFFAIRS SOCIAL WORK DEAN SEARCH 10-66-GA004-138 SR VP OFFICE ACADEMIC AFFAIRS COLLEGE OF AG DEAN SEARCH 10-66-GA009-000 GENERAL EXPENSE-MEMBERSHIPS 10-66-GA003-010 VP OFFICE FOR FIN & ADMIN AVP FOR AUXILIARY SEARCH 10-66-GA003-011 VP OFFICE FOR FIN & ADMIN AVP FOR HR SEARCH 10-66-GA003-012 VP OFFICE FOR FIN & ADMIN SR AVP FOR F&A SEARCH 10-66-GA053-001 PROCUREMENT PROCUREMT INST PCARD CLEARING 10-66-GA363-000 STAFF BENEFITS - RI 10-66-GA363-011 STAFF BENEFITS - RI INST SUPPORT-GENERAL -------------------- STAFF BENEFITS - RI TUITION 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 138 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------INST SUPPORT-GENERAL -------------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-66-GA023-001 GENERAL INSTITUTIONAL EXPENSE INSURANCE AND BONDING 10-66-GA023-004 GENERAL INSTITUTIONAL EXPENSE CASH OVER/SHORT 10-66-GA023-016 GENERAL INSTITUTIONAL EXPENSE MILLEDGE CENTER-RENT 10-66-GA023-017 GENERAL INSTITUTIONAL EXPENSE EXEC COMM OF THE STAFF COUNCIL 10-66-GA023-035 GENERAL INSTITUTIONAL EXPENSE SETTLEMENTS 10-66-GA023-038 GENERAL INSTITUTIONAL EXPENSE COSMIC - CAMPUS PLANNING RENT 10-66-GA023-054 GENERAL INSTITUTIONAL EXPENSE ELECTRONIC PROCESSING FEES 10-66-GA023-088 GENERAL INSTITUTIONAL EXPENSE AUDIT AND TAX EXPENSES 10-66-GA023-089 GENERAL INSTITUTIONAL EXPENSE POLLUTION INSURANCE 10-66-GA023-094 GENERAL INSTITUTIONAL EXPENSE LEASE BANK AMERICA IRP 10-66-GA023-096 GENERAL INSTITUTIONAL EXPENSE UGA WAREHOUSE USE FEES 10-66-GA023-100 GENERAL INSTITUTIONAL EXPENSE STUDENT FEE REVENUE - HOLD 10-66-GA023-101 GENERAL INSTITUTIONAL EXPENSE CONTRACT OVERHEAD - HOLD 10-66-GA023-107 GENERAL INSTITUTIONAL EXPENSE B & L WAREHOUSE LEASE 10-66-GA023-109 GENERAL INSTITUTIONAL EXPENSE SAYE BUILDING LEASE 10-66-GA023-110 GENERAL INSTITUTIONAL EXPENSE FRANKLIN HOUSE LEASE 10-66-GA023-112 GENERAL INSTITUTIONAL EXPENSE LEGAL EXPENSES-UNIV. GENERAL 10-66-GA023-116 GENERAL INSTITUTIONAL EXPENSE MICHAEL BROTHERS BLDG LEASE 10-66-GA023-118 GENERAL INSTITUTIONAL EXPENSE REAL PROPERTY APPRAISAL FEES 10-66-GA023-119 GENERAL INSTITUTIONAL EXPENSE 47 TRINITY STREET, ATL 10-66-GA023-122 GENERAL INSTITUTIONAL EXPENSE FRED BUILDING LEASE 10-66-GA023-130 GENERAL INSTITUTIONAL EXPENSE COUNCIL ON GOVT RELATIONS-COGR 10-66-GA023-132 GENERAL INSTITUTIONAL EXPENSE NAVY SCHOOL PROPOSAL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 139 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------INST SUPPORT-GENERAL -------------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-66-GA023-149 GENERAL INSTITUTIONAL EXPENSE EMPLOYMENT BACKGROUND CHECKS 10-66-GA023-154 GENERAL INSTITUTIONAL EXPENSE COMPLIANCE/ETHICS RPRT HOTLINE 10-66-GA023-160 GENERAL INSTITUTIONAL EXPENSE PROCURE-TO-PAY 10-66-GA023-162 GENERAL INSTITUTIONAL EXPENSE CENTERGY BUILDING - ATL 10-66-GA023-171 GENERAL INSTITUTIONAL EXPENSE TARGET ENHANCE-STEM INITIATIVE 10-66-GA023-172 GENERAL INSTITUTIONAL EXPENSE TARGET ENHANCE-PR CAMPAIGN 10-66-GA023-173 GENERAL INSTITUTIONAL EXPENSE TARGET ENHANCE-RSCH & ECON DEV 10-66-GA023-189 GENERAL INSTITUTIONAL EXPENSE FSA & DEP CARE ADMIN FEES 10-66-GA023-201 GENERAL INSTITUTIONAL EXPENSE MISC INCOME - HOLD 10-66-GA023-247 GENERAL INSTITUTIONAL EXPENSE PRESIDENTIAL SEARCH EXPENSES 10-66-GA023-250 GENERAL INSTITUTIONAL EXPENSE CELL TOWER EXPENSES 10-66-GA023-260 GENERAL INSTITUTIONAL EXPENSE STAFF MHR & COMPRESSION 10-66-GA023-270 GENERAL INSTITUTIONAL EXPENSE FAC FEE RAMSEY OPS - HOLD 10-66-GA023-287 GENERAL INSTITUTIONAL EXPENSE SPECIAL COLLECT LIBRARY PREM 10-66-GA023-288 GENERAL INSTITUTIONAL EXPENSE CAMPUS ARTWORK PREMIUMS 10-66-GA023-313 GENERAL INSTITUTIONAL EXPENSE GOV’T RELATIONS DC LEASE 10-66-GA023-315 GENERAL INSTITUTIONAL EXPENSE T JACKSON 16 10-66-GA023-995 GENERAL INSTITUTIONAL EXPENSE BAD DEBT EXPENSE-UNCOLL. A/R 10-66-GA023-997 GENERAL INSTITUTIONAL EXPENSE CAPITAL ASSETS DEPRECIATION PHYSICAL PLANT -------------10-71-GP008-000 FACILITIES PLANNING OFFICE 10-71-GP008-005 FACILITIES PLANNING OFFICE NW PRECINCT INFRASTRUCTRE PLAN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 140 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PHYSICAL PLANT -------------10-71-GP008-009 FACILITIES PLANNING OFFICE SPECIAL PROJECT COSTS 10-71-GP008-010 FACILITIES PLANNING OFFICE OUA - SCI LEARNING CENTER 10-71-GP008-011 FACILITIES PLANNING OFFICE 90 DAY HAZ MAT UNITS 10-71-GP008-012 FACILITIES PLANNING OFFICE BALDWIN HALL SITE WORK 10-71-GP008-014 FACILITIES PLANNING OFFICE 529 BAXTER ST. RENOVATION 10-71-GP101-013 LDRSHP & SOCIAL JUSTICE EDU SGF IMPACT SVC BRK SUSTAINABTY 10-71-GP141-015 ADMISSIONS OFFICE SGF TERRELL HALL RENOVATION 10-71-GP363-000 STAFF BENEFITS - RI 10-71-GP400-000 FMD-ADMINISTRATION & HR DEPT 10-71-GP400-001 FMD-ADMINISTRATION & HR DEPT ADMINISTRATION P-CARD CLEARING 10-71-GP400-002 FMD-ADMINISTRATION & HR DEPT FMD IPT FUND 10-71-GP401-000 FMD-ADMIN-IT DEPARTMENT 10-71-GP401-001 FMD-ADMIN-IT DEPARTMENT 10-71-GP406-000 FMD-ENERGY SERVICES DEPARTMENT 10-71-GP406-001 FMD-ENERGY SERVICES DEPARTMENT 10-71-GP407-000 FMD-CONSTRUCTION DEPARTMENT 10-71-GP407-001 FMD-CONSTRUCTION DEPARTMENT 10-71-GP408-000 FMD-SVCS-SUPPLIES & MATERIALS 10-71-GP408-001 FMD-SVCS-SUPPLIES & MATERIALS 10-71-GP409-000 FMD-SVCS-MATERIAL REQUISITION 10-71-GP409-001 FMD-SVCS-MATERIAL REQUISITION 10-71-GP410-000 FMD-ENGINEERING DEPARTMENT 10-71-GP410-001 FMD-ENGINEERING DEPARTMENT PPD IT DEPT P-CARD CLEARING UTILITIES DEPT - PCARD CLR CONSTRUCTION P-CARD CLEARING SUPPLY&MATERIAL P-CARD CLEARNG MATERIALS REQ P-CARD CLEARING ENGINEERING P-CARD CLEARING 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 141 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PHYSICAL PLANT -------------10-71-GP411-000 FMD-ADMIN-WORK MANAGEMENT DEPT 10-71-GP412-000 FMD-GROUNDS DEPARTMENT 10-71-GP412-001 FMD-GROUNDS DEPARTMENT 10-71-GP414-000 FMD-SERVICES DEPARTMENT 10-71-GP414-001 FMD-SERVICES DEPARTMENT 10-71-GP415-000 FMD-OPERATIONS & MAINTENANCE 10-71-GP415-001 FMD-OPERATIONS & MAINTENANCE OPERATIONS & MAINT-PCARD CLR 10-71-GP415-100 FMD-OPERATIONS & MAINTENANCE FMD-O&M-EQUIPMENT PURCHASES 10-71-GP416-000 FMD-O&M-PM SHOP 10-71-GP416-001 FMD-O&M-PM SHOP 10-71-GP420-000 FMD-SVCS-AUTOMOTIVE CENTER 10-71-GP420-001 FMD-SVCS-AUTOMOTIVE CENTER 10-71-GP428-000 FMD-SVCS-MOTOR VEHICLE POOL 10-71-GP429-000 FMD-SVCS-EQUIPMENT RENTAL 10-71-GP430-000 FMD-GROUNDS-MAINTENANCE 10-71-GP430-001 FMD-GROUNDS-MAINTENANCE 10-71-GP431-000 FMD-GROUNDS-CONSTRUCTION 10-71-GP431-001 FMD-GROUNDS-CONSTRUCTION 10-71-GP433-000 FMD-GROUNDS-LANDSCAPING 10-71-GP433-001 FMD-GROUNDS-LANDSCAPING 10-71-GP434-000 GROUNDS REPAIR & SERVICE SHOP 10-71-GP435-000 FMD-GROUNDS-SIGN SHOP 10-71-GP435-001 FMD-GROUNDS-SIGN SHOP GROUNDS DEPARTMENT-PCARD CLR SERVICES DEPT P-CARD CLEARING PREVNTIVE MAINT SHOP-PCARD CLR AUTOMOTIVE CTR - PCARD CLR GROUNDS MAINTENANCE-PCARD CLR HEAVY EQUIPMENT - PCARD CLR GROUNDS LANDSCAPE - PCARD CLR GROUNDS SIGN SHOP-PCARD CLR 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 142 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PHYSICAL PLANT -------------10-71-GP438-000 FMD OUTLYING BUILDING SERVICES 10-71-GP439-000 FMD-SVCS-BUILDING SVCS-2ND 10-71-GP440-000 FMD-SVCS-BUILDING SVCS-NORTH 10-71-GP440-001 FMD-SVCS-BUILDING SVCS-NORTH 10-71-GP441-000 FMD-SVCS-BUILDING SVCS-SOUTH 10-71-GP441-001 FMD-SVCS-BUILDING SVCS-SOUTH 10-71-GP442-000 FMD-SVCS-SUPPORT SERVICES 10-71-GP443-000 FMD-O&M-ROOFING SHOP 10-71-GP443-001 FMD-O&M-ROOFING SHOP 10-71-GP445-000 FMD-SVCS-SANITATION SERVICES 10-71-GP448-000 FMD-O&M-BUILDING HVAC SHOP 10-71-GP448-001 FMD-O&M-BUILDING HVAC SHOP 10-71-GP451-000 FMD-O&M-PLUMBING SHOP 10-71-GP451-001 FMD-O&M-PLUMBING SHOP 10-71-GP452-000 FMD-O&M-WELDING SHOP 10-71-GP452-001 FMD-O&M-WELDING SHOP 10-71-GP453-000 FMD-O&M-SHEETMETAL SHOP 10-71-GP453-001 FMD-O&M-SHEETMETAL SHOP 10-71-GP454-000 FMD-ENERGY-STEAM PRODUCTION 10-71-GP454-001 FMD-ENERGY-STEAM PRODUCTION 10-71-GP455-000 FMD-O&M-ELECTRICAL SHOP 10-71-GP455-001 FMD-O&M-ELECTRICAL SHOP 10-71-GP456-000 FMD-O&M-REFRIGERATION SHOP NORTH CAMP CUST PCARD CLEARING SOUTH CAMP CUST PCARD CLEARING ROOFING SHOP - PCARD CLEARING BUILDING AC SHOP PCARD CLEAR PLUMBING SHOP - PCARD CLEARING WELDING SHOP - PCARD CLR METAL SHOP - PCARD CLEARING STEAM PLANT UTILITIES-RI ELECTRIC SHOP P-CARD CLEARING 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 143 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PHYSICAL PLANT -------------10-71-GP456-001 FMD-O&M-REFRIGERATION SHOP AIR COND SHOP - PCARD CLEARING 10-71-GP459-001 FMD-O&M-CARPENTER SHOP CARPENTER SHOP - PCARD CLR 10-71-GP460-000 FMD STRUCTURAL SUPPORT SHOP 10-71-GP460-001 FMD STRUCTURAL SUPPORT SHOP 10-71-GP402-000 FMD-SUSTAINABILITY DEPARTMENT 10-71-GP462-000 FMD-O&M-ZONE MAINT SHOP-EAST 10-71-GP402-001 FMD-SUSTAINABILITY DEPARTMENT SUSTAINABILITY-PCARD CLR 10-71-GP462-001 FMD-O&M-ZONE MAINT SHOP-EAST E CAMPUS ZONE SHOP PCARD CLEAR 10-71-GP402-002 FMD-SUSTAINABILITY DEPARTMENT STUDENT GREEN FEES 10-71-GP463-000 FMD NORTH CAMPUS ZONE SHOP 10-71-GP463-001 FMD NORTH CAMPUS ZONE SHOP 10-71-GP464-000 FMD CENTRAL CAMPUS ZONE SHOP 10-71-GP464-001 FMD CENTRAL CAMPUS ZONE SHOP 10-71-GP465-000 FMD SOUTH CAMPUS ZONE SHOP 10-71-GP465-001 FMD SOUTH CAMPUS ZONE SHOP 10-71-GP466-000 FMD OFF CAMPUS ZONE SHOP 10-71-GP466-001 FMD OFF CAMPUS ZONE SHOP 10-71-GP467-000 FMD STRUCTURAL MAINT SHOP 10-71-GP467-001 FMD STRUCTURAL MAINT SHOP 10-71-GP470-000 FMD-O&M-KEY SHOP 10-71-GP470-001 FMD-O&M-KEY SHOP 10-71-GP475-000 FMD-O&M-BIOCONTAINMENT SHOP 10-71-GP475-001 FMD-O&M-BIOCONTAINMENT SHOP FMD STRUT SUPRT PCARD CLEARING FMD NORTH ZONE PCARD CLEARING FMD CENTRAL ZONE PCARD CLEARNG FMD SOUTH ZONE PCARD CLEARING FMD OFF CAMPUS PCARD CLEARING FMD STRUCT MAIN PCARD CLEARING PHYSICAL PLANT KEY SHOP VETERINARY MEDICINE SHOP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 144 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PHYSICAL PLANT -------------10-71-GP476-000 FMD-SVCS-BUILDING SVCS-PRS HSE 10-71-GP480-000 FMD-HSC CAMPUS WIDE EXPENSES 10-71-GP480-001 FMD-HSC CAMPUS WIDE EXPENSES HSC PURCHASED UTILITIES 10-71-GP480-002 FMD-HSC CAMPUS WIDE EXPENSES HSC STEAM UTILITIES 10-71-GP480-003 FMD-HSC CAMPUS WIDE EXPENSES HSC CHILLED WATER UTILITIES 10-71-GP480-004 FMD-HSC CAMPUS WIDE EXPENSES HSC UTILITY INFRASTRUCTURE 10-71-GP482-001 FMD-O&M-FIRE ALARM EXPENSE HSC FIRE ALARM EXPENSE 10-71-GP483-000 FMD-O&M-ZONE MAINT SHOP-HSC 10-71-GP483-001 FMD-O&M-ZONE MAINT SHOP-HSC HSC ZONE MAINT PCARD CLR 10-71-GP484-001 FMD-GROUNDS-MAINTENANCE HSC HSC GROUNDS MAINTENANCE 10-71-GP485-001 FMD-SVCS-BUILDING SVCS-HSC HSC CUSTODIAL SHOP 10-71-GP485-002 FMD-SVCS-BUILDING SVCS-HSC HSC SANITATION SHOP 10-71-GP485-003 FMD-SVCS-BUILDING SVCS-HSC HSC SUPPORT SERVICES SHOP 10-71-GP486-001 FMD-O&M-ELEVATOR EXPENSE HSC ELEVATOR EXPENSES 10-71-GP490-001 FMD-ENERGY-RI UTILITIES PURCHASED UTILITIES-RI 10-71-GP490-002 FMD-ENERGY-RI UTILITIES STEAM PLANT UTILITIES-RI 10-71-GP490-003 FMD-ENERGY-RI UTILITIES CHILLED WATER UTILITIES - RI 10-71-GP490-004 FMD-ENERGY-RI UTILITIES UTILITY INFRASTRUCTURE 10-71-GP490-011 FMD-ENERGY-RI UTILITIES PURCHASED UTILITIES-RI TUITION 10-71-GP490-012 FMD-ENERGY-RI UTILITIES PURCHASED UTILITIES-OTHER GEN 10-71-GP490-022 FMD-ENERGY-RI UTILITIES STEAM PLANT UTILITIES-TUITION 10-71-GP499-000 FMD-DIRECT PURCHASE & EXPENSE 10-71-GP499-010 FMD-DIRECT PURCHASE & EXPENSE PURCHASED UTILITIES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 145 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PHYSICAL PLANT -------------10-71-GP532-006 RECREATIONAL SPORTS SGF PUBLIC BICYCLE REPAIR STAT 10-71-GP532-007 RECREATIONAL SPORTS SGF OUTDOOR CHALLENGE COURSE 10-71-GP775-003 HEALTH SCIENCES CAMPUS HLTH SCI CAMPUS RENOV PHASE II 10-71-GP775-004 HEALTH SCIENCES CAMPUS GEORGE HALL RENON HSC 10-71-GP775-005 HEALTH SCIENCES CAMPUS HSC RENOV PHASE III 10-71-GP775-006 HEALTH SCIENCES CAMPUS HSC CABLE TV INSTALLATION 10-71-GP775-007 HEALTH SCIENCES CAMPUS HSC PHASE III ADDTL PROJECTS 10-71-GP775-008 HEALTH SCIENCES CAMPUS HSC RENOVATIONS PHASE III 10-71-GP775-009 HEALTH SCIENCES CAMPUS HSC RENOVATIONS PHASE IV 10-71-GP775-010 HEALTH SCIENCES CAMPUS HSC RENOVATIONS PHASE V PHYSICAL PLANT -------------- COLLEGE OF AGRICULTURE 10-71-GP153-007 CROP & SOIL SCIENCES SGF CAMPUS INTRAMURAL ATHLETIC 10-71-GP153-028 CROP & SOIL SCIENCES SGF CAMPUS RAIN GARDEN 10-71-GP153-031 CROP & SOIL SCIENCES SGF CAMPUS SUSTAIN WATERSHED 10-71-GP157-015 HORTICULTURE SGF 2012 CAMPUS SUSTAIN-BIANG 10-71-GP157-019 HORTICULTURE SGF CAMPUS SUSTAIN-UGARDEN 10-71-GP157-021 HORTICULTURE SGF UGARDEN BIODIESEL PROCESOR 10-71-GP157-022 HORTICULTURE SGF UGARDEN RECYLCLED COMPOST PHYSICAL PLANT -------------- COLLEGE OF ARTS AND SCIENCES 10-71-GP104-055 ANTHROPOLOGY SGF ASSESSING UGA ENERGY 10-71-GP164-069 ART SGF AIR PURIFYING PLANTS PROL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 146 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------PHYSICAL PLANT -------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-71-GP171-056 THEATRE & FILM STUDIES SGF MAKING AND THE THEATRE 10-71-GP175-056 GEOGRAPHY SGF GEOG SUSTAIN WALKABLE UGA 10-71-GP187-040 PSYCHOLOGY SGF LIFESTYLE CHOICES PHYSICAL PLANT -------------10-71-GP250-140 PHYSICAL PLANT -------------10-71-GP257-000 PHYSICAL PLANT -------------- COLLEGE OF ENVIRONMENT & DESGN COLLEGE ENVIRONMENT & DESIGN COLLEGE OF JOURNALISM COLL OF JOURNALISM & MASS COMM COLLEGE OF VETERINARY MEDICINE 10-71-GP208-000 VETERINARY MEDICINE-DEANS OFF 10-71-GP211-002 INFECTIOUS DISEASES PHYSICAL PLANT -------------- SGF PIEDMONT PRAIRIE SGF AQUAPONICS AT UGA OTHER INSTRUCTIONAL UNITS 10-71-GP251-191 SCHOOL FORESTRY & NATURAL RES SGF AARON JOSLIN 10-71-GP251-192 SCHOOL FORESTRY & NATURAL RES SGF CORAL FREDERICK 10-71-GP251-245 SCHOOL FORESTRY & NATURAL RES SGF CAMPUS AQUAPONICS 10-71-GP551-068 SCHOOL OF ECOLOGY SGF UGA BICYCLE CO-OPERATIVE PHYSICAL PLANT -------------- CONTINUING EDUCATION 10-71-GP339-008 CONT ED: OPERATING SERVICES HOUSEKEEPING 10-71-GP339-009 CONT ED: OPERATING SERVICES GROUNDS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 147 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------PHYSICAL PLANT -------------10-71-GP339-020 PHYSICAL PLANT -------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CONTINUING EDUCATION CONT ED: OPERATING SERVICES MAINTENANCE OTHER UNITS 10-71-GP023-102 GENERAL INSTITUTIONAL EXPENSE CAMPUS INFRASTRUCTURE PROJECTS 10-71-GP023-115 GENERAL INSTITUTIONAL EXPENSE BANK OF AMER 2ND-4TH FLR 10-71-GP023-119 GENERAL INSTITUTIONAL EXPENSE 47 TRINITY STREET, ATL 10-71-GP023-139 GENERAL INSTITUTIONAL EXPENSE BUILDING AND CONTENT INSURANCE 10-71-GP023-150 GENERAL INSTITUTIONAL EXPENSE SOUTH MILLEDGE LANDFILL REMED 10-71-GP023-156 GENERAL INSTITUTIONAL EXPENSE PPD S CAMPUS SHOP 10-71-GP023-169 GENERAL INSTITUTIONAL EXPENSE TATE CNTR EXPANSION-BLDG LEASE 10-71-GP023-181 GENERAL INSTITUTIONAL EXPENSE NEW FACULTY RENOVATION PROJECT 10-71-GP023-199 GENERAL INSTITUTIONAL EXPENSE UGA TELECOMMUNICATIONS SYSTEM 10-71-GP023-202 GENERAL INSTITUTIONAL EXPENSE MILLER HALL FF&E - NAVY SCHOOL 10-71-GP023-203 GENERAL INSTITUTIONAL EXPENSE MLC ROOF REPAIR COST EST 10-71-GP023-204 GENERAL INSTITUTIONAL EXPENSE BENSON BUILDING LANDSCAPING 10-71-GP023-205 GENERAL INSTITUTIONAL EXPENSE NEW FACULTY RENOVATIONS 10-71-GP023-207 GENERAL INSTITUTIONAL EXPENSE TEACHING LAB MAIN & REPAIR 10-71-GP023-208 GENERAL INSTITUTIONAL EXPENSE CLASSROOM MAIN & REPAIR 10-71-GP023-209 GENERAL INSTITUTIONAL EXPENSE CAMPUS EXT LIGHTING PROGRAM 10-71-GP023-210 GENERAL INSTITUTIONAL EXPENSE FIRE CODE CORRECTIN PROGRAM 10-71-GP023-211 GENERAL INSTITUTIONAL EXPENSE CAMPUS INFRASTRUCTURE REHAB 10-71-GP023-212 GENERAL INSTITUTIONAL EXPENSE LAB SAFETY DEFICIENCY CORRECT 10-71-GP023-213 GENERAL INSTITUTIONAL EXPENSE MAIN CAMPUS ADA ACCESSIBILITY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 148 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------PHYSICAL PLANT -------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-71-GP023-214 GENERAL INSTITUTIONAL EXPENSE RSCH LAB MAINTENANCE & REPAIR 10-71-GP023-215 GENERAL INSTITUTIONAL EXPENSE BLDG SECURITY & ACCESS CONTROL 10-71-GP023-216 GENERAL INSTITUTIONAL EXPENSE ADA RESTROOM RENOV/UPGRADE 10-71-GP023-217 GENERAL INSTITUTIONAL EXPENSE FINE ARTS THEATER RENOVATION 10-71-GP023-218 GENERAL INSTITUTIONAL EXPENSE NAVY SCHOOL MILLER HALL BLDG 10-71-GP023-219 GENERAL INSTITUTIONAL EXPENSE GREEK PARK INFRASTRUCTURE 10-71-GP023-220 GENERAL INSTITUTIONAL EXPENSE RAMSEY 232 RENOVATION 10-71-GP023-222 GENERAL INSTITUTIONAL EXPENSE NW PRECINCT CENTR UTILITY PLT 10-71-GP023-223 GENERAL INSTITUTIONAL EXPENSE AUDITORIUM REPAIR & RENOV PROG 10-71-GP023-225 GENERAL INSTITUTIONAL EXPENSE FIRE ALARM UPGRADE PROGRAM 10-71-GP023-226 GENERAL INSTITUTIONAL EXPENSE ELEVATOR REPAIR & REPLACE PROG 10-71-GP023-227 GENERAL INSTITUTIONAL EXPENSE SECURITY & ACCESS CONTROL PROG 10-71-GP023-228 GENERAL INSTITUTIONAL EXPENSE JEWELRY & METALS REN THOMAS ST 10-71-GP023-229 GENERAL INSTITUTIONAL EXPENSE RAMSEY POOL BULKHEAD REPLACE 10-71-GP023-232 GENERAL INSTITUTIONAL EXPENSE DEBT RETIRE/INTER LOAN PAYBACK 10-71-GP023-233 GENERAL INSTITUTIONAL EXPENSE ROOF REPLACEMENT PROGRAM 10-71-GP023-234 GENERAL INSTITUTIONAL EXPENSE CHI PHI DEMOLITION 10-71-GP023-235 GENERAL INSTITUTIONAL EXPENSE NAVY SCHOOL BLDG ASSESSMENTS 10-71-GP023-236 GENERAL INSTITUTIONAL EXPENSE CERAMICS BUILDING 10-71-GP023-237 GENERAL INSTITUTIONAL EXPENSE HVAC MAIN & REPAIR PROGRAM 10-71-GP023-239 GENERAL INSTITUTIONAL EXPENSE CHILD CARE CENTER 10-71-GP023-240 GENERAL INSTITUTIONAL EXPENSE LAW SCHOOL RENOV 10-71-GP023-241 GENERAL INSTITUTIONAL EXPENSE VISUAL ARTS BLDG RENOV 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 149 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------PHYSICAL PLANT -------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-71-GP023-242 GENERAL INSTITUTIONAL EXPENSE HEALTH SCI RENOV PHASE 1 10-71-GP023-243 GENERAL INSTITUTIONAL EXPENSE PARK HALL JOURN FURNITURE 10-71-GP023-244 GENERAL INSTITUTIONAL EXPENSE PPD TEACHING LAB REPAIR 10-71-GP023-245 GENERAL INSTITUTIONAL EXPENSE BOYD GRAD ENGINEER RENOV 10-71-GP023-249 GENERAL INSTITUTIONAL EXPENSE STANFORD STADIUM SEWER REPAIRS 10-71-GP023-251 GENERAL INSTITUTIONAL EXPENSE GMOA BOILER REPLACEMENT 10-71-GP023-252 GENERAL INSTITUTIONAL EXPENSE FIRE ALARM REPLACEMENT PROGRAM 10-71-GP023-253 GENERAL INSTITUTIONAL EXPENSE ROOF REPLACEMENT PROGRAM 10-71-GP023-254 GENERAL INSTITUTIONAL EXPENSE HSC RUSSELL HALL CHILLER 10-71-GP023-256 GENERAL INSTITUTIONAL EXPENSE SPACE UTILIZATION STUDY 10-71-GP023-257 GENERAL INSTITUTIONAL EXPENSE RAMSEY CENTER POOL 10-71-GP023-258 GENERAL INSTITUTIONAL EXPENSE O’MALLEY’S O&M 10-71-GP023-262 GENERAL INSTITUTIONAL EXPENSE VET MED PATH LAB RENOV 10-71-GP023-263 GENERAL INSTITUTIONAL EXPENSE ENGINEERING BUILDING 10-71-GP023-264 GENERAL INSTITUTIONAL EXPENSE HOLMES-HUNTER RENOVATIONS 10-71-GP023-265 GENERAL INSTITUTIONAL EXPENSE IMPB RENOVATIONS 10-71-GP023-266 GENERAL INSTITUTIONAL EXPENSE ENGR STRUCTURAL TEST LAB CONST 10-71-GP023-267 GENERAL INSTITUTIONAL EXPENSE ENGR STRUCTURAL LAB EQUIPMENT 10-71-GP023-268 GENERAL INSTITUTIONAL EXPENSE ENGR STRUCTURAL LAB MISC EXP 10-71-GP023-269 GENERAL INSTITUTIONAL EXPENSE BOR SPACE UTILIZATION STUDY 10-71-GP023-272 GENERAL INSTITUTIONAL EXPENSE GRIFFIN CAMPUS-PIC BUILDING 10-71-GP023-273 GENERAL INSTITUTIONAL EXPENSE BOYD 7TH FLOOR RENOVATION 10-71-GP023-274 GENERAL INSTITUTIONAL EXPENSE STRUCTURAL/GEOTECHNICAL LAB 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 150 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------PHYSICAL PLANT -------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-71-GP023-276 GENERAL INSTITUTIONAL EXPENSE WORMSLOE HOUSING 10-71-GP023-277 GENERAL INSTITUTIONAL EXPENSE SCIENCE LEARNING CENTER 10-71-GP023-278 GENERAL INSTITUTIONAL EXPENSE GREENHOUSE BUILDOUT 10-71-GP023-279 GENERAL INSTITUTIONAL EXPENSE GREENHOUSE DEMO 10-71-GP023-280 GENERAL INSTITUTIONAL EXPENSE BALDWIN HALL EXPANSION & RENOV 10-71-GP023-281 GENERAL INSTITUTIONAL EXPENSE TOBACCO FREE CAMPUS 10-71-GP023-282 GENERAL INSTITUTIONAL EXPENSE MOVE COSTS-SPACE MANAGEMENT 10-71-GP023-283 GENERAL INSTITUTIONAL EXPENSE MOVE COSTS-SPACE MANAGEMENT II 10-71-GP023-284 GENERAL INSTITUTIONAL EXPENSE RELOCATION COSTS - EITS/OVPR 10-71-GP023-285 GENERAL INSTITUTIONAL EXPENSE O’MALLEY’S BUILDING PURCHASE 10-71-GP023-286 GENERAL INSTITUTIONAL EXPENSE O’MALLEY’S BLDG PURCHASE-STATE 10-71-GP023-316 GENERAL INSTITUTIONAL EXPENSE RETIREMENT CENTER-TEMP LEASE 10-71-GP023-317 GENERAL INSTITUTIONAL EXPENSE CLARK HOWELL HALL RENOVATION 10-71-GP023-318 GENERAL INSTITUTIONAL EXPENSE GATE 9 IMPROVEMENTS 10-71-GP023-319 GENERAL INSTITUTIONAL EXPENSE STADIUM SECURITY CAMERA REPLAC 10-71-GP023-320 GENERAL INSTITUTIONAL EXPENSE CAES DEMOLITIONS 10-71-GP023-997 GENERAL INSTITUTIONAL EXPENSE CAPITAL ASSETS DEPRECIATION 10-71-GP064-010 UGARF SUPPORT TEACH HOSPITAL DOG RUN RENOV 10-71-GP064-109 UGARF SUPPORT ANIMAL HLTH RESEARCH CTR RENOV 10-71-GP265-026 LIBRARIES-GENERAL OPERATIONS SGF LIB MAKER SPACE GREEN FEE 10-71-GP533-005 SKIDAWAY INST OCEANOGRAPHY-RI SKIO-ACADEMIC PLANT OPS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 151 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PHYSICAL PLANT -------------10-71-GP715-011 PROJECT DESCRIPTION ------------------- COLLEGE OF PUBLIC HEALTH ENVIRONMENTAL HEALTH SCI PHYSICAL PLANT -------------- SGF CAMPUS SUSTAINABILITY COLLEGE OF ENGINEERING 10-71-GP722-045 COLLEGE OF ENGINEERING SGF SUSTANABLTY TAWFIQ BHUIYAN 10-71-GP722-047 COLLEGE OF ENGINEERING SGF SOLAR POWER EV CHG STATION 10-71-GP722-110 COLLEGE OF ENGINEERING CENGR FACILITIES 10-71-GP722-111 COLLEGE OF ENGINEERING SGF WIRELESS CHG TSE 10-71-GP722-112 COLLEGE OF ENGINEERING SGF SOLAR GATTIE 10-71-GP722-124 COLLEGE OF ENGINEERING SGF ZION TSE 10-77-GP005-019 VP OFFICE FOR RESEARCH BIOSAFETY OFFICE 10-77-GP005-045 VP OFFICE FOR RESEARCH RESEARCH SAFETY AND SUPPORT SECURITY AND SAFETY ------------------- OPERATIONS & MAINT INFO TECH ---------------------------10-79-GP038-000 EITS NTWK INFRASTRUCTURE/SVCS SECURITY AND SAFETY ------------------10-77-GP068-000 EMERGENCY PREPAREDNESS 10-77-GP069-000 UGA POLICE SERVICES 10-77-GP085-000 ENVIRONMENTAL SAFETY DIVISION 10-77-GP085-001 ENVIRONMENTAL SAFETY DIVISION INFORMATION SYSTEMS SUPPORT 10-77-GP085-002 ENVIRONMENTAL SAFETY DIVISION FIRE SAFETY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 152 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SECURITY AND SAFETY ------------------10-77-GP085-005 ENVIRONMENTAL SAFETY DIVISION RESEARCH DIRECTOR 10-77-GP085-006 ENVIRONMENTAL SAFETY DIVISION HAZARDOUS MATERIALS PROGRAM 10-77-GP085-007 ENVIRONMENTAL SAFETY DIVISION RADIATION SAFETY 10-77-GP085-008 ENVIRONMENTAL SAFETY DIVISION ENVIRONMENTAL COMPLIANCE 10-77-GP085-009 ENVIRONMENTAL SAFETY DIVISION INDUSTRL HYGIENE OCCUP SAFETY 10-77-GP085-010 ENVIRONMENTAL SAFETY DIVISION CHEMICAL SAFETY 10-77-GP085-012 ENVIRONMENTAL SAFETY DIVISION UGA SPILL PREVENTION PLAN 10-77-GP085-013 ENVIRONMENTAL SAFETY DIVISION HAZ MAT ZONE PICK-UP 10-77-GP085-014 ENVIRONMENTAL SAFETY DIVISION HAZSHIP DURING CONST OF 90 DAY SECURITY AND SAFETY ------------------10-77-GP023-221 OTHER UNITS GENERAL INSTITUTIONAL EXPENSE SCHOLARSHIPS & FELLOWSHIPS -------------------------10-81-GN023-024 OTHER UNITS GENERAL INSTITUTIONAL EXPENSE ADDITION TO RESERVES -------------------10-98-GN364-000 RADIOACTIVE WASTE DISPOSAL ESD RESIDENT INSTR - GENERAL FUND CONTINGENCY ----------10-99-GN001-000 PRESIDENTS OFFICE 10-99-GN004-000 SR VP OFFICE ACADEMIC AFFAIRS 10-99-GN005-000 VP OFFICE FOR RESEARCH FEE WAIVERS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 153 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CONTINGENCY ----------10-99-GN006-000 VP PUBLIC SERVICE & OUTREACH 10-99-GN007-000 VICE PRESIDENT FOR INSTRUCTION 10-99-GN013-000 ENTERPRISE INFO TECH SERV 10-99-GN016-000 VP FOR DEV & ALUMNI RELATIONS 10-99-GN014-000 MARKETING AND COMMUNICATIONS 10-99-GN003-000 VP OFFICE FOR FIN & ADMIN 10-99-GN008-000 FACILITIES PLANNING OFFICE 10-99-GN022-000 UNIV BUS & ACCTG SRVCS 10-99-GN024-000 BUDGET DIVISION 10-99-GN041-000 OFFICE OF HUMAN RESOURCES 10-99-GN037-000 INTERNAL AUDITING DIVISION 10-99-GN068-000 EMERGENCY PREPAREDNESS 10-99-GN069-000 UGA POLICE SERVICES 10-99-GN085-000 ENVIRONMENTAL SAFETY DIVISION 10-99-GN088-000 LEGAL AFFAIRS OFFICE 10-99-GN095-000 EXTERNAL AFAIRS HOLDING 10-99-GN107-000 VP OFFICE FOR STUDENT AFFAIRS 10-99-GN074-000 USGA APPLICANT CLEARINGHOUSE 10-99-GN363-000 STAFF BENEFITS - RI 10-99-GN364-000 RESIDENT INSTR - GENERAL FUND 10-99-GN364-001 RESIDENT INSTR - GENERAL FUND STATE APPROPRIATIONS 10-99-GN364-002 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS 10-99-GN365-000 CONTINUING ED - GENERAL FUND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 154 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CONTINGENCY ----------10-99-GN400-000 FMD-ADMINISTRATION & HR DEPT 10-99-GN698-000 GOVERNMENT RELATIONS 10-99-GN775-000 HEALTH SCIENCES CAMPUS CONTINGENCY ----------10-99-GN094-000 CONTINGENCY ----------10-99-GN163-000 CONTINGENCY ----------10-99-GN196-000 CONTINGENCY ----------10-99-GN216-000 CONTINGENCY ----------10-99-GN250-000 CONTINGENCY ----------10-99-GN254-000 COLLEGE OF AGRICULTURE AG - DEAN & DIRECTORS OFFICE COLLEGE OF ARTS AND SCIENCES ARTS & SCIENCES - DEANS OFFICE TERRY COLLEGE OF BUSINESS TERRY COLLEGE - DEANS OFFICE COLLEGE OF EDUCATION EDUCATION - DEANS OFFICE COLLEGE OF ENVIRONMENT & DESGN COLLEGE ENVIRONMENT & DESIGN COLLEGE OF FAMILY & CONSUM SCI COLLEGE OF FAMILY & CONSUM SCI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 155 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------CONTINGENCY ----------10-99-GN262-000 CONTINGENCY ----------10-99-GN257-000 CONTINGENCY ----------10-99-GN208-000 CONTINGENCY ----------10-99-GN186-000 CONTINGENCY ----------- GENERAL OPERATIONS DEPARTMENT NAME --------------COLLEGE OF PHARMACY COLLEGE OF PHARMACY COLLEGE OF JOURNALISM COLL OF JOURNALISM & MASS COMM COLLEGE OF VETERINARY MEDICINE VETERINARY MEDICINE-DEANS OFF SCHOOL PUBLIC & INTRNTL AFFAIR SCH PUBLIC & INTRNTL AFFAIRS OTHER INSTRUCTIONAL UNITS 10-99-GN251-000 SCHOOL FORESTRY & NATURAL RES 10-99-GN252-000 GRADUATE SCHOOL 10-99-GN258-000 SCHOOL OF LAW 10-99-GN263-000 SCHOOL OF SOCIAL WORK 10-99-GN551-000 SCHOOL OF ECOLOGY CONTINGENCY ----------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-99-GN023-000 GENERAL INSTITUTIONAL EXPENSE 10-99-GN145-000 GENERAL UNIVERSITY SUPPORT 10-99-GN650-000 CONTRACT O/H - BUDGET ALLOC 10-99-GN146-000 MEDICAL PARTNERSHIP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 156 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 ACCOUNT NUMBER --------------CONTINGENCY ----------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-99-GN206-000 SMALL BUSINESS DEVELOPMENT CTR 10-99-GN081-000 LAW SCHOOL LIBRARY 10-99-GN265-000 LIBRARIES-GENERAL OPERATIONS 10-99-GN302-000 RESEARCH SUPPORT 10-99-GN515-000 OFF CAMPUS INSERVICE PROGRAMS 10-99-GN515-002 OFF CAMPUS INSERVICE PROGRAMS INSERVICE OTHER-002-STATE APPR 10-99-GN515-004 OFF CAMPUS INSERVICE PROGRAMS INSERVICE OTHER-004-STATE APPR 10-99-GN109-000 QUALITY IMPROVEMENT-EQUIPMENT 10-99-GN516-000 EQUIP TECH & CONSTR TRUST FUND 10-99-GN520-000 STUDENT TECHNOLOGY FEE 10-99-GN600-000 GEORGIA RESEARCH ALLIANCE 10-99-GN618-000 STRATEGIC ALLOCATIONS 10-99-GN690-000 PULP AND PAPER INITIATIVE CONTINGENCY ----------10-99-GN770-000 CONTINGENCY ----------10-99-GN722-000 COLLEGE OF PUBLIC HEALTH COLLEGE PUBLIC HEALTH DEAN OFF COLLEGE OF ENGINEERING COLLEGE OF ENGINEERING 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 157 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE 10-11-CH152-006 BIOLOGICAL AGRICUL ENGINEERING USDA RF NEW GRAIN PACTH283 10-11-CH156-037 FOOD SCIENCE & TECHNOLOGY APLU INNOV TEACH 10-11-CH157-003 HORTICULTURE UM/USDA RF PRECIS IRRIGAVA297 10-11-CH157-021 HORTICULTURE USDA HLTHY FOOD CHOICBERLE 10-11-CH158-003 PLANT PATHOLOGY USDA HLTHY FOOD CHOICBE157 10-11-CH705-016 AG. LEAD, EDUC & COMM USDA/OKSUAG LEADERSHIP RUCKE 10-11-CH705-101 AG. LEAD, EDUC & COMM APLU BORRO 10-11-CH724-005 OFFICE OF DIVERSITY RELATIONS USDA/NIFAWOEMEN AND URM INSTRUCTION - INSTRUCTION ------------------------- ROMANIA KONG SHERW COLLEGE OF ARTS AND SCIENCES 10-11-CH163-006 ARTS & SCIENCES - DEANS OFFICE ARCHAEOMETRY SA168 10-11-CH163-671 ARTS & SCIENCES - DEANS OFFICE ARCHAEOMETRY SA168 10-11-CH787-006 INST LTN AMER CARIBEAN STUDIES IIE/NSEP PORTUGUESE LANG MOSER 10-11-CH787-011 INST LTN AMER CARIBEAN STUDIES USDE 10-11-CH168-671 CHEMISTRY 10-11-CH170-038 COMPARATIVE LITERATURE US DOED RF RF_CULT IMM KMAGAN 10-11-CH175-004 GEOGRAPHY USDA HLTHY FOOD CHOICBE157 INSTRUCTION - INSTRUCTION ------------------------- NRC FOREIGN LANGGORDO ARCHAEOMETRY SALGU COLLEGE OF EDUCATION 10-11-CH229-234 LANGUAGE & LITERACY ED NWPC SITE ALLEN 10-11-CH242-424 COMM SCI & SPECIAL ED USDE COE VAIL 10-11-CH243-074 COUNSELING & HUMAN DEVEL DHHS K-12 SCHOOLS GA HECKM 10-11-CH243-079 COUNSELING & HUMAN DEVEL DHHS K-12 SCHOOLS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 158 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------10-11-CH250-003 COLLEGE OF ENVIRONMENT & DESGN COLLEGE ENVIRONMENT & DESIGN INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- USDA HLTHY FOOD CHOICBE157 COLLEGE OF FAMILY & CONSUM SCI 10-11-CH256-003 EXTENSION FAMILY & CONSUMER SC USDA HLTHY FOOD CHOICBE157 10-11-CH581-478 FOOD & NUTRITION USDA SUP RH581-478 10-11-CH582-003 FIN PLAN, HOUSING & CONS ECON USDA HLTHY FOOD CHOICBE157 10-11-CH582-356 FIN PLAN, HOUSING & CONS ECON USDA FIN PLN UNDRV POPALME 10-11-CH584-442 INST ON HUMAN DEV & DISABILITY GSU TPSIDS IN GA LAWS AHA PRONGF/P75NTR EL-RE KNIGHT CHAIR DAVIS VISITING PROF HERND INSTRUCTION - INSTRUCTION ------------------------10-11-CH575-205 COLLEGE OF PHARMACY CLINICAL AND ADMIN PHARMACY INSTRUCTION - INSTRUCTION ------------------------- COLLEGE OF JOURNALISM 10-11-CH257-137 COLL OF JOURNALISM & MASS COMM 10-11-CH257-215 COLL OF JOURNALISM & MASS COMM INSTRUCTION - INSTRUCTION ------------------------- NCBJ/AZ COLLEGE OF VETERINARY MEDICINE 10-11-CH212-114 PATHOLOGY 10-11-CH212-117 PATHOLOGY INSTRUCTION - INSTRUCTION ------------------------- JOHNS PFIZER ANATOMIC HOWER MSU/USDE PUBLIC HEALTH BROWN OTHER INSTRUCTIONAL UNITS 10-11-CH263-252 SCHOOL OF SOCIAL WORK BHDD/NIH DHS 4E STUDENTS ELLET 10-11-CH263-253 SCHOOL OF SOCIAL WORK BHDD/NIH ADMIN RH263252 ELLET 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 159 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------10-11-CH263-268 OTHER INSTRUCTIONAL UNITS SCHOOL OF SOCIAL WORK INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- GSU IV-E CHILD WELL ELLET OTHER UNITS 10-11-CH021-142 GEORGIA MUSEUM OF ART LUCE ART INTERRUPTED EILAN 10-11-CH021-156 GEORGIA MUSEUM OF ART GMOA LIF DEC ARTS GA EILAN 10-11-CH021-164 GEORGIA MUSEUM OF ART GHC STHRN FURNTRE EILAN 10-11-CH021-166 GEORGIA MUSEUM OF ART GCA PARTNER GRANT EILAN 10-11-CH021-172 GEORGIA MUSEUM OF ART GCA FY16 PARTNER GR_EILAN 10-11-CH380-053 CTR FOR APPLIED ISOTOPE STUDY 10-11-CH772-003 SERVICE LEARNING INSTRUCTION - INSTRUCTION ------------------------10-11-CH722-003 ARCHAEOMETRY SA168 USDA HLTHY FOOD CHOICBE157 USDA HLTHY FOOD CHOICBE157 RF SLAVERY COLLEGE OF ENGINEERING COLLEGE OF ENGINEERING RESEARCH-INDIVIDUAL OR PROJECT -----------------------------10-21-CR005-285 VP OFFICE FOR RESEARCH GHC 10-21-CR272-488 FORESTRY & NAT RES RESEARCH KDFW/USDIRF BIRD POPULATNMARTI RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ EHLER 180 COLLEGE OF AGRICULTURE 10-21-CR151-034 AGRICULTURAL & APPLIED ECONOM USDC RF R/SCD KRIES 10-21-CR152-006 BIOLOGICAL AGRICUL ENGINEERING USDA RF NEW GRAIN PACTH283 10-21-CR153-005 CROP & SOIL SCIENCES USDA RF HI-IMPCT RSCHJA371 10-21-CR156-038 FOOD SCIENCE & TECHNOLOGY USDA NIFARF HARVEST AID LI722 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 160 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE 10-21-CR158-022 PLANT PATHOLOGY USDA NIFARF HARVEST AID LI722 10-21-CR174-162 ENTOMOLOGY USDA FS MCHUG RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ RF FOREST BEE COLLEGE OF ARTS AND SCIENCES 10-21-CR787-009 INST LTN AMER CARIBEAN STUDIES 10-21-CR104-343 ANTHROPOLOGY USDA RF ARTIFACT WILLI 10-21-CR104-345 ANTHROPOLOGY USDA FS RF SITE 9ST62 THOMP 10-21-CR166-498 BIOCHEMISTRY & MOLECULAR BIOL NIH RF HESC PROJ 1 DALTO 10-21-CR166-499 BIOCHEMISTRY & MOLECULAR BIOL NIH RF HESC CORE A DALTO 10-21-CR166-500 BIOCHEMISTRY & MOLECULAR BIOL NIH RF HESC CORE C DALTO 10-21-CR166-614 BIOCHEMISTRY & MOLECULAR BIOL MCW/NIH RF INDUCT CARDIODALTO 10-21-CR166-622 BIOCHEMISTRY & MOLECULAR BIOL NIH RF GLYCOREG SKP1WEST 10-21-CR166-623 BIOCHEMISTRY & MOLECULAR BIOL NIH RF RF_CYTO PROL WEST 10-21-CR166-626 BIOCHEMISTRY & MOLECULAR BIOL VA TECH RF SWEET HYDROG_ADAMS RESEARCH-FEDERAL STIMULUS ------------------------10-21-CU166-775 COLLEGE OF ARTS AND SCIENCES BIOCHEMISTRY & MOLECULAR BIOL RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ RF TINKER FIELD DUNCA NCST/ARRARF ELECTROFUELS ADAMS COLLEGE OF ARTS AND SCIENCES 10-21-CR166-776 BIOCHEMISTRY & MOLECULAR BIOL NCST/ARRARF ELECTROFUELS ADAMS 10-21-CR166-783 BIOCHEMISTRY & MOLECULAR BIOL NIH RF 10-21-CR166-784 BIOCHEMISTRY & MOLECULAR BIOL SERCAT RF OP 11 STATE 10-21-CR166-786 BIOCHEMISTRY & MOLECULAR BIOL SERCAT RF SAIC/NIH 11 ANT RNAS CR GARFI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 161 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-21-CR166-817 BIOCHEMISTRY & MOLECULAR BIOL NIH RF W/RR549378 PI 10-21-CR166-831 BIOCHEMISTRY & MOLECULAR BIOL NIH RF WRR549-394 PIERC 10-21-CR166-833 BIOCHEMISTRY & MOLECULAR BIOL NIH RF MAN’S BEST ZHAO 10-21-CR166-844 BIOCHEMISTRY & MOLECULAR BIOL RFSUNY RF OXYGEN SENS WEST 10-21-CR166-849 BIOCHEMISTRY & MOLECULAR BIOL NIH RF W/166833 EQU REP Z 10-21-CR166-850 BIOCHEMISTRY & MOLECULAR BIOL NIH RF GLYCOBIOLOGY WEST 10-21-CR166-855 BIOCHEMISTRY & MOLECULAR BIOL NIH RF X-RAY GNRATORROSE 10-21-CR167-532 PLANT BIOLOGY USDA RF REG WOOD FORMYE 10-21-CR167-540 PLANT BIOLOGY NSF RF MAIZE CENTRO DAWE 10-21-CR167-555 PLANT BIOLOGY NSF RF CLL WALL BIO YE 10-21-CR167-556 PLANT BIOLOGY NSF RF GA-VSC HERBR ZOMLE 10-21-CR167-559 PLANT BIOLOGY NSF RF ACSIS STANG 10-21-CR167-576 PLANT BIOLOGY GA DNR RF PS OGEECHEE ZOMLE 10-21-CR167-591 PLANT BIOLOGY NSF RF MAP KINASE LUKOW 10-21-CR167-616 PLANT BIOLOGY NSF RF NEOCENTROMEREDAWE 10-21-CR168-004 CHEMISTRY NIH RF GLYCOTECHNOL MO549 10-21-CR168-005 CHEMISTRY NIH RF GLYCOTECHNOL MO549 10-21-CR168-577 CHEMISTRY NIH/RPI RF PROTECOGLYCANAMSTE 10-21-CR168-625 CHEMISTRY NSF RF NICKEL-SULF 10-21-CR168-637 CHEMISTRY NIH/ARRA RF RCRTMNT BIOINJOHNS 10-21-CR540-157 COMPUTER SCIENCE NSF RF MALIC DOMAIN PERDI 10-21-CR093-301 GENETICS TXS/NIH RF NEURAL CREST MANLE 10-21-CR093-320 GENETICS HARRO RF EFFTS U CHROMDYER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 162 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-21-CR093-322 GENETICS NIH/ARRA RF FOXN1 THYMIC MANLE 10-21-CR093-326 GENETICS RERF/NIH RF ATOM BOMB SURMANLE 10-21-CR093-356 GENETICS NSF RF LIMB MORPHOL MENKE 10-21-CR093-362 GENETICS NIH RF AFF TAG OBESIMEAGH 10-21-CR093-364 GENETICS NIH RF ECOLI METAB 10-21-CR093-372 GENETICS NIFA RF PC TOXIN LOC BENNE 10-21-CR093-380 GENETICS NIH RF EPIGENTC VAR SCHMI 10-21-CR093-382 GENETICS TX/NIH RF THYMIC INVOL MANLE 10-21-CR093-383 GENETICS NIH RF WDR62 NEU DEVCHEN 10-21-CR093-387 GENETICS UT/NIH RF THYMUS FATE MANLE 10-21-CR093-390 GENETICS NSF RF PS 093386 ARNOL 10-21-CR093-397 GENETICS NIH RF TB INFECTION MANLE 10-21-CR093-401 GENETICS NIH RF ADIPOCYTES 10-21-CR093-406 GENETICS UT/NIH RF THYMUS FATE 10-21-CR093-420 GENETICS NIH RF GENE SCREEN 10-21-CR175-004 GEOGRAPHY USDA HLTHY FOOD CHOICBE157 10-21-CR175-191 GEOGRAPHY GDNR/WRD RF GEO INFO SYS WELCH 10-21-CR175-216 GEOGRAPHY UCAR/NOAARF IMPRV CLR AIRKNOX 10-21-CR175-228 GEOGRAPHY USDA/FS RF CLIM CHNG W.ASHEPH 10-21-CR175-259 GEOGRAPHY USDI RF RR250-324 10-21-CR175-279 GEOGRAPHY USDC RF R/HCE-MISH-16 10-21-CR176-294 GEOLOGY UK/USDS RF BOOST EGYP/MOMILEW 10-21-CR181-269 MATHEMATICS NSF RF PS W/ 181268 LOREN KUSHN MEAGH MANLE GOETC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 163 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-21-CR181-283 MATHEMATICS NSA PEMERANCE POLLA 10-21-CR182-234 MICROBIOLOGY MICROBIAL PHYS MAIER 10-21-CR182-346 MICROBIOLOGY UOW/NIH RF METHANOCOCCS WHITM 10-21-CR182-371 MICROBIOLOGY NIH RF AMINO ACID MAIER 10-21-CR182-399 MICROBIOLOGY NSF RF REU ST PROK NEIDL 10-21-CR182-434 MICROBIOLOGY NIH RF MYCOPLSM PNEUKRAUS 10-21-CR182-446 MICROBIOLOGY NSF RF REU SITE PROKSTARA 10-21-CR185-416 PHYSICS AND ASTRONOMY EU/NIH RF HEAD/NECK CANZHAO 10-21-CR187-007 PSYCHOLOGY DC/NIH RF HEALTH YAA ADSI376 10-21-CR187-010 PSYCHOLOGY NIH RF EMERGING ADULBR376 10-21-CR187-013 PSYCHOLOGY NIH RF AFRCN AMRCN FBR376 10-21-CR187-206 PSYCHOLOGY MCG RF SUB W RR234217 10-21-CR160-011 RELIGION TF RF THEOLOGY LEMON 10-21-CR189-057 ROMANCE LANGUAGES NEH FERNAO LOPES HUTCH 10-21-CR100-046 SCHOOL OF MARINE PROGRAMS USDC RF O/SD-1 HOPKI 10-21-CR100-047 SCHOOL OF MARINE PROGRAMS GMRI RF ECOGIG-2 JOYE 10-21-CR100-576 SCHOOL OF MARINE PROGRAMS USDC RF SEA10 O/SD-1 ALBER 10-21-CR100-612 SCHOOL OF MARINE PROGRAMS USDC RF R/SCD CASTE 10-21-CR100-613 SCHOOL OF MARINE PROGRAMS USDC RF O/SD-1 ALBER 10-21-CR100-621 SCHOOL OF MARINE PROGRAMS NSF RF GA COAST ECO ALBER 10-21-CR100-638 SCHOOL OF MARINE PROGRAMS NSF RF ENVIR CONTROLHOLLI 10-21-CR100-652 SCHOOL OF MARINE PROGRAMS GDNR NOAARF CC15 SEA LVL CASTE 10-21-CR100-658 SCHOOL OF MARINE PROGRAMS NSF UGA IPA MILLE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 164 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-21-CR100-659 SCHOOL OF MARINE PROGRAMS GDNR RF RSRCH COUNCL ALBER 10-21-CR100-665 SCHOOL OF MARINE PROGRAMS GDNR RF GCR 2016 10-21-CR190-003 SOCIOLOGY DC/NIH RF HEALTH YAA ADSI376 10-21-CR190-008 SOCIOLOGY DC/NIH RF HPV VACCINE SIM376 10-21-CR190-015 SOCIOLOGY NIH RF SMKG CSSTN INMU274 10-21-CR190-027 SOCIOLOGY NIH RF ADO INN PADT RO274 10-21-CR193-158 STATISTICS USDA ARS RF NEXT BIOINFO SEYMO 10-21-CR193-160 STATISTICS GVSU RF HIGH IMPACT 10-21-CR193-162 STATISTICS USDA RF STAT CONS SVCREEVE 10-21-CR193-163 STATISTICS CDC/HHS RF STAT TEAM LEADATTA 10-21-CR194-005 CELLULAR BIOLOGY GAHE/NIH RF IMMN MECH VR TR211 10-21-CR194-293 CELLULAR BIOLOGY NIH RF DROSOPHILA 10-21-CR194-328 CELLULAR BIOLOGY NIH RF CP ANOP GAMBIWILLI 10-21-CR376-006 CENTER FOR FAMILY RESEARCH NIH RF HIV BEH AAYM KOGAN 10-21-CR376-342 CENTER FOR FAMILY RESEARCH NIH RF EMERGING ADULBRODY 10-21-CR376-357 CENTER FOR FAMILY RESEARCH DC/NIH RF HEALTH YAA ADSIMON 10-21-CR376-364 CENTER FOR FAMILY RESEARCH DC/NIH RF HPV VACCINE SIMON 10-21-CR376-370 CENTER FOR FAMILY RESEARCH NIH RF AFRCN AMRCN FBRODY 10-21-CR376-415 CENTER FOR FAMILY RESEARCH UCT/NIH RF RESILIENCE BEACH 10-21-CR376-417 CENTER FOR FAMILY RESEARCH NIH RF DRUGUSE/HIV BRODY ALBER KAPLA SHEN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 165 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- COLLEGE OF EDUCATION 10-21-CR218-145 COE CENTERS FPSPI RF TORRANCE CTR CRAMO 10-21-CR229-280 LANGUAGE & LITERACY ED EF DIGITAL INNOV HASKO 10-21-CR229-281 LANGUAGE & LITERACY ED EURASIA DIGITAL INOVAT HASKO 10-21-CR234-217 KINESIOLOGY MCG RF EXERCISE MCDOW 10-21-CR234-220 KINESIOLOGY SC/NIH RF PHYSICAL ACV DISHM 10-21-CR234-252 KINESIOLOGY NCBA RF HIGHER PROT 10-21-CR234-262 KINESIOLOGY USC/ NIH RF PHYS ACTIVTY DISHM 10-21-CR234-263 KINESIOLOGY 10-21-CR244-121 EDUCATIONAL PSYCHOLOGY CCSD/USDERF 21ST CENT NEUHA 10-21-CR244-122 EDUCATIONAL PSYCHOLOGY CCSD/USDERF 21ST CENT NEUHA RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ RF SCHOOL CURR EVANS MCCUL COLLEGE OF ENVIRONMENT & DESGN 10-21-CR250-196 COLLEGE ENVIRONMENT & DESIGN CELA RF LNDSCPE JRNL NADEN 10-21-CR250-321 COLLEGE ENVIRONMENT & DESIGN USDC RF R/SCD-RAM HOPKI 10-21-CR250-324 COLLEGE ENVIRONMENT & DESIGN USDI RF 3D LNDSCP GOETC 10-21-CR250-340 COLLEGE ENVIRONMENT & DESIGN CELA RF LNDSCPE JRNL NADEN RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ COLLEGE OF FAMILY & CONSUM SCI 10-21-CR581-503 FOOD & NUTRITION PSU/NIH RF OBESITY INF 10-21-CR583-313 TEXTILES, MERCH. AND INTERIORS WALMART RF TEXTILE DYE MINKO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 166 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- COLLEGE OF PHARMACY 10-21-CR571-247 PHARMACEUTICAL & BIOMED SCIENC USDA RF GRNSPAN W/ 294-317 10-21-CR571-249 PHARMACEUTICAL & BIOMED SCIENC NIH RF MYRIS SRC FAMCAI 10-21-CR571-255 PHARMACEUTICAL & BIOMED SCIENC NIH RF NAIROVIRUS___PEGAN 10-21-CR571-393 PHARMACEUTICAL & BIOMED SCIENC NIH RF PANCREATIC 10-21-CR571-394 PHARMACEUTICAL & BIOMED SCIENC USDA ARS RF SWINE IMMUN 10-21-CR571-407 PHARMACEUTICAL & BIOMED SCIENC USDA ARS RF RF_VIRAL OV DPEGAN 10-21-CR575-183 CLINICAL AND ADMIN PHARMACY NIH 10-21-CR575-184 CLINICAL AND ADMIN PHARMACY UTHSC/NIHRF PARKINSONS TRFAGAN 10-21-CR575-206 CLINICAL AND ADMIN PHARMACY GHSU RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ GOVIN PEGAN RF VSCLR PRTCTN FAGAN RF RF_MINOCYCLINFAGAN COLLEGE OF VETERINARY MEDICINE 10-21-CR208-017 VETERINARY MEDICINE-DEANS OFF RF VET SCHOLARS DICKE 10-21-CR208-268 VETERINARY MEDICINE-DEANS OFF USDA FY13 ANIMAL HLTHDICKE 10-21-CR208-277 VETERINARY MEDICINE-DEANS OFF NIH RF RCPTR ALCHL__SCHAN 10-21-CR208-280 VETERINARY MEDICINE-DEANS OFF USDA FY14 ANIMAL HLTHDICKE 10-21-CR208-283 VETERINARY MEDICINE-DEANS OFF RF VET SCHOLARS DICKE 10-21-CR208-290 VETERINARY MEDICINE-DEANS OFF USDA NIFAFY15 ANIMAL HLTHDICKE 10-21-CR208-294 VETERINARY MEDICINE-DEANS OFF MERIAL RF RF_VET SCHOLADICKE 10-21-CR209-107 VET BIOSCIENCES & DIAG IMAGING NIH RF DIABETES MICEGUO 10-21-CR188-261 POPULATION HEALTH MINN/USDARF CNTR EXCELLC OVERT 10-21-CR188-284 POPULATION HEALTH USDA 10-21-CR188-287 POPULATION HEALTH UMN/USDA RF ANTIBIOTIC R HOFAC 10-21-CR188-300 POPULATION HEALTH NIH/UMD RF NOVEL H3N1 RF TLR4 ANTAG PEREZ PEREZ 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 167 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- COLLEGE OF VETERINARY MEDICINE 10-21-CR188-302 POPULATION HEALTH USDA ARS RF VAC EFFICACY SELLE 10-21-CR210-198 SMALL ANIMAL MEDICINE/SURGERY 10-21-CR210-228 SMALL ANIMAL MEDICINE/SURGERY 10-21-CR230-205 LARGE ANIMAL MEDICINE 10-21-CR230-211 LARGE ANIMAL MEDICINE KAN/DOD 10-21-CR211-134 INFECTIOUS DISEASES GSU/NIAIDRF PARAMYXOVIRUSHE 10-21-CR211-318 INFECTIOUS DISEASES UC/NIH RF GLNDRS VCN 10-21-CR211-339 INFECTIOUS DISEASES NIH RF MODEL INFECT MOORH 10-21-CR211-342 INFECTIOUS DISEASES NIH RF RSV NANOCAP 10-21-CR211-351 INFECTIOUS DISEASES SFLOR/NIHRF ANTI RSV THR HE 10-21-CR211-353 INFECTIOUS DISEASES RF NANOPHOTONIC TRIPP 10-21-CR211-363 INFECTIOUS DISEASES GAHE/NIH RF IMMN MECH VR TRIPP 10-21-CR211-364 INFECTIOUS DISEASES RF PAH-MAF ZIMMEPETER 10-21-CR211-365 INFECTIOUS DISEASES NIH 10-21-CR211-380 INFECTIOUS DISEASES GAHE/NIH RF IMMN MECH 12 TRIPP 10-21-CR211-381 INFECTIOUS DISEASES NIH RF IMM MAL PREG MOORE 10-21-CR211-382 INFECTIOUS DISEASES NIH RF MUMPS VIRUS 10-21-CR211-384 INFECTIOUS DISEASES NIH RF TBRCLS TRACS HONDA 10-21-CR211-387 INFECTIOUS DISEASES NIH RF MOD INF FY13 MOORH 10-21-CR211-388 INFECTIOUS DISEASES 10-21-CR211-394 INFECTIOUS DISEASES NIH 10-21-CR211-395 INFECTIOUS DISEASES GAHE/NIH RF IMMN MECH 13 10-21-CR211-403 INFECTIOUS DISEASES NIH RF CANINE OHE UWASH RADLI RF DOG AGNG RSCHCREEV RF PULMONARY GIGUE RF SUP 287-418 LAFON TRIPP RF MOD INF FY12 MOORH RF MELIOIDOSIS LAFON RF MAP3K8 WATFO RF MYCO TUB VAC HE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 168 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- COLLEGE OF VETERINARY MEDICINE 10-21-CR211-408 INFECTIOUS DISEASES NIH RF MOD INF FY13 MOORH 10-21-CR211-421 INFECTIOUS DISEASES EU/NIH RF CEIRS 10-21-CR211-424 INFECTIOUS DISEASES EU/NIH RF PIV5 PRIMING HE 10-21-CR211-428 INFECTIOUS DISEASES USDOD RF MELIOIDOSIS 10-21-CR211-430 INFECTIOUS DISEASES NIH RF MOD INF FY15 MOORH 10-21-CR211-433 INFECTIOUS DISEASES BMGF MAMMALIAN CELL TRIPP 10-21-CR211-440 INFECTIOUS DISEASES NIH RF PLACENTA MOORE 10-21-CR211-446 INFECTIOUS DISEASES NIH RF MALARIA VAC HE 10-21-CR211-452 INFECTIOUS DISEASES NIH RF MULTIDRUG 10-21-CR211-457 INFECTIOUS DISEASES USDOD RF MELIOIDOSIS 10-21-CR211-467 INFECTIOUS DISEASES PENN/NIH RF MALARIA 10-21-CR211-472 INFECTIOUS DISEASES UHN/NIH RF VAC STRATEGY ROSS 10-21-CR211-476 INFECTIOUS DISEASES NIH RF MAP3K8 10-21-CR211-499 INFECTIOUS DISEASES NIH RF RF_IMMUNE MAL PREG 10-21-CR212-121 PATHOLOGY EU/NIH RF ROLE OF RESP SAKAM 10-21-CR212-123 PATHOLOGY TJU/NIH RF VIRUS CLERNC FU 10-21-CR212-125 PATHOLOGY USDA RF NEWCASTLE DISBROWN 10-21-CR212-128 PATHOLOGY NIH RF MARCO TUBRC 10-21-CR212-130 PATHOLOGY USDA-ARS RF NEWCASTLE DISBROWN 10-21-CR212-133 PATHOLOGY USDA ARA RF NEWCASTL DIS BROWN 10-21-CR213-211 PHYSIOLOGY AND PHARMACOLOGY NIH RF SMAD2 10-21-CR213-219 PHYSIOLOGY AND PHARMACOLOGY GCC RF POLYCMB CBX2 DE LA 10-21-CR213-220 PHYSIOLOGY AND PHARMACOLOGY NIH RF MUS DIF MAT TRIPP TTRENT MURDO WATFO SAKAM CHEN CHEN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 169 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- COLLEGE OF VETERINARY MEDICINE 10-21-CR213-222 PHYSIOLOGY AND PHARMACOLOGY NIH RF MM LPA-3 MUR YE 10-21-CR213-226 PHYSIOLOGY AND PHARMACOLOGY NIH RF DIAB KDNY DISBROWN 10-21-CR213-227 PHYSIOLOGY AND PHARMACOLOGY NIH RF PHENO MOD VASCHEN 10-21-CR213-228 PHYSIOLOGY AND PHARMACOLOGY NIH RF CYTOK 2 PHENOCHEN 10-21-CR213-229 PHYSIOLOGY AND PHARMACOLOGY NIH RF RCPTR ALCHL 10-21-CR213-232 PHYSIOLOGY AND PHARMACOLOGY USDA NIFARF BOVINE METABOFILIP 10-21-CR213-233 PHYSIOLOGY AND PHARMACOLOGY NIH RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ SCHAN RF KDNY DISEASE BROWN OTHER INSTRUCTIONAL UNITS 10-21-CR251-016 SCHOOL FORESTRY & NATURAL RES USDA RF DEV URB FORESSI272 10-21-CR251-019 SCHOOL FORESTRY & NATURAL RES USDA RF DEV URB FORESSI272 10-21-CR251-020 SCHOOL FORESTRY & NATURAL RES USDA RF FS SAFETY PROGR272 10-21-CR251-021 SCHOOL FORESTRY & NATURAL RES USDA RF GRND H20 VULNRA272 10-21-CR251-022 SCHOOL FORESTRY & NATURAL RES USDA RF HEMLOCK TREESGA272 10-21-CR251-023 SCHOOL FORESTRY & NATURAL RES GDNR NOAARF GA SLT MRSH 10-21-CR251-024 SCHOOL FORESTRY & NATURAL RES GDNR USDARF GA BLCK BEAR CH272 10-21-CR251-043 SCHOOL FORESTRY & NATURAL RES USDA-FS RF RPA STUDY GR272 10-21-CR251-044 SCHOOL FORESTRY & NATURAL RES USDA-FS RF WATER USE JA272 10-21-CR251-051 SCHOOL FORESTRY & NATURAL RES GDNR USFWRF OYS PRED CTL CO272 10-21-CR251-052 SCHOOL FORESTRY & NATURAL RES KDFW/USDIRF BIRD POPULATNMA272 10-21-CR251-053 SCHOOL FORESTRY & NATURAL RES GDNR RF STURGEON PE272 10-21-CR251-054 SCHOOL FORESTRY & NATURAL RES GDNR RF COYOTE SPAT CH272 10-21-CR251-111 SCHOOL FORESTRY & NATURAL RES GDNRUSDOIRF DEER BAIT RESMI272 NI272 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 170 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS 10-21-CR251-213 SCHOOL FORESTRY & NATURAL RES TIMBER TAX WEB JA273 10-21-CR251-284 SCHOOL FORESTRY & NATURAL RES GDNR USDIRF GPHR FROGS MA272 10-21-CR251-410 SCHOOL FORESTRY & NATURAL RES GDNRUSDOIRF PRE ETI IMP MI272 10-21-CR251-467 SCHOOL FORESTRY & NATURAL RES NSF RF APPALACHIA GR272 10-21-CR251-470 SCHOOL FORESTRY & NATURAL RES USDA FS RF WOODY DEBRIS MO272 10-21-CR251-471 SCHOOL FORESTRY & NATURAL RES USDA RF GROUNDWATER RA272 10-21-CR251-479 SCHOOL FORESTRY & NATURAL RES USDA RF WATERSHED JA272 10-21-CR251-481 SCHOOL FORESTRY & NATURAL RES GDNRUSDOIF&W RSCH UNIT JENNI 10-21-CR251-501 SCHOOL FORESTRY & NATURAL RES GDNR USDARF D&E WT DEER MI272 10-21-CR251-504 SCHOOL FORESTRY & NATURAL RES GDNR USFWRF WLDLF MGMT CH272 10-21-CR251-508 SCHOOL FORESTRY & NATURAL RES USDA 10-21-CR251-525 SCHOOL FORESTRY & NATURAL RES GDNRUSDOIRF GA BLCK BEAR CH272 10-21-CR251-530 SCHOOL FORESTRY & NATURAL RES USDA RF PINE HLTH 10-21-CR251-533 SCHOOL FORESTRY & NATURAL RES USDA RF UNGULATE BRW NI272 10-21-CR251-535 SCHOOL FORESTRY & NATURAL RES USDA RF NATL FORSTPLAGR272 10-21-CR251-536 SCHOOL FORESTRY & NATURAL RES USDA RF FORST CARBON SI272 10-21-CR251-539 SCHOOL FORESTRY & NATURAL RES USDA RF REGIONAL PRO GR272 10-21-CR251-540 SCHOOL FORESTRY & NATURAL RES USDA RF WOODY CROPS 10-21-CR251-541 SCHOOL FORESTRY & NATURAL RES GDNRUSDOIRF STURGEON POP PE272 10-21-CR251-547 SCHOOL FORESTRY & NATURAL RES USDA FS 10-21-CR251-548 SCHOOL FORESTRY & NATURAL RES GDNR USFWRF MTLD DUCK ECOCH272 10-21-CR251-551 SCHOOL FORESTRY & NATURAL RES GIT RF IMP EUTROPH WI272 10-21-CR251-552 SCHOOL FORESTRY & NATURAL RES USDA RF PINE BEETLE GA272 RF FRSTLND OWNR DW272 GA272 GA272 RF SURVEY MANAG GR272 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 171 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS 10-21-CR251-553 SCHOOL FORESTRY & NATURAL RES WMI/USDI RF BOBWHITES MA272 10-21-CR251-554 SCHOOL FORESTRY & NATURAL RES USDA FS RF BELTLINE BO272 10-21-CR251-555 SCHOOL FORESTRY & NATURAL RES USDA FS RF RPA ASSESS GR272 10-21-CR251-556 SCHOOL FORESTRY & NATURAL RES GDNR RED WOODPECKER WA272 10-21-CR251-557 SCHOOL FORESTRY & NATURAL RES GDNR/USDCRF SALT MARSH 10-21-CR251-558 SCHOOL FORESTRY & NATURAL RES USDA FS RF ENVIR JUSTIC MO272 10-21-CR251-559 SCHOOL FORESTRY & NATURAL RES GAWRI RF 2015 CONFER RA272 10-21-CR251-560 SCHOOL FORESTRY & NATURAL RES USDA/FS RF EDU LEADERS BE272 10-21-CR251-561 SCHOOL FORESTRY & NATURAL RES USDA FS RF TALLADEGA BE272 10-21-CR251-562 SCHOOL FORESTRY & NATURAL RES GDNR/USDIRF RED-COCKADED NA272 10-21-CR251-563 SCHOOL FORESTRY & NATURAL RES KDFW/USDIRF BIRD POPULTN MA272 10-21-CR251-645 SCHOOL FORESTRY & NATURAL RES GDNR/NOAARF ATL STURGEON PE272 10-21-CR251-647 SCHOOL FORESTRY & NATURAL RES AL/USDI COYOTE ECOL 10-21-CR251-648 SCHOOL FORESTRY & NATURAL RES GDNR RF BEACH NESTINGCO272 10-21-CR251-649 SCHOOL FORESTRY & NATURAL RES GDNR/USDCRF STURGEON POP PE272 10-21-CR251-701 SCHOOL FORESTRY & NATURAL RES USDA 10-21-CR258-226 SCHOOL OF LAW BORCHARD RF BARRIERS 10-21-CR263-261 SCHOOL OF SOCIAL WORK NIH 10-21-CR263-431 SCHOOL OF SOCIAL WORK 10-21-CR551-235 SCHOOL OF ECOLOGY USDI-FWS RF RF_NIAG ERIE WENGE 10-21-CR551-466 SCHOOL OF ECOLOGY USDC RF SEA10 R/SCD-1 CARR 10-21-CR551-467 SCHOOL OF ECOLOGY USDC RF NUTRIENT POL BYERS 10-21-CR551-503 SCHOOL OF ECOLOGY USDA RF DUAL STRESSORWURZB NI272 CH272 RF ENVIRON EDUC ME272 LANIE RF SBSTNC ABUSE BR274 NCB PROJECT HOLLA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 172 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS 10-21-CR551-510 SCHOOL OF ECOLOGY USDI RF CLOSE-CONTCT ALTIZ 10-21-CR551-528 SCHOOL OF ECOLOGY USDC RF EUTROPHICATN BYERS 10-21-CR551-529 SCHOOL OF ECOLOGY NSF RF INFECTIOUS_D DRAKE 10-21-CR551-556 SCHOOL OF ECOLOGY USDC RF R/SCD-SHE HOPKI 10-21-CR551-561 SCHOOL OF ECOLOGY NSF RF COVIC 10-21-CR551-583 SCHOOL OF ECOLOGY USDA RF HYDRO MODEL CH722 10-21-CR551-587 SCHOOL OF ECOLOGY GDNR FISH SPECIES FREEM 10-21-CR551-588 SCHOOL OF ECOLOGY GIT RF RF_WATER CONFFOWLE 10-21-CR551-590 SCHOOL OF ECOLOGY USDC RF R/HCE-BYER-16 10-21-CR551-602 SCHOOL OF ECOLOGY NFWF RF BIODIVERS 10-21-CR551-610 SCHOOL OF ECOLOGY GA NAT RECONASAUGA RIVER_FREEM 10-21-CR551-611 SCHOOL OF ECOLOGY USDA FOR RF RF_SALMONID PWENGE RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ CLIMATE WENGE OTHER UNITS 10-21-CR086-064 MUSEUM OF NATURAL HISTORY USDA-FS RF EXOTIC BEETLEFREEM 10-21-CR086-066 MUSEUM OF NATURAL HISTORY USDA RF EAB NEW ENGL FREEM 10-21-CR086-069 MUSEUM OF NATURAL HISTORY USDA FS RF BARK BEETLES_FREEM 10-21-CR267-226 SAVANNAH RIVER ECOLOGY LAB USDA RF SRS STREAMS 10-21-CR267-228 SAVANNAH RIVER ECOLOGY LAB RF RATTLESNAKES GIBBO 10-21-CR267-236 SAVANNAH RIVER ECOLOGY LAB RF KELSEY TURNR BEASL 10-21-CR267-245 SAVANNAH RIVER ECOLOGY LAB GDNR NOAARF WDLF CNSRV HSTUBER 10-21-CR267-251 SAVANNAH RIVER ECOLOGY LAB USDC 10-21-CR267-329 SAVANNAH RIVER ECOLOGY LAB GADNR/DOCRF NESTING TRTLETUBER RF RR746-080 FLETC TUB/AND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 173 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- OTHER UNITS 10-21-CR267-400 SAVANNAH RIVER ECOLOGY LAB DOE RF SUP 267-400 10-21-CR267-421 SAVANNAH RIVER ECOLOGY LAB DOE RF WETALND RRS 10-21-CR267-426 SAVANNAH RIVER ECOLOGY LAB DOE RF GAMES SPECIE RHODE 10-21-CR267-427 SAVANNAH RIVER ECOLOGY LAB DOE RF LONG LIVD RP RHODE 10-21-CR267-428 SAVANNAH RIVER ECOLOGY LAB DOE RF SRS MWMF 10-21-CR267-429 SAVANNAH RIVER ECOLOGY LAB DOE RF OUTREACH 10-21-CR267-430 SAVANNAH RIVER ECOLOGY LAB DOE RF MOX MICROBIL 10-21-CR267-441 SAVANNAH RIVER ECOLOGY LAB DOE RF SREL KENNAMER 10-21-CR267-446 SAVANNAH RIVER ECOLOGY LAB DOE RF SAV RIV 12 RHODE 10-21-CR267-447 SAVANNAH RIVER ECOLOGY LAB DOE RF SAV RIV 12 RHODE 10-21-CR274-333 INSTITUTE FOR BEHAVIORAL RSCH NIH RF RISK &RESIL2 SIMON 10-21-CR274-343 INSTITUTE FOR BEHAVIORAL RSCH UI/NIH RF GENETIC GXE BBEACH 10-21-CR274-360 INSTITUTE FOR BEHAVIORAL RSCH NIH RF SBSTNC ABUSE BRIDE 10-21-CR274-381 INSTITUTE FOR BEHAVIORAL RSCH NIH RF SMKG CSSTN INMUILE 10-21-CR274-399 INSTITUTE FOR BEHAVIORAL RSCH NIH RF NEU COG SCHZ CLEME 10-21-CR274-403 INSTITUTE FOR BEHAVIORAL RSCH NIH RF ADO INN PADT ROMAN 10-21-CR274-435 INSTITUTE FOR BEHAVIORAL RSCH USDA FS RF PILGRIMAGE 10-21-CR274-446 INSTITUTE FOR BEHAVIORAL RSCH NIH RF RF_OPIOID PREJAYAW 10-21-CR335-061 INSTITUTE OF HIGHER EDUCATION 10-21-CR336-150 CARL VINSON INSTITUTE OF GOVT USDC RF R/HRC EVANS 10-21-CR336-228 CARL VINSON INSTITUTE OF GOVT USDC RF TYBEE EVANS 10-21-CR531-064 INSTITUTE OF GOVERNMENT USDC RF RR746-080 JONES 10-21-CR531-158 INSTITUTE OF GOVERNMENT USDC RF RR746-075 RHODE RHODE HITCH RF COMPL POLICY NESS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 174 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- OTHER UNITS 10-21-CR345-041 JW FANNING INST FOR LDRSHP DEV USDC RF SEA10 R/SCD-3 TOBI 10-21-CR374-059 CTR TROP EMERGING GLOB DISEASE NIH RF PLYPHSPHT TRYDOCAM 10-21-CR374-062 CTR TROP EMERGING GLOB DISEASE PENN/NIH RF EUKRYTC CNTR KISSI 10-21-CR374-064 CTR TROP EMERGING GLOB DISEASE NIH 10-21-CR374-069 CTR TROP EMERGING GLOB DISEASE PENN/NIH RF TLS PRTZN PRSKISSI 10-21-CR374-080 CTR TROP EMERGING GLOB DISEASE NIH 10-21-CR374-114 CTR TROP EMERGING GLOB DISEASE WELLCOME RF MICROB EUKAR_KISSI 10-21-CR380-043 CTR FOR APPLIED ISOTOPE STUDY UM/DOE RF W/380-042 10-21-CR549-021 COMPLEX CARBOHYDRATE CENTER AHA RF RF_HYPOXIA INYI264 10-21-CR757-025 CANCER CENTER OF EXCELLENCE NIH RF D&D CNCR GLYCPIERC 10-21-CR757-026 CANCER CENTER OF EXCELLENCE NIH RF D&D CNCR GLYCPIERC 10-21-CR757-027 CANCER CENTER OF EXCELLENCE NIH RF D&D CNCR GLY PIERC 10-21-CR549-298 COMPLEX CARBOHYDRATE CENTER NIH RF SUB W 374059 DOCAM 10-21-CR549-299 COMPLEX CARBOHYDRATE CENTER NIH RF SYNTH GLYC 10-21-CR549-300 COMPLEX CARBOHYDRATE CENTER NIH RF HEPARAN ANGIOWANG 10-21-CR549-313 COMPLEX CARBOHYDRATE CENTER NSF RF VIVO VISUAL 10-21-CR549-320 COMPLEX CARBOHYDRATE CENTER NIH RF INTGRTD GLYCOPREST 10-21-CR549-338 COMPLEX CARBOHYDRATE CENTER NIH RF INT EXP DIAG WOODS 10-21-CR549-342 COMPLEX CARBOHYDRATE CENTER NIH PI W/RR549330 PIERC 10-21-CR549-343 COMPLEX CARBOHYDRATE CENTER NIH RF NMR ARF COM PREST 10-21-CR549-350 COMPLEX CARBOHYDRATE CENTER NIH RF SYN CAN VAC BOONS 10-21-CR549-355 COMPLEX CARBOHYDRATE CENTER CAL/NIH RF GLYCAN MODUL BOONS 10-21-CR549-360 COMPLEX CARBOHYDRATE CENTER NIH RF SYN OLIGOS RF INF DIS TRNG KISSI RF TB VAC CHGAS TARLE BOONS HAHN BOONS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 175 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- OTHER UNITS 10-21-CR549-361 COMPLEX CARBOHYDRATE CENTER WISC/DOE RF LIGNIN HAHN 10-21-CR549-365 COMPLEX CARBOHYDRATE CENTER NIH RF INT GLYC SUP PREST 10-21-CR549-366 COMPLEX CARBOHYDRATE CENTER NIH RF INTGLYSUP 12 PREST 10-21-CR549-369 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCAM WEB FOLEY 10-21-CR549-370 COMPLEX CARBOHYDRATE CENTER NIH RF HYDROXYL FP SHARP 10-21-CR549-371 COMPLEX CARBOHYDRATE CENTER CAL/NIH RF GLYCAN MODUL 10-21-CR549-377 COMPLEX CARBOHYDRATE CENTER NIH RF SYNCANVAC 13 BOONS 10-21-CR549-378 COMPLEX CARBOHYDRATE CENTER NIH RF NC BIO GLY PIERC 10-21-CR549-379 COMPLEX CARBOHYDRATE CENTER NIH RF MAMM GLYCO BOONS 10-21-CR549-384 COMPLEX CARBOHYDRATE CENTER NIH RF PM LYSOSOMAL STEET 10-21-CR549-385 COMPLEX CARBOHYDRATE CENTER NIH RF INTGLYCO 13 10-21-CR549-386 COMPLEX CARBOHYDRATE CENTER NIH RF SUPPL W549385MOREM 10-21-CR549-388 COMPLEX CARBOHYDRATE CENTER NIH RF NEW REAG DNP PREST 10-21-CR549-391 COMPLEX CARBOHYDRATE CENTER NIH RF NMR OLIGOSACCPREST 10-21-CR549-392 COMPLEX CARBOHYDRATE CENTER NIH RF ALPHA DYSTRO LIVE 10-21-CR549-393 COMPLEX CARBOHYDRATE CENTER MGH RF HIV VACCINES WELLS 10-21-CR549-394 COMPLEX CARBOHYDRATE CENTER NIH RF NC BIO GLY 10-21-CR549-395 COMPLEX CARBOHYDRATE CENTER SBMRI RF GLYCOSYLATIO STEET 10-21-CR549-472 COMPLEX CARBOHYDRATE CENTER DOE RF HEMICELLULOS YORK 10-21-CR549-475 COMPLEX CARBOHYDRATE CENTER UTB/USDE RF FA1 STRUC DARVI 10-21-CR549-476 COMPLEX CARBOHYDRATE CENTER UTB/USDE RF FA2 DARVI 10-21-CR549-486 COMPLEX CARBOHYDRATE CENTER VARI/NIH RF CANCER BIOMA MOREM 10-21-CR549-487 COMPLEX CARBOHYDRATE CENTER CAL/NIH MOREM PIERC RF GLYCAN MODUL 04 BO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 176 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- OTHER UNITS 10-21-CR549-493 COMPLEX CARBOHYDRATE CENTER GU/NIH RF GLYCANS WELLS 10-21-CR549-495 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCO WRKSHP TIEME 10-21-CR549-496 COMPLEX CARBOHYDRATE CENTER EU RF GLYCOMICS WELLS 10-21-CR549-497 COMPLEX CARBOHYDRATE CENTER G&D/NIH RF N-GLYCOSY WOODS 10-21-CR549-498 COMPLEX CARBOHYDRATE CENTER UF RF RF_SOUTHEAST PREST 10-21-CR549-501 COMPLEX CARBOHYDRATE CENTER JHU/NIH RF INFLAMM LUNG TIEME 10-21-CR549-502 COMPLEX CARBOHYDRATE CENTER CAL/NIH RF GLYCAN MODUL 05 10-21-CR549-503 COMPLEX CARBOHYDRATE CENTER VARI/NIH RF CANCER BIOMA MOREM 10-21-CR549-504 COMPLEX CARBOHYDRATE CENTER EU/NIH RF TUMOR ANTIGE WELLS 10-21-CR549-505 COMPLEX CARBOHYDRATE CENTER EU/NIH RF GLYCOMICS 10-21-CR549-509 COMPLEX CARBOHYDRATE CENTER NIH RF ORBITRAP FUS AZADI 10-21-CR549-510 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCOSCI TRN PIERC 10-21-CR549-511 COMPLEX CARBOHYDRATE CENTER NIH RF W/ 549510 10-21-CR549-515 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCO WRKSHP_TIEME 10-21-CR549-516 COMPLEX CARBOHYDRATE CENTER MGH RF W/ RR549-393 10-21-CR549-520 COMPLEX CARBOHYDRATE CENTER WMKF RF GLYCOMICS TIEME 10-21-CR549-522 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCOTECHNO MOREM 10-21-CR549-524 COMPLEX CARBOHYDRATE CENTER NIH RF NC BIO GLY___PIERC 10-21-CR549-526 COMPLEX CARBOHYDRATE CENTER NIH RF COMPLEX GLYC BOONS 10-21-CR549-527 COMPLEX CARBOHYDRATE CENTER JHU/NIH RF INFLAMM LUNG TIEME 10-21-CR549-528 COMPLEX CARBOHYDRATE CENTER CAL/NIH RF GLYCAN MODUL BOONS 10-21-CR549-529 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCOSCI TRN_PIERC 10-21-CR549-535 COMPLEX CARBOHYDRATE CENTER EU/NIH RF TUMOR ANTIGE WELLS WELLS PIERC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 177 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- OTHER UNITS 10-21-CR549-537 COMPLEX CARBOHYDRATE CENTER UF/NIH RF SECIM________PREST 10-21-CR549-540 COMPLEX CARBOHYDRATE CENTER DOE RF HEMICELLULOS YORK 10-21-CR549-545 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCOTECHNOL MOREM 10-21-CR549-547 COMPLEX CARBOHYDRATE CENTER NIH RF RF_UPGRD 600MPREST 10-21-CR549-549 COMPLEX CARBOHYDRATE CENTER VARI/NIH RF RF_CANCER BIOMA MO 10-21-CR614-508 RESEARCH MATCHING GRANTS 10-21-CR732-070 BIOMED & HEALTH SCI INSTITUTE NIH RF 2FE-2S CLSTR DAILE 10-21-CR746-040 SEA GRANT PROGRAM USDC RF SEA10 M/PA-1 HOPKI 10-21-CR746-044 SEA GRANT PROGRAM USDC RF SEA10 C/COM-1 BRYA 10-21-CR746-046 SEA GRANT PROGRAM USDC RF SEA10 R/SCD-2 SCHN 10-21-CR746-060 SEA GRANT PROGRAM USDC RF M/PA-1 HOPKI 10-21-CR746-062 SEA GRANT PROGRAM USDC RF C/COM-1 GAMBI 10-21-CR746-063 SEA GRANT PROGRAM USDC RF R/HRC SUBS HOPKI 10-21-CR746-065 SEA GRANT PROGRAM USDC RF TYBEE HOPKI 10-21-CR746-066 SEA GRANT PROGRAM UFL/NOAA RF __LIONFISH HOPKI 10-21-CR746-068 SEA GRANT PROGRAM USDC RF CLIMATE HOPKI 10-21-CR746-069 SEA GRANT PROGRAM USDC RF SOCIAL SCIEN HOPKI 10-21-CR746-075 SEA GRANT PROGRAM USDC RF M/PA-1 HOPKI 10-21-CR746-076 SEA GRANT PROGRAM USDC RF M/PD-2 HOPKI 10-21-CR746-077 SEA GRANT PROGRAM USDC RF C/COM-1 HOPKI 10-21-CR746-078 SEA GRANT PROGRAM USDC RF O/HRC-1 HOPKI 10-21-CR746-079 SEA GRANT PROGRAM USDC RF R/SSS-SUBS HOPKI 10-21-CR746-080 SEA GRANT PROGRAM USDC RF A/RGE-14 HOPKI PALFREY BOT SPECHA167 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 178 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------10-21-CR746-081 07/01/16 PROJECT DESCRIPTION ------------------- OTHER UNITS SEA GRANT PROGRAM RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ USDC RF R/FCF-14 COLLEGE OF PUBLIC HEALTH 10-21-CR715-192 ENVIRONMENTAL HEALTH SCI USDC RF SEA10 R/HCE-1 BLAC 10-21-CR715-202 ENVIRONMENTAL HEALTH SCI TEXAM/NIHRF HEPATOCELLUR WANG 10-21-CR715-210 ENVIRONMENTAL HEALTH SCI TEXTC/NIHRF BONE HEALTH WANG 10-21-CR715-214 ENVIRONMENTAL HEALTH SCI USDA FS RF FIRE FLUX NAEHE 10-21-CR715-219 ENVIRONMENTAL HEALTH SCI USDA FS RF FIRE SMOKE NAEHE 10-21-CR715-224 ENVIRONMENTAL HEALTH SCI GAWRI RF VAL OYSTER BLACK 10-21-CR715-225 ENVIRONMENTAL HEALTH SCI RF DELETED RHODE 10-21-CR766-033 HEALTH PROMOTION & BEHAVIOR NIH/CDC RF YOUTH VIOLNC ORPIN 10-21-CR766-039 HEALTH PROMOTION & BEHAVIOR NIH RF IHC DPP WS 10-21-CR770-024 COLLEGE PUBLIC HEALTH DEAN OFF USDA/NIFARF CHANGE AGENT DAVIS 10-21-CR771-012 HEALTH POLICY AND MANAGEMENT NIH RF DRUG ABUSE P CORSO 10-21-CR771-026 HEALTH POLICY AND MANAGEMENT CDC CST ANLYSIS IPA CORSO 10-21-CR771-033 HEALTH POLICY AND MANAGEMENT CDC IPA ANLSYS LEGCYCORSO 10-21-CR773-060 CENTER FOR GLOBAL HEALTH NIH RF MOLECULR TRN WHALE 10-21-CR773-072 CENTER FOR GLOBAL HEALTH NIH RF TUB URB AFRC WHALE 10-21-CR793-017 EPIDEMIOLOGY & BIOSTATISTICS NIH RF UGANDA COHRE WHALE 10-21-CR793-039 EPIDEMIOLOGY & BIOSTATISTICS BUFF/NIH RF POLICE STRSS2VENA 10-21-CR793-042 EPIDEMIOLOGY & BIOSTATISTICS ARIZ/NIH RF STROKE CONGN VENA 10-21-CR793-045 EPIDEMIOLOGY & BIOSTATISTICS NIH RF TUB URB AFRC WHALE 10-21-CR793-048 EPIDEMIOLOGY & BIOSTATISTICS TU/NIH RF LT LUNG HLTH VENA WILSO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 179 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- COLLEGE OF PUBLIC HEALTH 10-21-CR793-069 EPIDEMIOLOGY & BIOSTATISTICS NU/NIH RF CRECE CORDE 10-21-CR793-071 EPIDEMIOLOGY & BIOSTATISTICS NU RF PUERTO RICO CORDE RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ COLLEGE OF ENGINEERING 10-21-CR722-097 COLLEGE OF ENGINEERING UT/USDOT RF LIGNOCELLULO MANI 10-21-CR722-128 COLLEGE OF ENGINEERING USDA RF NEW GRAIN PACTHOMP 10-21-CR722-132 COLLEGE OF ENGINEERING USDA RF ONION POSTHARLI 10-21-CR722-134 COLLEGE OF ENGINEERING UT/USDOT RF 3 KEY INHIBI EITEM 10-21-CR722-156 COLLEGE OF ENGINEERING NIH RF INT FERROFLUIMAO 10-21-CR722-162 COLLEGE OF ENGINEERING USDA RF H20 QLTY EFF TOLLN 10-21-CR722-183 COLLEGE OF ENGINEERING ORAU RF OPTICAL FISH FOK 10-21-CR722-194 COLLEGE OF ENGINEERING GEPD ESTUARY NUTRI 10-21-CR722-195 COLLEGE OF ENGINEERING GEPD 10-21-CR722-197 COLLEGE OF ENGINEERING GIT 10-21-CR722-228 COLLEGE OF ENGINEERING GIT/USDI RF RIVER BASINS TOLLN 10-21-CR722-387 COLLEGE OF ENGINEERING OS/USDA RF BIOENERGY MANI 10-21-CR722-399 COLLEGE OF ENGINEERING NSF RF NANO BIO MAO 10-21-CR722-418 COLLEGE OF ENGINEERING USDA NIFARF HARVEST AID LI 10-21-CR722-434 COLLEGE OF ENGINEERING NIH HANDA RESEARCH-OVER FEDERAL CAP ------------------------- WOODS WATER COLUMN WOODS RF WATER SUPPLY TOLLN RF THROMBOSIS COLLEGE OF ARTS AND SCIENCES 10-21-CO166-614 BIOCHEMISTRY & MOLECULAR BIOL MCW/NIH RF INDUCT CARDIODALTO 10-21-CO166-622 BIOCHEMISTRY & MOLECULAR BIOL NIH RF GLYCOREG SKP1WEST 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 180 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-OVER FEDERAL CAP ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-21-CO166-623 BIOCHEMISTRY & MOLECULAR BIOL NIH RF RF_CYTO PROL WEST 10-21-CO166-783 BIOCHEMISTRY & MOLECULAR BIOL NIH RF 10-21-CO166-817 BIOCHEMISTRY & MOLECULAR BIOL NIH RF W/RR549378 PI 10-21-CO166-831 BIOCHEMISTRY & MOLECULAR BIOL NIH RF WRR549-394 PIERC 10-21-CO166-844 BIOCHEMISTRY & MOLECULAR BIOL RFSUNY RF OXYGEN SENS WEST 10-21-CO166-850 BIOCHEMISTRY & MOLECULAR BIOL NIH RF GLYCOBIOLOGY WEST 10-21-CO168-004 CHEMISTRY NIH RF GLYCOTECHNOL MO549 10-21-CO168-005 CHEMISTRY NIH RF GLYCOTECHNOL MO549 10-21-CO168-605 CHEMISTRY NIH RF FE-S CLUSTER JOHNS 10-21-CO168-678 CHEMISTRY NIH RF FES CLUSTER2 JOHNS 10-21-CO540-148 COMPUTER SCIENCE PENN/NIH RF SUP 374-062 10-21-CO540-149 COMPUTER SCIENCE PENN/NIH RF SUB W 374069 KISSI 10-21-CO540-160 COMPUTER SCIENCE NIH 10-21-CO093-114 GENETICS RERF/NIH RF ATOM BOMB SURMANLE 10-21-CO093-326 GENETICS RERF/NIH RF ATOM BOMB SURMANLE 10-21-CO093-364 GENETICS NIH RF ECOLI METAB 10-21-CO093-382 GENETICS TX/NIH RF THYMIC INVOL MANLE 10-21-CO093-397 GENETICS NIH RF TB INFECTION MANLE 10-21-CO093-402 GENETICS RERF/NIH RF W/RR093326 10-21-CO093-406 GENETICS UT/NIH RF THYMUS FATE 10-21-CO093-411 GENETICS NIH RF ATF3 10-21-CO093-416 GENETICS UT/NIH RF THYMUS FATE 3 MANL 10-21-CO093-420 GENETICS NIH RF GENE SCREEN ANT RNAS CR GARFI KISSI RF PREN COC EXP LIU KUSHN MANLE MANLE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 181 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-OVER FEDERAL CAP ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-21-CO093-725 GENETICS NIH RF NOTCH1 MANLE 10-21-CO182-371 MICROBIOLOGY NIH RF AMINO ACID MAIER 10-21-CO182-442 MICROBIOLOGY NIH RF SIRT&META PI ESCAL 10-21-CO187-004 PSYCHOLOGY NIH RF NEU COG SCHZ CL274 10-21-CO187-020 PSYCHOLOGY NIH RF PREVEN RURAL BE376 10-21-CO187-022 PSYCHOLOGY NIH RF EMERGING ADULBR376 10-21-CO187-023 PSYCHOLOGY NIH RF AFRCN AMRCN FBR376 10-21-CO187-236 PSYCHOLOGY DC/NIH RF HEALTH YAA ADSI376 10-21-CO187-237 PSYCHOLOGY NIH RF HIV BEH AAYM KO376 10-21-CO187-250 PSYCHOLOGY NIH RF B-SNIP 10-21-CO190-032 SOCIOLOGY NIH RF ADO INN PADT RO274 10-21-CO193-157 STATISTICS NIH RF EPIGENETIC ZHONG 10-21-CO194-006 CELLULAR BIOLOGY NIH RF BETTER DRUG TA374 10-21-CO194-007 CELLULAR BIOLOGY NIH RF TRYPANOSOMA DO374 10-21-CO194-358 CELLULAR BIOLOGY NIH RF W/ 166850 TARLETON 10-21-CO376-003 CENTER FOR FAMILY RESEARCH NIH RF EMERGING ADULBRODY 10-21-CO376-006 CENTER FOR FAMILY RESEARCH NIH RF HIV BEH AAYM KOGAN 10-21-CO376-019 CENTER FOR FAMILY RESEARCH NIH RF PREVEN RURAL BEACH 10-21-CO376-029 CENTER FOR FAMILY RESEARCH NIH RF PREVEN RURAL BEACH 10-21-CO376-342 CENTER FOR FAMILY RESEARCH NIH RF EMERGING ADULBRODY 10-21-CO376-352 CENTER FOR FAMILY RESEARCH NIH RF SOC DET IMS 10-21-CO376-370 CENTER FOR FAMILY RESEARCH NIH RF AFRCN AMRCN FBRODY 10-21-CO376-373 CENTER FOR FAMILY RESEARCH NIH RF DUAL INOC AP KOGAN CL274 SIMON 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 182 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-OVER FEDERAL CAP ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-21-CO376-410 CENTER FOR FAMILY RESEARCH NIH RF AF AM YOUNG BRODY 10-21-CO376-411 CENTER FOR FAMILY RESEARCH NIH RF DRUGUSE/HIV BRODY 10-21-CO376-415 CENTER FOR FAMILY RESEARCH UCT/NIH RF RESILIENCE BEACH 10-21-CO376-416 CENTER FOR FAMILY RESEARCH NIH RF BIO AF AMER BEACH 10-21-CO376-417 CENTER FOR FAMILY RESEARCH NIH RF DRUGUSE/HIV BRODY 10-21-CO376-418 CENTER FOR FAMILY RESEARCH NIH RF DUAL INOC AP KOGAN 10-21-CO376-419 CENTER FOR FAMILY RESEARCH NIH RF DRUGUSE/HIV RESEARCH-OVER FEDERAL CAP ------------------------- BRODY TERRY COLLEGE OF BUSINESS 10-21-CO196-075 TERRY COLLEGE - DEANS OFFICE NIH RF CDSMP 2 WORK 10-21-CO196-076 TERRY COLLEGE - DEANS OFFICE NIH RF CDSMP 2 WORK WI766 10-21-CO201-004 MANAGEMENT SC/NIH RF PHYSICAL ACV DI234 10-21-CO201-008 MANAGEMENT NIH RF SMKG CSSTN INMU274 10-21-CO201-012 MANAGEMENT NIH RF IHC DPP WS WI766 10-21-CO201-013 MANAGEMENT TX/NIH RF TIGER DI234 10-21-CO201-014 MANAGEMENT USC/ NIH RF PHYS ACTIVTY DI234 10-21-CO201-015 MANAGEMENT NIH RF CDSMP 2 WORK WI766 10-21-CO201-016 MANAGEMENT NIH RF CDSMP 2 WORK 10-21-CO201-018 MANAGEMENT NIH RF CDSMP 2 WORK WI766 RESEARCH-OVER FEDERAL CAP ------------------------- 766 766 COLLEGE OF EDUCATION 10-21-CO234-220 KINESIOLOGY SC/NIH RF PHYSICAL ACV DISHM 10-21-CO234-257 KINESIOLOGY TX/NIH RF TIGER DISHM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 183 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-OVER FEDERAL CAP ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF EDUCATION 10-21-CO242-438 COMM SCI & SPECIAL ED NIH RF DYSPHONIC SHRIV 10-21-CO246-069 MATHEMATICS & SCIENCE ED NIH RF SYSTEMS HODGE RESEARCH-OVER FEDERAL CAP ------------------------- COLLEGE OF FAMILY & CONSUM SCI 10-21-CO581-488 FOOD & NUTRITION PA/NIH RF BIRTH ORDER BIRCH 10-21-CO581-491 FOOD & NUTRITION PSU/NIH RF OBESITY INF BIRCH 10-21-CO581-501 FOOD & NUTRITION PA/NIH RF BIRTH ORDER 10-21-CO581-516 FOOD & NUTRITION PSU RF BIRTH ORDER RESEARCH-OVER FEDERAL CAP ------------------------- COLLEGE OF PHARMACY 10-21-CO571-373 PHARMACEUTICAL & BIOMED SCIENC NIH RF HEMOPHL GENE LIU 10-21-CO575-183 CLINICAL AND ADMIN PHARMACY NIH RF VSCLR PRTCTN FAGAN 10-21-CO575-215 CLINICAL AND ADMIN PHARMACY NIH RF ANGIOTENSIN 10-21-CO575-225 CLINICAL AND ADMIN PHARMACY NIH RF RF_OPIOID PREJA274 RESEARCH-OVER FEDERAL CAP ------------------------- FAGAN COLLEGE OF VETERINARY MEDICINE 10-21-CO209-107 VET BIOSCIENCES & DIAG IMAGING NIH RF DIABETES MICEGUO 10-21-CO188-280 POPULATION HEALTH MSSM RF NIAID CEIRS 10-21-CO188-285 POPULATION HEALTH NGIS RF BIOINFORMTCS PEREZ 10-21-CO188-291 POPULATION HEALTH ISMMS RF NIAID CEIRS 10-21-CO188-297 POPULATION HEALTH 10-21-CO188-300 POPULATION HEALTH NIH/UMD 10-21-CO188-305 POPULATION HEALTH MSSM/NIH RF CIERS YR 2 PEPEREZ RF DELETED RF TLR4 ANTAG PEREZ PEREZ _PEREZ PEREZ 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 184 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-OVER FEDERAL CAP ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF VETERINARY MEDICINE 10-21-CO210-014 SMALL ANIMAL MEDICINE/SURGERY NIH RF CDSMP 2 WORK WI766 10-21-CO211-134 INFECTIOUS DISEASES GSU/NIAIDRF PARAMYXOVIRUSHE 10-21-CO211-351 INFECTIOUS DISEASES SFLOR/NIHRF ANTI RSV THR HE 10-21-CO211-380 INFECTIOUS DISEASES GAHE/NIH RF IMMN MECH 12 TRIPP 10-21-CO211-382 INFECTIOUS DISEASES NIH RF MUMPS VIRUS 10-21-CO211-403 INFECTIOUS DISEASES NIH RF MYCO TUB VAC HE 10-21-CO211-421 INFECTIOUS DISEASES EU/NIH RF CEIRS 10-21-CO211-424 INFECTIOUS DISEASES EU/NIH RF PIV5 PRIMING HE 10-21-CO211-430 INFECTIOUS DISEASES NIH RF MOD INF FY15 MOORH 10-21-CO211-446 INFECTIOUS DISEASES NIH RF MALARIA VAC 10-21-CO211-452 INFECTIOUS DISEASES NIH RF MULTIDRUG 10-21-CO211-454 INFECTIOUS DISEASES NIH RF HELICOBACTOR TRENT 10-21-CO211-455 INFECTIOUS DISEASES NIH RF VIBRIO C TTRENT 10-21-CO211-458 INFECTIOUS DISEASES NIH RF SYNCYTIAL TRIPP 10-21-CO211-459 INFECTIOUS DISEASES NIH RF MOD INF FY16 10-21-CO211-468 INFECTIOUS DISEASES CU/NIH RF LIPID BIO 10-21-CO211-472 INFECTIOUS DISEASES UHN/NIH RF VAC STRATEGY ROSS 10-21-CO211-498 INFECTIOUS DISEASES NIJ RF PNDG5/1-7/31HHARVI 10-21-CO211-503 INFECTIOUS DISEASES NIH RF MICROBIOTA HARVI 10-21-CO213-220 PHYSIOLOGY AND PHARMACOLOGY NIH RF MUS DIF MAT CHEN 10-21-CO213-226 PHYSIOLOGY AND PHARMACOLOGY NIH RF DIAB KDNY DISBROWN 10-21-CO213-227 PHYSIOLOGY AND PHARMACOLOGY NIH RF PHENO MOD VASCHEN 10-21-CO213-228 PHYSIOLOGY AND PHARMACOLOGY NIH RF CYTOK 2 PHENOCHEN TRIPP HE TTRENT TRENT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 185 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-OVER FEDERAL CAP ------------------------10-21-CO213-233 COLLEGE OF VETERINARY MEDICINE PHYSIOLOGY AND PHARMACOLOGY RESEARCH-OVER FEDERAL CAP ------------------------- PROJECT DESCRIPTION ------------------- NIH RF KDNY DISEASE BROWN SCHOOL PUBLIC & INTRNTL AFFAIR 10-21-CO578-069 INTERNATIONAL AFFAIRS - SPIA NIH RF RF_OPIOID PREJA274 10-21-CO579-052 PUBLIC ADMIN & POLICY NIH RF EFCT WRNGS RESEARCH-OVER FEDERAL CAP ------------------------10-21-CO551-233 OTHER INSTRUCTIONAL UNITS SCHOOL OF ECOLOGY RESEARCH-OVER FEDERAL CAP ------------------------- U MICH RF RF_PERTUS TRAROHAN OTHER UNITS 10-21-CO274-343 INSTITUTE FOR BEHAVIORAL RSCH UI/NIH RF GENETIC GXE BBEACH 10-21-CO274-357 INSTITUTE FOR BEHAVIORAL RSCH DC/NIH RF HEALTH YAA ADSIMON 10-21-CO274-381 INSTITUTE FOR BEHAVIORAL RSCH NIH RF SMKG CSSTN INMUILE 10-21-CO274-399 INSTITUTE FOR BEHAVIORAL RSCH NIH RF NEU COG SCHZ CLEME 10-21-CO274-403 INSTITUTE FOR BEHAVIORAL RSCH NIH RF ADO INN PADT ROMAN 10-21-CO274-417 INSTITUTE FOR BEHAVIORAL RSCH NIH RF IMPR SMKNG CESWEET 10-21-CO274-421 INSTITUTE FOR BEHAVIORAL RSCH NIH RF IMPR SMKNG CESWEET 10-21-CO274-423 INSTITUTE FOR BEHAVIORAL RSCH NIH RF 4/4 PARDIP CLEME 10-21-CO274-429 INSTITUTE FOR BEHAVIORAL RSCH NIH RF COUPLE HLTH WICKR 10-21-CO274-437 INSTITUTE FOR BEHAVIORAL RSCH NIH RF B-SNIP CLEME 10-21-CO274-446 INSTITUTE FOR BEHAVIORAL RSCH NIH RF RF_OPIOID PREJAYAW 10-21-CO374-059 CTR TROP EMERGING GLOB DISEASE NIH RF PLYPHSPHT TRYDOCAM 10-21-CO374-062 CTR TROP EMERGING GLOB DISEASE PENN/NIH RF EUKRYTC CNTR KISSI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 186 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-OVER FEDERAL CAP ------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-21-CO374-064 CTR TROP EMERGING GLOB DISEASE NIH RF INF DIS TRNG KISSI 10-21-CO374-069 CTR TROP EMERGING GLOB DISEASE PENN/NIH RF TLS PRTZN PRSKISSI 10-21-CO374-080 CTR TROP EMERGING GLOB DISEASE NIH 10-21-CO374-103 CTR TROP EMERGING GLOB DISEASE UPENN/NIHRF EUKRYTC CTR KISSI 10-21-CO374-107 CTR TROP EMERGING GLOB DISEASE NIH RF TOXOPLASMA KISSI 10-21-CO374-108 CTR TROP EMERGING GLOB DISEASE NIH RF TRYPANOSOMA DOCAM 10-21-CO374-111 CTR TROP EMERGING GLOB DISEASE UPENN/NIHRF EUKRYTC CTR KISSI 10-21-CO549-011 COMPLEX CARBOHYDRATE CENTER NIH RF SYN CAN VAC BOONS 10-21-CO549-013 COMPLEX CARBOHYDRATE CENTER NIH RF SYNTH GLYC BOONS 10-21-CO549-014 COMPLEX CARBOHYDRATE CENTER NIH RF INTGRTD GLYCOPREST 10-21-CO549-020 COMPLEX CARBOHYDRATE CENTER NIH RF SYN OLIGOS 10-21-CO757-027 CANCER CENTER OF EXCELLENCE NIH RF D&D CNCR GLY PIERC 10-21-CO549-343 COMPLEX CARBOHYDRATE CENTER NIH RF NMR ARF COM 10-21-CO549-366 COMPLEX CARBOHYDRATE CENTER NIH RF INTGLYSUP 12 PREST 10-21-CO549-370 COMPLEX CARBOHYDRATE CENTER NIH RF HYDROXYL FP 10-21-CO549-371 COMPLEX CARBOHYDRATE CENTER CAL/NIH RF GLYCAN MODUL 10-21-CO549-377 COMPLEX CARBOHYDRATE CENTER NIH RF SYNCANVAC 13 BOONS 10-21-CO549-379 COMPLEX CARBOHYDRATE CENTER NIH RF MAMM GLYCO BOONS 10-21-CO549-385 COMPLEX CARBOHYDRATE CENTER NIH RF INTGLYCO 13 MOREM 10-21-CO549-388 COMPLEX CARBOHYDRATE CENTER NIH RF NEW REAG DNP PREST 10-21-CO549-391 COMPLEX CARBOHYDRATE CENTER NIH RF NMR OLIGOSACCPREST 10-21-CO549-473 COMPLEX CARBOHYDRATE CENTER RU/NIH RF EUKAR DOMAIN PREST 10-21-CO549-478 COMPLEX CARBOHYDRATE CENTER DOE RF CARBOHYDRATE DARVI RF TB VAC CHGAS TARLE BOONS PREST SHARP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 187 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-OVER FEDERAL CAP ------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-21-CO549-487 COMPLEX CARBOHYDRATE CENTER CAL/NIH RF GLYCAN MODUL 04 BO 10-21-CO549-495 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCO WRKSHP TIEME 10-21-CO549-498 COMPLEX CARBOHYDRATE CENTER UF RF RF_SOUTHEAST PREST 10-21-CO549-502 COMPLEX CARBOHYDRATE CENTER CAL/NIH RF GLYCAN MODUL 05 10-21-CO549-510 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCOSCI TRN PIERC 10-21-CO549-515 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCO WRKSHP_TIEME 10-21-CO549-522 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCOTECHNO 10-21-CO549-524 COMPLEX CARBOHYDRATE CENTER NIH RF NC BIO GLY___PIERC 10-21-CO549-526 COMPLEX CARBOHYDRATE CENTER NIH RF COMPLEX GLYC BOONS 10-21-CO549-528 COMPLEX CARBOHYDRATE CENTER CAL/NIH RF GLYCAN MODUL BOONS 10-21-CO549-529 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCOSCI TRN_PIERC 10-21-CO549-535 COMPLEX CARBOHYDRATE CENTER EU/NIH RF TUMOR ANTIGE WELLS 10-21-CO549-537 COMPLEX CARBOHYDRATE CENTER UF/NIH RF SECIM________PREST 10-21-CO549-545 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCOTECHNOL MOREM 10-21-CO549-549 COMPLEX CARBOHYDRATE CENTER VARI/NIH RF RF_CANCER BIOMA MO 10-21-CO553-014 INSTITUTE OF BIOINFORMATICS EMORY/NIHRF HOST-PATHOGN KISSI 10-21-CO553-017 INSTITUTE OF BIOINFORMATICS EU/NIH RF MALARIA 10-21-CO553-018 INSTITUTE OF BIOINFORMATICS EU/NIH RF MAHPIC CORE4 KISSI RESEARCH-OVER FEDERAL CAP ------------------------- MOREM KISSI COLLEGE OF PUBLIC HEALTH 10-21-CO715-202 ENVIRONMENTAL HEALTH SCI TEXAM/NIHRF HEPATOCELLUR WANG 10-21-CO715-210 ENVIRONMENTAL HEALTH SCI TEXTC/NIHRF BONE HEALTH WANG 10-21-CO766-039 HEALTH PROMOTION & BEHAVIOR NIH WILSO RF IHC DPP WS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 188 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-OVER FEDERAL CAP ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF PUBLIC HEALTH 10-21-CO766-061 HEALTH PROMOTION & BEHAVIOR NIH RF CDSMP 2 WORK WILSO 10-21-CO766-066 HEALTH PROMOTION & BEHAVIOR NIH RF CDSMP 2 WORK 10-21-CO766-075 HEALTH PROMOTION & BEHAVIOR NIH RF CDSMP 2 WORK WILSO 10-21-CO773-060 CENTER FOR GLOBAL HEALTH NIH RF MOLECULR TRN WHALE 10-21-CO773-072 CENTER FOR GLOBAL HEALTH NIH RF TUB URB AFRC WHALE 10-21-CO793-004 EPIDEMIOLOGY & BIOSTATISTICS NIH RF UGANDA COHRE WHALE 10-21-CO793-017 EPIDEMIOLOGY & BIOSTATISTICS NIH RF UGANDA COHRE WHALE 10-21-CO793-039 EPIDEMIOLOGY & BIOSTATISTICS BUFF/NIH RF POLICE STRSS2VENA 10-21-CO793-042 EPIDEMIOLOGY & BIOSTATISTICS ARIZ/NIH RF STROKE CONGN VENA 10-21-CO793-045 EPIDEMIOLOGY & BIOSTATISTICS NIH RF TUB URB AFRC WHALE 10-21-CO793-048 EPIDEMIOLOGY & BIOSTATISTICS TU/NIH RF LT LUNG HLTH VENA 10-21-CO793-067 EPIDEMIOLOGY & BIOSTATISTICS GDPH RF ASTHMA CNTRL EBELL 10-21-CO793-069 EPIDEMIOLOGY & BIOSTATISTICS NU/NIH RF CRECE CORDE 10-21-CO793-071 EPIDEMIOLOGY & BIOSTATISTICS NU RF PUERTO RICO CORDE VCU/NIH RF INFLAMMATION PIDAP GARDEN PROJECT RESEARCH-OVER FEDERAL CAP ------------------------10-21-CO722-404 COLLEGE OF ENGINEERING COLLEGE OF ENGINEERING PUBLIC SERVICE - COMMUNITY -------------------------10-31-CE006-100 VP PUBLIC SERVICE & OUTREACH CCSD WI772 10-31-CE402-006 FMD-SUSTAINABILITY DEPARTMENT ARTS MDW UGA_BIG READ____CA229 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 189 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------10-31-CE151-039 10-31-CE168-672 COLLEGE OF AGRICULTURE AGRICULTURAL & APPLIED ECONOM PUBLIC SERVICE - COMMUNITY -------------------------- USDA ARS HOME ON DIET SMITH COLLEGE OF ARTS AND SCIENCES CHEMISTRY PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- ACS JPC DUNCA COLLEGE OF EDUCATION 10-31-CE216-314 EDUCATION - DEANS OFFICE GOPB/ARRAUGA/GAEL RES PROPARIS 10-31-CE229-278 LANGUAGE & LITERACY ED ARTS MDW UGA_BIG READ____CAHNM 10-31-CE234-265 KINESIOLOGY GDE/USDE PAL PROGRAM TOMPO 10-31-CE248-355 CAREER AND INFORMATION STUDIES USDA FS INQRY IN ACTN DEISS 10-31-CE248-362 CAREER AND INFORMATION STUDIES USDA FS RF INQ OUTREACH DEISS PUBLIC SERVICE - COMMUNITY -------------------------10-31-CE250-204 COLLEGE OF ENVIRONMENT & DESGN COLLEGE ENVIRONMENT & DESIGN PUBLIC SERVICE - COMMUNITY -------------------------- STORMWATER 319 CALAB DALAMI FELLOW BALES COLLEGE OF FAMILY & CONSUM SCI 10-31-CE254-323 COLLEGE OF FAMILY & CONSUM SCI CO IN 10-31-CE256-205 EXTENSION FAMILY & CONSUMER SC GDCA/EPA RADON TEST TURNE 10-31-CE580-048 HUMAN DEV & FAMILY SCIENCE CO IN DALAI LAMA FEL BALES 10-31-CE580-388 HUMAN DEV & FAMILY SCIENCE ICF/NIH NRCS HLTHY MARR MANCI 10-31-CE581-451 FOOD & NUTRITION NEGA AAA AAA4 FMM OAA JOHNS 10-31-CE581-477 FOOD & NUTRITION NGAA NIH AAA3 HLTH PRMO JOHNS 10-31-CE581-482 FOOD & NUTRITION GADHR DHSGEORGIA CAFE LEE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 190 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF FAMILY & CONSUM SCI 10-31-CE581-493 FOOD & NUTRITION NEGRC AAA3 HLTH 10-31-CE581-498 FOOD & NUTRITION GDHR FOOD STAMP PART LEE 10-31-CE581-506 FOOD & NUTRITION NGAAA HLTH PROMO OAA JOHNS 10-31-CE581-512 FOOD & NUTRITION GADHR FY16 SNAP LEE 10-31-CE582-043 FIN PLAN, HOUSING & CONS ECON GDCA/EPA RADON TEST 10-31-CE582-368 FIN PLAN, HOUSING & CONS ECON USDA_RHS COMMUNITY HOUSE TINSL 10-31-CE584-431 INST ON HUMAN DEV & DISABILITY US DHHS DISBLTY ED RES STONE GHC CAMPFIRES HUME PUBLIC SERVICE - COMMUNITY -------------------------10-31-CE257-219 10-31-CE212-146 10-31-CE251-545 COLLEGE OF VETERINARY MEDICINE PATHOLOGY PUBLIC SERVICE - COMMUNITY -------------------------- USDA AFRICAN FEV SAMPBROWN OTHER INSTRUCTIONAL UNITS SCHOOL FORESTRY & NATURAL RES PUBLIC SERVICE - COMMUNITY -------------------------- TURNE COLLEGE OF JOURNALISM COLL OF JOURNALISM & MASS COMM PUBLIC SERVICE - COMMUNITY -------------------------- JOHNS GDNR HNTR EDU FLD DAYIRWIN OTHER UNITS 10-31-CE794-100 ARCHWAY PARTNERSHIP APC ARCHWAY PART GORDO 10-31-CE011-062 BOTANICAL GARDEN IMLS NATIVE PLNT COLLAFFOL 10-31-CE011-069 BOTANICAL GARDEN USDA/FS NATIVE PLANT 10-31-CE011-076 BOTANICAL GARDEN USDA FS NATIVE PLAN RES AFFOL 10-31-CE011-081 BOTANICAL GARDEN IMLS NATIVE PLANT AFFOL AFFOL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 191 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-31-CE011-082 BOTANICAL GARDEN ARTS MDW UGA_BIG READ____CA229 10-31-CE020-019 GEORGIA REVIEW ARTS MDW UGA_BIG READ____CA229 10-31-CE021-146 GEORGIA MUSEUM OF ART NEA ART INTERRUPTED EILAN 10-31-CE021-169 GEORGIA MUSEUM OF ART NEA UGA_GIRL EMBROI_EILAN 10-31-CE021-171 GEORGIA MUSEUM OF ART ARTS MDW UGA_BIG READ____CA229 10-31-CE021-174 GEORGIA MUSEUM OF ART GHC SOUTHERN STORY EILAN 10-31-CE206-315 SMALL BUSINESS DEVELOPMENT CTR SBA DEV CNTR FY14 WILLI 10-31-CE206-329 SMALL BUSINESS DEVELOPMENT CTR SBA DEV CTR FY15 WILLI 10-31-CE206-345 SMALL BUSINESS DEVELOPMENT CTR GIT/USDC GAMEP T8031-G1 WILLI 10-31-CE206-348 SMALL BUSINESS DEVELOPMENT CTR SBA WILLI 10-31-CE265-029 LIBRARIES-GENERAL OPERATIONS AHS/NHPRCAMER TURN POINT MCALI 10-31-CE265-038 LIBRARIES-GENERAL OPERATIONS NA RECORD PROCESS 10-31-CE265-039 LIBRARIES-GENERAL OPERATIONS GHC NEA ATOM BOMB 45-66_LEVIN 10-31-CE336-215 CARL VINSON INSTITUTE OF GOVT 10-31-CE531-023 INSTITUTE OF GOVERNMENT GA DNR WTR RSRCE TLKTS ELKIN 10-31-CE531-100 INSTITUTE OF GOVERNMENT GDNR CRS PARTICIPATIOJONES 10-31-CE345-067 JW FANNING INST FOR LDRSHP DEV GSU IPSE PROGRAM LEAHY 10-31-CE617-017 OFFICE OF PERFORMING ARTS GCFA NEAFY14 PROJ GRNT FOREM 10-31-CE617-022 OFFICE OF PERFORMING ARTS GCA 10-31-CE617-023 OFFICE OF PERFORMING ARTS YNG PEOPL CNCRT FOREM 10-31-CE617-024 OFFICE OF PERFORMING ARTS REGIONAL TOURNG FOREM 10-31-CE723-267 OFFICE INTERNATIONAL EDUCATION CAMPUS RECRUIT PANDI 10-31-CE723-325 OFFICE INTERNATIONAL EDUCATION CAMPUS RECRUIT PANDI CY 2016 DEV WEB DMS PC GCA FY16 DARBY OLOON FOREM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 192 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-31-CE723-341 OFFICE INTERNATIONAL EDUCATION PEACE CORFY16 CAMPUS REC_PANDI 10-31-CE740-016 INSTITUTIONAL DIVERSITY GA BOR AAMI FY15 10-31-CE740-017 INSTITUTIONAL DIVERSITY USG GA AFR MALE EXP COOK 10-31-CE746-073 SEA GRANT PROGRAM USDC RF CLIMATE ADAP HOPKI 10-31-CE772-007 SERVICE LEARNING CCSD GARDEN PROJECT PUBLIC SERVICE - COMMUNITY -------------------------- COOK WILDE COLLEGE OF PUBLIC HEALTH 10-31-CE770-017 COLLEGE PUBLIC HEALTH DEAN OFF DHHS 10-31-CE792-024 INSTITUTE DISASTER MANAGEMENT GDCH/NIH EMERGENCY PREP DALLA 10-31-CE792-025 INSTITUTE DISASTER MANAGEMENT EMER PREP PLAN DALLA WASTE REDUCT ADOLP PUBLIC SERVICE - COMMUNITY -------------------------10-31-CE722-419 COLLEGE OF ENGINEERING COLLEGE OF ENGINEERING PUBLIC SERVICE-OVER FED CAP --------------------------- GPH TC W/766037 DAVIS USDA COLLEGE OF FAMILY & CONSUM SCI 10-31-CO580-384 HUMAN DEV & FAMILY SCIENCE ICF/NIH NRCS HLTHY MARR MANCI 10-31-CO580-388 HUMAN DEV & FAMILY SCIENCE ICF/NIH NRCS HLTHY MARR MANCI 10-31-CO582-030 FIN PLAN, HOUSING & CONS ECON NIH NAVIGATOR SPRT WORTH PUBLIC SERVICE-OVER FED CAP --------------------------- COLLEGE OF PUBLIC HEALTH 10-31-CO792-024 INSTITUTE DISASTER MANAGEMENT GDCH/NIH EMERGENCY PREP DALLA 10-31-CO792-027 INSTITUTE DISASTER MANAGEMENT GDPH/NIH EMER PREPARED DALLA 10-31-CO792-030 INSTITUTE DISASTER MANAGEMENT GDPH HARRI EMERGENCY PRE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 193 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE-OVER FED CAP --------------------------10-31-CO792-032 COLLEGE OF PUBLIC HEALTH INSTITUTE DISASTER MANAGEMENT PUBLIC SERVIC-FEDERAL STIMULUS ------------------------------ PROJECT DESCRIPTION ------------------- GDPH EMERGENCY PREP HARRI COLLEGE OF EDUCATION 10-31-CU216-316 EDUCATION - DEANS OFFICE ARRA/USDETEACH TO LEARN DRESD 10-31-CU216-319 EDUCATION - DEANS OFFICE ARRA/USDETEACH TO LEARN DRESD ACADEMIC SUPPORT-LIBRARIES -------------------------10-41-CT266-119 INST SUPPORT-GENERAL -------------------- OTHER UNITS LIBRARIES-BOOKS INFOSOUTH 98 POTTER OTHER UNITS 10-66-CA134-033 CAREER CENTER USDE JD/FED SKSTDY12 JOERS 10-66-CA134-034 CAREER CENTER USDE JD/FED SKSTDY13 JOERS 10-66-CA134-035 CAREER CENTER USDE JLD/WKSTUDY2014 JOERS 10-66-CA134-036 CAREER CENTER USDE/C&G JOB LOCATION JOERS 10-66-CA134-037 CAREER CENTER USDE/C&G JOB LOCATION JOERS 10-66-CA134-038 CAREER CENTER USDE/C&G JOB LOCATION 2017 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 194 CHART OF ACCOUNTS REVENUE RESIDENT INSTRUCTION 07/01/16 ACCOUNT NUMBER --------------- INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INDIRECT COST RECOVERIES -----------------------10-00-AN364-000-40610 RESIDENT INSTR - GENERAL FUND CONTRACT OVERHEAD FEDERAL 10-00-AN365-000-40610 CONTINUING ED CONTRACT OVERHEAD FEDERAL 10-00-AN364-000-40620 RESIDENT INSTR - GENERAL FUND CONTRACT OVERHEAD STATE 10-00-AN365-000-40620 CONTINUING ED CONTRACT OVERHEAD STATE 10-00-AN364-000-40630 RESIDENT INSTR - GENERAL FUND CONTRACT OVERHEAD CO & CITIES 10-00-AN365-000-40630 CONTINUING ED CONTRACT OVERHEAD CO & CITIES 10-00-AN364-000-40640 RESIDENT INSTR - GENERAL FUND CONTRACT OVERHEAD PRIV/OTHER 10-00-AN365-000-40640 CONTINUING ED CONTRACT OVERHEAD PRIV/OTHER - GENERAL FUND - GENERAL FUND - GENERAL FUND - GENERAL FUND FUNDS FROM PRIOR YEARS ---------------------10-00-AN364-000-49910 RESIDENT INSTR - GENERAL FUND FUNDS FROM PRIOR YEARS(BUDGET) 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 195 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE 10-11-AH150-001 ASSOC DEANS OFF ACADEMIC AFFAI CAES ACADEMIC PROGRAMS IDC 10-11-AH156-001 FOOD SCIENCE & TECHNOLOGY FOOD SCIENCE F & A 10-11-AH157-001 HORTICULTURE HORTICULTURE - IDC RETURN 10-11-AH174-001 ENTOMOLOGY ENT NOBLET F&A 10-11-AH709-001 OFF OF GLOBAL PROGRAMS - INST INTERNATIONAL AG - IDC RETURNS INSTRUCTION - INSTRUCTION ------------------------- COLLEGE OF ARTS AND SCIENCES 10-11-AH163-001 ARTS & SCIENCES - DEANS OFFICE A&S D O INDIRECT COST REC 10-11-AH163-005 ARTS & SCIENCES - DEANS OFFICE MALMBERG IDC 10-11-AH163-007 ARTS & SCIENCES - DEANS OFFICE OIT IDC 10-11-AH177-001 GERMANIC & SLAVIC STUDIES INDIRECT COST REC GERM/SLAV INSTRUCTION - INSTRUCTION ------------------------10-11-AH196-001 TERRY COLLEGE OF BUSINESS TERRY COLLEGE - DEANS OFFICE INSTRUCTION - INSTRUCTION ------------------------- IDC RECOVERY - DEAN’S COLLEGE OF EDUCATION 10-11-AH216-001 EDUCATION - DEANS OFFICE DEAN’S OFF - INDIRECT COST REC 10-11-AH216-005 EDUCATION - DEANS OFFICE DO RSCH - INDIRECT COST RET 10-11-AH216-007 EDUCATION - DEANS OFFICE TQ - INDIRECT COST RETURN 10-11-AH218-002 COE CENTERS EPEC INDIRECT COST REC 10-11-AH218-003 COE CENTERS GCA INDIRECT COST REC 10-11-AH218-004 COE CENTERS CLASE INDIRECT COST REC 10-11-AH218-005 COE CENTERS IREHD INDIRECT COST REC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 196 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF EDUCATION 10-11-AH229-001 LANGUAGE & LITERACY ED LANG & LIT - IND COST REC 10-11-AH241-001 LIFELONG ED, ADMIN & POLICY LEAP - INDIRECT COST REC 10-11-AH242-001 COMM SCI & SPECIAL ED COM SCI & SPE ED - ICR 10-11-AH243-001 COUNSELING & HUMAN DEVEL CHDS - INDIRECT COST REC 10-11-AH244-001 EDUCATIONAL PSYCHOLOGY EPSY - INDIRECT COST REC 10-11-AH245-001 EDUCATIONAL THEORY & PRACTICE ETAP IND COST REC 10-11-AH246-001 MATHEMATICS & SCIENCE ED MATH & SCI ED - IND COST REC 10-11-AH248-001 CAREER AND INFORMATION STUDIES CIS - IND COST REC INSTRUCTION - INSTRUCTION ------------------------10-11-AH252-930 OTHER INSTRUCTIONAL UNITS GRADUATE SCHOOL INSTRUCTION - INSTRUCTION ------------------------- COLLEGE OF PUBLIC HEALTH 10-11-AH715-004 ENVIRONMENTAL HEALTH SCI 10-11-AH770-000 COLLEGE PUBLIC HEALTH DEAN OFF DEPARTMENTAL ADMINISTRATION --------------------------- IDC RETURN IDC ENVIR HEALTH SCIENCE COLLEGE OF PUBLIC HEALTH 10-11-AJ715-003 ENVIRONMENTAL HEALTH SCI IDC ENVIR HEALTH SCIENCE 10-11-AJ770-000 COLLEGE PUBLIC HEALTH DEAN OFF 10-11-AJ792-001 INSTITUTE DISASTER MANAGEMENT IHMDD INDIRECT COST REC 10-11-AJ793-001 EPIDEMIOLOGY & BIOSTATISTICS IDC EPI & BIO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 197 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 ACCOUNT NUMBER --------------- INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH - DEPARTMENTAL ----------------------10-25-AR004-925 SR VP OFFICE ACADEMIC AFFAIRS IDC CARRYFORWARD 10-25-AR004-930 SR VP OFFICE ACADEMIC AFFAIRS IDC RETURN 10-25-AR005-001 VP OFFICE FOR RESEARCH ZITZOW RESEARCH SUPPORT 10-25-AR005-925 VP OFFICE FOR RESEARCH IDC CARRYFORWARD 10-25-AR005-930 VP OFFICE FOR RESEARCH IDC RETURN RESEARCH - DEPARTMENTAL ----------------------- COLLEGE OF AGRICULTURE 10-25-AR094-005 AG - DEAN & DIRECTORS OFFICE IDC RETURNS - CTR AGRI BUS 10-25-AR094-006 AG - DEAN & DIRECTORS OFFICE AES F&A RETURNS 10-25-AR094-925 AG - DEAN & DIRECTORS OFFICE IDC CARRYFORWARD 10-25-AR094-930 AG - DEAN & DIRECTORS OFFICE IDC RETURN 10-25-AR151-000 AGRICULTURAL & APPLIED ECONOM 10-25-AR153-100 CROP & SOIL SCIENCES START-UP FUNDS F&A 10-25-AR153-200 CROP & SOIL SCIENCES PATERSON F&A 10-25-AR153-300 CROP & SOIL SCIENCES GINGLE F&A 10-25-AR154-100 ANIMAL AND DAIRY SCIENCE ADS F&A RETURN 10-25-AR154-280 ANIMAL AND DAIRY SCIENCE F&A RETURN STICE 10-25-AR156-001 FOOD SCIENCE & TECHNOLOGY FOOD SCIENCE F & A 10-25-AR156-100 FOOD SCIENCE & TECHNOLOGY START-UP FUNDS F&A 10-25-AR158-001 PLANT PATHOLOGY PLANT PATHOLOGY-F & A RETURN 10-25-AR158-100 PLANT PATHOLOGY PP BREWER START UP 10-25-AR159-001 POULTRY SCIENCE POULTRY SCIENCE F&A RETURN 10-25-AR174-000 ENTOMOLOGY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 198 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE 10-25-AR705-000 AG. LEAD, EDUC & COMM 10-25-AR709-002 OFF OF GLOBAL PROGRAMS - INST 10-25-AR724-000 OFFICE OF DIVERSITY RELATIONS 10-25-AR781-001 CENTER FOR FOOD SAFETY (INSTR) RESEARCH - DEPARTMENTAL ----------------------- INT’L PROPOSAL DEVELOPMENT F&A RETURN INSTRUCTIN COLLEGE OF ARTS AND SCIENCES 10-25-AR163-003 ARTS & SCIENCES - DEANS OFFICE IDC RECOVRY MUSEUM NAT HISTORY 10-25-AR163-008 ARTS & SCIENCES - DEANS OFFICE IDC EXCESS 10-25-AR163-925 ARTS & SCIENCES - DEANS OFFICE IDC CARRYFORWARD 10-25-AR163-930 ARTS & SCIENCES - DEANS OFFICE IDC RETURN 10-25-AR164-005 ART INDIRECT COST RECOVERY ART 10-25-AR165-001 BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES IDC 10-25-AR167-009 PLANT BIOLOGY PLANT CENTER OPERATING 10-25-AR168-006 CHEMISTRY OVPR BRIDGE FUNDING - URBAUER 10-25-AR168-007 CHEMISTRY XIE OVPR STARTUP 10-25-AR168-008 CHEMISTRY HILI STARTUP OVPR 10-25-AR168-009 CHEMISTRY HARROP OVPR BRIDGE FUNDS 10-25-AR168-010 CHEMISTRY REBER STARTUP 10-25-AR169-001 CLASSICS STARTUP RYNEARSON 10-25-AR162-001 CTR FOR METALLOENZYME STUDIES JOHNSON OVPR 10-25-AR171-003 THEATRE & FILM STUDIES ICE FUNDS FROM OVPR 10-25-AR093-003 GENETICS OVPR FUNDING 093 CONDIE 10-25-AR093-004 GENETICS OVPR FUNDING 093 MANLEY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 199 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-25-AR093-009 GENETICS RETENTION 2011 MANLEY 10-25-AR093-015 GENETICS OVPR SUPT US/BRAZIL COLAB MANL 10-25-AR093-017 GENETICS RSCH WESTPHELING 10-25-AR093-018 GENETICS CHEN STARTUP 10-25-AR093-019 GENETICS UGARF STARTUP MENKE 10-25-AR093-020 GENETICS UGARF STARTUP SCHMITZ 10-25-AR093-021 GENETICS UGARF KANDASAMY 10-25-AR093-022 GENETICS UGARF STARTUP WHITE 10-25-AR093-023 GENETICS BERGMAN STARTUP 10-25-AR182-002 MICROBIOLOGY RSCH SUPPORT KRAUSE 10-25-AR182-004 MICROBIOLOGY START UP STARAI 10-25-AR182-005 MICROBIOLOGY DOWNS IDC START UP 10-25-AR182-006 MICROBIOLOGY ESCALANTE IDC START UP 10-25-AR182-007 MICROBIOLOGY LEWIS IDC START UP 10-25-AR182-008 MICROBIOLOGY OTTESEN IDC START UP 10-25-AR184-001 PHILOSOPHY PHILOSOPHY 10-25-AR185-003 PHYSICS AND ASTRONOMY CENTER FOR SIM PHYS SUPPORT 10-25-AR187-010 PSYCHOLOGY CARTER START-UP 10-25-AR187-011 PSYCHOLOGY VANDELLEN START-UP 10-25-AR187-012 PSYCHOLOGY SWEET START-UP 10-25-AR189-001 ROMANCE LANGUAGES HOLD BACK FUNDS 10-25-AR189-003 ROMANCE LANGUAGES IND COST REC ROMANCE LANGUAGES 10-25-AR193-006 STATISTICS STARTUP LIANG LIU 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 200 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- TERRY COLLEGE OF BUSINESS 10-25-AR196-002 TERRY COLLEGE - DEANS OFFICE UGARF SUPPORT DEAN 10-25-AR196-930 TERRY COLLEGE - DEANS OFFICE IDC RETURN 10-25-AR197-001 MANAGEMENT INFORMATION SYSTEMS IDC RECOVERY - MIS 10-25-AR199-001 FINANCE IDC RECOVERY - FINA 10-25-AR201-001 MANAGEMENT IDC RECOVERY - MGMT RESEARCH - DEPARTMENTAL ----------------------- COLLEGE OF EDUCATION 10-25-AR216-001 EDUCATION - DEANS OFFICE DEAN’S OFF - INDIRECT COST REC 10-25-AR216-005 EDUCATION - DEANS OFFICE DO RSCH - INDIRECT COST RET 10-25-AR216-925 EDUCATION - DEANS OFFICE IDC CARRYFORWARD 10-25-AR216-930 EDUCATION - DEANS OFFICE IDC RETURN 10-25-AR218-002 COE CENTERS EPEC INDIRECT COST REC 10-25-AR218-003 COE CENTERS GCA INDIRECT COST REC 10-25-AR218-004 COE CENTERS CLASE INDIRECT COST REC 10-25-AR218-005 COE CENTERS IREHD INDIRECT COST REC 10-25-AR218-006 COE CENTERS ICR TORRANCE 10-25-AR229-001 LANGUAGE & LITERACY ED LANG & LIT - IND COST REC 10-25-AR234-001 KINESIOLOGY KINESIOLOGY - IND COST REC 10-25-AR234-003 KINESIOLOGY KINS FAC START UP 10-25-AR234-005 KINESIOLOGY KINS OVPR STARTUP FUNDS 10-25-AR241-001 LIFELONG ED, ADMIN & POLICY LEAP - INDIRECT COST REC 10-25-AR242-001 COMM SCI & SPECIAL ED COM SCI & SPE ED - ICR 10-25-AR243-001 COUNSELING & HUMAN DEVEL CHDS - INDIRECT COST REC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 201 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF EDUCATION 10-25-AR244-001 EDUCATIONAL PSYCHOLOGY EPSY - INDIRECT COST REC 10-25-AR245-001 EDUCATIONAL THEORY & PRACTICE ETAP IND COST REC 10-25-AR246-001 MATHEMATICS & SCIENCE ED MATH & SCI ED - IND COST REC 10-25-AR248-001 CAREER AND INFORMATION STUDIES CIS - IND COST REC RESEARCH - DEPARTMENTAL ----------------------10-25-AR250-930 RESEARCH - DEPARTMENTAL ----------------------- COLLEGE OF ENVIRONMENT & DESGN COLLEGE ENVIRONMENT & DESIGN IDC RETURN COLLEGE OF FAMILY & CONSUM SCI 10-25-AR254-925 COLLEGE OF FAMILY & CONSUM SCI IDC CARRYFORWARD 10-25-AR254-930 COLLEGE OF FAMILY & CONSUM SCI IDC RETURN 10-25-AR580-004 HUMAN DEV & FAMILY SCIENCE MANCINI INDIRECT COST 10-25-AR580-005 HUMAN DEV & FAMILY SCIENCE WICKRAMA INDIRECT COST 10-25-AR580-007 HUMAN DEV & FAMILY SCIENCE FUTRIS INDIRECT COST 10-25-AR580-008 HUMAN DEV & FAMILY SCIENCE KOGAN INDIRECT COST 10-25-AR580-015 HUMAN DEV & FAMILY SCIENCE KAY INDIRECT COST 10-25-AR580-016 HUMAN DEV & FAMILY SCIENCE O’NEAL INDIRECT COST 10-25-AR580-017 HUMAN DEV & FAMILY SCIENCE SMITH INDIRECT COST 10-25-AR580-019 HUMAN DEV & FAMILY SCIENCE OSHRI INDIRECT COST 10-25-AR580-020 HUMAN DEV & FAMILY SCIENCE BROWN INDIRECT COST 10-25-AR580-021 HUMAN DEV & FAMILY SCIENCE MCKEE INDIRECT COST 10-25-AR580-022 HUMAN DEV & FAMILY SCIENCE SEPONSKI INDIRECT COST 10-25-AR581-001 FOOD & NUTRITION BAILEY INDIRECT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 202 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF FAMILY & CONSUM SCI 10-25-AR581-009 FOOD & NUTRITION FISCHER INDIRECT 10-25-AR581-010 FOOD & NUTRITION SWANSON INDIRECT 10-25-AR581-015 FOOD & NUTRITION COTWRIGHT INDIRECT COSTS 10-25-AR581-017 FOOD & NUTRITION SATTLER INDIRECT 10-25-AR581-018 FOOD & NUTRITION BERG INDIRECT COST 10-25-AR581-019 FOOD & NUTRITION COOPER INDIRECT 10-25-AR581-020 FOOD & NUTRITION PARK INDIRECT 10-25-AR582-006 FIN PLAN, HOUSING & CONS ECON INDIRECT COST WORTHY 10-25-AR582-007 FIN PLAN, HOUSING & CONS ECON INDIRECT COST KOONCE 10-25-AR582-008 FIN PLAN, HOUSING & CONS ECON INDIRECT COST SKOBBA 10-25-AR582-009 FIN PLAN, HOUSING & CONS ECON INDIRECT COST TINSLEY 10-25-AR582-010 FIN PLAN, HOUSING & CONS ECON INDIRECT COST SHANNON 10-25-AR583-001 TEXTILES, MERCH. AND INTERIORS MINKO UGA IDC 10-25-AR583-003 TEXTILES, MERCH. AND INTERIORS IONOV - UGA IDC RETURN RESEARCH - DEPARTMENTAL ----------------------- COLLEGE OF PHARMACY 10-25-AR220-001 BIOENERGY SYSTEMS RESEARCH BSRI IDC RETURN UGA 10-25-AR262-925 COLLEGE OF PHARMACY IDC CARRYFORWARD 10-25-AR262-930 COLLEGE OF PHARMACY IDC RETURN 10-25-AR571-003 PHARMACEUTICAL & BIOMED SCIENC PBS - STARTUP FUNDS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 203 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------10-25-AR733-001 RESEARCH - DEPARTMENTAL ----------------------- INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF JOURNALISM NEW MEDIA INSTITUTE IDC RECOVERY COLLEGE OF VETERINARY MEDICINE 10-25-AR208-925 VETERINARY MEDICINE-DEANS OFF IDC CARRYFORWARD 10-25-AR208-930 VETERINARY MEDICINE-DEANS OFF IDC RETURN 10-25-AR213-002 PHYSIOLOGY AND PHARMACOLOGY STARTUP YE RESEARCH - DEPARTMENTAL ----------------------- SCHOOL PUBLIC & INTRNTL AFFAIR 10-25-AR186-925 SCH PUBLIC & INTRNTL AFFAIRS IDC CARRYFORWARD 10-25-AR186-930 SCH PUBLIC & INTRNTL AFFAIRS IDC RETURN 10-25-AR577-001 POLITICAL SCIENCE POLITICAL SCIENCE - IDC 10-25-AR578-002 INTERNATIONAL AFFAIRS - SPIA INTERNATIONAL AFFAIRS - IDC 10-25-AR579-001 PUBLIC ADMIN & POLICY PUBLIC ADMINISTRATION - SPIA RESEARCH - DEPARTMENTAL ----------------------- OTHER INSTRUCTIONAL UNITS 10-25-AR251-925 SCHOOL FORESTRY & NATURAL RES IDC CARRYFORWARD 10-25-AR251-930 SCHOOL FORESTRY & NATURAL RES IDC RETURN 10-25-AR252-001 GRADUATE SCHOOL ILS INDIRECT COST ACCOUNT 10-25-AR252-002 GRADUATE SCHOOL GRADUATE SCHOOL IDC 10-25-AR263-925 SCHOOL OF SOCIAL WORK IDC CARRYFORWARD 10-25-AR263-930 SCHOOL OF SOCIAL WORK IDC RETURN 10-25-AR551-009 SCHOOL OF ECOLOGY STARTUP FY11 EZENWA 10-25-AR551-010 SCHOOL OF ECOLOGY STARTUP FUNDS KING 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 204 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS 10-25-AR551-011 SCHOOL OF ECOLOGY STARTUP FUNDS OSENBERG 10-25-AR551-012 SCHOOL OF ECOLOGY STARTUP FUNDS BALLANTYNE 10-25-AR551-013 SCHOOL OF ECOLOGY STARTUP FUNDS BYERS 10-25-AR551-014 SCHOOL OF ECOLOGY STARTUP FUNDS WENGER 10-25-AR551-015 SCHOOL OF ECOLOGY STARTUP FUNDS CAPPS 10-25-AR551-925 SCHOOL OF ECOLOGY IDC CARRYFORWARD 10-25-AR551-930 SCHOOL OF ECOLOGY IDC RETURN RESEARCH - DEPARTMENTAL ----------------------- OTHER UNITS 10-25-AR023-001 GENERAL INSTITUTIONAL EXPENSE CAPITAL LEASE - COVERDELL BLDG 10-25-AR302-172 RESEARCH SUPPORT STARTUP NEW FACULTY 10-25-AR302-173 RESEARCH SUPPORT INDIRECT PULL BACK 10-25-AR302-174 RESEARCH SUPPORT OVPR OPERATIONS 10-25-AR302-176 RESEARCH SUPPORT OVPR UTILITIES 10-25-AR302-178 RESEARCH SUPPORT ORIS OPERATIONS 10-25-AR302-179 RESEARCH SUPPORT SUPPORT TO UGARF FOR SU & RS 10-25-AR302-182 RESEARCH SUPPORT RSCH COMPLIANCE OCC HEALTH 10-25-AR302-183 RESEARCH SUPPORT RESEARCH SUPPORT DESIGNATED 10-25-AR302-184 RESEARCH SUPPORT SUPPORT UGARF FOR SU & RS FY15 10-25-AR302-185 RESEARCH SUPPORT RESEARCH COMPLIANCE ADMIN 10-25-AR302-186 RESEARCH SUPPORT SUPPORT TO UGARF SU & RS 2016 10-25-AR335-001 INSTITUTE OF HIGHER EDUCATION INDIRECT COST RECOVRY RESEARCH 10-25-AR374-003 CTR TROP EMERGING GLOB DISEASE KISSINGER SUPP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 205 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- 07/01/16 INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-25-AR374-005 CTR TROP EMERGING GLOB DISEASE STRIEPEN RETENTION 10-25-AR549-002 COMPLEX CARBOHYDRATE CENTER FACULTY START-UP STEET 10-25-AR549-005 COMPLEX CARBOHYDRATE CENTER FACULTY STARTUP - EDISON 10-25-AR549-006 COMPLEX CARBOHYDRATE CENTER FACULTY STARTUP - HALTIWANGER 10-25-AR549-007 COMPLEX CARBOHYDRATE CENTER FACULTY STARTUP - SZYMANSKI 10-25-AR740-001 INSTITUTIONAL DIVERSITY PEACH STATE LSAMP AR - UGA 10-25-AR746-001 SEA GRANT PROGRAM SEA GRANT PROGRAM INDIRCT COST 10-25-AR746-002 SEA GRANT PROGRAM OVPR SUPPORT - SALARIES RESEARCH - DEPARTMENTAL ----------------------- COLLEGE OF PUBLIC HEALTH 10-25-AR715-001 ENVIRONMENTAL HEALTH SCI IDC ENVIR HEALTH SCIENCE 10-25-AR715-002 ENVIRONMENTAL HEALTH SCI EHS WANG IDC 10-25-AR715-005 ENVIRONMENTAL HEALTH SCI EHS STARTUP YU 10-25-AR715-006 ENVIRONMENTAL HEALTH SCI EHS STARTUP LU 10-25-AR766-001 HEALTH PROMOTION & BEHAVIOR IDC HEALTH PROMOTION BEHAVIOR 10-25-AR770-000 COLLEGE PUBLIC HEALTH DEAN OFF 10-25-AR770-001 COLLEGE PUBLIC HEALTH DEAN OFF STARTUP HECKMAN 10-25-AR770-925 COLLEGE PUBLIC HEALTH DEAN OFF IDC CARRYFORWARD 10-25-AR770-930 COLLEGE PUBLIC HEALTH DEAN OFF IDC RETURN 10-25-AR771-001 HEALTH POLICY AND MANAGEMENT IDC HLT POLICY & MANAGEMENT 10-25-AR773-001 CENTER FOR GLOBAL HEALTH CTR GLOBAL HEALTH STATE IDC 10-25-AR793-001 EPIDEMIOLOGY & BIOSTATISTICS IDC EPI & BIO 10-25-AR793-002 EPIDEMIOLOGY & BIOSTATISTICS START-UP CORDERO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 206 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- 07/01/16 INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-25-AR722-002 COLLEGE OF ENGINEERING STARTUP HAIDEKKER 10-25-AR722-003 COLLEGE OF ENGINEERING YAN IGEM ACCOUNT 10-25-AR722-005 COLLEGE OF ENGINEERING STARTUP WALTHER 10-25-AR722-006 COLLEGE OF ENGINEERING STARTUP KE LI 10-25-AR722-007 COLLEGE OF ENGINEERING STARTUP WEBB 10-25-AR722-008 COLLEGE OF ENGINEERING EITEMAN 10-25-AR722-009 COLLEGE OF ENGINEERING IDC RETURN THAI 10-25-AR722-010 COLLEGE OF ENGINEERING IDC RETURN THOMPSON 10-25-AR722-011 COLLEGE OF ENGINEERING IDC RETURN TANNER 10-25-AR722-012 COLLEGE OF ENGINEERING IDC RETURN STOOKSBURY 10-25-AR722-013 COLLEGE OF ENGINEERING IDC RETURN SELLERS 10-25-AR722-014 COLLEGE OF ENGINEERING IDC RETURN MOHAMMADPOUR 10-25-AR722-015 COLLEGE OF ENGINEERING KNER STARTUP 10-25-AR722-016 COLLEGE OF ENGINEERING IDC RETURN MAO 10-25-AR722-017 COLLEGE OF ENGINEERING IDC RETURN LOCKLIN 10-25-AR722-018 COLLEGE OF ENGINEERING IDC RETURN PAN 10-25-AR722-019 COLLEGE OF ENGINEERING IDC RETURN SAVADATTI 10-25-AR722-020 COLLEGE OF ENGINEERING IDC RETURN SCHRAMSKI 10-25-AR722-021 COLLEGE OF ENGINEERING IDC RETURN RAMASAMY 10-25-AR722-022 COLLEGE OF ENGINEERING IDC RETURN C LI 10-25-AR722-023 COLLEGE OF ENGINEERING IDC RETURN MANI 10-25-AR722-024 COLLEGE OF ENGINEERING IDC RETURN KE LI 10-25-AR722-025 COLLEGE OF ENGINEERING IDC RETURN LAWRENCE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 207 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- 07/01/16 INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-25-AR722-026 COLLEGE OF ENGINEERING IDC RETURN KNER 10-25-AR722-027 COLLEGE OF ENGINEERING IDC RETURN HAIDEKKER 10-25-AR722-028 COLLEGE OF ENGINEERING IDC RETURN GATTIE 10-25-AR722-029 COLLEGE OF ENGINEERING IDC RETURN KELLAM 10-25-AR722-030 COLLEGE OF ENGINEERING IDC RETURN KISAALITA 10-25-AR722-031 COLLEGE OF ENGINEERING IDC RETURN KAZANCI 10-25-AR722-032 COLLEGE OF ENGINEERING IDC RETURN HAMRITA 10-25-AR722-033 COLLEGE OF ENGINEERING IDC RETURN KASTNER 10-25-AR722-034 COLLEGE OF ENGINEERING IDC RETURN JOHNSEN 10-25-AR722-035 COLLEGE OF ENGINEERING IDC RETURN JAMBECK 10-25-AR722-036 COLLEGE OF ENGINEERING IDC RETURN GELLER 10-25-AR722-037 COLLEGE OF ENGINEERING IDC RETURN DURHAM 10-25-AR722-038 COLLEGE OF ENGINEERING IDC RETURN EITEMAN 10-25-AR722-039 COLLEGE OF ENGINEERING IDC RETURN FOUTZ 10-25-AR722-040 COLLEGE OF ENGINEERING IDC RETURN DAS 10-25-AR722-041 COLLEGE OF ENGINEERING IDC RETURN ADOLPHSON 10-25-AR722-042 COLLEGE OF ENGINEERING IDC RETURN FOK 10-25-AR722-043 COLLEGE OF ENGINEERING IDC RETURN CHORZEPA 10-25-AR722-044 COLLEGE OF ENGINEERING IDC RETURN CHRISTIAN 10-25-AR722-045 COLLEGE OF ENGINEERING IDC RETURN TOLLNER 10-25-AR722-046 COLLEGE OF ENGINEERING IDC RETURN TSE 10-25-AR722-047 COLLEGE OF ENGINEERING IDC RETURN WAGNER 10-25-AR722-048 COLLEGE OF ENGINEERING IDC RETURN WALTHER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 208 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- 07/01/16 INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-25-AR722-049 COLLEGE OF ENGINEERING IDC RETURN WANG 10-25-AR722-050 COLLEGE OF ENGINEERING IDC RETURN WEBB 10-25-AR722-051 COLLEGE OF ENGINEERING IDC RETURN WOODSON 10-25-AR722-052 COLLEGE OF ENGINEERING IDC RETURN XU 10-25-AR722-053 COLLEGE OF ENGINEERING IDC RETURN YAO 10-25-AR722-054 COLLEGE OF ENGINEERING IDC RETURN YODER 10-25-AR722-055 COLLEGE OF ENGINEERING IDC RETURN YAN 10-25-AR722-056 COLLEGE OF ENGINEERING STARTUP TSE 10-25-AR722-057 COLLEGE OF ENGINEERING IDC RETURN LAW 10-25-AR722-058 COLLEGE OF ENGINEERING IDC RETURN PIDAPARTI 10-25-AR722-059 COLLEGE OF ENGINEERING IDC RETURN SINGH 10-25-AR722-060 COLLEGE OF ENGINEERING CHANGYING LI ROBOT SEED GRANT 10-25-AR722-061 COLLEGE OF ENGINEERING IDC RETURN LUKE MORTENSEN 10-25-AR722-062 COLLEGE OF ENGINEERING IDC RETURN BEN DAVIS 10-25-AR722-063 COLLEGE OF ENGINEERING IDC RETURN ERIC FREEMAN 10-25-AR722-064 COLLEGE OF ENGINEERING IDC RETURN CHERYL GOMILLION 10-25-AR722-065 COLLEGE OF ENGINEERING IDC RETURN HITESH HANDA 10-25-AR722-066 COLLEGE OF ENGINEERING IDC RETURN SOCHACKA 10-25-AR722-067 COLLEGE OF ENGINEERING INNOVATION & DISCOVERY 10-25-AR722-925 COLLEGE OF ENGINEERING IDC CARRYFORWARD 10-25-AR722-930 COLLEGE OF ENGINEERING IDC RETURN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 209 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------10-26-AR801-001 INSTITUTE OF PLANT BREEDING RESEARCH-INSTITUTES & CENTERS ----------------------------- IPBG F&A RETURN COLLEGE OF ARTS AND SCIENCES 10-26-AR104-001 ANTHROPOLOGY ANTHROPOLOGY INDIRECT COST REC 10-26-AR787-001 INST LTN AMER CARIBEAN STUDIES LACSI INDIRECT COST 10-26-AR788-001 INST NATIVE AMERICAN STUDIES INST NATIVE AMER IDC 10-26-AR166-001 BIOCHEMISTRY & MOLECULAR BIOL INDIRECT COST RECOVERY BIOCHEM 10-26-AR167-001 PLANT BIOLOGY PLNT BIOLOGY INDIRECT COST REC 10-26-AR167-007 PLANT BIOLOGY RESEARCH STARTUP ISBELL 10-26-AR168-001 CHEMISTRY CHEMISTRY INDIRECT COST REC 10-26-AR168-004 CHEMISTRY OVPR STARTUP PIENTA 10-26-AR170-001 COMPARATIVE LITERATURE INDIRCT COST RECOVERY COMP LIT 10-26-AR540-001 COMPUTER SCIENCE COMP SCI INDIRECT COST REC 10-26-AR171-001 THEATRE & FILM STUDIES DRAMA INDIRECT COST RETURN 10-26-AR173-001 ENGLISH ENGLISH INDIRECT COST RECOVERY 10-26-AR093-001 GENETICS GENETICS INDIRECT COST REC 10-26-AR175-001 GEOGRAPHY GEOGRAPHY INDIRECT COST REC 10-26-AR176-001 GEOLOGY GEOLOGY INDIRECT COST REC 10-26-AR180-001 HISTORY HISTORY INDIRECT COST RETURN 10-26-AR181-001 MATHEMATICS MATHEMATICS INDIRECT COST REC 10-26-AR182-001 MICROBIOLOGY MICROBIOLOGY INDIRECT COST REC 10-26-AR183-003 HUGH HODGSON SCHOOL OF MUSIC MUSIC INDIRECT 10-26-AR185-001 PHYSICS AND ASTRONOMY PHY & ASTR INDIRECT COST REC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 210 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INSTITUTES & CENTERS ----------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-26-AR187-001 PSYCHOLOGY PSYCHOLOGY INDIRECT COST REC 10-26-AR160-003 RELIGION RELIGION INDIRECT 10-26-AR100-001 SCHOOL OF MARINE PROGRAMS MARINE SCI INDIRECT COST REC 10-26-AR190-001 SOCIOLOGY SOCIOLOGY INDIRECT COST REC 10-26-AR191-001 COMMUNICATION STUDIES SPEECH INDIRECT COST RECOVERY 10-26-AR193-001 STATISTICS STATISTICS INDIRECT COST REC 10-26-AR194-001 CELLULAR BIOLOGY CELLULAR BIO INDIRECT COST REC 10-26-AR376-001 CENTER FOR FAMILY RESEARCH BRODY INDIRECT COST RETURNS 10-26-AR548-001 CTR FOR COMP QUANTUM CHEMISTRY CTR COM CHEM INDIRECT COST REC 10-26-AR548-002 CTR FOR COMP QUANTUM CHEMISTRY SCHAEFER OVPR PROGRAM SUPPORT 10-26-AR782-001 INST OF ARTIFICIAL INTELLIGENC INDIRECT COST RECOVERY RESEARCH-INSTITUTES & CENTERS ----------------------------10-26-AR200-001 ECONOMICS RESEARCH-INSTITUTES & CENTERS ----------------------------10-26-AR250-001 TERRY COLLEGE OF BUSINESS COLLEGE OF ENVIRONMENT & DESGN COLLEGE ENVIRONMENT & DESIGN RESEARCH-INSTITUTES & CENTERS ----------------------------- IDC RECOVERY - ECON IDC ENVIRONMENTAL DESIGN COLLEGE OF FAMILY & CONSUM SCI 10-26-AR254-000 COLLEGE OF FAMILY & CONSUM SCI 10-26-AR580-105 HUMAN DEV & FAMILY SCIENCE HDFS INDIRECT COST SMITH 10-26-AR580-106 HUMAN DEV & FAMILY SCIENCE BRODY INDIRECT COST 10-26-AR581-003 FOOD & NUTRITION BIRCH INDIRECT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 211 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INSTITUTES & CENTERS ----------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF FAMILY & CONSUM SCI 10-26-AR581-006 FOOD & NUTRITION LEE INDIRECT COST 10-26-AR581-007 FOOD & NUTRITION DE LA SERRE INDIRECT COSTS 10-26-AR581-008 FOOD & NUTRITION BAILEY START-UP FUNDS 10-26-AR581-107 FOOD & NUTRITION INDIRECT COST FDN 10-26-AR581-108 FOOD & NUTRITION LEWIS INDIRECT COST 10-26-AR581-110 FOOD & NUTRITION INDIRECT PAZDRO 10-26-AR581-111 FOOD & NUTRITION JOHNSON INDIRECT COST 10-26-AR582-108 FIN PLAN, HOUSING & CONS ECON INDIRECT COST HACE 10-26-AR583-106 TEXTILES, MERCH. AND INTERIORS INDIRECT COST TMI 10-26-AR584-104 INST ON HUMAN DEV & DISABILITY INDIRECT COST STONEMAN RESEARCH-INSTITUTES & CENTERS ----------------------------- COLLEGE OF PHARMACY 10-26-AR571-001 PHARMACEUTICAL & BIOMED SCIENC PBS INDIRECT COST RETURN 10-26-AR572-001 DIV NON-TRAD EDUC & OUTREACH NTEO INDIRECT COST RETURN 10-26-AR575-001 CLINICAL AND ADMIN PHARMACY CAP INDIRECT COST RETURN RESEARCH-INSTITUTES & CENTERS ----------------------------- COLLEGE OF VETERINARY MEDICINE 10-26-AR208-001 VETERINARY MEDICINE-DEANS OFF DO INDIRECT COST RETURN 10-26-AR209-001 VET BIOSCIENCES & DIAG IMAGING ANATOMY INDIRECT COST RETURN 10-26-AR188-001 POPULATION HEALTH AVIAN INDIRECT COST RETURN 10-26-AR210-001 SMALL ANIMAL MEDICINE/SURGERY SM AN MED IND COST RET 10-26-AR230-001 LARGE ANIMAL MEDICINE LG AN MED IND COST RET 10-26-AR211-001 INFECTIOUS DISEASES MED MICRO IND COST RET 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 212 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INSTITUTES & CENTERS ----------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF VETERINARY MEDICINE 10-26-AR212-001 PATHOLOGY PATH INDIRECT COST RET 10-26-AR213-001 PHYSIOLOGY AND PHARMACOLOGY PHYS INDIRECT COST RET 10-26-AR694-001 WILDLIFE DISEASE STUDY WILDLIFE IND COST RET RESEARCH-INSTITUTES & CENTERS ----------------------------10-26-AR186-001 SCHOOL PUBLIC & INTRNTL AFFAIR SCH PUBLIC & INTRNTL AFFAIRS RESEARCH-INSTITUTES & CENTERS ----------------------------- SPIA - IDC OTHER INSTRUCTIONAL UNITS 10-26-AR251-001 SCHOOL FORESTRY & NATURAL RES IDC FOREST RESOURSES 251 10-26-AR263-002 SCHOOL OF SOCIAL WORK IDC SOCIAL WORK 10-26-AR551-003 SCHOOL OF ECOLOGY IDC ECOLOGY RESEARCH-INSTITUTES & CENTERS ----------------------------- OTHER UNITS 10-26-AR023-101 GENERAL INSTITUTIONAL EXPENSE INDIRECT COST REC - HOLD 10-26-AR023-303 GENERAL INSTITUTIONAL EXPENSE CAPITAL LEASE CCRC 10-26-AR145-001 GENERAL UNIVERSITY SUPPORT GUS - ICR BUDGET OFFSET 10-26-AR650-000 CONTRACT O/H - BUDGET ALLOC 10-26-AR267-000 SAVANNAH RIVER ECOLOGY LAB 10-26-AR267-001 SAVANNAH RIVER ECOLOGY LAB 10-26-AR274-000 INSTITUTE FOR BEHAVIORAL RSCH 10-26-AR274-003 INSTITUTE FOR BEHAVIORAL RSCH P ROMAN INDIRECT COST RETURN 10-26-AR274-004 INSTITUTE FOR BEHAVIORAL RSCH R SIMONS INDIRECT COST RETURN 10-26-AR274-005 INSTITUTE FOR BEHAVIORAL RSCH EBY-LILLIAN INDIRECT COST ACCT STARTUP RHODES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 213 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INSTITUTES & CENTERS ----------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-26-AR274-006 INSTITUTE FOR BEHAVIORAL RSCH FOR JAMES MACKILLOP 10-26-AR274-007 INSTITUTE FOR BEHAVIORAL RSCH IDC - BEACH 10-26-AR274-008 INSTITUTE FOR BEHAVIORAL RSCH AR INDIRECTS - BROSIUS 10-26-AR274-009 INSTITUTE FOR BEHAVIORAL RSCH ARDOIN INDIRECT 10-26-AR274-012 INSTITUTE FOR BEHAVIORAL RSCH BLOUNT INDIRECT 10-26-AR274-013 INSTITUTE FOR BEHAVIORAL RSCH BRIDE INDIRECT 10-26-AR274-014 INSTITUTE FOR BEHAVIORAL RSCH CARR INDIRECT 10-26-AR274-015 INSTITUTE FOR BEHAVIORAL RSCH CLEMENTZ INDIRECT 10-26-AR274-016 INSTITUTE FOR BEHAVIORAL RSCH CONDIT INDIRECT 10-26-AR274-017 INSTITUTE FOR BEHAVIORAL RSCH GOODIE INDIRECT 10-26-AR274-019 INSTITUTE FOR BEHAVIORAL RSCH MILLER INDIRECT 10-26-AR274-020 INSTITUTE FOR BEHAVIORAL RSCH MONAHAN INDIRECT 10-26-AR274-022 INSTITUTE FOR BEHAVIORAL RSCH MUILENBURG INDIRECT 10-26-AR274-023 INSTITUTE FOR BEHAVIORAL RSCH OPINAS INDIRECT 10-26-AR274-024 INSTITUTE FOR BEHAVIORAL RSCH RENDZULLI INDIRECT 10-26-AR274-025 INSTITUTE FOR BEHAVIORAL RSCH ROBINSON INDIRECT 10-26-AR274-026 INSTITUTE FOR BEHAVIORAL RSCH SAMP INDIRECT 10-26-AR274-027 INSTITUTE FOR BEHAVIORAL RSCH SWEET INDIRECT 10-26-AR274-028 INSTITUTE FOR BEHAVIORAL RSCH CICR INDIRECT 10-26-AR274-029 INSTITUTE FOR BEHAVIORAL RSCH CLAY-WARNER INDIRECT 10-26-AR274-030 INSTITUTE FOR BEHAVIORAL RSCH SIMONS INDIRECT 10-26-AR274-031 INSTITUTE FOR BEHAVIORAL RSCH CORSO INDIRECT 10-26-AR274-032 INSTITUTE FOR BEHAVIORAL RSCH WICKRAMA INDIRECT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 214 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INSTITUTES & CENTERS ----------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-26-AR302-000 RESEARCH SUPPORT 10-26-AR302-001 RESEARCH SUPPORT RESEARCH SUPPORT OVPR 10-26-AR302-002 RESEARCH SUPPORT VP ANIMAL CARE & USE 10-26-AR302-019 RESEARCH SUPPORT ADAMS COUNTEROFFER POS 166 10-26-AR302-021 RESEARCH SUPPORT BAILE SALARY OVPR 154 10-26-AR302-023 RESEARCH SUPPORT PLANT CENTER 167 10-26-AR302-024 RESEARCH SUPPORT JOHNSON RSCH SUPPORT 162 10-26-AR302-028 RESEARCH SUPPORT SCHAEFER PROGRAM SUPPORT 548 10-26-AR302-177 RESEARCH SUPPORT OBESITY INITIATIVE SEED GRANT 10-26-AR302-180 RESEARCH SUPPORT RSCH SUPPORT ALLEN 10-26-AR302-181 RESEARCH SUPPORT RSCH SUPPORT WILLSON CENTER 10-26-AR374-001 CTR TROP EMERGING GLOB DISEASE CTEGD RESEARCH INDIRECT 10-26-AR374-004 CTR TROP EMERGING GLOB DISEASE UPENN/NIHRF EUKRYTC CTR 10-26-AR380-001 CTR FOR APPLIED ISOTOPE STUDY RTN UGA INDIRECT COST RECOVERY 10-26-AR757-000 CANCER CENTER OF EXCELLENCE 10-26-AR553-001 INSTITUTE OF BIOINFORMATICS 10-26-AR741-000 CTR FOR HEALTH & RISK COMMUNIC 10-26-AR732-001 BIOMED & HEALTH SCI INSTITUTE BHSI ICR ALLOCATIONS 10-26-AR741-001 CTR FOR HEALTH & RISK COMMUNIC CHRC ICR ALLOCATION RESEARCH-INSTITUTES & CENTERS ----------------------------- 173 BIOINFORMATICS INDIRECT COLLEGE OF PUBLIC HEALTH 10-26-AR546-001 GERONTOLOGY GERONTOLOGY INDIRECT COST REC 10-26-AR792-001 INSTITUTE DISASTER MANAGEMENT IHMDD INDIRECT COST REC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 215 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INSTITUTES & CENTERS ----------------------------10-26-AR722-001 INDIRECT COST RECOVERY COLLEGE OF ARTS AND SCIENCES PLANT BIOLOGY DEPARTMENTAL ADMINISTRATION --------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING COLLEGE OF ENGINEERING DEPARTMENTAL ADMINISTRATION --------------------------10-25-AJ167-008 07/01/16 PLANT CENTER ADMINISTRATION OTHER UNITS 10-25-AJ302-175 RESEARCH SUPPORT RESEARCH SUPPORT ADMIN 10-25-AJ746-003 SEA GRANT PROGRAM CHUCK FACULTY SUMMER SALARY 10-26-AJ302-001 RESEARCH SUPPORT RESEARCH SUPPORT OVPR 10-26-AJ302-002 RESEARCH SUPPORT VP ANIMAL CARE & USE 10-26-AJ302-023 RESEARCH SUPPORT PLANT CENTER 10-26-AJ549-000 COMPLEX CARBOHYDRATE CENTER 167 PUBLIC SERVICE - COMMUNITY -------------------------10-31-AE006-001 VP PUBLIC SERVICE & OUTREACH VPPSO IDC & SMALL GRANTS PROG 10-31-AE006-925 VP PUBLIC SERVICE & OUTREACH IDC CARRYFORWARD 10-31-AE006-930 VP PUBLIC SERVICE & OUTREACH IDC RETURN 10-31-AE007-925 VICE PRESIDENT FOR INSTRUCTION IDC CARRYFORWARD 10-31-AE007-930 VICE PRESIDENT FOR INSTRUCTION IDC RETURN PUBLIC SERVICE - COMMUNITY -------------------------- COLLEGE OF AGRICULTURE 10-31-AE094-007 AG - DEAN & DIRECTORS OFFICE CES F&A RETURNS 10-31-AE156-001 FOOD SCIENCE & TECHNOLOGY FOOD SCIENCE F & A 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 216 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------10-31-AE205-001 TERRY COLLEGE OF BUSINESS SIMON S SELIG JR CTR ECON GROW PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- IDC RECOVERY - SELIG COLLEGE OF EDUCATION 10-31-AE216-001 EDUCATION - DEANS OFFICE DEAN’S OFF - INDIRECT COST REC 10-31-AE216-005 EDUCATION - DEANS OFFICE DO RSCH - INDIRECT COST RET 10-31-AE218-002 COE CENTERS EPEC INDIRECT COST REC 10-31-AE218-003 COE CENTERS GCA INDIRECT COST REC 10-31-AE218-004 COE CENTERS CLASE INDIRECT COST REC 10-31-AE218-005 COE CENTERS IREHD INDIRECT COST REC 10-31-AE229-001 LANGUAGE & LITERACY ED LANG & LIT - IND COST REC 10-31-AE234-004 KINESIOLOGY KINS ICR SERVICE 10-31-AE241-001 LIFELONG ED, ADMIN & POLICY LEAP - INDIRECT COST REC 10-31-AE242-001 COMM SCI & SPECIAL ED COM SCI & SPE ED - ICR 10-31-AE243-001 COUNSELING & HUMAN DEVEL CHDS - INDIRECT COST REC 10-31-AE244-001 EDUCATIONAL PSYCHOLOGY EPSY - INDIRECT COST REC 10-31-AE245-001 EDUCATIONAL THEORY & PRACTICE ETAP IND COST REC 10-31-AE246-001 MATHEMATICS & SCIENCE ED MATH & SCI ED - IND COST REC 10-31-AE248-001 CAREER AND INFORMATION STUDIES CIS - IND COST REC PUBLIC SERVICE - COMMUNITY -------------------------10-31-AE250-104 COLLEGE OF ENVIRONMENT & DESGN COLLEGE ENVIRONMENT & DESIGN IDC PUBLIC SERV & OUTREACH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 217 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF FAMILY & CONSUM SCI 10-31-AE256-009 EXTENSION FAMILY & CONSUMER SC INDIRECT COST AD EXT/OUTREACH 10-31-AE580-012 HUMAN DEV & FAMILY SCIENCE INDIRECT COST BALES 10-31-AE580-018 HUMAN DEV & FAMILY SCIENCE INDIRECT COST BOWER 10-31-AE581-011 FOOD & NUTRITION INDIRECT COST ANDRESS 10-31-AE581-016 FOOD & NUTRITION INDIRECT COST HARRISON 10-31-AE582-004 FIN PLAN, HOUSING & CONS ECON INDIRECT COST GIBSON 10-31-AE582-019 FIN PLAN, HOUSING & CONS ECON INDIRECT COST TURNER PUBLIC SERVICE - COMMUNITY -------------------------- COLLEGE OF JOURNALISM 10-31-AE257-001 COLL OF JOURNALISM & MASS COMM IDC RECOVERY 10-31-AE257-925 COLL OF JOURNALISM & MASS COMM IDC CARRYFORWARD 10-31-AE257-930 COLL OF JOURNALISM & MASS COMM IDC RETURN PUBLIC SERVICE - COMMUNITY -------------------------10-31-AE576-001 SCHOOL PUBLIC & INTRNTL AFFAIR CNTR FOR INTERNTL TRADE & SEC PUBLIC SERVICE - COMMUNITY -------------------------- CITS - IDC OTHER INSTRUCTIONAL UNITS 10-31-AE258-001 SCHOOL OF LAW INDIRECT COST RETURN LAW 10-31-AE258-925 SCHOOL OF LAW IDC CARRYFORWARD 10-31-AE258-930 SCHOOL OF LAW IDC RETURN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 218 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------10-31-AE347-001 PROJECT DESCRIPTION ------------------- CONTINUING EDUCATION CONT ED: GC CONT EDUCATION PUBLIC SERVICE - COMMUNITY -------------------------- CONTRACT OVERHEAD OPERATIONS OTHER UNITS 10-31-AE011-001 BOTANICAL GARDEN IDC BOT GARDEN 10-31-AE079-001 DIV OF ACADEMIC ENHANCEMENT ACADEMIC ENHANCE INDIRECT COST 10-31-AE206-001 SMALL BUSINESS DEVELOPMENT CTR BOS INDIRECT COST RECOVERY 10-31-AE265-001 LIBRARIES-GENERAL OPERATIONS INDIRECT F & A COST RECOVERY 10-31-AE335-000 INSTITUTE OF HIGHER EDUCATION 10-31-AE336-001 CARL VINSON INSTITUTE OF GOVT INDIRECT COST RECOVERY 10-31-AE345-001 JW FANNING INST FOR LDRSHP DEV INDIRECT COST RECOVERY 10-31-AE538-001 OFC OF INFO TECH OUTREACH SERV INDIRECT COST RECOVERY 10-31-AE741-002 CTR FOR HEALTH & RISK COMMUNIC IDC RECOVERY 10-31-AE772-001 SERVICE LEARNING OSL INDIRECT COST RECOVERIES PUBLIC SERVICE - COMMUNITY -------------------------- COLLEGE OF PUBLIC HEALTH 10-31-AE546-001 GERONTOLOGY GERONTOLOGY INDIRECT COST REC 10-31-AE766-001 HEALTH PROMOTION & BEHAVIOR IDC HEALTH PROMOTION BEHAVIOR 10-31-AE770-011 COLLEGE PUBLIC HEALTH DEAN OFF CPH IN-SERVICE DAVIS 10-31-AE771-001 HEALTH POLICY AND MANAGEMENT IDC HLT POLICY & MANAGEMENT 10-31-AE773-002 CENTER FOR GLOBAL HEALTH CTR GLOBAL HLTH PUBLIC SER IDC 10-31-AE792-001 INSTITUTE DISASTER MANAGEMENT IHMDD INDIRECT COST REC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 219 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- ACADEMIC SUPPORT-MUSE & GALLER -----------------------------10-42-AT021-001 PROJECT DESCRIPTION ------------------- OTHER UNITS GEORGIA MUSEUM OF ART GMOA INDIRECT COST RECOVERY INST SUPPORT-ADMIN COMPUTING ---------------------------10-64-AA039-968 EITS ADMINISTRATIVE INFO SYS NEXT GEN FINANCE SYSTEM INST SUPPORT-GENERAL -------------------10-66-AA363-000 STAFF BENEFITS - RI PHYSICAL PLANT -------------10-71-AP490-001 FMD-ENERGY-RI UTILITIES PURCHASED UTILITIES-RI 10-71-AP490-002 FMD-ENERGY-RI UTILITIES STEAM PLANT UTILITIES-RI 10-71-AP499-001 FMD-DIRECT PURCHASE & EXPENSE DIR PRC& EXP INDIRECT COST REC 10-71-AP775-001 HEALTH SCIENCES CAMPUS HSC RENOVATIONS PHASE III PHYSICAL PLANT -------------- OTHER UNITS 10-71-AP023-002 GENERAL INSTITUTIONAL EXPENSE COVERDELL REPAIR & IMPROVEMENT 10-71-AP023-010 GENERAL INSTITUTIONAL EXPENSE CENTER FOR MOLECULAR MEDICINE 10-71-AP023-118 GENERAL INSTITUTIONAL EXPENSE VET MED LEARNING CENTER 10-71-AP023-287 GENERAL INSTITUTIONAL EXPENSE O’MALLEY’S BUILDING PURCHASE 10-71-AP023-313 GENERAL INSTITUTIONAL EXPENSE CCRC REPAIRS AND IMPROVEMENTS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 220 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION IDC RECOVERIES COST SHARING ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------10-11-BH787-011 07/01/16 PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES INST LTN AMER CARIBEAN STUDIES USDE NRC FOREIGN LANGGORDO NIH RF AFRCN AMRCN FBR376 RESEARCH-INDIVIDUAL OR PROJECT -----------------------------10-21-BR379-009 AUXILIARY-GROUP C INTEREST INC RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ COLLEGE OF ARTS AND SCIENCES 10-21-BR166-498 BIOCHEMISTRY & MOLECULAR BIOL NIH RF HESC PROJ 1 DALTO 10-21-BR166-499 BIOCHEMISTRY & MOLECULAR BIOL NIH RF HESC CORE A DALTO 10-21-BR166-500 BIOCHEMISTRY & MOLECULAR BIOL NIH RF HESC CORE C DALTO 10-21-BR166-775 BIOCHEMISTRY & MOLECULAR BIOL NCST/ARRARF ELECTROFUELS ADAMS 10-21-BR181-268 MATHEMATICS NSF RF ALGEBRA LOREN 10-21-BR100-047 SCHOOL OF MARINE PROGRAMS GMRI RF ECOGIG-2 JOYE 10-21-BR100-621 SCHOOL OF MARINE PROGRAMS NSF RF GA COAST ECO ALBER 10-21-BR100-638 SCHOOL OF MARINE PROGRAMS NSF RF ENVIR CONTROLHOLLI 10-21-BR376-008 CENTER FOR FAMILY RESEARCH NIH RF EMERGING ADULBRODY 10-21-BR376-411 CENTER FOR FAMILY RESEARCH NIH RF DRUGUSE/HIV BRODY 10-21-BR376-417 CENTER FOR FAMILY RESEARCH NIH RF DRUGUSE/HIV BRODY 10-21-BR376-419 CENTER FOR FAMILY RESEARCH NIH RF DRUGUSE/HIV BRODY RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ COLLEGE OF ENVIRONMENT & DESGN 10-21-BR250-196 COLLEGE ENVIRONMENT & DESIGN CELA RF LNDSCPE JRNL NADEN 10-21-BR250-340 COLLEGE ENVIRONMENT & DESIGN CELA RF LNDSCPE JRNL NADEN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 221 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION IDC RECOVERIES COST SHARING ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------10-21-BR551-529 07/01/16 OTHER INSTRUCTIONAL UNITS SCHOOL OF ECOLOGY RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- NSF RF INFECTIOUS_D DRAKE OTHER UNITS 10-21-BR267-226 SAVANNAH RIVER ECOLOGY LAB USDA RF SRS STREAMS FLETC 10-21-BR274-007 INSTITUTE FOR BEHAVIORAL RSCH UI/NIH RF GENETIC GXE BBEACH 10-21-BR274-009 INSTITUTE FOR BEHAVIORAL RSCH NIH RF AFRCN AMRCN FBRODY 10-21-BR302-188 RESEARCH SUPPORT NSF RF APPALACHIA 10-21-BR549-320 COMPLEX CARBOHYDRATE CENTER NIH RF INTGRTD GLYCOPREST 10-21-BR549-366 COMPLEX CARBOHYDRATE CENTER NIH RF INTGLYSUP 12 PREST 10-21-BR549-378 COMPLEX CARBOHYDRATE CENTER NIH RF NC BIO GLY PIERC 10-21-BR549-379 COMPLEX CARBOHYDRATE CENTER NIH RF MAMM GLYCO BOONS 10-21-BR549-385 COMPLEX CARBOHYDRATE CENTER NIH RF INTGLYCO 13 MOREM 10-21-BR549-388 COMPLEX CARBOHYDRATE CENTER NIH RF NEW REAG DNP PREST 10-21-BR549-394 COMPLEX CARBOHYDRATE CENTER NIH RF NC BIO GLY 10-21-BR549-489 COMPLEX CARBOHYDRATE CENTER RU/NIH RF RFEUKAR DOMAIPREST 10-21-BR549-508 COMPLEX CARBOHYDRATE CENTER RSU/NIH RF EUKAR DOMAIN PREST 10-21-BR549-509 COMPLEX CARBOHYDRATE CENTER NIH RF ORBITRAP FUS AZADI 10-21-BR549-510 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCOSCI TRN PIERC 10-21-BR549-511 COMPLEX CARBOHYDRATE CENTER NIH RF W/ 549510 PIERC 10-21-BR549-520 COMPLEX CARBOHYDRATE CENTER WMKF RF GLYCOMICS TIEME 10-21-BR549-522 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCOTECHNO MOREM 10-21-BR549-524 COMPLEX CARBOHYDRATE CENTER NIH RF NC BIO GLY___PIERC 10-21-BR549-526 COMPLEX CARBOHYDRATE CENTER NIH RF COMPLEX GLYC BOONS GR272 PIERC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 222 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 IDC RECOVERIES COST SHARING ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- OTHER UNITS 10-21-BR549-529 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCOSCI TRN_PIERC 10-21-BR549-545 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCOTECHNOL MOREM 10-21-BR746-040 SEA GRANT PROGRAM USDC RF SEA10 M/PA-1 HOPKI 10-21-BR746-060 SEA GRANT PROGRAM USDC RF M/PA-1 HOPKI 10-21-BR746-065 SEA GRANT PROGRAM USDC RF TYBEE HOPKI 10-21-BR746-066 SEA GRANT PROGRAM UFL/NOAA RF __LIONFISH HOPKI 10-21-BR746-068 SEA GRANT PROGRAM USDC RF CLIMATE HOPKI 10-21-BR746-069 SEA GRANT PROGRAM USDC RF SOCIAL SCIEN HOPKI 10-21-BR746-075 SEA GRANT PROGRAM USDC RF M/PA-1 RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ HOPKI COLLEGE OF ENGINEERING 10-21-BR722-183 COLLEGE OF ENGINEERING ORAU RF OPTICAL FISH FOK 10-21-BR722-194 COLLEGE OF ENGINEERING GEPD ESTUARY NUTRI 10-21-BR722-418 COLLEGE OF ENGINEERING USDA NIFARF HARVEST AID RESEARCH-OVER FEDERAL CAP ------------------------- WOODS LI COLLEGE OF ARTS AND SCIENCES 10-21-BO182-442 MICROBIOLOGY NIH RF SIRT&META PI ESCAL 10-21-BO182-449 MICROBIOLOGY NIH RF B12 BIOS ANA ESCAL 10-21-BO190-027 SOCIOLOGY NIH RF ADO INN PADT RO274 10-21-BO376-004 CENTER FOR FAMILY RESEARCH NIH RF AFRCN AMRCN FBRODY 10-21-BO376-006 CENTER FOR FAMILY RESEARCH NIH RF HIV BEH AAYM KOGAN 10-21-BO376-019 CENTER FOR FAMILY RESEARCH NIH RF PREVEN RURAL BEACH 10-21-BO376-029 CENTER FOR FAMILY RESEARCH NIH RF PREVEN RURAL BEACH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 223 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 IDC RECOVERIES COST SHARING ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-OVER FEDERAL CAP ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-21-BO376-342 CENTER FOR FAMILY RESEARCH NIH RF EMERGING ADULBRODY 10-21-BO376-352 CENTER FOR FAMILY RESEARCH NIH RF SOC DET IMS 10-21-BO376-357 CENTER FOR FAMILY RESEARCH DC/NIH RF HEALTH YAA ADSIMON 10-21-BO376-370 CENTER FOR FAMILY RESEARCH NIH RF AFRCN AMRCN FBRODY 10-21-BO376-410 CENTER FOR FAMILY RESEARCH NIH RF AF AM YOUNG BRODY 10-21-BO376-411 CENTER FOR FAMILY RESEARCH NIH RF DRUGUSE/HIV BRODY 10-21-BO376-416 CENTER FOR FAMILY RESEARCH NIH RF BIO AF AMER BEACH 10-21-BO376-419 CENTER FOR FAMILY RESEARCH NIH RF DRUGUSE/HIV BRODY RESEARCH-OVER FEDERAL CAP ------------------------- SIMON COLLEGE OF VETERINARY MEDICINE 10-21-BO213-227 PHYSIOLOGY AND PHARMACOLOGY NIH RF PHENO MOD VASCHEN 10-21-BO213-228 PHYSIOLOGY AND PHARMACOLOGY NIH RF CYTOK 2 PHENOCHEN RESEARCH-OVER FEDERAL CAP ------------------------- OTHER UNITS 10-21-BO064-003 UGARF SUPPORT PENN/NIH RF EUKRYTC CNTR KI374 10-21-BO274-021 INSTITUTE FOR BEHAVIORAL RSCH NIH RF RISK &RESIL2 SIMON 10-21-BO274-022 INSTITUTE FOR BEHAVIORAL RSCH DC/NIH RF HEALTH YAA ADSIMON 10-21-BO274-381 INSTITUTE FOR BEHAVIORAL RSCH NIH RF SMKG CSSTN INMUILE 10-21-BO274-399 INSTITUTE FOR BEHAVIORAL RSCH NIH RF NEU COG SCHZ CLEME 10-21-BO274-403 INSTITUTE FOR BEHAVIORAL RSCH NIH RF ADO INN PADT ROMAN 10-21-BO274-437 INSTITUTE FOR BEHAVIORAL RSCH NIH RF B-SNIP 10-21-BO302-011 RESEARCH SUPPORT PENN/NIH RF EUKRYTC CNTR KI374 10-21-BO374-062 CTR TROP EMERGING GLOB DISEASE PENN/NIH RF EUKRYTC CNTR KISSI CLEME 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 224 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 IDC RECOVERIES COST SHARING ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-OVER FEDERAL CAP ------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-21-BO549-006 COMPLEX CARBOHYDRATE CENTER NIH RF BIO GLYCOMIC PIERC 10-21-BO757-025 CANCER CENTER OF EXCELLENCE NIH RF D&D CNCR GLYCPIERC 10-21-BO757-026 CANCER CENTER OF EXCELLENCE NIH RF D&D CNCR GLYCPIERC 10-21-BO549-360 COMPLEX CARBOHYDRATE CENTER NIH RF SYN OLIGOS 10-21-BO549-366 COMPLEX CARBOHYDRATE CENTER NIH RF INTGLYSUP 12 PREST 10-21-BO549-378 COMPLEX CARBOHYDRATE CENTER NIH RF NC BIO GLY PIERC 10-21-BO549-379 COMPLEX CARBOHYDRATE CENTER NIH RF MAMM GLYCO BOONS 10-21-BO549-385 COMPLEX CARBOHYDRATE CENTER NIH RF INTGLYCO 13 MOREM 10-21-BO549-388 COMPLEX CARBOHYDRATE CENTER NIH RF NEW REAG DNP PREST 10-21-BO549-394 COMPLEX CARBOHYDRATE CENTER NIH RF NC BIO GLY PIERC 10-21-BO549-522 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCOTECHNO MOREM 10-21-BO549-524 COMPLEX CARBOHYDRATE CENTER NIH RF NC BIO GLY___PIERC 10-21-BO549-526 COMPLEX CARBOHYDRATE CENTER NIH RF COMPLEX GLYC BOONS 10-21-BO549-529 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCOSCI TRN_PIERC 10-21-BO549-545 COMPLEX CARBOHYDRATE CENTER NIH RF GLYCOTECHNOL MOREM 10-21-BO553-003 INSTITUTE OF BIOINFORMATICS PENN/NIH RF EUKRYTC CNTR KI374 RESEARCH-OVER FEDERAL CAP ------------------------- BOONS COLLEGE OF PUBLIC HEALTH 10-21-BO766-039 HEALTH PROMOTION & BEHAVIOR NIH RF IHC DPP WS WILSO 10-21-BO766-075 HEALTH PROMOTION & BEHAVIOR NIH RF CDSMP 2 WORK WILSO 10-21-BO773-072 CENTER FOR GLOBAL HEALTH NIH RF TUB URB AFRC WHALE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 225 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 IDC RECOVERIES COST SHARING ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------10-31-BE722-419 PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING COLLEGE OF ENGINEERING PUBLIC SERVICE-OVER FED CAP --------------------------- USDA WASTE REDUCT ADOLP COLLEGE OF PUBLIC HEALTH 10-31-BO792-029 INSTITUTE DISASTER MANAGEMENT GADPH GA HEALTH 14-15 DALLA 10-31-BO792-030 INSTITUTE DISASTER MANAGEMENT GDPH EMERGENCY PRE HARRI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 226 CHART OF ACCOUNTS REVENUE RESIDENT INSTRUCTION 07/01/16 TECHNOLOGY FEES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT TUITION AND FEES -----------------------10-00-TN520-000-40162 STUDENT TECHNOLOGY FEE STUDENT TECHNOLOGY FEE-FALL 10-00-TN520-000-40163 STUDENT TECHNOLOGY FEE STUDENT TECHNOLOGY FEE-SPRING 10-00-TN520-000-40164 STUDENT TECHNOLOGY FEE STUDENT TECHNOLOGY FEE-SUMMER 10-00-TN520-000-40165 STUDENT TECHNOLOGY FEE STUDENT TECHNOLOGY FEE-OTHER SALES AND SERVICES OF ED DEPT ----------------------------10-00-TN520-000-40853 STUDENT TECHNOLOGY FEE MOWR FEE - FALL SEMESTER 10-00-TN520-000-40854 STUDENT TECHNOLOGY FEE MOWR FEE - SPRING SEMESTER 10-00-TN520-000-40855 STUDENT TECHNOLOGY FEE MOWR FEE - SUMMER SEMESTER 10-00-TN520-000-40857 STUDENT TECHNOLOGY FEE MOWR FEE WAIVER-FALL SEMESTER 10-00-TN520-000-40858 STUDENT TECHNOLOGY FEE MOWR FEE WAIVER-SPRING SEMESTR 10-00-TN520-000-40859 STUDENT TECHNOLOGY FEE MOWR FEE WAIVER-SUMMER SEMESTR STUDENT TECHNOLOGY FEE FUNDS FROM PRIOR YEARS(BUDGET) FUNDS FROM PRIOR YEARS ---------------------10-00-TN520-000-49910 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 227 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION TECHNOLOGY FEES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------10-19-TJ040-007 EITS-OPERATION & INFRASTRUCT EITS-INSTRUCTION (STF) 10-19-TJ013-003 ENTERPRISE INFO TECH SERV INFRASTRUCTURE SOFTWARE INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- COLLEGE OF AGRICULTURE 10-19-TJ150-001 ASSOC DEANS OFF ACADEMIC AFFAI STF - ASSOC DEAN ACAD AFF 10-19-TJ151-001 AGRICULTURAL & APPLIED ECONOM STF - AG & APPLIED ECONOMICS 10-19-TJ153-001 CROP & SOIL SCIENCES STF - CSS 10-19-TJ154-001 ANIMAL AND DAIRY SCIENCE STF - ANIMAL & DAIRY SCIENCE 10-19-TJ156-001 FOOD SCIENCE & TECHNOLOGY STF - FOOD SCIENCE 10-19-TJ157-001 HORTICULTURE STF STUDENT TECH C FUNDS 10-19-TJ158-001 PLANT PATHOLOGY STF - PLANT PATHOLOGY 10-19-TJ159-001 POULTRY SCIENCE STF - POULTRY SCIENCE 10-19-TJ161-001 CAES BUSINESS OFFICE-INSTRUCT JPC STUDENT TECH FEES 10-19-TJ174-001 ENTOMOLOGY STF - ENTOMOLOGY 10-19-TJ705-001 AG. LEAD, EDUC & COMM STF-AG LEADSHP, EDUC, & COMM 10-19-TJ708-001 TECHNOLOGY SERVICES STF-OFF OF INFO TECHNOLOGY INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- COLLEGE OF ARTS AND SCIENCES 10-19-TJ163-001 ARTS & SCIENCES - DEANS OFFICE STF A & S LAB AND CLASS 10-19-TJ163-006 ARTS & SCIENCES - DEANS OFFICE STF LAN RESOURCE CTR 10-19-TJ163-093 ARTS & SCIENCES - DEANS OFFICE STF GENETICS 10-19-TJ163-100 ARTS & SCIENCES - DEANS OFFICE STF MARINE SCIENCES 10-19-TJ163-104 ARTS & SCIENCES - DEANS OFFICE STF ANTHROPOLOGY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 228 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION TECHNOLOGY FEES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-19-TJ163-160 ARTS & SCIENCES - DEANS OFFICE STF RELIGION 10-19-TJ163-164 ARTS & SCIENCES - DEANS OFFICE STF SCHOOL OF ART 10-19-TJ163-165 ARTS & SCIENCES - DEANS OFFICE STF BIO SCIENCES 10-19-TJ163-166 ARTS & SCIENCES - DEANS OFFICE STF BIO CHEM & MOLE BIO 10-19-TJ163-167 ARTS & SCIENCES - DEANS OFFICE STF PLANT BIO 10-19-TJ163-168 ARTS & SCIENCES - DEANS OFFICE STF CHEMISTRY 10-19-TJ163-169 ARTS & SCIENCES - DEANS OFFICE STF CLASSICS 10-19-TJ163-170 ARTS & SCIENCES - DEANS OFFICE STF COMP LIT 10-19-TJ163-171 ARTS & SCIENCES - DEANS OFFICE STF THEATRE AND FILM 10-19-TJ163-173 ARTS & SCIENCES - DEANS OFFICE STF ENGLISH 10-19-TJ163-175 ARTS & SCIENCES - DEANS OFFICE STF GEOGRAPHY 10-19-TJ163-176 ARTS & SCIENCES - DEANS OFFICE STF GEOLOGY 10-19-TJ163-177 ARTS & SCIENCES - DEANS OFFICE STF GERMANIC AND SLAVIC 10-19-TJ163-180 ARTS & SCIENCES - DEANS OFFICE STF HISTORY 10-19-TJ163-181 ARTS & SCIENCES - DEANS OFFICE STF MATHEMATICS 10-19-TJ163-182 ARTS & SCIENCES - DEANS OFFICE STF MICROBIOLOGY 10-19-TJ163-183 ARTS & SCIENCES - DEANS OFFICE STF SCHOOL OF MUSIC 10-19-TJ163-184 ARTS & SCIENCES - DEANS OFFICE STF PHILOSOPHY 10-19-TJ163-185 ARTS & SCIENCES - DEANS OFFICE STF PHYSICS 10-19-TJ163-187 ARTS & SCIENCES - DEANS OFFICE STF PSYCHOLOGY 10-19-TJ163-189 ARTS & SCIENCES - DEANS OFFICE STF ROMANCE LANG 10-19-TJ163-190 ARTS & SCIENCES - DEANS OFFICE STF SOCIOLOGY 10-19-TJ163-191 ARTS & SCIENCES - DEANS OFFICE STF SPEECH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 229 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION TECHNOLOGY FEES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-19-TJ163-193 ARTS & SCIENCES - DEANS OFFICE STF STATISTICS 10-19-TJ163-194 ARTS & SCIENCES - DEANS OFFICE STF CELL BIOLOGY 10-19-TJ163-540 ARTS & SCIENCES - DEANS OFFICE STF COMPUTER SCIENCE 10-19-TJ163-567 ARTS & SCIENCES - DEANS OFFICE STF WOMEN’S STUDIES 10-19-TJ163-742 ARTS & SCIENCES - DEANS OFFICE STF SCHOOL OF DANCE 10-19-TJ163-743 ARTS & SCIENCES - DEANS OFFICE STF LINGUISTICS 10-19-TJ163-744 ARTS & SCIENCES - DEANS OFFICE STF AFRICAN AM STUDIES 10-19-TJ163-782 ARTS & SCIENCES - DEANS OFFICE STF ARTIFICIAL INTELLEGENCE 10-19-TJ163-789 ARTS & SCIENCES - DEANS OFFICE STF AFRICAN STUDIES 10-19-TJ104-002 ANTHROPOLOGY ANTHROPOLOGY OF LANDSCAPE 10-19-TJ164-001 ART STF SCHOOL OF ART 10-19-TJ164-002 ART LTG SCHOOL OF ART 10-19-TJ165-001 BIOLOGICAL SCIENCES STF BIOLOGICAL SCIENCES 10-19-TJ165-003 BIOLOGICAL SCIENCES BIOLOGICAL SCIENCES TECH FEES 10-19-TJ168-001 CHEMISTRY STF CHEMISTRY DEPARTMENT 10-19-TJ169-003 CLASSICS FLIPPING ELEM LATIN ALBRIGHT 10-19-TJ170-001 COMPARATIVE LITERATURE STF COMPARATIVE LIT DEPT 10-19-TJ540-001 COMPUTER SCIENCE STF COMPUTER SCIENCE 10-19-TJ540-002 COMPUTER SCIENCE LTG COMPUTER SCIENCE DEPT 10-19-TJ171-001 THEATRE & FILM STUDIES STF THEATRE & FILM DEPARTMENT 10-19-TJ173-001 ENGLISH STF ENGLISH DEPARTMENT 10-19-TJ175-001 GEOGRAPHY STF GEOGRAPHY 10-19-TJ176-001 GEOLOGY STF GEOLOGY DEPARTMENT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 230 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION TECHNOLOGY FEES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-19-TJ176-002 GEOLOGY LEARNING TECHNOLOGY GRANT 10-19-TJ177-001 GERMANIC & SLAVIC STUDIES STF GERMANIC & SLAVIC LANGUAGE 10-19-TJ180-001 HISTORY STF HISTORY DEPARTMENT 10-19-TJ181-001 MATHEMATICS STF MATH DEPARTMENT 10-19-TJ182-001 MICROBIOLOGY STF MICROBIOLOGY DEPT 10-19-TJ183-001 HUGH HODGSON SCHOOL OF MUSIC STF SCHOOL OF MUSIC 10-19-TJ185-001 PHYSICS AND ASTRONOMY STF PHYSICS DEPT 10-19-TJ189-001 ROMANCE LANGUAGES STF ROMANCE LANGUAGES 10-19-TJ189-005 ROMANCE LANGUAGES CAIT LEARN TECHNOLOGIES GRANT 10-19-TJ190-001 SOCIOLOGY STF SOCIOLOGY DEPARTMENT 10-19-TJ191-001 COMMUNICATION STUDIES STF SPEECH DEPT 10-19-TJ194-001 CELLULAR BIOLOGY STF CELLULAR BIOLOGY DEPT 10-19-TJ567-001 WOMENS STUDIES STF WOMEN’S STUDIES PROGRAM INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- TERRY COLLEGE OF BUSINESS 10-19-TJ196-333 TERRY COLLEGE - DEANS OFFICE TERRY OIT TECH FEE 10-19-TJ197-001 MANAGEMENT INFORMATION SYSTEMS TERRY MIS TECH FEE INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- COLLEGE OF EDUCATION 10-19-TJ216-001 EDUCATION - DEANS OFFICE STF - COLLEGE OF EDUCATION 10-19-TJ229-002 LANGUAGE & LITERACY ED LLED STUDENT TECHNOLOGY FEE 10-19-TJ234-001 KINESIOLOGY TECH FEES KINESIOLOGY 10-19-TJ242-001 COMM SCI & SPECIAL ED STF CSSE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 231 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION TECHNOLOGY FEES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF EDUCATION 10-19-TJ245-001 EDUCATIONAL THEORY & PRACTICE ELC TECH FEE 10-19-TJ248-001 CAREER AND INFORMATION STUDIES STF-CAREER & INFORMATION STUDI INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------10-19-TJ250-002 COLLEGE OF ENVIRONMENT & DESGN COLLEGE ENVIRONMENT & DESIGN INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- STF - ENVIRONMENT DESIGN COLLEGE OF FAMILY & CONSUM SCI 10-19-TJ254-001 COLLEGE OF FAMILY & CONSUM SCI STF FAMILY & CONSUMER SCIENCES 10-19-TJ580-002 HUMAN DEV & FAMILY SCIENCE HDFS STUDENT TECH FEE 10-19-TJ581-002 FOOD & NUTRITION FDN STUDENT TECH FEE 10-19-TJ582-001 FIN PLAN, HOUSING & CONS ECON HACE TECH FEE 10-19-TJ583-001 TEXTILES, MERCH. AND INTERIORS TXMI TECH FEE INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------10-19-TJ262-001 COLLEGE OF PHARMACY INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------10-19-TJ257-001 STF PHARMACY COLLEGE OF JOURNALISM COLL OF JOURNALISM & MASS COMM INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------10-19-TJ208-001 COLLEGE OF PHARMACY STF COLL OF JRLSM & MASS COMM COLLEGE OF VETERINARY MEDICINE VETERINARY MEDICINE-DEANS OFF STF VET MED 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 232 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION TECHNOLOGY FEES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------10-19-TJ186-001 SCHOOL PUBLIC & INTRNTL AFFAIR SCH PUBLIC & INTRNTL AFFAIRS INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- PROJECT DESCRIPTION ------------------- STF SPIA OTHER INSTRUCTIONAL UNITS 10-19-TJ251-001 SCHOOL FORESTRY & NATURAL RES STF 10-19-TJ252-001 GRADUATE SCHOOL STF GRADUATE SCHOOL 10-19-TJ258-001 SCHOOL OF LAW STF SCHOOL OF LAW 10-19-TJ263-001 SCHOOL OF SOCIAL WORK STF SOCIAL WORK 10-19-TJ263-002 SCHOOL OF SOCIAL WORK SSW TECH 10-19-TJ260-002 AIR FORCE ROTC AFROTC STUDENT COMPUTER LAB 10-19-TJ551-001 SCHOOL OF ECOLOGY STF - ECOLOGY INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- - FOREST RESOURCES OTHER UNITS 10-19-TJ079-001 DIV OF ACADEMIC ENHANCEMENT STF - ACADEMIC ENHANCE 10-19-TJ134-001 CAREER CENTER STF CAREER CENTER 10-19-TJ145-001 GENERAL UNIVERSITY SUPPORT GUS - STF BUDGET OFFSET 10-19-TJ147-001 HONORS PROGRAM STF HONORS PROGRAM 10-19-TJ148-001 CENTER FOR TEACHING & LEARNING STF OISD 10-19-TJ148-002 CENTER FOR TEACHING & LEARNING STF STUDENT TECH FEE FUNDS 10-19-TJ265-001 LIBRARIES-GENERAL OPERATIONS STF LIBRARIES 10-19-TJ335-001 INSTITUTE OF HIGHER EDUCATION IHE STF 10-19-TJ723-001 OFFICE INTERNATIONAL EDUCATION STF OFFICE INT’L AFFARIS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 233 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION TECHNOLOGY FEES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF PUBLIC HEALTH 10-19-TJ715-001 ENVIRONMENTAL HEALTH SCI STF ENVIRONMENTAL HLT SCI 10-19-TJ766-001 HEALTH PROMOTION & BEHAVIOR STF HLT PROMOTION & BEH 10-19-TJ770-001 COLLEGE PUBLIC HEALTH DEAN OFF STF CPH 10-19-TJ771-001 HEALTH POLICY AND MANAGEMENT STF HLT POLICY & MANAGEMENT 10-19-TJ773-001 CENTER FOR GLOBAL HEALTH STF GLOBAL HEALTH 10-19-TJ792-001 INSTITUTE DISASTER MANAGEMENT STF IHMD 10-19-TJ793-001 EPIDEMIOLOGY & BIOSTATISTICS STF EPI & BIO INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- COLLEGE OF ENGINEERING 10-19-TJ722-001 COLLEGE OF ENGINEERING STF FACULTY OF ENGINEERING 10-19-TJ722-003 COLLEGE OF ENGINEERING CAIT JOHNSEN KNER 10-19-TJ722-004 COLLEGE OF ENGINEERING CAIT THAI 10-19-TJ722-005 COLLEGE OF ENGINEERING ELC SAVADATTI 10-19-TJ722-006 COLLEGE OF ENGINEERING CAIT TSE 10-19-TJ722-007 COLLEGE OF ENGINEERING LTG JOHNSEN 10-19-TJ722-011 COLLEGE OF ENGINEERING CTL MOHAMMODPOUR WALTHER 10-19-TJ722-012 COLLEGE OF ENGINEERING CTL WANG 10-19-TJ722-013 COLLEGE OF ENGINEERING CTL WOODSON SAVADATTI 10-19-TJ722-014 COLLEGE OF ENGINEERING CTL DAS ACADEMIC SUPPORT-INFO TECH -------------------------10-44-TT004-965 SR VP OFFICE ACADEMIC AFFAIRS NSIS 965 - SR VPAA STF 004 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 234 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION TECHNOLOGY FEES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- ACADEMIC SUPPORT-INFO TECH -------------------------10-44-TT520-000 PROJECT DESCRIPTION ------------------- OTHER UNITS STUDENT TECHNOLOGY FEE STUDENT SERVICES-INFO TECH -------------------------10-59-TS039-004 EITS ADMINISTRATIVE INFO SYS MOBILE APPLICATION 10-59-TS039-965 EITS ADMINISTRATIVE INFO SYS NSIS 965 - EITS BANNER STF 039 10-59-TS038-001 EITS NTWK INFRASTRUCTURE/SVCS EITS-STUDENT TECHNOLOGY SERV 10-59-TS107-001 VP OFFICE FOR STUDENT AFFAIRS STF - HOUSING 10-59-TS107-004 VP OFFICE FOR STUDENT AFFAIRS COLLEGIATE RECOVERY CENTER 10-59-TS107-005 VP OFFICE FOR STUDENT AFFAIRS OVPSA 10-59-TS135-001 DEAN OF STUDENTS STF - CAMPUS LIFE 10-59-TS532-001 RECREATIONAL SPORTS REC SPORTS TECH FEE PROJECTS STUDENT SERVICES-INFO TECH -------------------------- OTHER UNITS 10-59-TS570-002 EITS SYSTEMS & CLIENT SUPPORT EITS-CS STUD TECH SUPP (STF) 10-59-TS570-003 EITS SYSTEMS & CLIENT SUPPORT EITS-CLIENT SERV HELP DESK STF 10-59-TS570-004 EITS SYSTEMS & CLIENT SUPPORT EITS-CLIENT SERVICES MLC (STF) 10-59-TS570-005 EITS SYSTEMS & CLIENT SUPPORT EITS-CLIENT SERVICES EMAIL STF 10-59-TS570-006 EITS SYSTEMS & CLIENT SUPPORT EITS-CLIENT SERV PRINT KIOSKS 10-59-TS711-001 DISABILITY RESOURCE CENTER STF - DISABILITY SERVICES OPERATIONS & MAINT INFO TECH ---------------------------10-79-TP038-003 EITS NTWK INFRASTRUCTURE/SVCS EITS-CAMPUS WIRELESS INITI STF 10-79-TP038-006 EITS NTWK INFRASTRUCTURE/SVCS EITS - SLC NETWORK (STF) 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 235 CHART OF ACCOUNTS REVENUE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- 07/01/16 RESEARCH CONSORTIUM DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STATE APPROPRIATIONS -------------------10-00-KN600-000-40357 GEORGIA RESEARCH ALLIANCE ALLOC FROM RGNT-RSH CONSORTIUM 10-00-KN690-000-40357 PULP AND PAPER INITIATIVE ALLOC FROM RGNT-RSH CONSORTIUM 10-00-KN691-000-40357 FOOD PROCESSING INITIATIVE ALLOC FROM RGNT-RSH CONSORTIUM 10-00-KN692-000-40357 CARPET APPAREL TEXTILE INITIAT ALLOC FROM RGNT-RSH CONSORTIUM 10-00-KN696-000-40357 RESEARCH CONSORTIUM PROJECTS ALLOC FROM RGNT-RSH CONSORTIUM 10-00-KN600-000-40359 GEORGIA RESEARCH ALLIANCE ALLOC FRM RGNT-RSH CST-TOBACCO 10-00-KN696-000-40359 RESEARCH CONSORTIUM PROJECTS ALLOC FRM RGNT-RSH CST-TOBACCO GEORGIA RESEARCH ALLIANCE GEORGIA RESEARCH ALLIANCE RESEARCH CONSORTIUM PROJECTS FUNDS FROM PRIOR YEARS(BUDGET) GIFTS AND GRANTS ---------------10-00-KN600-000-40545 FUNDS FROM PRIOR YEARS ---------------------10-00-KN696-000-49910 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 236 CHART OF ACCOUNTS EXPENSE RESIDENT INSTRUCTION 07/01/16 RESEARCH CONSORT COST SHARING ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- OTHER UNITS 10-21-PR600-008 GEORGIA RESEARCH ALLIANCE 10-21-PR600-036 GEORGIA RESEARCH ALLIANCE RF SOLID TUMORS BA287 GRA RF VACCINE DI HE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 237 CHART OF ACCOUNTS EXPENSE 07/01/16 RESIDENT INSTRUCTION LOTTERY COST SHARING ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- OTHER UNITS 10-21-MR516-209 EQUIP TECH & CONSTR TRUST FUND C&G ANIMAL HLTH FUNDRI210 10-21-MR516-352 EQUIP TECH & CONSTR TRUST FUND C&G ANIMAL HLTH FUNDRI210 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 238 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE IT ----------------10-39-DE346-101 07/01/16 PROJECT DESCRIPTION ------------------- CONTINUING EDUCATION CONT ED: TECH SUPPORT SERV GA CENTER ITS SALES & SERVICES INSTRUCTION - INSTRUCTION ------------------------10-11-DH004-925 SR VP OFFICE ACADEMIC AFFAIRS DSS CARRY FORWARD 10-11-DH007-004 VICE PRESIDENT FOR INSTRUCTION PRE LAW FAIR REGISTRATION FEE 10-11-DH007-005 VICE PRESIDENT FOR INSTRUCTION PRE HEALTH PROGRAMMING FUND 10-11-DH007-006 VICE PRESIDENT FOR INSTRUCTION PREMED APPLICATION FUND 10-11-DH007-925 VICE PRESIDENT FOR INSTRUCTION DSS CARRY FORWARD 10-11-DH101-008 LDRSHP & SOCIAL JUSTICE EDU LDRSHP & SOCIAL JUST ED INSTR 10-11-DH107-028 VP OFFICE FOR STUDENT AFFAIRS HOUSING INSTRUCTION 10-11-DH107-029 VP OFFICE FOR STUDENT AFFAIRS HEALTH CENTER ACAD INSTRUCTION 10-11-DH135-009 DEAN OF STUDENTS CAMPUS LIFE ACAD INSTRUCT-DS 10-11-DH532-009 RECREATIONAL SPORTS REC SPORTS ACAD INSTRUCT-DS INSTRUCTION - INSTRUCTION ------------------------- COLLEGE OF AGRICULTURE 10-11-DH094-100 AG - DEAN & DIRECTORS OFFICE AVAILABLE TO COLLEGE FUNDS 10-11-DH094-925 AG - DEAN & DIRECTORS OFFICE DSS CARRY FORWARD 10-11-DH150-100 ASSOC DEANS OFF ACADEMIC AFFAI SALE OF CHALK TALK 10-11-DH150-300 ASSOC DEANS OFF ACADEMIC AFFAI AG IDEA 10-11-DH151-001 AGRICULTURAL & APPLIED ECONOM STUDENT COURSE FEES 10-11-DH154-001 ANIMAL AND DAIRY SCIENCE ADSC 2630 PI HRS MGMT-TURNER 10-11-DH154-003 ANIMAL AND DAIRY SCIENCE ADSC 3230 LT HRS EVAL-TURNER 10-11-DH154-004 ANIMAL AND DAIRY SCIENCE ADSC 3650 INT MEAT - STELZLENI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 239 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE 10-11-DH154-005 ANIMAL AND DAIRY SCIENCE ADSC 4500 COND/TR HRS - TURNER 10-11-DH154-006 ANIMAL AND DAIRY SCIENCE ADSC 6110 EXP METH AN BIO-DEAN 10-11-DH154-007 ANIMAL AND DAIRY SCIENCE ADSC 3200 EVAL & COMPOS - DUCK 10-11-DH154-008 ANIMAL AND DAIRY SCIENCE ADSC 4370/6370 MON NUTR- AZAIN 10-11-DH154-009 ANIMAL AND DAIRY SCIENCE ADSC 2000 PRACTIC ADS - DOVE 10-11-DH154-010 ANIMAL AND DAIRY SCIENCE ADSC 3600 BCATL PRO/MGT-SILCOX 10-11-DH154-011 ANIMAL AND DAIRY SCIENCE ADSC 3610 PORK PROD/MGMT-DOVE 10-11-DH154-012 ANIMAL AND DAIRY SCIENCE ADSC 3620 DCATTL PROD/MGMT-ELY 10-11-DH154-013 ANIMAL AND DAIRY SCIENCE ADSC 3630 HRS PRO/MGMT-TURNER 10-11-DH154-014 ANIMAL AND DAIRY SCIENCE ADSC 2010 INTRO TO AS-GILSON 10-11-DH154-015 ANIMAL AND DAIRY SCIENCE ADSC 4410/6410 AD RP PH-GRAVES 10-11-DH154-016 ANIMAL AND DAIRY SCIENCE ADSC 3660 WMWATER AQU - BURTLE 10-11-DH154-019 ANIMAL AND DAIRY SCIENCE ADSC 2500 BEG HORSE - JOHNSON 10-11-DH154-020 ANIMAL AND DAIRY SCIENCE ADS STUDENT PAY FOR PRINT 10-11-DH154-021 ANIMAL AND DAIRY SCIENCE ADSC 3500 JOHNSON 10-11-DH154-022 ANIMAL AND DAIRY SCIENCE ADSC 3420 NICKERSON 10-11-DH154-023 ANIMAL AND DAIRY SCIENCE ADSC 1050 STELZLENI 10-11-DH154-024 ANIMAL AND DAIRY SCIENCE ADSC 3210 DOUGLAS 10-11-DH154-025 ANIMAL AND DAIRY SCIENCE ADSC 3220 DOUGLAS 10-11-DH154-026 ANIMAL AND DAIRY SCIENCE ADSC 4390/6390 TURNER 10-11-DH154-027 ANIMAL AND DAIRY SCIENCE ADSC 6119 WEST 10-11-DH154-028 ANIMAL AND DAIRY SCIENCE ADSC 3700 NICKERSON 10-11-DH154-029 ANIMAL AND DAIRY SCIENCE ADSC 4960 NICKERSON 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 240 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE 10-11-DH154-030 ANIMAL AND DAIRY SCIENCE ADS LIVESTOCK JUDGING 10-11-DH154-031 ANIMAL AND DAIRY SCIENCE ADSC 8120 EXP MET ANI BIOTECH 10-11-DH154-032 ANIMAL AND DAIRY SCIENCE ADSC 4430/6430 EQUINE EXER PHY 10-11-DH154-033 ANIMAL AND DAIRY SCIENCE ADSC 4230/6230 ANA & BIO HORSE 10-11-DH154-034 ANIMAL AND DAIRY SCIENCE ADSC 4310 QUAN FEED LIVESTOCK 10-11-DH156-001 FOOD SCIENCE & TECHNOLOGY LAB/COURSE FEES 10-11-DH157-001 HORTICULTURE HORTICULTURE COURSE FEES 10-11-DH157-002 HORTICULTURE ORGANIC SALES & SERV OCONNELL 10-11-DH157-003 HORTICULTURE LANDSCAPE PLANNING - SMALLEY 10-11-DH157-004 HORTICULTURE COURSE FEES - AFFOLTER 10-11-DH157-005 HORTICULTURE COURSE FEES - BAILEY 10-11-DH157-006 HORTICULTURE COURSE FEES - BERLE 10-11-DH157-007 HORTICULTURE COURSE FEES - BOYHAN 10-11-DH157-008 HORTICULTURE COURSE FEES - CHAPPELL 10-11-DH157-009 HORTICULTURE COURSE FEES - KNAUFT 10-11-DH157-010 HORTICULTURE COURSE FEES - MALLADI 10-11-DH157-011 HORTICULTURE COURSE FEES - MCGREGOR 10-11-DH157-012 HORTICULTURE COURSE FEES - NAMBEESAN 10-11-DH157-013 HORTICULTURE COURSE FEES - OCONNELL 10-11-DH157-014 HORTICULTURE COURSE FEES - PENNISI 10-11-DH157-015 HORTICULTURE COURSE FEES - RUTER 10-11-DH157-016 HORTICULTURE COURSE FEES - SMALLEY 10-11-DH157-017 HORTICULTURE COURSE FEES - THOMAS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 241 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE 10-11-DH158-001 PLANT PATHOLOGY PLANT PATH INSTRUCTIONAL SALES 10-11-DH159-001 POULTRY SCIENCE POULTRY SCI LAB & SUPPLY FEES 10-11-DH174-000 ENTOMOLOGY FEES 10-11-DH705-002 AG. LEAD, EDUC & COMM ALEC COURSE FEES 10-11-DH705-003 AG. LEAD, EDUC & COMM NAVARRO NIFA TEACHING AWARD 10-11-DH769-000 TIFTON - INSTRUCTION DEPARTMENTAL SALES INSTRUCTION - INSTRUCTION ------------------------- COLLEGE OF ARTS AND SCIENCES 10-11-DH163-009 ARTS & SCIENCES - DEANS OFFICE DEAN’S OFFICE IDL 10-11-DH163-014 ARTS & SCIENCES - DEANS OFFICE DSS CARRYFORWARD EXCESS 10-11-DH163-925 ARTS & SCIENCES - DEANS OFFICE DSS CARRY FORWARD 10-11-DH104-002 ANTHROPOLOGY PUF SO FRANCE 10-11-DH104-004 ANTHROPOLOGY ANTHROPOLOGY SITE FILE INCOME 10-11-DH104-013 ANTHROPOLOGY ANTHROPOLOGY IDL 10-11-DH104-016 ANTHROPOLOGY ANTH 4300 LAB FEE 10-11-DH104-018 ANTHROPOLOGY ANTH 4095/6095 COURSE FEE 10-11-DH104-020 ANTHROPOLOGY ANTH 3045L/4730L/6730L LAB FEE 10-11-DH164-002 ART METAL AREA/GA CENTER FUND 10-11-DH164-004 ART ART SALES ACCOUNT 10-11-DH164-006 ART DRAWING & PAINTING LAB FEES 10-11-DH164-007 ART DIGITAL MEDIA LAB FEES 10-11-DH164-009 ART CERAMICS LAB FEES 10-11-DH164-010 ART ART EDUCATION LAB FEES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 242 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-11-DH164-011 ART FABRIC DESIGN LAB FEES 10-11-DH164-012 ART FOUNDATIONS LAB FEES 10-11-DH164-013 ART GRAPHIC DESIGN LAB FEES 10-11-DH164-014 ART INTERIOR DESIGN LAB FEES 10-11-DH164-015 ART JEWELRY & METALWORK LAB FEES 10-11-DH164-016 ART PHOTOGRAPHY LAB FEES 10-11-DH164-017 ART PRINTMAKING LAB FEES 10-11-DH164-018 ART SCULPTURE LAB FEES 10-11-DH164-019 ART SCIENTIFIC ILLSTRTION LAB FEES 10-11-DH164-023 ART 3-D FOUNDATIONS LAB FEES 10-11-DH164-025 ART ART IDL 10-11-DH164-026 ART BRONZE ACCOUNT 10-11-DH164-030 ART TECHNOLOGY CHECKOUT FUND 10-11-DH165-003 BIOLOGICAL SCIENCES BIO SCI LRNG CTR SALES & SERV 10-11-DH165-004 BIOLOGICAL SCIENCES BIOLOGY SUPPLY FEE INCOME 10-11-DH165-005 BIOLOGICAL SCIENCES BIOLOGY LAB MANUALS 10-11-DH165-006 BIOLOGICAL SCIENCES BIOLOGY E-LABS INCOME 10-11-DH166-000 BIOCHEMISTRY & MOLECULAR BIOL DEPARTMENTAL SALES 10-11-DH167-007 PLANT BIOLOGY LAB SUPPLY FEE 10-11-DH167-008 PLANT BIOLOGY GREENHOUSE DEPT SALES 10-11-DH167-009 PLANT BIOLOGY ELECTRON MICROSCOPE DEPT SALES 10-11-DH168-016 CHEMISTRY LAB FEES CHEMISTRY 10-11-DH169-006 CLASSICS CLASSICS IDL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 243 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-11-DH170-004 COMPARATIVE LITERATURE COMP LIT IDL 10-11-DH171-002 THEATRE & FILM STUDIES FINE ARTS THEATRE FUND 10-11-DH171-006 THEATRE & FILM STUDIES THEATRE AND FILM STUDIES IDL 10-11-DH171-010 THEATRE & FILM STUDIES UNIVERSITY THEATRE 10-11-DH171-012 THEATRE & FILM STUDIES GRADUATE ACTING ENSEMBLE 10-11-DH171-021 THEATRE & FILM STUDIES ICE SALES ACCOUNT 10-11-DH173-002 ENGLISH LAB FEE / ENGLISH 10-11-DH173-003 ENGLISH EMMA INCOME 10-11-DH173-005 ENGLISH ENGLISH DEPT SALES & SERVICES 10-11-DH093-010 GENETICS FEE INCOME - GENE INST LABS 10-11-DH093-012 GENETICS GENE 4230L FEES/SUPPLIES 10-11-DH093-013 GENETICS OTHER INCOME/SALES 093 10-11-DH175-014 GEOGRAPHY GEOG ROYALTIES 10-11-DH176-001 GEOLOGY MICROPROBE SALES 10-11-DH176-003 GEOLOGY GEOLOGY COURSE/LAB FEE 10-11-DH176-009 GEOLOGY X-RAY DIFFRACTION INCOME 10-11-DH176-014 GEOLOGY GEOLOGY IDL 10-11-DH180-005 HISTORY HISTORY IDL 10-11-DH180-006 HISTORY SOUTHERN HISTORICAL ASSOCATION 10-11-DH182-002 MICROBIOLOGY LAB/SUPPLY FEES 10-11-DH182-007 MICROBIOLOGY MIBO2500L LAB MANUAL SALES 10-11-DH183-003 HUGH HODGSON SCHOOL OF MUSIC MUSIC - CD SALES 10-11-DH183-004 HUGH HODGSON SCHOOL OF MUSIC MUSIC - RECITAL FEES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 244 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-11-DH183-006 HUGH HODGSON SCHOOL OF MUSIC MUSIC - TICKET SALES 10-11-DH183-020 HUGH HODGSON SCHOOL OF MUSIC MUSIC - STUDENT LOCKERS 10-11-DH183-021 HUGH HODGSON SCHOOL OF MUSIC MUSIC - INT’L PROGRAM FEES 10-11-DH183-039 HUGH HODGSON SCHOOL OF MUSIC MUSIC IDL 10-11-DH184-001 PHILOSOPHY PHILOSOPHY IDL 10-11-DH187-000 PSYCHOLOGY DEPARTMENTAL SALES 10-11-DH187-005 PSYCHOLOGY PSYCHOLOGY LAB FEES 10-11-DH187-010 PSYCHOLOGY PSYCHOLOGY IDL 10-11-DH187-013 PSYCHOLOGY PSYCHOLOGY GRAD ASST FUNDING 10-11-DH160-001 RELIGION RELIGION IDL 10-11-DH189-004 ROMANCE LANGUAGES ROMANCE LANGUAGES IDL 10-11-DH100-001 SCHOOL OF MARINE PROGRAMS LAB/SUPPLY/COURSE FEE 10-11-DH100-007 SCHOOL OF MARINE PROGRAMS COASTAL SUMMER LAB FEES 10-11-DH190-004 SOCIOLOGY SOCIOLOGY IDL 10-11-DH193-001 STATISTICS STATISTICAL SERVICES 10-11-DH194-004 CELLULAR BIOLOGY CELLULAR BIOLOGY LAB FEES 10-11-DH567-003 WOMENS STUDIES WOMEN’S STUDIES IDL 10-11-DH742-005 DANCE DANCE LAB FEES INSTRUCTION - INSTRUCTION ------------------------- TERRY COLLEGE OF BUSINESS 10-11-DH196-007 TERRY COLLEGE - DEANS OFFICE INTL BUS OPERATIONS 10-11-DH196-013 TERRY COLLEGE - DEANS OFFICE DEAN’S OFFICE ADMINISTRATION 10-11-DH196-925 TERRY COLLEGE - DEANS OFFICE DSS CARRY FORWARD 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 245 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- TERRY COLLEGE OF BUSINESS 10-11-DH197-217 MANAGEMENT INFORMATION SYSTEMS MIS OPERATIONS BUS OFFICE 10-11-DH198-217 J M TULL SCH OF ACCOUNTING ACCOUNTING OPERATIONS BUS OFF 10-11-DH199-217 FINANCE FINANCE DEPT OP BUS OFFICE 10-11-DH200-217 ECONOMICS ECON DEPT OPERATION BUS OFFICE 10-11-DH201-217 MANAGEMENT MANAGEMENT DEPT OP BUS OFFICE 10-11-DH202-217 MARKETING MARKETING DEPT OP BUS OFFICE 10-11-DH203-001 TERRY MBA PROGRAMS FULLTIME MBA SALES 10-11-DH203-128 TERRY MBA PROGRAMS FULLTIME MBA PROGRAM 10-11-DH204-217 INS/LEGAL STUD & REAL ESTATE I/LS/RE DEPT OP BUS OFFICE 10-11-DH797-001 TERRY MUSIC INTERDISC PGRMS MUSIC BUSINESS DEPT SALES INSTRUCTION - INSTRUCTION ------------------------- COLLEGE OF EDUCATION 10-11-DH216-000 EDUCATION - DEANS OFFICE DEPARTMENTAL SALES 10-11-DH216-001 EDUCATION - DEANS OFFICE DEAN’S OFFICE - RETAIL SALES 10-11-DH216-925 EDUCATION - DEANS OFFICE DSS CARRY FORWARD 10-11-DH218-001 COE CENTERS GCA SALES 10-11-DH218-010 COE CENTERS PROGRAM EVALUATION GROUP 10-11-DH229-003 LANGUAGE & LITERACY ED THE READING CLINIC 10-11-DH234-013 KINESIOLOGY KINS 2100L PREV CARE AT 10-11-DH234-017 KINESIOLOGY CURETON GS FUNDS 10-11-DH234-018 KINESIOLOGY EXRS4200 BIO MECH 10-11-DH234-019 KINESIOLOGY EXRS4630 EX PHYS 10-11-DH234-020 KINESIOLOGY EXRS4640 FIT PRIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 246 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF EDUCATION 10-11-DH234-021 KINESIOLOGY EXRS7330 MET ASPEC 10-11-DH234-025 KINESIOLOGY KINS 7360 MOTOR LEARN 10-11-DH234-030 KINESIOLOGY KINS 2500L EX MED EVANS 10-11-DH234-031 KINESIOLOGY KINS 4600/6600 MEAS PA SCHMIDT 10-11-DH234-032 KINESIOLOGY KINS 4690L NM PHYS MCCULLY 10-11-DH234-033 KINESIOLOGY KINS 7310L CLINICAL EX PHYS EV 10-11-DH234-035 KINESIOLOGY KINS 2470 PRAC AT CROWELL 10-11-DH234-036 KINESIOLOGY KINS 3910 AT CLINICAL EX BROWN 10-11-DH234-039 KINESIOLOGY KINS 3720 FOUND PE MCCULLICK 10-11-DH234-040 KINESIOLOGY KINS 4305/6305 EL PE MCCULLICK 10-11-DH234-044 KINESIOLOGY KINS3920L AT CLINICAL EX II 10-11-DH234-045 KINESIOLOGY KINS4910L AT CLINICAL EX III 10-11-DH234-046 KINESIOLOGY KINS4920L AT CLINICAL EX IV 10-11-DH234-047 KINESIOLOGY KINS4110 AT THERAPEUTICS II 10-11-DH242-002 COMM SCI & SPECIAL ED SPEECH AND HEARING CLINIC 10-11-DH242-031 COMM SCI & SPECIAL ED SALES & SERVICE - CSSE 10-11-DH242-033 COMM SCI & SPECIAL ED SALES & SERV-SPED TEC WRITING 10-11-DH243-004 COUNSELING & HUMAN DEVEL ECHD 2050 LAB FEE 10-11-DH243-009 COUNSELING & HUMAN DEVEL CTR FOR COUNSL/PERS EVALUATION 10-11-DH244-005 EDUCATIONAL PSYCHOLOGY SCHOOL PSYCHOLOGY CLINIC 10-11-DH244-008 EDUCATIONAL PSYCHOLOGY EPSY 6720 LAB FEE 10-11-DH245-003 EDUCATIONAL THEORY & PRACTICE ESSE - SALES & SERVICE 10-11-DH248-008 CAREER AND INFORMATION STUDIES OCC STUDIES - LAB FEES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 247 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENVIRONMENT & DESGN 10-11-DH250-001 COLLEGE ENVIRONMENT & DESIGN COURSE LAB FEES 10-11-DH250-012 COLLEGE ENVIRONMENT & DESIGN TRAIL OF TEARS 10-11-DH250-015 COLLEGE ENVIRONMENT & DESIGN PROJECT BINDING LAB FEE 10-11-DH250-016 COLLEGE ENVIRONMENT & DESIGN FIELD TRIP LAB FEE 10-11-DH250-101 COLLEGE ENVIRONMENT & DESIGN CED - OUTPUT FEE 10-11-DH250-110 COLLEGE ENVIRONMENT & DESIGN HBO RESOURCE CENTER INSTRUCTION - INSTRUCTION ------------------------- COLLEGE OF FAMILY & CONSUM SCI 10-11-DH254-012 COLLEGE OF FAMILY & CONSUM SCI FACS IT SALES & SERVICES 10-11-DH580-003 HUMAN DEV & FAMILY SCIENCE HDFS IDL REVENUE 10-11-DH581-004 FOOD & NUTRITION LAB FEE CARD REVENUE 10-11-DH581-011 FOOD & NUTRITION FDN IDL REVENUE 10-11-DH582-015 FIN PLAN, HOUSING & CONS ECON FHCE SALES & SERVICE 10-11-DH582-023 FIN PLAN, HOUSING & CONS ECON FHCE 4230/6230 LAB FEE 10-11-DH583-001 TEXTILES, MERCH. AND INTERIORS TXMI 3330 SUPPLY/COURSE FEES 10-11-DH583-003 TEXTILES, MERCH. AND INTERIORS TXMI 4250-4260 APPAREL PROJECT 10-11-DH583-004 TEXTILES, MERCH. AND INTERIORS TXMI 2360/3360 COURSE FEES 10-11-DH583-005 TEXTILES, MERCH. AND INTERIORS TXMI 2380/3380 COURSE FEES 10-11-DH583-006 TEXTILES, MERCH. AND INTERIORS TXMI 3390 COURSE FEES 10-11-DH583-007 TEXTILES, MERCH. AND INTERIORS TXMI 3520 COURSE FEES 10-11-DH583-008 TEXTILES, MERCH. AND INTERIORS TXMI 4300 COURSE FEES 10-11-DH583-010 TEXTILES, MERCH. AND INTERIORS TXMI 5310 COURSE FEES 10-11-DH583-012 TEXTILES, MERCH. AND INTERIORS TXMI 5280 RETAIL ENTREPRENEUR 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 248 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF FAMILY & CONSUM SCI 10-11-DH583-013 TEXTILES, MERCH. AND INTERIORS TXMI 4390 COURSE FEES 10-11-DH583-014 TEXTILES, MERCH. AND INTERIORS TXMI 3530 COURSE FEES 10-11-DH583-015 TEXTILES, MERCH. AND INTERIORS TXMI 5901 COURSE FEES INSTRUCTION - INSTRUCTION ------------------------- COLLEGE OF PHARMACY 10-11-DH262-008 COLLEGE OF PHARMACY COLL OF PHARMACY-SALES/SERVICE 10-11-DH262-925 COLLEGE OF PHARMACY DSS CARRY FORWARD 10-11-DH571-003 PHARMACEUTICAL & BIOMED SCIENC PBS LAB/SUPPLY FEES-BS PROG 10-11-DH575-004 CLINICAL AND ADMIN PHARMACY CAP - SALES & SERVICE INSTRUCTION - INSTRUCTION ------------------------- COLLEGE OF JOURNALISM 10-11-DH257-000 COLL OF JOURNALISM & MASS COMM DEPARTMENTAL SALES 10-11-DH257-005 COLL OF JOURNALISM & MASS COMM STUDENT SUPPLY CARD FEE 10-11-DH257-010 COLL OF JOURNALISM & MASS COMM EQUIPMENT REPAIRS/REPLACEMENT 10-11-DH257-019 COLL OF JOURNALISM & MASS COMM GRADY UGAZINE 10-11-DH257-023 COLL OF JOURNALISM & MASS COMM JRLSM CANNES FILM MAY 14 10-11-DH257-026 COLL OF JOURNALISM & MASS COMM GRADY OPTIONAL EDUC FIELD TRIP 10-11-DH257-925 COLL OF JOURNALISM & MASS COMM DSS CARRY FORWARD INSTRUCTION - INSTRUCTION ------------------------10-11-DH208-001 COLLEGE OF VETERINARY MEDICINE VETERINARY MEDICINE-DEANS OFF EDUC RESOURCES CENTER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 249 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------10-11-DH577-000 SCHOOL PUBLIC & INTRNTL AFFAIR POLITICAL SCIENCE INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- DEPARTMENTAL SALES OTHER INSTRUCTIONAL UNITS 10-11-DH252-002 GRADUATE SCHOOL GRAD SCH FORMS LATE FEE 10-11-DH258-017 SCHOOL OF LAW LLM PROGRAM APPLICATION FEES 10-11-DH258-022 SCHOOL OF LAW JD PROGRAM APPLICATION FEES 10-11-DH551-001 SCHOOL OF ECOLOGY ECOLOGY COURSE LAB FEES 10-11-DH551-011 SCHOOL OF ECOLOGY ECOLOGY COMPUTER LAB PRINTING 10-11-DH551-925 SCHOOL OF ECOLOGY DSS CARRY FORWARD INSTRUCTION - INSTRUCTION ------------------------- OTHER UNITS 10-11-DH023-996 GENERAL INSTITUTIONAL EXPENSE INTRA-UNIVERSITY ELIMINATIONS 10-11-DH148-007 CENTER FOR TEACHING & LEARNING CTL UBI 10-11-DH148-011 CENTER FOR TEACHING & LEARNING MLC INCOME 10-11-DH335-008 INSTITUTE OF HIGHER EDUCATION EXEC EDD 10-11-DH723-004 OFFICE INTERNATIONAL EDUCATION STUDY ABROAD C.A.F. 10-11-DH723-008 OFFICE INTERNATIONAL EDUCATION CR LAB FEES 10-11-DH723-009 OFFICE INTERNATIONAL EDUCATION CORTONA LAB FEES 10-11-DH723-092 OFFICE INTERNATIONAL EDUCATION EXCHANGE APPLICATION FEE 10-11-DH759-000 SEER CENTER DEPARTMENTAL SALES 10-11-DH772-001 SERVICE LEARNING OSL DEPARTMENTAL SALES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 250 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF PUBLIC HEALTH 10-11-DH715-001 ENVIRONMENTAL HEALTH SCI EHS LAB FEES 10-11-DH766-002 HEALTH PROMOTION & BEHAVIOR HPB IDL 10-11-DH770-001 COLLEGE PUBLIC HEALTH DEAN OFF CPH POSTER PLOTTER 10-11-DH770-002 COLLEGE PUBLIC HEALTH DEAN OFF CPH DEANS OFFICE IDL 10-11-DH770-004 COLLEGE PUBLIC HEALTH DEAN OFF MPH/DRPH STDT APPLICATION FEES 10-11-DH792-001 INSTITUTE DISASTER MANAGEMENT IDM COURSE FEES INSTRUCTION - INSTRUCTION ------------------------- COLLEGE OF ENGINEERING 10-11-DH722-013 COLLEGE OF ENGINEERING STUDENT LAB AND SUPPLY FEES 10-11-DH722-024 COLLEGE OF ENGINEERING 1120 ENGR GRAPHICS DESIGN 10-11-DH722-025 COLLEGE OF ENGINEERING 1140 COMP ENGR METHODS 10-11-DH722-026 COLLEGE OF ENGINEERING 2170 ELECTRICAL CIRCUITS 10-11-DH722-027 COLLEGE OF ENGINEERING 2920 DESIGN METH SYS APPROACH 10-11-DH722-028 COLLEGE OF ENGINEERING 3120 SPATIAL DATA ANALYSIS 10-11-DH722-029 COLLEGE OF ENGINEERING 3150 HEAT TRANSFER 10-11-DH722-030 COLLEGE OF ENGINEERING 3160 FLUID MECHANICS 10-11-DH722-031 COLLEGE OF ENGINEERING 3270 ELECTRONICS I 10-11-DH722-032 COLLEGE OF ENGINEERING 3610 STRUCTURAL DESIGN 10-11-DH722-033 COLLEGE OF ENGINEERING 4230/6230 SENSOR & TRANSDUCERS 10-11-DH722-034 COLLEGE OF ENGINEERING 4240 INTRO TO MICROCONTROLLERS 10-11-DH722-035 COLLEGE OF ENGINEERING 4250/6250 ADC MICROCONTROLLERS 10-11-DH722-036 COLLEGE OF ENGINEERING 4300 MECHANICAL SYSTEMS 10-11-DH722-037 COLLEGE OF ENGINEERING 4520/6520 DES BIOCHEM SEP PRO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 251 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-11-DH722-040 COLLEGE OF ENGINEERING CVLE 3460 HYDRAULICS 10-11-DH722-041 COLLEGE OF ENGINEERING CVLE 3470 STRUCTURAL 10-11-DH722-042 COLLEGE OF ENGINEERING BCHE4655/6655 META ENG SYN BIO 10-11-DH722-044 COLLEGE OF ENGINEERING 2210 CVLE SURVEY & TRANS 10-11-DH722-045 COLLEGE OF ENGINEERING 3180 BCHE: BIOCHEM ENGR 10-11-DH722-046 COLLEGE OF ENGINEERING CVLE 3310 CIVIL ENG MATERIALS 10-11-DH722-047 COLLEGE OF ENGINEERING CVLE 3450 SOILS LAB 10-11-DH722-048 COLLEGE OF ENGINEERING 3460 CVLE CIVIL ENGR LAB HYDRA 10-11-DH722-049 COLLEGE OF ENGINEERING 3470 CVLE CIVIL ENGR LAB STRUC 10-11-DH722-050 COLLEGE OF ENGINEERING 4655/6655 META ENGR & SYN BIO 10-11-DH722-051 COLLEGE OF ENGINEERING 4180 BCHE ADV BIOCHEM ENGR 10-11-DH722-054 COLLEGE OF ENGINEERING CSEE 2200 COMP SYS ENGR VICE PRESIDENT FOR INSTRUCTION WASHINGTON SEMESTER PROGRAM INSTRUCTION - INSERVICE ----------------------10-11-DV007-012 INSTRUCTION - INSERVICE ----------------------- COLLEGE OF AGRICULTURE 10-11-DV151-002 AGRICULTURAL & APPLIED ECONOM URUGUAY STUDY ABROAD 10-11-DV154-035 ANIMAL AND DAIRY SCIENCE ADS TOULOUSE STUDY ABROAD 10-11-DV156-002 FOOD SCIENCE & TECHNOLOGY AG APPL ECON CHINA 10-11-DV157-018 HORTICULTURE IRELAND GARDEN TOUR 10-11-DV174-001 ENTOMOLOGY STUDY ABROAD SALES & SERVICE 10-11-DV705-007 AG. LEAD, EDUC & COMM ROMANIA STUDY ABROAD 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 252 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSERVICE ----------------------10-11-DV705-008 PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE AG. LEAD, EDUC & COMM INSTRUCTION - INSERVICE ----------------------- SCOTLAND STUDY ABROAD COLLEGE OF ARTS AND SCIENCES 10-11-DV163-925 ARTS & SCIENCES - DEANS OFFICE DSS CARRY FORWARD 10-11-DV787-003 INST LTN AMER CARIBEAN STUDIES PORTUGUESE FLAGSHIP 10-11-DV104-027 ANTHROPOLOGY BALI & BEYOND 10-11-DV164-028 ART NEW YORK FIELD STUDY 10-11-DV164-029 ART CROATIA MAYMESTER STUDY ABROAD 10-11-DV169-007 CLASSICS CLASSICS ROME, ITALY SUMMER 10-11-DV170-006 COMPARATIVE LITERATURE INTERDISCIPLINARY MAY TANZANIA 10-11-DV170-007 COMPARATIVE LITERATURE SERVICE LEARNING IN TANZANIA 10-11-DV171-016 THEATRE & FILM STUDIES THEATRE LONDON STUDY ABROAD 10-11-DV175-027 GEOGRAPHY UGA A PARIS PROGRAM FEE 10-11-DV175-029 GEOGRAPHY GEOG FIELD STUDY HEYNEN 10-11-DV176-016 GEOLOGY COLORADO FIELD SCHOOL 10-11-DV176-017 GEOLOGY COLORADO FIELD SCHOOL 10-11-DV176-018 GEOLOGY IFP 10-11-DV176-019 GEOLOGY SHALLOW GEOPHYSIC FIELD SCHOOL 10-11-DV177-005 GERMANIC & SLAVIC STUDIES UGA STUDY ABROAD IN RUSSIA 10-11-DV177-006 GERMANIC & SLAVIC STUDIES FRIEBURG STUDY ABROAD 10-11-DV180-007 HISTORY UGA PUBLIC HISTORY WASHINGTON 10-11-DV183-047 HUGH HODGSON SCHOOL OF MUSIC MUSIC STUDY ABROAD ALESSANDRI 10-11-DV160-002 RELIGION FRANKLIN MOROCCO MAY SA PROG 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 253 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------INSTRUCTION - INSERVICE ----------------------- DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-11-DV189-005 ROMANCE LANGUAGES VALENCIA SPRING 10-11-DV189-006 ROMANCE LANGUAGES MOROCCO SUMMER 10-11-DV189-007 ROMANCE LANGUAGES PERU SUMMER 10-11-DV189-008 ROMANCE LANGUAGES MADRID SUMMER 10-11-DV189-009 ROMANCE LANGUAGES SEVILLE SUMMER 10-11-DV189-010 ROMANCE LANGUAGES CADIZ SUMMER 10-11-DV189-011 ROMANCE LANGUAGES VALENCIA SUMMER 10-11-DV189-012 ROMANCE LANGUAGES FRANCE FALL 10-11-DV189-013 ROMANCE LANGUAGES UGA EN BUENOS AIRES 10-11-DV189-014 ROMANCE LANGUAGES UGA EN FRANCE SUMMER 10-11-DV189-015 ROMANCE LANGUAGES UGA EN BUENOS AIRES SUMMER 10-11-DV100-008 SCHOOL OF MARINE PROGRAMS COASTAL SUMMER PROGRAM FEES 10-11-DV190-005 SOCIOLOGY SOCIOLOGY LIVERPOOL CRIM JUS INSTRUCTION - INSERVICE ----------------------- TERRY COLLEGE OF BUSINESS 10-11-DV196-024 TERRY COLLEGE - DEANS OFFICE TERRY TRAVELS 10-11-DV196-073 TERRY COLLEGE - DEANS OFFICE TERRY IN SO AMERICA 10-11-DV203-006 TERRY MBA PROGRAMS PROFESSIONAL MBA INTERNATIONAL 10-11-DV203-007 TERRY MBA PROGRAMS FULL-TIME MBA INTERNATIONAL 10-11-DV203-008 TERRY MBA PROGRAMS TERRY MBA PROGRAMS 10-11-DV204-006 INS/LEGAL STUD & REAL ESTATE TCB MARKET STUDY TRIP 2016 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 254 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------INSTRUCTION - INSERVICE ----------------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF EDUCATION 10-11-DV216-028 EDUCATION - DEANS OFFICE SCOTLAND SUMMER 10-11-DV216-029 EDUCATION - DEANS OFFICE COST PROGRAM 10-11-DV234-048 KINESIOLOGY TAIWAN ATH TRAIN KINESIOLOGY 10-11-DV234-049 KINESIOLOGY STUDY ABROAD SCOTLAND 10-11-DV242-034 COMM SCI & SPECIAL ED COE IRELAND SUM 10-11-DV245-007 EDUCATIONAL THEORY & PRACTICE ETAP MODENA ITALY MAY 10-11-DV245-020 EDUCATIONAL THEORY & PRACTICE GHANA STUDY ABR IN EDUCATION INSTRUCTION - INSERVICE ----------------------- COLLEGE OF ENVIRONMENT & DESGN 10-11-DV250-019 COLLEGE ENVIRONMENT & DESIGN EAST/WEST COAST 10-11-DV250-021 COLLEGE ENVIRONMENT & DESIGN TRAIL OF TEARS 10-11-DV250-022 COLLEGE ENVIRONMENT & DESIGN JEKYL REINBERGER 10-11-DV250-023 COLLEGE ENVIRONMENT & DESIGN LAND 4910 10-11-DV250-024 COLLEGE ENVIRONMENT & DESIGN STUDY ABROAD TURKEY 10-11-DV250-025 COLLEGE ENVIRONMENT & DESIGN WATERCOLOR JEKYL ISLAND INSTRUCTION - INSERVICE ----------------------- COLLEGE OF FAMILY & CONSUM SCI 10-11-DV254-027 COLLEGE OF FAMILY & CONSUM SCI FACS LONDON SUMMER 10-11-DV254-925 COLLEGE OF FAMILY & CONSUM SCI DSS CARRY FORWARD 10-11-DV581-019 FOOD & NUTRITION FACS GHANA THRU SESSION 10-11-DV582-022 FIN PLAN, HOUSING & CONS ECON FHCE WASHINGTON DC 10-11-DV583-020 TEXTILES, MERCH. AND INTERIORS TXMI CHINA MAY 10-11-DV583-021 TEXTILES, MERCH. AND INTERIORS TXMI NEW YORK MAY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 255 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------INSTRUCTION - INSERVICE ----------------------- DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF JOURNALISM 10-11-DV257-020 COLL OF JOURNALISM & MASS COMM CANNES FILM MAY 10-11-DV257-034 COLL OF JOURNALISM & MASS COMM TRAVEL WRITING MAY 10-11-DV257-036 COLL OF JOURNALISM & MASS COMM CANNES LIONS AD SUM 10-11-DV257-043 COLL OF JOURNALISM & MASS COMM GRADY LA FIELD STUDY SUM 10-11-DV257-045 COLL OF JOURNALISM & MASS COMM NY FIELD STUDY MAY 10-11-DV257-052 COLL OF JOURNALISM & MASS COMM SATC FIELD STUDY SUM 10-11-DV257-054 COLL OF JOURNALISM & MASS COMM ADPR CHINA MAY 10-11-DV257-069 COLL OF JOURNALISM & MASS COMM GRADY IN DC SUMMER 10-11-DV257-072 COLL OF JOURNALISM & MASS COMM TRAVEL WRITING IN CROATIA INSTRUCTION - INSERVICE ----------------------10-11-DV209-003 INSTRUCTION - INSERVICE ----------------------- COLLEGE OF VETERINARY MEDICINE VET BIOSCIENCES & DIAG IMAGING SAP VET MED INDIA SCHOOL PUBLIC & INTRNTL AFFAIR 10-11-DV577-001 POLITICAL SCIENCE MAYMESTER CHINA PROGRAM 10-11-DV585-003 GLOBIS CENTER VERONA STUDY ABROAD 10-11-DV585-004 GLOBIS CENTER VERONA STUDY ABROAD SPRING 10-11-DV585-022 GLOBIS CENTER STELLENBOSCH STUDY ABROAD INSTRUCTION - INSERVICE ----------------------- OTHER INSTRUCTIONAL UNITS 10-11-DV251-033 SCHOOL FORESTRY & NATURAL RES FIELD & MOLECULAR TECH 10-11-DV251-034 SCHOOL FORESTRY & NATURAL RES REC TOURISM 2015 TARRANT 10-11-DV251-035 SCHOOL FORESTRY & NATURAL RES FIELD STUDY NAT HISTORY-MENGAK 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 256 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------INSTRUCTION - INSERVICE ----------------------- DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS 10-11-DV251-036 SCHOOL FORESTRY & NATURAL RES FORESTRY FIELD CAMP 10-11-DV251-166 SCHOOL FORESTRY & NATURAL RES GA FISHES FIELD STUDY-ALBANESE 10-11-DV251-601 SCHOOL FORESTRY & NATURAL RES WSFNR ANTA FALL 10-11-DV251-611 SCHOOL FORESTRY & NATURAL RES WSFNR AU WINTER 10-11-DV251-621 SCHOOL FORESTRY & NATURAL RES WSFNR SPRING 10-11-DV251-631 SCHOOL FORESTRY & NATURAL RES WSFNR AU MAY 10-11-DV251-632 SCHOOL FORESTRY & NATURAL RES WSFNR AU/NZ MAY 10-11-DV251-633 SCHOOL FORESTRY & NATURAL RES WSFNR BALI MAY 10-11-DV251-641 SCHOOL FORESTRY & NATURAL RES WSFNR FIJI ADD-ON 10-11-DV251-642 SCHOOL FORESTRY & NATURAL RES WSFNR FJ SUMMER 10-11-DV251-643 SCHOOL FORESTRY & NATURAL RES WSFNR TAHITI SUMMER 10-11-DV251-644 SCHOOL FORESTRY & NATURAL RES WSFNR BOTSWANA 10-11-DV251-651 SCHOOL FORESTRY & NATURAL RES WSFNR UK SUMMER 10-11-DV251-652 SCHOOL FORESTRY & NATURAL RES WSFNR AU SUMMER 10-11-DV251-653 SCHOOL FORESTRY & NATURAL RES WSFNR SPRING BREAK IN HAWAII 10-11-DV251-699 SCHOOL FORESTRY & NATURAL RES WSFNR DA OPERATIONS 10-11-DV258-021 SCHOOL OF LAW OXFORD STUDY ABROAD 10-11-DV258-037 SCHOOL OF LAW LAW STUDY ABROAD IN EUROPE 10-11-DV263-008 SCHOOL OF SOCIAL WORK INTERDISCP GHANA STDY ABROAD 10-11-DV263-009 SCHOOL OF SOCIAL WORK SOCIAL ISSUES NORTHERN IRELAND 10-11-DV551-013 SCHOOL OF ECOLOGY ECOLOGICAL PROBLEM SOLVING 10-11-DV551-014 SCHOOL OF ECOLOGY MARINE MAMMAL SUMMER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 257 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------INSTRUCTION - INSERVICE ----------------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-11-DV723-010 OFFICE INTERNATIONAL EDUCATION CR ATHENS ADMIN 10-11-DV723-014 OFFICE INTERNATIONAL EDUCATION CR LANDSCAPE ARCH FALL SA PROG 10-11-DV723-015 OFFICE INTERNATIONAL EDUCATION KOREA @ CORTONA SAP 10-11-DV723-016 OFFICE INTERNATIONAL EDUCATION CORTONA SPRING SA PROGRAM 10-11-DV723-017 OFFICE INTERNATIONAL EDUCATION CORTONA SUMMER SA PROGRAM 10-11-DV723-018 OFFICE INTERNATIONAL EDUCATION CORTONA FALL SA PROGRAM 10-11-DV723-019 OFFICE INTERNATIONAL EDUCATION CORTONA MM VITICULTURE SA PROG 10-11-DV723-020 OFFICE INTERNATIONAL EDUCATION CORTONA MM SCIENCE SA PROGRAM 10-11-DV723-021 OFFICE INTERNATIONAL EDUCATION CORTONA JDK/SEVERINI ADMIN 10-11-DV723-022 OFFICE INTERNATIONAL EDUCATION OXFORD RES CTR ADMIN 10-11-DV723-023 OFFICE INTERNATIONAL EDUCATION UGA AT OXFORD - SPIA SPRING 10-11-DV723-024 OFFICE INTERNATIONAL EDUCATION UGA AT OXFORD-FRANKLIN SPRING 10-11-DV723-025 OFFICE INTERNATIONAL EDUCATION UGA AT OXFORD - MAYMESTER 10-11-DV723-026 OFFICE INTERNATIONAL EDUCATION UGA AT OXFORD - JUNEMESTER 10-11-DV723-027 OFFICE INTERNATIONAL EDUCATION UGA AT OXFORD - SUMMER 10-11-DV723-028 OFFICE INTERNATIONAL EDUCATION UGA AT OXFORD - FALL 10-11-DV723-029 OFFICE INTERNATIONAL EDUCATION CORTONA MM THEATER SA PROGRAM 10-11-DV723-030 OFFICE INTERNATIONAL EDUCATION CR ASCWP MAYMESTER SA PROGRAMS 10-11-DV723-031 OFFICE INTERNATIONAL EDUCATION CR ART & ASTRO MAY SA PROGRAMS 10-11-DV723-032 OFFICE INTERNATIONAL EDUCATION CR HACE MAYMESTER SA PROGRAMS 10-11-DV723-033 OFFICE INTERNATIONAL EDUCATION CR LANDFORMS MAY SA PROGRAMS 10-11-DV723-034 OFFICE INTERNATIONAL EDUCATION CR OUTDOOR REC MAY SA PROGRAMS 10-11-DV723-035 OFFICE INTERNATIONAL EDUCATION CR TROPICAL ECO MAY SA PROGRAM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 258 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------INSTRUCTION - INSERVICE ----------------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-11-DV723-036 OFFICE INTERNATIONAL EDUCATION CR COMP ENV HEALTH SUM SA PROG 10-11-DV723-037 OFFICE INTERNATIONAL EDUCATION CR IPIC SUMMER SA PROGRAMS 10-11-DV723-038 OFFICE INTERNATIONAL EDUCATION CR LACS SUMMER SA PROGRAMS 10-11-DV723-039 OFFICE INTERNATIONAL EDUCATION CR LCSL SUMMER SA PROGRAMS 10-11-DV723-040 OFFICE INTERNATIONAL EDUCATION CR NED SUMMER SA PROGRAMS 10-11-DV723-041 OFFICE INTERNATIONAL EDUCATION CR ONE HLTH SUMMER SA PROGRAMS 10-11-DV723-042 OFFICE INTERNATIONAL EDUCATION CR SURF & SUSTAIN SUM SA PROG 10-11-DV723-043 OFFICE INTERNATIONAL EDUCATION CR SUSTAIN TROP ARGO SUM SA 10-11-DV723-044 OFFICE INTERNATIONAL EDUCATION CR WARNELL CORE SUM SA PROGRAM 10-11-DV723-045 OFFICE INTERNATIONAL EDUCATION CR FALL STUDY ABROAD PROGRAMS 10-11-DV723-046 OFFICE INTERNATIONAL EDUCATION CR TROPICAL BIOLOGY FALL SA 10-11-DV723-047 OFFICE INTERNATIONAL EDUCATION CR COFFEE TECH FALL SA PROGRAM 10-11-DV723-048 OFFICE INTERNATIONAL EDUCATION CR FRANKLIN SPRING SA PROGRAMS 10-11-DV723-049 OFFICE INTERNATIONAL EDUCATION CR FRC/LACS SP BK SA PROGRAMS 10-11-DV723-050 OFFICE INTERNATIONAL EDUCATION CR TROP REFOREST SP BK SA PROG 10-11-DV723-051 OFFICE INTERNATIONAL EDUCATION UGA EXCHANGE PROGRAMS 10-11-DV723-052 OFFICE INTERNATIONAL EDUCATION BSMP PASS THRU 10-11-DV723-053 OFFICE INTERNATIONAL EDUCATION CR AVIAN BIOLOGY MAY SA PROG 10-11-DV723-054 OFFICE INTERNATIONAL EDUCATION CR NUTRITION ED MAYMESTER SA 10-11-DV723-055 OFFICE INTERNATIONAL EDUCATION OXFORD FRANKLIN FALL B 10-11-DV723-056 OFFICE INTERNATIONAL EDUCATION OXFORD SUMMER B 10-11-DV723-057 OFFICE INTERNATIONAL EDUCATION OXFORD JUNEMESTER B 10-11-DV723-058 OFFICE INTERNATIONAL EDUCATION OXFORD FRANKLIN SPG B 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 259 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------INSTRUCTION - INSERVICE ----------------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-11-DV723-059 OFFICE INTERNATIONAL EDUCATION OXFORD MAYMESTER B 10-11-DV723-060 OFFICE INTERNATIONAL EDUCATION OXFORD SPIA SPG B 10-11-DV723-061 OFFICE INTERNATIONAL EDUCATION CR TROPICAL ECO MAY SAP B 10-11-DV723-062 OFFICE INTERNATIONAL EDUCATION CR OUTDOOR REC MAY SAP B 10-11-DV723-063 OFFICE INTERNATIONAL EDUCATION CR NUTRITION ED MAY SAP B 10-11-DV723-064 OFFICE INTERNATIONAL EDUCATION CR LANDFORMS MAY SAP B 10-11-DV723-065 OFFICE INTERNATIONAL EDUCATION CR HACE MAYMESTER SAP B 10-11-DV723-066 OFFICE INTERNATIONAL EDUCATION CR AVIAN BIOLOGY MAY SAP B 10-11-DV723-067 OFFICE INTERNATIONAL EDUCATION CR ASCWP MAYMESTER SAP B 10-11-DV723-068 OFFICE INTERNATIONAL EDUCATION CR ART & ASTRO MAY SAP B 10-11-DV723-069 OFFICE INTERNATIONAL EDUCATION CR TROP REFOREST SPBK SAP B 10-11-DV723-070 OFFICE INTERNATIONAL EDUCATION CR FRC/LACS SP BK SAP B 10-11-DV723-071 OFFICE INTERNATIONAL EDUCATION CR SPRING BREAK SAP B 10-11-DV723-072 OFFICE INTERNATIONAL EDUCATION CR FRANKLIN SPRING SAP B 10-11-DV723-073 OFFICE INTERNATIONAL EDUCATION CR COFFEE TECH FALL SAP B 10-11-DV723-074 OFFICE INTERNATIONAL EDUCATION CR TROPICAL BIO FALL SAP B 10-11-DV723-075 OFFICE INTERNATIONAL EDUCATION CR LANDSCAP ARCH FALL SAP B 10-11-DV723-076 OFFICE INTERNATIONAL EDUCATION CR FALL STUDY ABROAD PROGS B 10-11-DV723-077 OFFICE INTERNATIONAL EDUCATION CR WARNELL CORE SUM SAP B 10-11-DV723-078 OFFICE INTERNATIONAL EDUCATION CR SURF & SUSTAIN SUM SAP B 10-11-DV723-079 OFFICE INTERNATIONAL EDUCATION CR ONE HLTH SUMMER SAP B 10-11-DV723-080 OFFICE INTERNATIONAL EDUCATION CR NED SUMMER SAP B 10-11-DV723-081 OFFICE INTERNATIONAL EDUCATION CR LCSL SUMMER SAP B 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 260 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 ACCOUNT NUMBER --------------INSTRUCTION - INSERVICE ----------------------- DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-11-DV723-082 OFFICE INTERNATIONAL EDUCATION CR LACS SUMMER SAP B 10-11-DV723-083 OFFICE INTERNATIONAL EDUCATION CR IPIC SUMMER SAP B 10-11-DV723-084 OFFICE INTERNATIONAL EDUCATION CR COMP ENV HEALTH SUM SAP B 10-11-DV723-085 OFFICE INTERNATIONAL EDUCATION CORTONA SUMMER SAP B 10-11-DV723-086 OFFICE INTERNATIONAL EDUCATION CORTONA FALL SAP B 10-11-DV723-087 OFFICE INTERNATIONAL EDUCATION CORTONA SPRING SAP B 10-11-DV723-088 OFFICE INTERNATIONAL EDUCATION CORTONA MM SCIENCE SAP B 10-11-DV723-089 OFFICE INTERNATIONAL EDUCATION CORTONA MM VITICULTURE SAP B 10-11-DV723-090 OFFICE INTERNATIONAL EDUCATION AUGUSTA UNIVERSITY AT CORTONA 10-11-DV723-091 OFFICE INTERNATIONAL EDUCATION TERRY MBA CORTONA 10-11-DV723-925 OFFICE INTERNATIONAL EDUCATION DSS CARRY FORWARD INSTRUCTION - INSERVICE ----------------------- COLLEGE OF PUBLIC HEALTH 10-11-DV766-003 HEALTH PROMOTION & BEHAVIOR STUDIES ABROAD TAIWAN PROG FEE 10-11-DV766-004 HEALTH PROMOTION & BEHAVIOR CROATIA STUDY ABROAD PROG FEE 10-11-DV773-003 CENTER FOR GLOBAL HEALTH STUDIES ABROAD PROGRAM FEES VICE PRESIDENT FOR INSTRUCTION FRESHMAN COLLEGE - EVEN INSTRUCTION - WORKSHOPS ----------------------10-11-DW007-002 INSTRUCTION - WORKSHOPS ----------------------- COLLEGE OF ARTS AND SCIENCES 10-11-DW170-005 COMPARATIVE LITERATURE SPECIAL EVENTS ACCOUNT 10-11-DW177-004 GERMANIC & SLAVIC STUDIES GERMANIC & SLAVIC EVENTS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 261 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------INSTRUCTION - WORKSHOPS ----------------------- DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-11-DW181-002 MATHEMATICS GA ALGEBRIC GEOMETRY SYMPOSIUM 10-11-DW181-006 MATHEMATICS GEORGIA TOPOLOGY CONFERENCE 10-11-DW181-011 MATHEMATICS SOTL MATHEMATICS 10-11-DW183-001 HUGH HODGSON SCHOOL OF MUSIC 2ND THURSDAY WORKSHOP 10-11-DW183-004 HUGH HODGSON SCHOOL OF MUSIC MUSIC - RECITAL FEES 10-11-DW183-007 HUGH HODGSON SCHOOL OF MUSIC MUSIC - SUMMER CAMPUS 10-11-DW183-016 HUGH HODGSON SCHOOL OF MUSIC MUSIC - BAND OPERATIONS 10-11-DW183-026 HUGH HODGSON SCHOOL OF MUSIC REDCOAT AUXILIARIES WORKSHOP 10-11-DW183-029 HUGH HODGSON SCHOOL OF MUSIC REDCOAT MAJORETTES WORKSHOP 10-11-DW183-030 HUGH HODGSON SCHOOL OF MUSIC REDCOAT FLAGLINE WORKSHOP 10-11-DW183-031 HUGH HODGSON SCHOOL OF MUSIC REDCOAT GEORGETTES WORKSHOP 10-11-DW183-042 HUGH HODGSON SCHOOL OF MUSIC KODALY WORKSHOP 10-11-DW183-045 HUGH HODGSON SCHOOL OF MUSIC MUSIC - JANFEST CAMP 10-11-DW183-046 HUGH HODGSON SCHOOL OF MUSIC MUSIC - MIDFEST CAMP 10-11-DW185-004 PHYSICS AND ASTRONOMY COMPUTER SIMULATION WORKSHOP INSTRUCTION - WORKSHOPS ----------------------- TERRY COLLEGE OF BUSINESS 10-11-DW203-128 TERRY MBA PROGRAMS FULLTIME MBA PROGRAM 10-11-DW798-008 TERRY ILA PROGRAMS TERRY ILA EXEC PROGRAM INSTRUCTION - WORKSHOPS ----------------------- COLLEGE OF EDUCATION 10-11-DW218-004 COE CENTERS TORRANCE STUDIES 10-11-DW241-001 LIFELONG ED, ADMIN & POLICY LEAP WORKSHOPS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 262 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 ACCOUNT NUMBER --------------INSTRUCTION - WORKSHOPS ----------------------10-11-DW248-003 INSTRUCTION - WORKSHOPS ----------------------10-11-DW582-007 INSTRUCTION - WORKSHOPS ----------------------- DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF EDUCATION CAREER AND INFORMATION STUDIES SLLL OCCUPATIONAL STUDIES COLLEGE OF FAMILY & CONSUM SCI FIN PLAN, HOUSING & CONS ECON FP TRAINING CONFERENCE/SEMINAR COLLEGE OF JOURNALISM 10-11-DW257-001 COLL OF JOURNALISM & MASS COMM HIGH SCHOOL NEWSPAPER WORKSHOP 10-11-DW257-002 COLL OF JOURNALISM & MASS COMM GA SCHOLASTIC PRESS ASSOCIATIO 10-11-DW257-011 COLL OF JOURNALISM & MASS COMM AD/PR TRAINING SEMINARS INSTRUCTION - WORKSHOPS ----------------------- COLLEGE OF VETERINARY MEDICINE 10-11-DW208-012 VETERINARY MEDICINE-DEANS OFF VETCAMP ACADEMIC AFFAIRS 10-11-DW209-002 VET BIOSCIENCES & DIAG IMAGING AAVA CONFERENCE INSTRUCTION - WORKSHOPS ----------------------- OTHER UNITS 10-11-DW079-005 DIV OF ACADEMIC ENHANCEMENT FRESHMAN COLLEGE 10-11-DW148-010 CENTER FOR TEACHING & LEARNING REACTING TO THE PAST INCOME 10-11-DW335-003 INSTITUTE OF HIGHER EDUCATION IHE WORKSHOPS AND CONFERENCES INSTRUCTION - WORKSHOPS ----------------------10-11-DW546-001 COLLEGE OF PUBLIC HEALTH GERONTOLOGY STUDENT MENTORING CONFERENCE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 263 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - WORKSHOPS ----------------------10-11-DW722-019 PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING COLLEGE OF ENGINEERING PREP & REMEDIAL - INSTRUCTION ----------------------------10-14-DH187-616 07/01/16 HART CO. FOUTZ COLLEGE OF ARTS AND SCIENCES PSYCHOLOGY RCLD - PSYCHOLOGY 10-25-DR005-008 VP OFFICE FOR RESEARCH RIVERBEND SOUTH BLDG OPERATION 10-25-DR005-925 VP OFFICE FOR RESEARCH DSS CARRY FORWARD RESEARCH - DEPARTMENTAL ----------------------- RESEARCH - DEPARTMENTAL ----------------------10-25-DR154-920 COLLEGE OF AGRICULTURE ANIMAL AND DAIRY SCIENCE RESEARCH - DEPARTMENTAL ----------------------- ADS DAIRY SALES COLLEGE OF ARTS AND SCIENCES 10-25-DR787-002 INST LTN AMER CARIBEAN STUDIES PLANT SALES 10-25-DR104-021 ANTHROPOLOGY BIOARCH & BIOCHEM REITSEMA 10-25-DR168-022 CHEMISTRY POPIK ACETYLENE/BIOLABEL PROC 10-25-DR168-023 CHEMISTRY POLYMER ANALYSIS LOCKLIN 10-25-DR168-030 CHEMISTRY DHAR PARTIKULA MTA 10-25-DR168-031 CHEMISTRY PARTIKULA SUPPLIES NAGESH 10-25-DR168-032 CHEMISTRY DHAR - PARTIKULA LAB SUPPLIES 10-25-DR173-007 ENGLISH VISION MAKER 10-25-DR093-016 GENETICS INCOME GENOMIC - WARES 10-25-DR093-019 GENETICS RF WSEN MAURICIO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 264 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-25-DR093-022 GENETICS EGGENSC INCOME/SALES 10-25-DR093-023 GENETICS SCHMITZ/INCOME/SALES 10-25-DR175-024 GEOGRAPHY GEOG HARVARD FELLOWSHIP 10-25-DR175-026 GEOGRAPHY COMMUNITY MAPPING LAB SHANNON 10-25-DR175-028 GEOGRAPHY GEOG/WATERSHED RES 10-25-DR176-013 GEOLOGY SEDIMENTARY GEOCHEMISTRY LAB 10-25-DR176-015 GEOLOGY WRRSL 10-25-DR182-003 MICROBIOLOGY IDB BENCH WHITMAN 10-25-DR182-004 MICROBIOLOGY MICRO EQUIPMENT USAGE FEE 10-25-DR182-005 MICROBIOLOGY BERGEYS TRUST WHITMAN 10-25-DR182-006 MICROBIOLOGY DEPT SALES WHITMAN 10-25-DR185-010 PHYSICS AND ASTRONOMY ATOMIC MICROSCOPE HAPPEK 10-25-DR185-011 PHYSICS AND ASTRONOMY ULLRICH INSURANCE CLAIM 10-25-DR185-014 PHYSICS AND ASTRONOMY NANOLAB XRD USER ACCOUNT 10-25-DR185-015 PHYSICS AND ASTRONOMY OAD DEPOSITION SERVICES 10-25-DR193-005 STATISTICS STAT INCOME DESCRETIONARY FUND RESEARCH - DEPARTMENTAL ----------------------- TERRY COLLEGE OF BUSINESS 10-25-DR196-016 TERRY COLLEGE - DEANS OFFICE TERRY COLLEGE RESEARCH 10-25-DR201-006 MANAGEMENT MANAGEMENT RESEARCH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 265 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF EDUCATION 10-25-DR234-027 KINESIOLOGY INTL CNTR FOR SPORT MANAGEMENT 10-25-DR234-029 KINESIOLOGY NORVARTIS NIRS ANLYSIS MCCULLY 10-25-DR234-037 KINESIOLOGY COVANCE MCCULLY 10-25-DR234-038 KINESIOLOGY SPORT INSTR RESEARCH LAB 10-25-DR242-032 COMM SCI & SPECIAL ED SPED CLINIC 10-25-DR243-013 COUNSELING & HUMAN DEVEL COUNSELING & HDS RESEARCH - DEPARTMENTAL ----------------------10-25-DR580-009 RESEARCH - DEPARTMENTAL ----------------------10-25-DR257-024 RESEARCH - DEPARTMENTAL ----------------------- COLLEGE OF FAMILY & CONSUM SCI HUMAN DEV & FAMILY SCIENCE HDFS SALES COLLEGE OF JOURNALISM COLL OF JOURNALISM & MASS COMM FACULTY SCHOLARLY SUPPORT-RSCH COLLEGE OF VETERINARY MEDICINE 10-25-DR230-004 LARGE ANIMAL MEDICINE BAYER ANIMAL HEALTH WOOLUMS 10-25-DR211-005 INFECTIOUS DISEASES ID SHARED EQUIPMENT SERVICE 10-25-DR211-016 INFECTIOUS DISEASES RANPIRNASE TESTING 10-25-DR211-018 INFECTIOUS DISEASES SAB BIO 10-25-DR211-019 INFECTIOUS DISEASES DRUG TESTING DR. QUINN 10-25-DR212-004 PATHOLOGY VSV IN PIG STUDY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 266 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS 10-25-DR251-018 SCHOOL FORESTRY & NATURAL RES WOOD QUALITY ANALYSIS DAHLEN 10-25-DR251-023 SCHOOL FORESTRY & NATURAL RES MICRO ARRAY CHIPS DEAN 10-25-DR251-038 SCHOOL FORESTRY & NATURAL RES WARNELL ALGAL PLANT SCR WILDE 10-25-DR251-925 SCHOOL FORESTRY & NATURAL RES DSS CARRY FORWARD RESEARCH - DEPARTMENTAL ----------------------- OTHER UNITS 10-25-DR148-012 CENTER FOR TEACHING & LEARNING CCG INCUBATOR SLA 10-25-DR269-009 RESEARCH BUSINESS SERVICES THE UGA OLIGOCORE 10-25-DR269-010 RESEARCH BUSINESS SERVICES AG HILL STOCKROOM RESEARCH INFORMATION TECH ------------------------10-29-DR270-001 RESEARCH - DEPARTMENTAL ----------------------- OTHER UNITS EITS-RESEARCH COMPUTING RESEARCH COMPUTING CENTER COLLEGE OF PUBLIC HEALTH 10-25-DR715-004 ENVIRONMENTAL HEALTH SCI RESEARCH SERVICES WANG LAB 10-25-DR715-005 ENVIRONMENTAL HEALTH SCI EHS MASS SPECTROMETRY LAB 10-25-DR770-925 COLLEGE PUBLIC HEALTH DEAN OFF DSS CARRY FORWARD 10-25-DR773-002 CENTER FOR GLOBAL HEALTH VISITING SCHOLARS PROGRAM 10-25-DR793-001 EPIDEMIOLOGY & BIOSTATISTICS E&B BIOSTATISTICS CONSULTING RESEARCH - DEPARTMENTAL ----------------------- COLLEGE OF ENGINEERING 10-25-DR722-007 COLLEGE OF ENGINEERING DEPARTMENTAL RESEARCH DAS 10-25-DR722-012 COLLEGE OF ENGINEERING RESEARCH PAN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 267 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-25-DR722-014 COLLEGE OF ENGINEERING CENGR CLEANROOM 10-25-DR722-017 COLLEGE OF ENGINEERING ZION TSE RESEARCH 10-25-DR722-018 COLLEGE OF ENGINEERING RESEARCH MANI 10-25-DR722-020 COLLEGE OF ENGINEERING CHANGYING LI RESEARCH 10-25-DR722-039 COLLEGE OF ENGINEERING TSE FLY LARVA ROBOT 10-25-DR722-043 COLLEGE OF ENGINEERING HITESH HANDA RESEARCH 10-25-DR722-053 COLLEGE OF ENGINEERING KASTNER RESEARCH 10-25-DR722-925 COLLEGE OF ENGINEERING DSS CARRY FORWARD RESEARCH-INSTITUTES & CENTERS ----------------------------- COLLEGE OF ARTS AND SCIENCES 10-26-DR104-011 ANTHROPOLOGY ZOOARCHAEOLOGY 10-26-DR166-005 BIOCHEMISTRY & MOLECULAR BIOL DAVIES FERMENTATION 10-26-DR166-020 BIOCHEMISTRY & MOLECULAR BIOL BIOCHEMISTRY HAJ LANZ 10-26-DR167-003 PLANT BIOLOGY BOTANY DEPT SALES 10-26-DR168-008 CHEMISTRY MAGNETIC RESONANCE LAB 10-26-DR168-011 CHEMISTRY MASS SPECTROMETRY FACILITY 10-26-DR168-015 CHEMISTRY AMINO ACIDS SYNTHESIS 10-26-DR168-017 CHEMISTRY CHEMISTRY XRAY FACILITY 10-26-DR168-018 CHEMISTRY CHEM PLOTTER PRINTER OP 10-26-DR093-003 GENETICS RESEARCH - SALES 10-26-DR175-011 GEOGRAPHY OSL LAB BROOK 10-26-DR175-012 GEOGRAPHY ENVIRONMENTAL CHANGE LAB 10-26-DR176-008 GEOLOGY STABLE ISOTOPE LAB WESTPHELING 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 268 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INSTITUTES & CENTERS ----------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-26-DR176-011 GEOLOGY ENVIRONMENTAL FATE CHEM LAB 10-26-DR100-003 SCHOOL OF MARINE PROGRAMS MARINE SCIENCES INCOME ACCOUNT 10-26-DR100-004 SCHOOL OF MARINE PROGRAMS MARINE SCI BIOLOGICAL TESTING 10-26-DR275-000 GA ELECTRON MICROSCOPY CENTER DEPARTMENTAL SALES 10-26-DR548-002 CTR FOR COMP QUANTUM CHEMISTRY CCQC MISC INCOME RESEARCH-INSTITUTES & CENTERS ----------------------------10-26-DR205-000 SIMON S SELIG JR CTR ECON GROW RESEARCH-INSTITUTES & CENTERS ----------------------------10-26-DR218-011 TERRY COLLEGE OF BUSINESS COLLEGE OF EDUCATION COE CENTERS RESEARCH-INSTITUTES & CENTERS ----------------------------- DEPARTMENTAL SALES TORRANCE RESEARCH SALES & SERV COLLEGE OF FAMILY & CONSUM SCI 10-26-DR581-002 FOOD & NUTRITION CALORIMETRY SALES & SERVICES 10-26-DR581-007 FOOD & NUTRITION CSN LAB LEWIS 10-26-DR582-014 FIN PLAN, HOUSING & CONS ECON BACHTEL SALES/SERVICE 10-26-DR583-019 TEXTILES, MERCH. AND INTERIORS DEPARTMENT SERVICES TMI RESEARCH-INSTITUTES & CENTERS ----------------------------- COLLEGE OF PHARMACY 10-26-DR571-001 PHARMACEUTICAL & BIOMED SCIENC NMR - INCOME 10-26-DR571-002 PHARMACEUTICAL & BIOMED SCIENC MEDICINAL CHEMISTRY INCOME 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 269 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INSTITUTES & CENTERS ----------------------------- PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS 10-26-DR251-003 SCHOOL FORESTRY & NATURAL RES PLANT AND SOIL LAB ANALYSIS 10-26-DR251-004 SCHOOL FORESTRY & NATURAL RES FOREST RESOURCES VEHICLE CTR 10-26-DR251-008 SCHOOL FORESTRY & NATURAL RES FISHERIES SERVICE BRINGOLF 10-26-DR251-012 SCHOOL FORESTRY & NATURAL RES COHUTTA FISH SALES & SERVICE 10-26-DR251-016 SCHOOL FORESTRY & NATURAL RES WTR QUALITY ANALYSIS RASMUSSEN 10-26-DR251-017 SCHOOL FORESTRY & NATURAL RES SOIL & WATER MANAGEMENT MORRIS 10-26-DR551-006 SCHOOL OF ECOLOGY FISHERY SERVICES - FREEMAN 10-26-DR551-007 SCHOOL OF ECOLOGY INSTITUTE OF ECOLOGY SALES RESEARCH-INSTITUTES & CENTERS ----------------------------- OTHER UNITS 10-26-DR023-996 GENERAL INSTITUTIONAL EXPENSE INTRA-UNIVERSITY ELIMINATIONS 10-26-DR267-001 SAVANNAH RIVER ECOLOGY LAB CONFERENCE CENTER SALES 10-26-DR267-002 SAVANNAH RIVER ECOLOGY LAB SREL GRADUATE STUDENT FUNDS 10-26-DR267-004 SAVANNAH RIVER ECOLOGY LAB SREL ANALYTICAL SERVICES 10-26-DR274-006 INSTITUTE FOR BEHAVIORAL RSCH SSHRC MITCHELL 10-26-DR374-004 CTR TROP EMERGING GLOB DISEASE FLOW CYTOMETRY FACILITY CTEGD 10-26-DR374-006 CTR TROP EMERGING GLOB DISEASE OPTICAL MICROSCOPY FACILITY 10-26-DR374-007 CTR TROP EMERGING GLOB DISEASE TARLETON ANIMAL FACILITY 10-26-DR374-009 CTR TROP EMERGING GLOB DISEASE TARLETON ANTIBODY ANALYSIS 10-26-DR380-004 CTR FOR APPLIED ISOTOPE STUDY GLASS SHOP INCOME 10-26-DR549-005 COMPLEX CARBOHYDRATE CENTER CCRC SUPPLY CABINET 10-26-DR549-007 COMPLEX CARBOHYDRATE CENTER CCRC COPY/POSTER 10-26-DR549-008 COMPLEX CARBOHYDRATE CENTER CCRC OTHER SERVICES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 270 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH-INSTITUTES & CENTERS ----------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-26-DR553-002 INSTITUTE OF BIOINFORMATICS QBCG 10-26-DR732-004 BIOMED & HEALTH SCI INSTITUTE BHSI FREEZER PROGRAM RESEARCH - WORKSHOPS -------------------- COLLEGE OF ARTS AND SCIENCES 10-26-DW376-002 CENTER FOR FAMILY RESEARCH CFR WRKSHOP ACCT-SAAF ANDERSON 10-26-DW376-003 CENTER FOR FAMILY RESEARCH CFR WORKSHOP ACCOUNT - TERRIS RESEARCH - WORKSHOPS -------------------10-26-DW188-001 RESEARCH - WORKSHOPS -------------------- COLLEGE OF VETERINARY MEDICINE POPULATION HEALTH AVIAN MED WORKSHOP ACCT OTHER INSTRUCTIONAL UNITS 10-26-DW251-026 SCHOOL FORESTRY & NATURAL RES WARNELL SOFOR GIS CONFERENCE 10-26-DW251-030 SCHOOL FORESTRY & NATURAL RES WARNELL EURING 2013 CONFERENCE RESEARCH - WORKSHOPS -------------------- OTHER UNITS 10-26-DW302-001 RESEARCH SUPPORT PLANT CENTER CONFERENCE AC 167 10-26-DW374-008 CTR TROP EMERGING GLOB DISEASE EUPATHDB WORKSHOP 10-26-DW380-003 CTR FOR APPLIED ISOTOPE STUDY CAIS CONFERENCE/WORKSHOP 10-26-DW746-001 SEA GRANT PROGRAM SEA GRANT PROGRAM CONFERENCES 10-25-DW005-010 VP OFFICE FOR RESEARCH OVPR - ROOTS TRAINING SERIES 10-25-DW005-011 VP OFFICE FOR RESEARCH THINC ENTREPRENEURIAL CONF RESEARCH - WORKSHOPS -------------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 271 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH - WORKSHOPS -------------------10-25-DW005-014 VP OFFICE FOR RESEARCH SPONSORED PROGRAM WORKSHOP 10-25-DW005-015 VP OFFICE FOR RESEARCH WILSON REYNOLDS SPKR SERIES RESEARCH - WORKSHOPS -------------------- COLLEGE OF ARTS AND SCIENCES 10-25-DW104-017 ANTHROPOLOGY FEBUARY 2014 SYMPOSIUM-BROSIUS 10-25-DW167-011 PLANT BIOLOGY PLANT CENTER CONFERENCE 10-25-DW177-003 GERMANIC & SLAVIC STUDIES GSS TABORI CONFRENCE RESEARCH - WORKSHOPS -------------------10-25-DW243-027 RESEARCH - WORKSHOPS -------------------- COLLEGE OF EDUCATION COUNSELING & HUMAN DEVEL JCAP/GIRLS PROJECT OTHER INSTRUCTIONAL UNITS 10-25-DW251-013 SCHOOL FORESTRY & NATURAL RES CONFERENCE-CTR FOR FOREST BUS 10-25-DW251-019 SCHOOL FORESTRY & NATURAL RES CONFERENCE-GA WATER RESOURCES 10-25-DW251-021 SCHOOL FORESTRY & NATURAL RES CONIFER GENOME WORKSHOP DEAN 10-25-DW251-027 SCHOOL FORESTRY & NATURAL RES COWEETA CONFERENCE RESEARCH - WORKSHOPS -------------------- OTHER UNITS 10-25-DW374-003 CTR TROP EMERGING GLOB DISEASE CDDC MEETING 10-25-DW549-009 COMPLEX CARBOHYDRATE CENTER GA GLYCOSCIENCE SYMPOSIUM 10-25-DW549-010 COMPLEX CARBOHYDRATE CENTER CCRC ANNUAL HANDS-ON COURSES 10-25-DW553-001 INSTITUTE OF BIOINFORMATICS BIOINFORMATICS SYMPOSIUM 10-25-DW732-002 BIOMED & HEALTH SCI INSTITUTE BHSI SYMPOSIA/WORKSHOP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 272 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH - WORKSHOPS -------------------10-25-DW732-005 OTHER UNITS BIOMED & HEALTH SCI INSTITUTE RESEARCH-SERVICE CENTER ----------------------10-26-DM187-000 PROJECT DESCRIPTION ------------------- ID SYMPOSIA COLLEGE OF ARTS AND SCIENCES PSYCHOLOGY RESEARCH-SERVICE CENTER ----------------------- DEPARTMENTAL SALES COLLEGE OF VETERINARY MEDICINE 10-26-DM231-000 ANIMAL HEALTH RESEARCH CENTER DEPARTMENTAL SALES 10-26-DM210-009 SMALL ANIMAL MEDICINE/SURGERY SMA INFECTIOUS DISEASES LAB RESEARCH-SERVICE CENTER ----------------------10-26-DM551-009 OTHER INSTRUCTIONAL UNITS SCHOOL OF ECOLOGY RESEARCH-SERVICE CENTER ----------------------- ECOLOGY ACL SALES OTHER UNITS 10-26-DM380-000 CTR FOR APPLIED ISOTOPE STUDY DEPARTMENTAL SALES 10-26-DM549-001 COMPLEX CARBOHYDRATE CENTER CCRC ANALYTICAL SERVICES 10-26-DM549-006 COMPLEX CARBOHYDRATE CENTER CCRC NMR MACHINE USAGE PUBLIC SERVICE - COMMUNITY -------------------------10-31-DE005-016 VP OFFICE FOR RESEARCH WILSON CENTER MCHPC PROJECT 10-31-DE006-023 VP PUBLIC SERVICE & OUTREACH OVPS OUTREACH JOURNAL 10-31-DE006-925 VP PUBLIC SERVICE & OUTREACH DSS CARRY FORWARD 10-31-DE007-007 VICE PRESIDENT FOR INSTRUCTION WASHINGTON DC FACILITY RENTAL 10-31-DE138-001 OFFICE OF ONLINE LEARNING OFFICE OF ONLINE LEARNING SERV 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 273 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-31-DE163-003 ARTS & SCIENCES - DEANS OFFICE CENTER FOR RED 10-31-DE163-015 ARTS & SCIENCES - DEANS OFFICE 2012 PROJECT GRAD SUMMER INST 10-31-DE787-001 INST LTN AMER CARIBEAN STUDIES SPAN LANG/CULT TRAINING 10-31-DE104-015 ANTHROPOLOGY ITOS GIS POLYGON 10-31-DE168-025 CHEMISTRY PHILLIPS/SCI GUYZ STUDY GUIDES 10-31-DE168-027 CHEMISTRY CENGAGE/ATWOOD-MOODY 10-31-DE175-003 GEOGRAPHY CRMS/GEOGRAPHY 10-31-DE183-010 HUGH HODGSON SCHOOL OF MUSIC MUSIC-STRING PROJECT 10-31-DE183-011 HUGH HODGSON SCHOOL OF MUSIC MUSIC-COMMUNITY MUSIC SCHOOL 10-31-DE183-015 HUGH HODGSON SCHOOL OF MUSIC MUSIC BAND CD SALES 10-31-DE183-018 HUGH HODGSON SCHOOL OF MUSIC CMS MUSIC SUPPLY SALES 10-31-DE187-007 PSYCHOLOGY PSYCHOLOGY DEPARTMENT INCOME 10-31-DE187-011 PSYCHOLOGY INCOME ACCOUNT I/O 10-31-DE100-002 SCHOOL OF MARINE PROGRAMS MARINE SCIENCE INC LTER/ALBER 10-31-DE567-002 WOMENS STUDIES WOMEN’S HISTORY MONTH 10-31-DE742-004 DANCE NEW DANCE THEATRE PUBLIC SERVICE - COMMUNITY -------------------------- TERRY COLLEGE OF BUSINESS 10-31-DE196-000 TERRY COLLEGE - DEANS OFFICE DEPARTMENTAL SALES 10-31-DE199-002 FINANCE TCB - CORP ED FIN 10-31-DE202-002 MARKETING TCB - CORP ED MKT 10-31-DE204-002 INS/LEGAL STUD & REAL ESTATE TCB - CORP ED I/LS/RE/MS 10-31-DE205-002 SIMON S SELIG JR CTR ECON GROW TCB - CORP ED SELIG CTR 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 274 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF EDUCATION 10-31-DE216-024 EDUCATION - DEANS OFFICE OLLI INCOME ACCOUNT 10-31-DE216-025 EDUCATION - DEANS OFFICE SAFE & WELCOMING SCHOOLS 10-31-DE218-009 COE CENTERS AECT SERVICES 10-31-DE234-014 KINESIOLOGY CHILDREN’S CLINIC 10-31-DE234-016 KINESIOLOGY FITNESS CENTER - EVANS 10-31-DE241-011 LIFELONG ED, ADMIN & POLICY JHEOE OTHER INCOME 10-31-DE245-006 EDUCATIONAL THEORY & PRACTICE RED CLAY WRITING CAMP 10-31-DE246-006 MATHEMATICS & SCIENCE ED NARST ATWATER 10-31-DE248-015 CAREER AND INFORMATION STUDIES RICHMOND COUNTY PROJECT PUBLIC SERVICE - COMMUNITY -------------------------- COLLEGE OF ENVIRONMENT & DESGN 10-31-DE250-005 COLLEGE ENVIRONMENT & DESIGN SED - ED SERVICE & OUTREACH 10-31-DE250-103 COLLEGE ENVIRONMENT & DESIGN FOUNDERS’ HOUSE RENTAL 10-31-DE250-105 COLLEGE ENVIRONMENT & DESIGN PSO SERVICES 10-31-DE250-107 COLLEGE ENVIRONMENT & DESIGN CCDP SURVEYS 10-31-DE250-500 COLLEGE ENVIRONMENT & DESIGN CED CLL 10-31-DE250-925 COLLEGE ENVIRONMENT & DESIGN DSS CARRY FORWARD PUBLIC SERVICE - COMMUNITY -------------------------- COLLEGE OF FAMILY & CONSUM SCI 10-31-DE254-018 COLLEGE OF FAMILY & CONSUM SCI FACS ASPIRE CLINIC INCOME 10-31-DE254-925 COLLEGE OF FAMILY & CONSUM SCI DSS CARRY FORWARD 10-31-DE256-007 EXTENSION FAMILY & CONSUMER SC BALES SALES AND SERVICE 10-31-DE256-021 EXTENSION FAMILY & CONSUMER SC FACS EXT SALES AND SERVICES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 275 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF FAMILY & CONSUM SCI 10-31-DE580-015 HUMAN DEV & FAMILY SCIENCE FUTRIS PUBLICATIONS 10-31-DE581-009 FOOD & NUTRITION CONTACT ANALYSIS HAUSMAN 10-31-DE581-010 FOOD & NUTRITION FDN SALES & SERVICES 10-31-DE581-014 FOOD & NUTRITION SO EASY TO PRESERVE 10-31-DE581-015 FOOD & NUTRITION CRAWLEY PUBLICATIONS INCOME 10-31-DE581-018 FOOD & NUTRITION HARRISON PUBLICATIONS 10-31-DE584-001 INST ON HUMAN DEV & DISABILITY RACKENSPERGER CONSULTANT 10-31-DE584-003 INST ON HUMAN DEV & DISABILITY WORKS WORKS PROJECT 10-31-DE584-006 INST ON HUMAN DEV & DISABILITY VAP COST RECOVERY 10-31-DE584-007 INST ON HUMAN DEV & DISABILITY CRANDELL CONSULTANT 10-31-DE584-008 INST ON HUMAN DEV & DISABILITY EARLY INTERVENTION 10-31-DE584-009 INST ON HUMAN DEV & DISABILITY NEW DIRECTIONS VIDEO 10-31-DE584-010 INST ON HUMAN DEV & DISABILITY BRIGHTWELL CONSULTING 10-31-DE584-011 INST ON HUMAN DEV & DISABILITY FABRICATION 10-31-DE584-012 INST ON HUMAN DEV & DISABILITY LAWS CONSULTING 10-31-DE584-013 INST ON HUMAN DEV & DISABILITY SUPPORTED EMPLOYMENT 10-31-DE584-014 INST ON HUMAN DEV & DISABILITY IHDD PUBLIC SERVICE & OUTREACH 10-31-DE584-015 INST ON HUMAN DEV & DISABILITY TIDWELL CONSULTING PUBLIC SERVICE - COMMUNITY -------------------------- COLLEGE OF JOURNALISM 10-31-DE257-015 COLL OF JOURNALISM & MASS COMM JOURNALISM BUILD FACILITY USE 10-31-DE257-028 COLL OF JOURNALISM & MASS COMM SPORTS MEDIA OLYMPIC SYMPOSIUM 10-31-DE733-001 NEW MEDIA INSTITUTE TEDXUGA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 276 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF VETERINARY MEDICINE 10-31-DE208-006 VETERINARY MEDICINE-DEANS OFF ALUMMI CONFERENCE CENTER 10-31-DE208-013 VETERINARY MEDICINE-DEANS OFF IT SERVICE PROJECTS 10-31-DE208-014 VETERINARY MEDICINE-DEANS OFF VET VIEW 10-31-DE208-015 VETERINARY MEDICINE-DEANS OFF VET VIEW - PRO SERVICES 10-31-DE208-925 VETERINARY MEDICINE-DEANS OFF DSS CARRY FORWARD 10-31-DE209-001 VET BIOSCIENCES & DIAG IMAGING CLINICAL SERVICES ANATOMY 10-31-DE188-005 POPULATION HEALTH FARM SERVICES INCOME 10-31-DE210-001 SMALL ANIMAL MEDICINE/SURGERY CLINICAL SERVICES SMALL ANIMAL 10-31-DE230-001 LARGE ANIMAL MEDICINE CLINICAL SERVICES LARGE ANIMAL 10-31-DE211-006 INFECTIOUS DISEASES VACCINE SERVICES 10-31-DE211-008 INFECTIOUS DISEASES SCYNEXIS 10-31-DE211-009 INFECTIOUS DISEASES FILIARIA MOORHEAD 10-31-DE211-010 INFECTIOUS DISEASES PLASMODIUM FALCIPARUM CLEMSON 10-31-DE211-011 INFECTIOUS DISEASES FLOW CYTOMETRY 10-31-DE211-013 INFECTIOUS DISEASES BAYER ANIMAL HEALTH GMB H 10-31-DE211-014 INFECTIOUS DISEASES CONTRACT PARASITOLOGY SERVICES 10-31-DE211-015 INFECTIOUS DISEASES MONASH UNIVERSITY - DR. TRIPP 10-31-DE211-017 INFECTIOUS DISEASES IOWA STATE 10-31-DE213-003 PHYSIOLOGY AND PHARMACOLOGY CLINICAL SERVICES PHYSIOLOGY 10-31-DE694-003 WILDLIFE DISEASE STUDY CLINICAL SERVICES WILDLIFE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 277 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- SCHOOL PUBLIC & INTRNTL AFFAIR 10-31-DE186-002 SCH PUBLIC & INTRNTL AFFAIRS SPIA REYNOLDS 10-31-DE186-925 SCH PUBLIC & INTRNTL AFFAIRS DSS CARRY FORWARD 10-31-DE576-002 CNTR FOR INTERNTL TRADE & SEC SALES & SERVICE 10-31-DE579-002 PUBLIC ADMIN & POLICY O’TOOLE - ERSC PUBLIC SERVICE - COMMUNITY -------------------------- OTHER INSTRUCTIONAL UNITS 10-31-DE251-002 SCHOOL FORESTRY & NATURAL RES DEPT SALES - PUBLIC SERVICE 10-31-DE251-024 SCHOOL FORESTRY & NATURAL RES WARNELL MEDIA GROUP 10-31-DE251-025 SCHOOL FORESTRY & NATURAL RES WARNELL CONTINUING EDUCATION 10-31-DE251-029 SCHOOL FORESTRY & NATURAL RES WARNELL CONT ED BETTINGER 10-31-DE251-031 SCHOOL FORESTRY & NATURAL RES WARNELL CONT ED K MILLER 10-31-DE251-037 SCHOOL FORESTRY & NATURAL RES WARNELL WOOD DEMAND RSCH PGM 10-31-DE258-010 SCHOOL OF LAW SCHOOL OF LAW 10-31-DE258-925 SCHOOL OF LAW DSS CARRY FORWARD 10-31-DE263-007 SCHOOL OF SOCIAL WORK MNPO 10-31-DE551-005 SCHOOL OF ECOLOGY ECOLOGY PUBLIC SERV & OUTREACH 10-31-DE551-010 SCHOOL OF ECOLOGY ECOLOGY OUTREACH PUBLIC SERVICE - COMMUNITY -------------------------- CONTINUING EDUCATION 10-31-DE339-101 CONT ED: OPERATING SERVICES FACILITIES MANAGEMENT SERVICES 10-31-DE344-335 CONT ED: SALES & MARKETING MARKETING SUPPORT SERVICES 10-31-DE347-133 CONT ED: GC CONT EDUCATION DISTANCE EDUC PRODUCT SALES 10-31-DE347-925 CONT ED: GC CONT EDUCATION DSS CARRY FORWARD 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 278 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-31-DE794-002 ARCHWAY PARTNERSHIP ARCHWAY PARTNERSHIP PROJECT 10-31-DE010-000 UNIVERSITY PRESS DEPARTMENTAL SALES 10-31-DE011-002 BOTANICAL GARDEN SBG ADMINISTRATIVE 10-31-DE011-003 BOTANICAL GARDEN HORTICULTURE & GROUNDS 10-31-DE011-005 BOTANICAL GARDEN BOTANICAL GARDEN 10-31-DE011-007 BOTANICAL GARDEN PLANT CONSERVATION INCOME 10-31-DE020-000 GEORGIA REVIEW DEPARTMENTAL SALES 10-31-DE023-996 GENERAL INSTITUTIONAL EXPENSE INTRA-UNIVERSITY ELIMINATIONS 10-31-DE206-003 SMALL BUSINESS DEVELOPMENT CTR SBDC-CONT EDUC PROGRAMS 10-31-DE206-005 SMALL BUSINESS DEVELOPMENT CTR SBDC INTERNATIONAL TRADE 10-31-DE206-007 SMALL BUSINESS DEVELOPMENT CTR SBDC MEDICAL PRACTICE MGMT 10-31-DE206-011 SMALL BUSINESS DEVELOPMENT CTR SBDC - BRUNSWICK 10-31-DE265-017 LIBRARIES-GENERAL OPERATIONS LIBRARIES WIDESPREAD PANIC 10-31-DE335-002 INSTITUTE OF HIGHER EDUCATION IHE SERVICES 10-31-DE336-000 CARL VINSON INSTITUTE OF GOVT DEPARTMENTAL SALES 10-31-DE336-003 CARL VINSON INSTITUTE OF GOVT CVIOG - DIRECTOR’S OFFICE 10-31-DE336-005 CARL VINSON INSTITUTE OF GOVT SURVEY RESEARCH UNIT 10-31-DE336-008 CARL VINSON INSTITUTE OF GOVT GOVERNMENTAL HUMAN SERVICES 10-31-DE336-010 CARL VINSON INSTITUTE OF GOVT LOCAL GOVERNMENT UNIT 10-31-DE336-012 CARL VINSON INSTITUTE OF GOVT GOVERNMENTAL TRAINING SALES 10-31-DE336-017 CARL VINSON INSTITUTE OF GOVT ICDG INCOME 10-31-DE336-033 CARL VINSON INSTITUTE OF GOVT DIR OFFICE PROJ 10-31-DE336-048 CARL VINSON INSTITUTE OF GOVT PERSONNEL TESTING UNIT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 279 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-31-DE336-049 CARL VINSON INSTITUTE OF GOVT FINANCE & ECONOMIC DEV UNIT 10-31-DE336-050 CARL VINSON INSTITUTE OF GOVT APPLIED DEMOGRAPHY UNIT 10-31-DE336-051 CARL VINSON INSTITUTE OF GOVT PLANNING & ENVIRONMENTAL SERV 10-31-DE336-052 CARL VINSON INSTITUTE OF GOVT TCSG STRATEGIC PLANNING 10-31-DE336-058 CARL VINSON INSTITUTE OF GOVT GA ALLIANCE OF ED AGENCY HEADS 10-31-DE336-059 CARL VINSON INSTITUTE OF GOVT ACC ECONOMIC DEVELOP PLANNING 10-31-DE336-060 CARL VINSON INSTITUTE OF GOVT GOV360 ASSESSMENT 10-31-DE336-061 CARL VINSON INSTITUTE OF GOVT LOST MEDIATION 10-31-DE336-062 CARL VINSON INSTITUTE OF GOVT ECON DEVELOP & FISCAL ANALYSIS 10-31-DE336-063 CARL VINSON INSTITUTE OF GOVT DOWNTOWN DEVELOPMENT 10-31-DE336-064 CARL VINSON INSTITUTE OF GOVT GOV SERVICE AND RESEARCH 10-31-DE336-066 CARL VINSON INSTITUTE OF GOVT DOWNTOWN DEV AUTHORITY 10-31-DE336-067 CARL VINSON INSTITUTE OF GOVT ACCG CURRICULUM DEVELOPMENT 10-31-DE336-071 CARL VINSON INSTITUTE OF GOVT STATE SERVICES UNIT 10-31-DE336-073 CARL VINSON INSTITUTE OF GOVT COMMUNITY & GOVERNMENT SERVICE 10-31-DE336-076 CARL VINSON INSTITUTE OF GOVT GTED FACILITATION 10-31-DE336-077 CARL VINSON INSTITUTE OF GOVT DOWNTOWN PLANNING 10-31-DE336-078 CARL VINSON INSTITUTE OF GOVT COUNTY GUIDE 10-31-DE336-085 CARL VINSON INSTITUTE OF GOVT GTED INSTRUCTIONAL DESIGN UNIT 10-31-DE336-089 CARL VINSON INSTITUTE OF GOVT SANDY SPRINGS PERSONNEL TESTNG 10-31-DE336-090 CARL VINSON INSTITUTE OF GOVT SOPA 10-31-DE336-091 CARL VINSON INSTITUTE OF GOVT EXEC SEARCHES 10-31-DE336-092 CARL VINSON INSTITUTE OF GOVT GBI PERSONNEL TESTING 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 280 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-31-DE336-093 CARL VINSON INSTITUTE OF GOVT SAVANNAH PERSONNEL TESTING 10-31-DE336-094 CARL VINSON INSTITUTE OF GOVT CHATHAM PERSONNEL TESTING 10-31-DE336-095 CARL VINSON INSTITUTE OF GOVT SMYRNA PERSONNEL TESTING 10-31-DE336-098 CARL VINSON INSTITUTE OF GOVT GA PUBLIC SAFETY TESTING 10-31-DE336-099 CARL VINSON INSTITUTE OF GOVT COLUMBUS PERSONNEL TESTING 10-31-DE336-100 CARL VINSON INSTITUTE OF GOVT MUSCOGEE CO PERSONNEL TESTING 10-31-DE336-101 CARL VINSON INSTITUTE OF GOVT WORKFORCE DEV INCOME 10-31-DE336-103 CARL VINSON INSTITUTE OF GOVT ATLANTA PERSONNEL TESTING 10-31-DE345-002 JW FANNING INST FOR LDRSHP DEV FANNING INCOME 10-31-DE538-001 OFC OF INFO TECH OUTREACH SERV INFO TECH OUTREACH SERVICES 10-31-DE538-002 OFC OF INFO TECH OUTREACH SERV ESRI SALES & SERVICES 10-31-DE538-005 OFC OF INFO TECH OUTREACH SERV DATA SALES 10-31-DE617-008 OFFICE OF PERFORMING ARTS NON-PAC TICKET SALES 10-31-DE617-009 OFFICE OF PERFORMING ARTS PERF ARTS CTR - RENTALS 10-31-DE617-013 OFFICE OF PERFORMING ARTS PERF ARTS GIFT CARDS 10-31-DE617-014 OFFICE OF PERFORMING ARTS PERF ARTS CTR ALL ARTS CARD 10-31-DE617-015 OFFICE OF PERFORMING ARTS PERF ARTS CTR TAXABLE FEES PUBLIC SERVICE - COMMUNITY -------------------------- COLLEGE OF PUBLIC HEALTH 10-31-DE770-003 COLLEGE PUBLIC HEALTH DEAN OFF CPH PARTNERSHIPS 10-31-DE771-002 HEALTH POLICY AND MANAGEMENT HPAM CONSULTING 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 281 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-31-DE722-006 COLLEGE OF ENGINEERING ENERGY OUTREACH SERVICES 10-31-DE722-008 COLLEGE OF ENGINEERING SERVICE ADOLPHSON 10-31-DE722-011 COLLEGE OF ENGINEERING EITEMAN SERVICE 10-31-DE722-015 COLLEGE OF ENGINEERING SERVICE THAI 10-31-DE722-016 COLLEGE OF ENGINEERING SERVICE JOHNSEN 10-31-DE722-021 COLLEGE OF ENGINEERING SWE TANNER 10-31-DE722-022 COLLEGE OF ENGINEERING CENGR MACHINE SHOP 10-31-DE722-023 COLLEGE OF ENGINEERING SERVICE MANI 10-31-DE722-038 COLLEGE OF ENGINEERING FIRST LEGO LEAGUE 10-31-DE722-052 COLLEGE OF ENGINEERING CENGR CAREER FAIR 10-31-DE722-056 COLLEGE OF ENGINEERING CNGR 1011RH551582 TOLLNER-MANI PUBLIC SERVICE - WORKSHOPS -------------------------10-31-DW005-017 VP OFFICE FOR RESEARCH CORE SERVE WORKSHOP 10-31-DW006-001 VP PUBLIC SERVICE & OUTREACH VPPSO CONFERENCES/WORKSHOPS 10-31-DW006-009 VP PUBLIC SERVICE & OUTREACH GFT NEW FACULTY PUBLIC SERVICE - WORKSHOPS -------------------------10-31-DW150-200 COLLEGE OF AGRICULTURE ASSOC DEANS OFF ACADEMIC AFFAI PUBLIC SERVICE - WORKSHOPS -------------------------- ACADEMIC AFFAIRS CONFERENCE COLLEGE OF ARTS AND SCIENCES 10-31-DW789-001 AFRICAN STUDIES INSTITUTE AFRICA AND ITS DIASPORA 10-31-DW104-022 ANTHROPOLOGY SEAC 2016 ANNUAL MEETING 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 282 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - WORKSHOPS -------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-31-DW104-023 ANTHROPOLOGY 2016 STABLE ISOTOPE WORKSHOP 10-31-DW167-010 PLANT BIOLOGY PBIO SE ECOL & EVOL CONF 10-31-DW540-004 COMPUTER SCIENCE COMPUTER SCIENCE SALES & SERV 10-31-DW173-006 ENGLISH MELUS CONFERENCE 10-31-DW093-020 GENETICS SE SDB CONFERENCE 10-31-DW093-021 GENETICS SEPEEG CONFERENCE 10-31-DW175-025 GEOGRAPHY SEDAAG CONF 2014 10-31-DW181-008 MATHEMATICS SUMMER MATH CAMP 10-31-DW181-009 MATHEMATICS MATH CLUB & UNDERGRAD ACTIVITY 10-31-DW181-010 MATHEMATICS 2015 CP70 CONFERENCE 10-31-DW183-012 HUGH HODGSON SCHOOL OF MUSIC MUSIC-DOUBLE BASS SYMPOSIUM 10-31-DW183-013 HUGH HODGSON SCHOOL OF MUSIC MUSIC-UGA SAXOPHONE WORKSHOP 10-31-DW183-014 HUGH HODGSON SCHOOL OF MUSIC MUSIC-ORFF WORKSHOP 10-31-DW183-019 HUGH HODGSON SCHOOL OF MUSIC UGA JAZZ FESTIVAL 10-31-DW183-022 HUGH HODGSON SCHOOL OF MUSIC MUSIC ORCHESTRA FESTIVAL 10-31-DW183-025 HUGH HODGSON SCHOOL OF MUSIC MUSIC - BASSOON SYMPOSIUM 10-31-DW183-027 HUGH HODGSON SCHOOL OF MUSIC MUSIC - LESSONS FOR NON-MAJORS 10-31-DW183-033 HUGH HODGSON SCHOOL OF MUSIC MUSIC - CHORAL DAY WORKSHOP 10-31-DW183-034 HUGH HODGSON SCHOOL OF MUSIC MUSIC-CHORAL CONDUCTING INSTIT 10-31-DW183-035 HUGH HODGSON SCHOOL OF MUSIC MUSIC - CLARINET ACADEMY 10-31-DW183-038 HUGH HODGSON SCHOOL OF MUSIC MUSIC - TRUMPET FESTIVAL 10-31-DW183-040 HUGH HODGSON SCHOOL OF MUSIC MUSIC - SE TUBA EUPH WORKSHOP 10-31-DW183-041 HUGH HODGSON SCHOOL OF MUSIC MUSIC - FLUTE WORKSHOP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 283 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - WORKSHOPS -------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-31-DW183-043 HUGH HODGSON SCHOOL OF MUSIC REDCOAT WINTER GUARD WORKSHOP 10-31-DW183-044 HUGH HODGSON SCHOOL OF MUSIC MUSIC - CLOYD DUFF WORKSHOP 10-31-DW187-012 PSYCHOLOGY SSSP CONFERENCE 10-31-DW187-616 PSYCHOLOGY RCLD - PSYCHOLOGY 10-31-DW191-003 COMMUNICATION STUDIES INSTITUTES GA DEBATE 10-31-DW567-001 WOMENS STUDIES WOMEN & GIRLS IN GEORGIA PUBLIC SERVICE - WORKSHOPS -------------------------- TERRY COLLEGE OF BUSINESS 10-31-DW196-010 TERRY COLLEGE - DEANS OFFICE TERRY SUMMER PROGRAMS 10-31-DW196-011 TERRY COLLEGE - DEANS OFFICE ACCOUNTING RESIDENCY PROGRAM 10-31-DW196-014 TERRY COLLEGE - DEANS OFFICE ECONOMIC OUTLOOK 10-31-DW202-004 MARKETING DIGITAL MKT CONF & WORKSHOPS 10-31-DW204-004 INS/LEGAL STUD & REAL ESTATE ILSRE CONFERENCES & WORKSHOPS 10-31-DW204-005 INS/LEGAL STUD & REAL ESTATE RISK & INSURANCE CAREERS DAY PUBLIC SERVICE - WORKSHOPS -------------------------- COLLEGE OF EDUCATION 10-31-DW216-030 EDUCATION - DEANS OFFICE CAMP RED CLAY 10-31-DW218-002 COE CENTERS CHALLENGE EXPLOSION WORKSHOP 10-31-DW218-003 COE CENTERS TIP WORKSHOP 10-31-DW218-008 COE CENTERS CLASE PROFESSIONAL DEVELOPMENT 10-31-DW234-012 KINESIOLOGY ATHLETIC TRAINING WORKSHOP 10-31-DW245-012 EDUCATIONAL THEORY & PRACTICE RED CLAY WRITING PROJECT 10-31-DW246-004 MATHEMATICS & SCIENCE ED LEARNING SCIENCE SUM PROJECT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 284 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - WORKSHOPS -------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF EDUCATION 10-31-DW246-005 MATHEMATICS & SCIENCE ED PROGRM TO ENHANCE THAI SCIENCE 10-31-DW248-013 CAREER AND INFORMATION STUDIES PACTE 10-31-DW248-014 CAREER AND INFORMATION STUDIES RAIL-RES ADV INNOV LEARN PUBLIC SERVICE - WORKSHOPS -------------------------- COLLEGE OF ENVIRONMENT & DESGN 10-31-DW250-002 COLLEGE ENVIRONMENT & DESIGN SERVICE AND OUTREACH PROJECTS 10-31-DW250-013 COLLEGE ENVIRONMENT & DESIGN ETHICS WORKSHOPS 10-31-DW250-014 COLLEGE ENVIRONMENT & DESIGN CED LEBASH 2013 10-31-DW250-017 COLLEGE ENVIRONMENT & DESIGN CED ALUMNI WEEKEND 10-31-DW250-018 COLLEGE ENVIRONMENT & DESIGN GA LARE REVIEW 10-31-DW250-020 COLLEGE ENVIRONMENT & DESIGN CCDP WORKSHOPS PUBLIC SERVICE - WORKSHOPS -------------------------- COLLEGE OF FAMILY & CONSUM SCI 10-31-DW254-003 COLLEGE OF FAMILY & CONSUM SCI FACS EDUCATIONAL WORKSHOP 10-31-DW254-026 COLLEGE OF FAMILY & CONSUM SCI FACS NHOC 10-31-DW256-001 EXTENSION FAMILY & CONSUMER SC FACS EXT CONFERENCE & WORKSHPS 10-31-DW580-013 HUMAN DEV & FAMILY SCIENCE BALES WORKSHOP ACCOUNT 10-31-DW580-014 HUMAN DEV & FAMILY SCIENCE FUTRIS WORKSHOPS 10-31-DW581-013 FOOD & NUTRITION ANDRESS WORKSHOP ACCOUNT 10-31-DW582-018 FIN PLAN, HOUSING & CONS ECON KOONCE WORKSHOP ACCOUNT 10-31-DW582-019 FIN PLAN, HOUSING & CONS ECON RUPURED WORKSHOP ACCOUNT 10-31-DW582-020 FIN PLAN, HOUSING & CONS ECON TURNER WORKSHOP ACCOUNT 10-31-DW582-021 FIN PLAN, HOUSING & CONS ECON SHARON GIBSON POVERTY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 285 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - WORKSHOPS -------------------------10-31-DW584-027 07/01/16 COLLEGE OF FAMILY & CONSUM SCI INST ON HUMAN DEV & DISABILITY PUBLIC SERVICE - WORKSHOPS -------------------------- PROJECT DESCRIPTION ------------------- VARIOUS WORKSHOPS COLLEGE OF PHARMACY 10-31-DW220-003 BIOENERGY SYSTEMS RESEARCH BSRI CONFERENCES/WORKSHOPS 10-31-DW572-002 DIV NON-TRAD EDUC & OUTREACH NON-TRAD EDUCATION & OUTREACH 10-31-DW572-006 DIV NON-TRAD EDUC & OUTREACH PHARMACY-CONTINUING EDUCATION PUBLIC SERVICE - WORKSHOPS -------------------------- COLLEGE OF JOURNALISM 10-31-DW257-003 COLL OF JOURNALISM & MASS COMM BLUEJEANS WORKSHOP 10-31-DW257-009 COLL OF JOURNALISM & MASS COMM MSCNE WORKSHOP 10-31-DW257-013 COLL OF JOURNALISM & MASS COMM COX CENTER TRAINING PROGRAMS 10-31-DW257-017 COLL OF JOURNALISM & MASS COMM GENERATIONS OF TV STUDIES 10-31-DW257-018 COLL OF JOURNALISM & MASS COMM GRADY TRAINING CENTER 10-31-DW257-021 COLL OF JOURNALISM & MASS COMM CHRC OUTRAGE MANAGEMENT 10-31-DW257-022 COLL OF JOURNALISM & MASS COMM GAB NATIONAL RADIO INSTITUTE 10-31-DW257-027 COLL OF JOURNALISM & MASS COMM CHRC WORKSHOPS PUBLIC SERVICE - WORKSHOPS -------------------------- SCHOOL PUBLIC & INTRNTL AFFAIR 10-31-DW576-003 CNTR FOR INTERNTL TRADE & SEC EXPORT CONTROL ACADEMY 10-31-DW576-005 CNTR FOR INTERNTL TRADE & SEC NORINCO EXECUTIVE TRAINING 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 286 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - WORKSHOPS -------------------------- PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS 10-31-DW258-002 SCHOOL OF LAW INT’L WORKSHOPS/CONF LAW 10-31-DW258-003 SCHOOL OF LAW SCHOOL OF LAW-WIPI CONFERENCE 10-31-DW258-014 SCHOOL OF LAW SCHOOL OF LAW-RED CLAY CONF 10-31-DW258-015 SCHOOL OF LAW SCHOOL OF LAW-IP CONFERENCE 10-31-DW258-016 SCHOOL OF LAW GA LAW REVIEW CONF 10-31-DW258-018 SCHOOL OF LAW LAW SCHOOL CONF & WKSP 10-31-DW258-019 SCHOOL OF LAW GA ASSOC OF LAW & POLITICS 10-31-DW263-005 SCHOOL OF SOCIAL WORK SSW SUPPORT SERVICE WKSHOP 10-31-DW551-004 SCHOOL OF ECOLOGY ECOLOGY PSO PROJECTS 10-31-DW551-012 SCHOOL OF ECOLOGY ECOLOGY CONFERENCE/WORKSHOP PUBLIC SERVICE - WORKSHOPS -------------------------- OTHER UNITS 10-31-DW011-001 BOTANICAL GARDEN BOTANICAL GARDEN TOURS 10-31-DW011-006 BOTANICAL GARDEN EDUC PROG/WORKSHOPS 10-31-DW020-004 GEORGIA REVIEW PULITZERS ON JEKYLL CONFERENCE 10-31-DW021-003 GEORGIA MUSEUM OF ART EDUCATIONAL ART WORKSHOPS 10-31-DW021-004 GEORGIA MUSEUM OF ART HENRY GREEN SYMPOSIUM 10-31-DW086-003 MUSEUM OF NATURAL HISTORY GMNH WORKSHOP 10-31-DW206-004 SMALL BUSINESS DEVELOPMENT CTR SBDC - ATHENS 10-31-DW206-008 SMALL BUSINESS DEVELOPMENT CTR SBDC - AUGUSTA 10-31-DW206-009 SMALL BUSINESS DEVELOPMENT CTR SBDC - GWINNETT 10-31-DW206-010 SMALL BUSINESS DEVELOPMENT CTR SBDC-OFFICE MINORITY BUSINESS 10-31-DW265-018 LIBRARIES-GENERAL OPERATIONS LIBRARIES SCIENCE BOOT CAMP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 287 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - WORKSHOPS -------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-31-DW335-006 INSTITUTE OF HIGHER EDUCATION GTF CONFERENCE FUND 10-31-DW336-002 CARL VINSON INSTITUTE OF GOVT GGFOA TRAINING 10-31-DW336-005 CARL VINSON INSTITUTE OF GOVT SURVEY RESEARCH UNIT 10-31-DW336-007 CARL VINSON INSTITUTE OF GOVT SCC TRAINING 10-31-DW336-011 CARL VINSON INSTITUTE OF GOVT GMIS TRAINING 10-31-DW336-013 CARL VINSON INSTITUTE OF GOVT INST OF GOVT CONF & WORKSHOPS 10-31-DW336-016 CARL VINSON INSTITUTE OF GOVT BIENNIAL INSTITUTE 10-31-DW336-018 CARL VINSON INSTITUTE OF GOVT IC CONFERENCES 10-31-DW336-019 CARL VINSON INSTITUTE OF GOVT AUDIT TRAINING 10-31-DW336-021 CARL VINSON INSTITUTE OF GOVT ELECTION OFFICIAL TRAINING 10-31-DW336-024 CARL VINSON INSTITUTE OF GOVT PUBLIC WORKS TRAINING 10-31-DW336-025 CARL VINSON INSTITUTE OF GOVT GATO TRAINING 10-31-DW336-026 CARL VINSON INSTITUTE OF GOVT VOTER REGISTAR TRAINING 10-31-DW336-027 CARL VINSON INSTITUTE OF GOVT GRA TRAINING 10-31-DW336-028 CARL VINSON INSTITUTE OF GOVT STATE FINANCE TRAINING 10-31-DW336-034 CARL VINSON INSTITUTE OF GOVT LOCAL FINANCE TRADITIONAL CLSR 10-31-DW336-035 CARL VINSON INSTITUTE OF GOVT FINANCIAL MGMT DISTANCE LRNG 10-31-DW336-036 CARL VINSON INSTITUTE OF GOVT GCCMA TRAINING 10-31-DW336-037 CARL VINSON INSTITUTE OF GOVT ACCG TRAINING 10-31-DW336-038 CARL VINSON INSTITUTE OF GOVT GMA TRAINING 10-31-DW336-039 CARL VINSON INSTITUTE OF GOVT GAAO TRAINING 10-31-DW336-040 CARL VINSON INSTITUTE OF GOVT GACE TRAINING 10-31-DW336-041 CARL VINSON INSTITUTE OF GOVT GAZA TRAINING 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 288 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - WORKSHOPS -------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-31-DW336-042 CARL VINSON INSTITUTE OF GOVT LOCAL MANAGEMENT TRAINING 10-31-DW336-043 CARL VINSON INSTITUTE OF GOVT GLGPA TRAINING 10-31-DW336-044 CARL VINSON INSTITUTE OF GOVT CLERKS TRAINING 10-31-DW336-045 CARL VINSON INSTITUTE OF GOVT GRPA TRAINING 10-31-DW336-046 CARL VINSON INSTITUTE OF GOVT STATE MANAGEMENT TRAINING 10-31-DW336-047 CARL VINSON INSTITUTE OF GOVT GMIS INTERNATIONAL TRAINING 10-31-DW336-053 CARL VINSON INSTITUTE OF GOVT FULTON COUNTY TRAINING 10-31-DW336-054 CARL VINSON INSTITUTE OF GOVT GDNR-HPD TRAINING 10-31-DW336-055 CARL VINSON INSTITUTE OF GOVT PROBATE COURT JUDGES TRAINING 10-31-DW336-056 CARL VINSON INSTITUTE OF GOVT OUT OF STATE FINANCIAL TRNG 10-31-DW336-057 CARL VINSON INSTITUTE OF GOVT SAO STATE TRAINING - FINANCIAL 10-31-DW336-065 CARL VINSON INSTITUTE OF GOVT DEVELOP AUTHORITY TRAIN PROG 10-31-DW336-068 CARL VINSON INSTITUTE OF GOVT DBHDD JDTR TRAINING 10-31-DW336-069 CARL VINSON INSTITUTE OF GOVT DOR ONLINE TRAINING 10-31-DW336-070 CARL VINSON INSTITUTE OF GOVT SCHOOL BOARD TRAINING 10-31-DW336-072 CARL VINSON INSTITUTE OF GOVT GTA DIGITAL GEORGIA TRAINING 10-31-DW336-074 CARL VINSON INSTITUTE OF GOVT GEOA/VRAG JOINT TRAINING 10-31-DW336-075 CARL VINSON INSTITUTE OF GOVT DECAL TRAINING 10-31-DW336-079 CARL VINSON INSTITUTE OF GOVT GSWCC TRAINING 10-31-DW336-080 CARL VINSON INSTITUTE OF GOVT HR ONLINE TRAINING 10-31-DW336-081 CARL VINSON INSTITUTE OF GOVT CHINA TRAINING PROGRAM 10-31-DW336-082 CARL VINSON INSTITUTE OF GOVT CHINA INTERN TRAINING PROGRAM 10-31-DW336-083 CARL VINSON INSTITUTE OF GOVT KOREAN TRAINING PROGRAM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 289 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - WORKSHOPS -------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-31-DW336-084 CARL VINSON INSTITUTE OF GOVT KOREAN SCHOLAR TRAIN PROGRAM 10-31-DW336-086 CARL VINSON INSTITUTE OF GOVT GFOGA TRAINING 10-31-DW336-087 CARL VINSON INSTITUTE OF GOVT ENVIRONMENTAL TRAINING 10-31-DW336-088 CARL VINSON INSTITUTE OF GOVT ECONOMIC DEVELOPMENT TRAINING 10-31-DW336-096 CARL VINSON INSTITUTE OF GOVT GTED LEADERSHIP DEVELOPMENT 10-31-DW336-097 CARL VINSON INSTITUTE OF GOVT PLANNING AND ZONING TRAINING 10-31-DW336-102 CARL VINSON INSTITUTE OF GOVT WORKFORCE DEV TRAINING 10-31-DW345-001 JW FANNING INST FOR LDRSHP DEV FANNING CONFERENCES 10-31-DW345-006 JW FANNING INST FOR LDRSHP DEV LATINO YOUTH CONFERENCE 10-31-DW345-007 JW FANNING INST FOR LDRSHP DEV PPA/ONE ATHENS 10-31-DW345-009 JW FANNING INST FOR LDRSHP DEV ELPNO 10-31-DW538-004 OFC OF INFO TECH OUTREACH SERV ITOS CONFERENCE/WORKSHOP 10-31-DW617-011 OFFICE OF PERFORMING ARTS PERF ARTS CTR - GALWAY FLUTE 10-31-DW723-001 OFFICE INTERNATIONAL EDUCATION INT’L AFFAIRS-ACTIVITIES FUND 10-31-DW732-006 BIOMED & HEALTH SCI INSTITUTE IPE EVENT PUBLIC SERVICE - WORKSHOPS -------------------------10-31-DW773-001 COLLEGE OF PUBLIC HEALTH CENTER FOR GLOBAL HEALTH PUBLIC SERVICE - WORKSHOPS -------------------------- GLOBAL HLTH CONF & WORKSHOP COLLEGE OF ENGINEERING 10-31-DW722-002 COLLEGE OF ENGINEERING BIOREFINERY WORKSHOP ADOLPHSON 10-31-DW722-055 COLLEGE OF ENGINEERING CENGR SUMMIT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 290 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE-SERVICE CENTER ----------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 10-31-DM104-012 ANTHROPOLOGY CONTINUING CURATION 10-31-DM168-021 CHEMISTRY ARGENT EQUIPMENT USE PUBLIC SERVICE-SERVICE CENTER ----------------------------- COLLEGE OF VETERINARY MEDICINE 10-31-DM208-004 VETERINARY MEDICINE-DEANS OFF EDUCATIONAL ACADEMIC SERV 10-31-DM188-002 POPULATION HEALTH CLINICAL SERVICES POP HEALTH 10-31-DM211-001 INFECTIOUS DISEASES CLINICAL SERVICES INF DISEASES 10-31-DM211-004 INFECTIOUS DISEASES CLINICAL SERV MONOCLONAL LAB 10-31-DM212-001 PATHOLOGY CLINICAL SERVICES PATHOLOGY 10-31-DM212-002 PATHOLOGY CLINICAL PATHOLOGY 10-31-DM212-003 PATHOLOGY HISTO PATHOLOGY PUBLIC SERVICE-SERVICE CENTER ----------------------------10-31-DM715-003 COLLEGE OF PUBLIC HEALTH ENVIRONMENTAL HEALTH SCI ACADEMIC SUPPORT-LIBRARIES -------------------------- EHS DNA LAB OTHER UNITS 10-41-DT081-001 LAW SCHOOL LIBRARY COIN OPERATED COPY SERVICES 10-41-DT265-001 LIBRARIES-GENERAL OPERATIONS LIBRARY SALES 10-41-DT265-002 LIBRARIES-GENERAL OPERATIONS LIBRARIES SLC INCOME ACCOUNT 10-41-DT265-003 LIBRARIES-GENERAL OPERATIONS LIBRARIES HOMEPLACE-GRAHAM 10-41-DT265-007 LIBRARIES-GENERAL OPERATIONS COIN OPERATED COPY SERVICES 10-41-DT265-008 LIBRARIES-GENERAL OPERATIONS UGA LIBRARY MED. ARCHIVES FUND 10-41-DT265-009 LIBRARIES-GENERAL OPERATIONS DEVELOPMENT FUND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 291 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- ACADEMIC SUPPORT-LIBRARIES -------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-41-DT265-013 LIBRARIES-GENERAL OPERATIONS LIBRARIES’ DEVELOPMENT-GENERAL 10-41-DT265-014 LIBRARIES-GENERAL OPERATIONS LIBRARIES SPECIAL COLLECTIONS 10-41-DT265-015 LIBRARIES-GENERAL OPERATIONS LIBRARIES BOOK SALES 10-41-DT265-016 LIBRARIES-GENERAL OPERATIONS LIBRARIES DLG 10-41-DT265-925 LIBRARIES-GENERAL OPERATIONS DSS CARRY FORWARD ACADEMIC SUPPORT-MUSE & GALLER ------------------------------ OTHER UNITS 10-42-DT021-001 GEORGIA MUSEUM OF ART RENTAL PROGRAM 10-42-DT021-002 GEORGIA MUSEUM OF ART DEACCESSIONING FUNDS 10-42-DT086-000 MUSEUM OF NATURAL HISTORY DEPARTMENTAL SALES ACADEMIC SUPPORT-ED MEDIA SERV ------------------------------ OTHER UNITS 10-43-DT148-003 CENTER FOR TEACHING & LEARNING ACADEMIC SUPPORT-ED MEDIA SERV 10-43-DT148-004 CENTER FOR TEACHING & LEARNING VIDEO-LAN DISTRIBUTION SYSTEM 10-43-DT148-006 CENTER FOR TEACHING & LEARNING EMMA INCOME ACADEMIC SUPPORT-INFO TECH -------------------------10-44-DT013-012 ENTERPRISE INFO TECH SERV USCN REIMBURSEMENT 10-44-DT013-925 ENTERPRISE INFO TECH SERV DSS CARRY FORWARD ACADEMIC SUPPORT-INFO TECH -------------------------10-44-DT163-008 COLLEGE OF ARTS AND SCIENCES ARTS & SCIENCES - DEANS OFFICE OIT SERVICES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 292 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- ACADEMIC SUPPORT-INFO TECH -------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 10-44-DT570-009 EITS SYSTEMS & CLIENT SUPPORT EITS-SYSTEMS ENGINEERING 10-44-DT595-001 EITS-FINANCE & BUSINESS SERV EITS-FBS INCOME SUPPORT 10-44-DT595-002 EITS-FINANCE & BUSINESS SERV EITS-ITLCA INCOME SUPPORT AS-INFO TECH SERVICE CENTER --------------------------10-44-DM039-011 EITS ADMINISTRATIVE INFO SYS AS-INFO TECH SERVICE CENTER --------------------------- EITS - CLIENT SVCS - CLOUD MGT OTHER UNITS 10-44-DM570-007 EITS SYSTEMS & CLIENT SUPPORT EITS - CLIENT SERVICES NOLIJ 10-44-DM570-008 EITS SYSTEMS & CLIENT SUPPORT EITS-OPERATIONS SUPPORT GRP 10-44-DM570-010 EITS SYSTEMS & CLIENT SUPPORT EITS-OPERATIONS SUPPORT GRP/RI ACADEMIC SUPPORT - ANCILLARY ---------------------------10-45-DT005-003 VP OFFICE FOR RESEARCH ACADEMIC SUPPORT - ANCILLARY ---------------------------10-45-DT216-005 10-45-DT255-001 COLLEGE OF EDUCATION EDUCATION - DEANS OFFICE ACADEMIC SUPPORT - ANCILLARY ---------------------------- CORE SERVE MATERIAL SUPPORT COLLEGE OF FAMILY & CONSUM SCI CFCS-CHILD DEVELOPMENT LAB CHILD DEVELOPMENT LABORATORIES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 293 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- ACADEMIC SUPPORT - ANCILLARY ---------------------------10-45-DT251-001 OTHER INSTRUCTIONAL UNITS SCHOOL FORESTRY & NATURAL RES ACADEMIC SUPPORT - ANCILLARY ---------------------------- PROJECT DESCRIPTION ------------------- FLINCHUMS PHOENIX-RENTAL OTHER UNITS 10-45-DT023-996 GENERAL INSTITUTIONAL EXPENSE INTRA-UNIVERSITY ELIMINATIONS 10-45-DT269-000 RESEARCH BUSINESS SERVICES DEPARTMENTAL SALES 10-45-DT269-003 RESEARCH BUSINESS SERVICES COVERDELL STOCK ROOM 10-45-DT269-005 RESEARCH BUSINESS SERVICES GLASS SHOP 10-45-DT617-001 OFFICE OF PERFORMING ARTS PERF ARTS CTR-FEES 10-45-DT617-002 OFFICE OF PERFORMING ARTS PERF ARTS CTR - REV SINGLE 10-45-DT617-003 OFFICE OF PERFORMING ARTS PERF ARTS CTR - REV SEASON 10-45-DT617-004 OFFICE OF PERFORMING ARTS PERF ARTS CTR - MERCHANDISING 10-45-DT617-006 OFFICE OF PERFORMING ARTS PERF ARTS CTR - CONCESSIONS 10-45-DT723-005 OFFICE INTERNATIONAL EDUCATION ISSIS PROCESSING FEE ACADEMIC SUPPT-COMPUTER WKSHPS -----------------------------10-44-DW013-009 ENTERPRISE INFO TECH SERV EITS MSD CONFERENCE SERVICES ANCILLARY SUPPT-SERVICE CENTER -----------------------------10-45-DM005-007 VP OFFICE FOR RESEARCH INCOME ANIMAL RESOURCES 10-45-DM005-013 VP OFFICE FOR RESEARCH GA GENOMICS FACILITY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 294 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- ANCILLARY SUPPT-SERVICE CENTER ------------------------------ PROJECT DESCRIPTION ------------------- COLLEGE OF VETERINARY MEDICINE 10-45-DM231-003 ANIMAL HEALTH RESEARCH CENTER AHRC ANIMAL CARE 10-45-DM215-000 VET MED ANIMAL RESOURCES DEPARTMENTAL SALES ANCILLARY SUPPT-SERVICE CENTER ------------------------------ OTHER UNITS 10-45-DM269-006 RESEARCH BUSINESS SERVICES INSTRUMENT SHOP 10-45-DM269-200 RESEARCH BUSINESS SERVICES CENTRAL RESEARCH STORES ACADEMIC SUPPORT - ADMIN ------------------------ TERRY COLLEGE OF BUSINESS 10-46-DT196-007 TERRY COLLEGE - DEANS OFFICE INTL BUS OPERATIONS 10-46-DT196-106 TERRY COLLEGE - DEANS OFFICE TERRY EXECUTIVE EDUCATION CENT ACADEMIC SUPPORT-ADMIN WKSHOPS -----------------------------10-46-DW004-010 SR VP OFFICE ACADEMIC AFFAIRS ACADEMIC SUPPORT-ADMIN WKSHOPS -----------------------------10-46-DW740-001 2014 ALUMNI SEMINAR OTHER UNITS INSTITUTIONAL DIVERSITY OID PROJECTS 10-51-DS101-009 LDRSHP & SOCIAL JUSTICE EDU ACDMC PTNSHIPS & INITIATIVES 10-51-DS107-004 VP OFFICE FOR STUDENT AFFAIRS STUDENT AFFAIRS REVENUE 10-51-DS107-006 VP OFFICE FOR STUDENT AFFAIRS STUDENT AFFAIRS ASSESSMENT 10-51-DS107-007 VP OFFICE FOR STUDENT AFFAIRS PROF ENRICHMENT INSTITUTE 10-51-DS107-925 VP OFFICE FOR STUDENT AFFAIRS DSS CARRY FORWARD STUDENT SERVICES-ADMIN ---------------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 295 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- STUDENT SERVICES-ADMIN ---------------------10-51-DS023-996 07/01/16 PROJECT DESCRIPTION ------------------- OTHER UNITS GENERAL INSTITUTIONAL EXPENSE INTRA-UNIVERSITY ELIMINATIONS STUDENT SERVICES-SOCIAL & CULT -----------------------------10-52-DS101-003 LDRSHP & SOCIAL JUSTICE EDU CENTER FOR LEADERSHIP & SERVCE 10-52-DS101-004 LDRSHP & SOCIAL JUSTICE EDU LGBT RESOURCE CENTER 10-52-DS101-006 LDRSHP & SOCIAL JUSTICE EDU MSP REVENUE 10-52-DS101-007 LDRSHP & SOCIAL JUSTICE EDU ISL - ORIENTATION REVENUE 10-52-DS135-000 DEAN OF STUDENTS FEES 10-52-DS135-004 DEAN OF STUDENTS STDNT LEADERSHIP DEVELOP PROGM 10-52-DS135-006 DEAN OF STUDENTS BALLROOM DANCE 10-52-DS135-007 DEAN OF STUDENTS STUDENT ACTIVITIES LGBT 10-52-DS135-011 DEAN OF STUDENTS STUDENT ORGANIZATIONS 10-52-DS135-012 DEAN OF STUDENTS DEAN OF STUDENTS CAMPUS LIFE 10-52-DS135-013 DEAN OF STUDENTS UGA CARD 10-52-DS532-000 RECREATIONAL SPORTS FEES 10-52-DS532-001 RECREATIONAL SPORTS STRENGTH & CONDITIONING 10-52-DS532-002 RECREATIONAL SPORTS FITNESS PROGRAMS 10-52-DS532-003 RECREATIONAL SPORTS NATATORIUM 10-52-DS532-005 RECREATIONAL SPORTS LAKE HERRICK 10-52-DS532-006 RECREATIONAL SPORTS OUTDOOR RECREATION 10-52-DS532-007 RECREATIONAL SPORTS REC FACILITY RENTALS 10-52-DS532-008 RECREATIONAL SPORTS ROPES COURSES 10-52-DS532-011 RECREATIONAL SPORTS REC SPORTS ADMINISTRATION 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 296 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT SERVICES-SOCIAL & CULT -----------------------------10-52-DS532-012 RECREATIONAL SPORTS HSC POUND HALL 10-52-DW532-013 RECREATIONAL SPORTS REC SPORTS CONFERENCE/WORKSHOP 10-52-DW532-014 RECREATIONAL SPORTS EVOLVE FITNESS SYMPOSIUM 10-52-DW532-015 RECREATIONAL SPORTS YOUTH SUMMER CAMP STUDENT SERVICES-SOCIAL & CULT -----------------------------10-52-DS183-037 COLLEGE OF ARTS AND SCIENCES HUGH HODGSON SCHOOL OF MUSIC REDCOAT BAND WORKSHOP STUDENT SERVICES-COUN & CAREER -----------------------------10-53-DS745-000 UNIVERSITY TESTING SERVICES STUDENT SERVICES-COUN & CAREER -----------------------------10-53-DS134-020 10-53-DW262-003 GENERAL SALES COLLEGE OF PHARMACY COLLEGE OF PHARMACY STUDENT SERVICES-CN/CR WKSHOPS -----------------------------10-53-DW134-001 OTHER UNITS CAREER CENTER STUDENT SERVICES-CN/CR WKSHOPS ------------------------------ DEPARTMENTAL SALES STUDENT AFFAIRS-SALES & SERV OTHER UNITS CAREER CENTER CAREER PLAN/PLACEMENT PROJECTS STUDENT SERVICES-FINANCIAL AID -----------------------------10-54-DS105-000 STUDENT FINANCIAL AID DEPARTMENTAL SALES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 297 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT SERVICES-ADMISSIONS --------------------------10-55-DS141-004 ADMISSIONS OFFICE ON CAMPUS RECRUITMENT EFFORT 10-55-DS141-006 ADMISSIONS OFFICE SECU STUDENT SERVICES-ADMISSIONS --------------------------10-55-DS740-005 OTHER UNITS INSTITUTIONAL DIVERSITY GEORGIA DAZE PROGRAM SUPPORT STUDENT SERVICES-ADMSN WKSHOPS -----------------------------10-55-DW141-003 ADMISSIONS OFFICE ORIENTATION ACTIVITIES 10-55-DW253-002 GRADUATE ADMISSIONS GRAD SCH RECRUITMENT INITATIVE STUDENT SERVICE-STUDENT RECORD -----------------------------10-56-DS142-001 REGISTRARS OFFICE VETERANS AFFAIRS REIMBURSEMENT 10-56-DS142-002 REGISTRARS OFFICE REGISTRAR REVENUE ACCOUNT INST SUPPORT-FISCAL OPERATIONS -----------------------------10-62-DA022-925 UNIV BUS & ACCTG SRVCS DSS CARRY FORWARD 10-62-DA044-000 ACCOUNTS RECEIVABLE DEPARTMENT FEES 10-62-DA030-000 BURSAR’S OFFICE DEPARTMENTAL SALES 10-62-DA031-000 STUDENT ACCOUNTS DEPARTMENTAL SALES 10-62-DA026-001 PROPERTY CONTROL SURPLUS EQUIP SALES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 298 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INST SUPPORT-ADMIN & LOGISTIC ----------------------------10-63-DA041-001 OFFICE OF HUMAN RESOURCES UNIVERSITY SEARCH GROUP 10-63-DA041-002 OFFICE OF HUMAN RESOURCES T&D RECOVERY FEES 10-63-DA041-802 OFFICE OF HUMAN RESOURCES HR SPECIAL PROGRAMS & TRAINING 10-63-DA041-925 OFFICE OF HUMAN RESOURCES DSS CARRY FORWARD 10-63-DA049-000 CAMPUS MAIL DEPARTMENTAL SALES 10-63-DA052-000 CENTRAL RECEIVING DEPARTMENTAL SALES 10-63-DA775-001 HEALTH SCIENCES CAMPUS UNIVERSITY CHILDCARE CENTER IS-ADM&LOGISTIC-SERVICE CENTER -----------------------------10-63-DM046-000 BULLDOG PRINT + DESIGN DEPARTMENTAL SALES INST SUPPORT-ADMIN COMPUTING ---------------------------10-64-DA040-002 EITS-OPERATION & INFRASTRUCT BOYD DATA CENTER HOSTING INST SUPPORT-PUBLIC RELATIONS ----------------------------10-65-DA014-001 MARKETING AND COMMUNICATIONS BROADCAST REVENUE 10-65-DA014-002 MARKETING AND COMMUNICATIONS GA MAGAZINE ADVERTISING 10-65-DA014-003 MARKETING AND COMMUNICATIONS COLUMNS SUBSCRIPTIONS 10-65-DA014-005 MARKETING AND COMMUNICATIONS PHOTOGRAPHY REVENUE 10-65-DA014-013 MARKETING AND COMMUNICATIONS WEB SERVICES REVENUE 10-65-DA014-014 MARKETING AND COMMUNICATIONS WUGA-FM UNDERWRITING 10-65-DA014-017 MARKETING AND COMMUNICATIONS PUBLICATIONS DESIGN REVENUE 10-65-DA014-018 MARKETING AND COMMUNICATIONS WUGA-TV UNDERWRITING SPONSRSHP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 299 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INST SUPPORT-PUBLIC RELATIONS ----------------------------10-65-DA014-019 MARKETING AND COMMUNICATIONS WUGA-TV ADVERTISING 10-65-DA014-925 MARKETING AND COMMUNICATIONS DSS CARRY FORWARD 10-65-DA136-001 DAR IT IMS - LABELS INST SUPPORT-PUBLIC RELATIONS ----------------------------- TERRY COLLEGE OF BUSINESS 10-65-DA196-006 TERRY COLLEGE - DEANS OFFICE SPECIAL EVENTS OPERATIONS 10-65-DA196-125 TERRY COLLEGE - DEANS OFFICE OFFICE OF MARKETING AND COMMUN 10-65-DA196-804 TERRY COLLEGE - DEANS OFFICE TERRY EVENTS INST SUPPORT-PUBLIC RELATIONS ----------------------------10-65-DA208-801 INST SUPPORT-GENERAL -------------------- COLLEGE OF VETERINARY MEDICINE VETERINARY MEDICINE-DEANS OFF ALUMNI REUNION OTHER UNITS 10-66-DA023-088 GENERAL INSTITUTIONAL EXPENSE UBI TAX EXPENSE 10-66-DA023-996 GENERAL INSTITUTIONAL EXPENSE INTRA-UNIVERSITY ELIMINATIONS 10-66-DA145-001 GENERAL UNIVERSITY SUPPORT GUS - DEPT SERV RESERVE 10-71-DP038-003 EITS NTWK INFRASTRUCTURE/SVCS UGA TELECOMMUNICATIONS 10-71-DP400-925 FMD-ADMINISTRATION & HR DEPT DSS CARRY FORWARD 10-71-DP442-001 FMD-SVCS-SUPPORT SERVICES RECYCLING SALES AND SUPPLIES 10-71-DP499-000 FMD-DIRECT PURCHASE & EXPENSE DEPARTMENTAL SALES 10-71-DP499-001 FMD-DIRECT PURCHASE & EXPENSE PHYSICAL PLANT-RENT PHYSICAL PLANT -------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 300 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PHYSICAL PLANT -------------10-71-DP023-996 07/01/16 PROJECT DESCRIPTION ------------------- OTHER UNITS GENERAL INSTITUTIONAL EXPENSE INTRA-UNIVERSITY ELIMINATIONS O&M INFO TECH-SERVICE CENTER ---------------------------10-79-DM038-001 EITS NTWK INFRASTRUCTURE/SVCS EITS-INFRASTRUCTURE SERV 10-79-DM038-002 EITS NTWK INFRASTRUCTURE/SVCS NETWORK SUPPORT PARTNERSHIP OPERATIONS & MAINT INFO TECH ---------------------------10-79-DP038-004 EITS NTWK INFRASTRUCTURE/SVCS EITS-UGA TELECOMM (800 MHZ) 10-79-DP038-005 EITS NTWK INFRASTRUCTURE/SVCS EITS-REMOTE CAMPUS NETWORKING UGA POLICE SERVICES POLICE EVENT SERVICES SECURITY AND SAFETY ------------------10-77-DP069-004 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 301 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION CONTINUING EDUCATION FEES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COMMUNITY EDUC - INSTRUCTION ---------------------------10-13-EH347-038 10-13-EH145-001 GUS - CE BUDGET OFFSET TERRY COLLEGE OF BUSINESS TERRY EXECUTIVE PROGRAMS PUBLIC SERVICE - COMMUNITY -------------------------- WEB ID OTHER UNITS GENERAL UNIVERSITY SUPPORT PUBLIC SERVICE - COMMUNITY -------------------------10-31-EE800-001 CONTINUING EDUCATION CONT ED: GC CONT EDUCATION COMMUNITY EDUC - INSTRUCTION ---------------------------- PROJECT DESCRIPTION ------------------- TERRY EXECUTIVE PROGRAMS COLLEGE OF EDUCATION 10-31-EE216-001 EDUCATION - DEANS OFFICE COE - CONTINUING ED PROG 10-31-EE216-925 EDUCATION - DEANS OFFICE CONTINUING ED CARRY FORWARD 10-31-EE218-001 COE CENTERS TOR TEST OF CREATIVE THINKING PUBLIC SERVICE - COMMUNITY -------------------------- COLLEGE OF JOURNALISM 10-31-EE257-001 COLL OF JOURNALISM & MASS COMM SOCIAL MEDIA CERTIFICATE 10-31-EE257-002 COLL OF JOURNALISM & MASS COMM ADPR BUSINESS COMMUNICATION 10-31-EE257-003 COLL OF JOURNALISM & MASS COMM ADPR CORP PROFESSIONAL DEVELOP 10-31-EE257-004 COLL OF JOURNALISM & MASS COMM ADPR CREATIVE CIRCUS PROGRAM 10-31-EE257-005 COLL OF JOURNALISM & MASS COMM ADPR SOCIAL MEDIA PROF DEVELOP 10-31-EE257-925 COLL OF JOURNALISM & MASS COMM CONTINUING ED CARRY FORWARD 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 302 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION CONTINUING EDUCATION FEES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------10-31-EE208-001 07/01/16 COLLEGE OF VETERINARY MEDICINE VETERINARY MEDICINE-DEANS OFF PUBLIC SERVICE - COMMUNITY -------------------------- PROJECT DESCRIPTION ------------------- CONTINUING EDUCATION WORKSHOP CONTINUING EDUCATION 10-31-EE338-001 CONT ED:DIRECTOR’S OFFICE CARRY FORWARD FROM EE ACCOUNTS 10-31-EE347-001 CONT ED: GC CONT EDUCATION PPD MARKETING 10-31-EE347-004 CONT ED: GC CONT EDUCATION PPD - OTHER 10-31-EE347-055 CONT ED: GC CONT EDUCATION EARLY CARE & EDUC INITIATIVES 10-31-EE347-527 CONT ED: GC CONT EDUCATION PROFESSIONAL & PERSONAL DEV 10-31-EE347-528 CONT ED: GC CONT EDUCATION PPD - SPECIAL PROJECTS 10-31-EE347-606 CONT ED: GC CONT EDUCATION DISTANT EDUCATION MARKETING 10-31-EE347-925 CONT ED: GC CONT EDUCATION CONTINUING ED CARRY FORWARD 10-31-EE348-101 CONT ED: CONF & EVENT PLANNING EVENTS: RELATED 10-31-EE348-202 CONT ED: CONF & EVENT PLANNING EVENTS: ADMINISTRATIVE 10-31-EE348-303 CONT ED: CONF & EVENT PLANNING EVENTS: UNRELATED 10-31-EE348-606 CONT ED: CONF & EVENT PLANNING EVENTS: MARKETING & PROMOTION 10-31-EE349-015 CONT ED: CONF & HOSP SERVICES GC REGISTRATION 10-31-EE349-718 CONT ED: CONF & HOSP SERVICES EVENT SERVICES PUBLIC SERVICE - COMMUNITY -------------------------10-31-EE079-001 OTHER UNITS DIV OF ACADEMIC ENHANCEMENT INTENSIVE ENGLISH PROGRAM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 303 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF AGRICULTURE ---------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- AG - DEAN & DIRECTORS OFFICE 10-21-RR094-010 RESEARCH-INDIVIDUAL OR PROJECT GOODMAN ESTATE 10-21-RX094-900 RESEARCH - NON-SPONSORED UGARF SUP DEANS EASON 10-65-RA094-131 INST SUPPORT-PUBLIC RELATIONS COLLEGE OF AGRICULTURE ---------------------- UGAF EASON SPOTLIGHT ST RSTANGLE ASSOC DEANS OFF ACADEMIC AFFAI 10-11-RH150-029 INSTRUCTION - INSTRUCTION UGAF CAES ACAD-BERTRAANGLE 10-11-RH150-129 INSTRUCTION - INSTRUCTION USDA MULTICULTL STUDEBERTR 10-11-RH150-972 INSTRUCTION - INSTRUCTION 10-21-RX150-018 RESEARCH - NON-SPONSORED ROYALTY INVT/ASSOC DEAN 10-21-RX150-019 RESEARCH - NON-SPONSORED ROYALTY DEPT/ASSOC DEAN COLLEGE OF AGRICULTURE ---------------------- DAWSON RECRUITMENT AGRICULTURAL & APPLIED ECONOM 10-11-RH151-033 INSTRUCTION - INSTRUCTION USDA RF MULLEN W/316-358 10-11-RH151-036 INSTRUCTION - INSTRUCTION USDA NIFAACCT NOT USED WETZS 10-11-RH151-038 INSTRUCTION - INSTRUCTION CKF DORFM 10-11-RX151-900 INSTRUCTION - NON-SPONSORED UGARF INDIRECT COST RETURN 151 10-21-RR151-034 RESEARCH-INDIVIDUAL OR PROJECT USDC RF R/SCD 10-21-RR151-035 RESEARCH-INDIVIDUAL OR PROJECT CKF MONETARY POLICY DORFM 10-21-RR151-037 RESEARCH-INDIVIDUAL OR PROJECT UOK/USDA RF SNAP HOUSE BERNI 10-21-RR151-040 RESEARCH-INDIVIDUAL OR PROJECT ECU/NOAA RF FISHERY LANDR 10-31-RE151-039 PUBLIC SERVICE - COMMUNITY USDA ARS HOME ON DIET SMITH READING GROUPS KRIES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 304 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF AGRICULTURE ---------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CROP & SOIL SCIENCES 10-11-RH153-030 INSTRUCTION - INSTRUCTION 10-11-RH153-031 INSTRUCTION - INSTRUCTION 10-11-RH153-782 INSTRUCTION - INSTRUCTION 10-21-RX153-028 RESEARCH - NON-SPONSORED 10-21-RR153-032 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR153-033 RESEARCH-INDIVIDUAL OR PROJECT ICR/USAIDRF FINGR MILLET DEVOS 10-21-RR153-034 RESEARCH-INDIVIDUAL OR PROJECT ICR/USAIDRF GENOMIC ANAL DEVOS 10-21-RR153-035 RESEARCH-INDIVIDUAL OR PROJECT DU/NSF RF RR272-497 MARKE 10-21-RR153-036 RESEARCH-INDIVIDUAL OR PROJECT UGAF ATHL ASSC PRF ANGLE 10-21-RR153-037 RESEARCH-INDIVIDUAL OR PROJECT UGAF SOIL JUDG SUP ANGLE 10-21-RR153-038 RESEARCH-INDIVIDUAL OR PROJECT NSF RF KNOCKOUTS THOMP 10-21-RR153-039 RESEARCH-INDIVIDUAL OR PROJECT NSF RF IRON REDOX __THOMP 10-21-RR153-040 RESEARCH-INDIVIDUAL OR PROJECT COTTONINCRF RE PALMER ANACULPE 10-21-RX153-900 RESEARCH - NON-SPONSORED UGARF SUPP AGR RSHILL 10-21-RX153-950 RESEARCH - NON-SPONSORED RESIDUAL #153RR SHILL COLLEGE OF AGRICULTURE ---------------------- VAR INSTRUCTU=IOMCCUL USDA RF RADCLIF W/316-358 TERRELL EN DOW CHAIR ROYALTY INVENTOR/HILL RF ASH AG SOIL GASKI ANIMAL AND DAIRY SCIENCE 10-21-RR154-034 RESEARCH-INDIVIDUAL OR PROJECT UGAF ANIML BREED/GEN ANGLE 10-21-RR154-036 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/ 168696 10-21-RX154-900 RESEARCH - NON-SPONSORED UGARF IDC RETURN ADS DHAR 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 305 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF AGRICULTURE ---------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FOOD SCIENCE & TECHNOLOGY 10-11-RH156-029 INSTRUCTION - INSTRUCTION FOOD SCI DEV FD SINGH 10-11-RH156-035 INSTRUCTION - INSTRUCTION OLIVE OIL 10-11-RH156-036 INSTRUCTION - INSTRUCTION USDA HEALTHIER FOODS KERR 10-11-RH156-037 INSTRUCTION - INSTRUCTION APLU INNOV TEACH 10-11-RX156-950 INSTRUCTION - NON-SPONSORED RESIDUAL BAL FOOD SCI & TECH 10-21-RR156-040 RESEARCH-INDIVIDUAL OR PROJECT CI 10-21-RX156-900 RESEARCH - NON-SPONSORED UGARF SUPPORT FOOD SCI & TECH COLLEGE OF AGRICULTURE ---------------------- AKOH RF COTTON OIL KONG PATON HORTICULTURE 10-11-RH157-021 INSTRUCTION - INSTRUCTION USDA 10-11-RH157-022 INSTRUCTION - INSTRUCTION USDA NIFASUSTAN FOOD SYS BERLE 10-11-RH157-024 INSTRUCTION - INSTRUCTION UGAF 10-11-RX157-900 INSTRUCTION - NON-SPONSORED UGARF INDIRECT COST RETURN 157 10-11-RX157-950 INSTRUCTION - NON-SPONSORED RESIDUAL BAL HORTICULTURE 10-21-RR157-023 RESEARCH-INDIVIDUAL OR PROJECT UGAF COLLEGE OF AGRICULTURE ---------------------- ORGANIC AG PRG COUSINS ORG AG ANGLE ANGLE PLANT PATHOLOGY 10-11-RH158-020 INSTRUCTION - INSTRUCTION 10-21-RX158-900 RESEARCH - NON-SPONSORED COLLEGE OF AGRICULTURE ---------------------- HLTHY FOOD CHOICBERLE PLANT PATH SCHL SHERW UGARF SUPPORT PLANT PATHOLOGY POULTRY SCIENCE 10-11-RX159-900 INSTRUCTION - NON-SPONSORED 10-21-RR159-007 RESEARCH-INDIVIDUAL OR PROJECT UGARF INDIRECT COST RETURN 159 SPEA FDN CHERAY LACY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 306 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF AGRICULTURE ---------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- POULTRY SCIENCE 10-21-RR159-010 RESEARCH-INDIVIDUAL OR PROJECT EIA RF GRANT IN AID AGGRE 10-21-RR159-011 RESEARCH-INDIVIDUAL OR PROJECT DANISCO RF 22D BROILERS KIM 10-21-RR159-012 RESEARCH-INDIVIDUAL OR PROJECT DANISCO RF ENZYME BROILEKIM 10-21-RR159-013 RESEARCH-INDIVIDUAL OR PROJECT SOC INT RF BENALE MECH BBENTZ 10-21-RR159-014 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RR272-828 10-21-RX159-950 RESEARCH - NON-SPONSORED COLLEGE OF AGRICULTURE ---------------------- RESIDUAL #159RR LACY ENTOMOLOGY 10-11-RH174-044 INSTRUCTION - INSTRUCTION ENTOMOLOGY VARIOUS 10-21-RR174-035 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS-PEST-CTRL-ALL 10-21-RR174-040 RESEARCH-INDIVIDUAL OR PROJECT NC/USDA RF W/ 330-487 10-21-RR174-160 RESEARCH-INDIVIDUAL OR PROJECT USDA RF HORTON W/309117 10-21-RR174-161 RESEARCH-INDIVIDUAL OR PROJECT USDA FS RF TRAP PLACMEN MCHUG 10-21-RR174-162 RESEARCH-INDIVIDUAL OR PROJECT USDA FS RF FOREST BEE 10-21-RX174-900 RESEARCH - NON-SPONSORED UGARF SUPPORT ENTOM 10-21-RX174-950 RESEARCH - NON-SPONSORED RESIDUAL #174RR NOBLE COLLEGE OF AGRICULTURE ---------------------10-11-RH705-101 COLLEGE OF AGRICULTURE ---------------------- TOEWS MCHUG AG. LEAD, EDUC & COMM INSTRUCTION - INSTRUCTION APLU ROMANIA BORRO SEGARS FUND KANEM OFF OF GLOBAL PROGRAMS - INST 10-11-RH709-006 INSTRUCTION - INSTRUCTION 10-11-RX709-900 INSTRUCTION - NON-SPONSORED UGARF SUPPORT GLOBAL PROGRAMS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 307 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF AGRICULTURE ---------------------10-21-RR709-012 PROJECT DESCRIPTION ------------------- OFF OF GLOBAL PROGRAMS - INST RESEARCH-INDIVIDUAL OR PROJECT COLLEGE OF AGRICULTURE ---------------------- TAM/USDA BORLAUG FELLOW KANEM OFFICE OF COLLEGE ADVANCEMENT 10-11-RH712-004 INSTRUCTION - INSTRUCTION UGAF CAES STHSCAPES 10-11-RH712-005 INSTRUCTION - INSTRUCTION UGAF CAES SUPPRT FND ANGLE COLLEGE OF AGRICULTURE ---------------------- ANGLE OFFICE OF DIVERSITY RELATIONS 10-11-RH724-005 INSTRUCTION - INSTRUCTION USDA/NIFAWOEMEN AND URM SHERW 10-11-RH724-006 INSTRUCTION - INSTRUCTION USDA/NIFAPS RH724-005 SHERW ARKIN COLLEGE OF AGRICULTURE ---------------------- GRIFFIN - INSTRUCTION 10-11-RH768-001 INSTRUCTION - INSTRUCTION UGAF CAES STUDENT 10-11-RH768-007 INSTRUCTION - INSTRUCTION UGAF GRIFFIN CAMPUS SLEE COLLEGE OF AGRICULTURE ---------------------10-21-RX781-900 CENTER FOR FOOD SAFETY (INSTR) RESEARCH - NON-SPONSORED COLLEGE OF ARTS AND SCIENCES ---------------------------- UGARF SUPPORT CTR FOOD SAFETY ARTS & SCIENCES - DEANS OFFICE 10-11-RH163-208 INSTRUCTION - INSTRUCTION UGAF CTR RSCH & ENGAGDORSE 10-11-RH163-755 INSTRUCTION - INSTRUCTION BEAVER S/S DEANSANDER 10-21-RX163-900 RESEARCH - NON-SPONSORED UGARF SUPPORT A&S DEA 10-31-RE163-008 PUBLIC SERVICE - COMMUNITY DEV UGA SERV ANDER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 308 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- INST LTN AMER CARIBEAN STUDIES 10-11-RH787-003 INSTRUCTION - INSTRUCTION UGAF ETHNOBOTANICAL STOKE 10-11-RH787-005 INSTRUCTION - INSTRUCTION UGAF LATIN AMERICAN STOKE 10-11-RH787-006 INSTRUCTION - INSTRUCTION IIE/NSEP PORTUGUESE LANG MOSER 10-11-RH787-008 INSTRUCTION - INSTRUCTION IIE/NSEP RH787-006_______MOSER 10-11-RH787-010 INSTRUCTION - INSTRUCTION USDE FLAS FELLOWSHIP GORDO 10-11-RH787-011 INSTRUCTION - INSTRUCTION USDE NRC FOREIGN LANGGORDO 10-11-RH787-015 INSTRUCTION - INSTRUCTION ILACS PORTUGUESE FLAGSMOSER COLLEGE OF ARTS AND SCIENCES ---------------------------- ANTHROPOLOGY 10-11-RH104-139 INSTRUCTION - INSTRUCTION 10-11-RX104-322 INSTRUCTION - NON-SPONSORED COLLEGE OF ARTS AND SCIENCES ---------------------------10-21-RR787-009 GRAHAM PERDU-BERLIN-E ROYALTY ANTHROPOLOGY TEXTBOOK INST LTN AMER CARIBEAN STUDIES RESEARCH-INDIVIDUAL OR PROJECT COLLEGE OF ARTS AND SCIENCES ---------------------------- RF TINKER FIELD DUNCA ANTHROPOLOGY 10-21-RR104-274 RESEARCH-INDIVIDUAL OR PROJECT RF AMNH/EJNF ST REITZ 10-21-RR104-317 RESEARCH-INDIVIDUAL OR PROJECT NSF RF DROUGHT VULN NELSO 10-21-RR104-331 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUP 100-621 ALBER 10-21-RR104-333 RESEARCH-INDIVIDUAL OR PROJECT NGS RF MOUND KEY THOMP 10-21-RR104-336 RESEARCH-INDIVIDUAL OR PROJECT DU/NSF RF RR272-497 MARKE 10-21-RR104-337 RESEARCH-INDIVIDUAL OR PROJECT AMNH RF ISOTOPE RTIO REITS 10-21-RR104-338 RESEARCH-INDIVIDUAL OR PROJECT PU RF WORRIED SICK TUCKE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 309 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- ANTHROPOLOGY 10-21-RR104-339 RESEARCH-INDIVIDUAL OR PROJECT CESU RF BACKLOG COL WILLI 10-21-RR104-340 RESEARCH-INDIVIDUAL OR PROJECT UDT RF COMP APPR GRAGS 10-21-RR104-341 RESEARCH-INDIVIDUAL OR PROJECT NSF RF AMAZON STUNT TANNE 10-21-RR104-342 RESEARCH-INDIVIDUAL OR PROJECT GADOT RF DOT/BOR WILLI 10-21-RR104-343 RESEARCH-INDIVIDUAL OR PROJECT USDA RF ARTIFACT WILLI 10-21-RR104-344 RESEARCH-INDIVIDUAL OR PROJECT NSF RF BOUNDARY GERMA 10-21-RR104-345 RESEARCH-INDIVIDUAL OR PROJECT USDA FS RF SITE 9ST62 THOMP 10-21-RR104-346 RESEARCH-INDIVIDUAL OR PROJECT NGS RF CALUSA THOMP 10-21-RR104-347 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SURPLUS PRO THOMP 10-21-RR104-348 RESEARCH-INDIVIDUAL OR PROJECT NSF RF REITS 10-21-RR104-349 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/104-348 REITS 10-21-RR104-351 RESEARCH-INDIVIDUAL OR PROJECT SEF RF GEOPHYSICAL 10-21-RX104-900 RESEARCH - NON-SPONSORED 10-21-RX104-950 RESEARCH - NON-SPONSORED COLLEGE OF ARTS AND SCIENCES ---------------------------- THOMP UGARF SUPPORT ANTHROP RESIDUAL BALANCE #104 INST LTN AMER CARIBEAN STUDIES 10-21-RX787-950 RESEARCH - NON-SPONSORED RESIDUAL LACSI 10-31-RE787-012 PUBLIC SERVICE - COMMUNITY ALA U LATAM 500 YRS_WEISE 10-31-RE787-013 PUBLIC SERVICE - COMMUNITY NSE PORT ACQU LINK__MOSER 10-31-RE787-014 PUBLIC SERVICE - COMMUNITY UGAF PORTAL DORSE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 310 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- ANTHROPOLOGY 10-31-RE104-326 PUBLIC SERVICE - COMMUNITY GDOTUSDOTARCHEO COLL GDOTWILLI 10-31-RE104-350 PUBLIC SERVICE - COMMUNITY GADOT COLLEGE OF ARTS AND SCIENCES ---------------------------- 2016 ARCH THOMP ART 10-11-RH164-004 INSTRUCTION - INSTRUCTION UNIVFND-DODD 10-11-RH164-043 INSTRUCTION - INSTRUCTION CROMARTIE PROJ 10-11-RH164-051 INSTRUCTION - INSTRUCTION UGAF BUILD & SUPPORT STOKE 10-11-RH164-058 INSTRUCTION - INSTRUCTION UGAF BLDNG SPPRT FND STOKE 10-11-RH164-059 INSTRUCTION - INSTRUCTION UGAF FY12 MICHAEL AWDRUPPE 10-11-RH164-077 INSTRUCTION - INSTRUCTION UGAF ART DISCRETION DORSE 10-11-RH164-078 INSTRUCTION - INSTRUCTION UGAF NIX PHOTO FND DORSE 10-11-RH164-079 INSTRUCTION - INSTRUCTION UGAF ART HISTORY SUPTDORSE 10-11-RH164-080 INSTRUCTION - INSTRUCTION UGAF LUPIN GALLRY FNDDORSE 10-11-RH164-081 INSTRUCTION - INSTRUCTION UGAF LUPIN FDN TEC RSDORSE 10-11-RH164-082 INSTRUCTION - INSTRUCTION UGAF VISUAL ART FND DORSE 10-11-RH164-083 INSTRUCTION - INSTRUCTION UGAF PHOTO FAC EQUP DORSE 10-11-RH164-755 INSTRUCTION - INSTRUCTION 10-21-RR164-076 RESEARCH-INDIVIDUAL OR PROJECT UGAF 10-21-RX164-900 RESEARCH - NON-SPONSORED UGARF SUPPORT ART COLLEGE OF ARTS AND SCIENCES ---------------------------- HENRY BEAVER S/S ART STEPH SCHEER PRFDORSE BIOLOGICAL SCIENCES 10-11-RH165-755 INSTRUCTION - INSTRUCTION 10-21-RX165-021 RESEARCH - NON-SPONSORED BEAVER S/S BIO ROYALTY PUBLICATIONS DORSE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 311 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- BIOLOGICAL SCIENCES 10-21-RX165-900 RESEARCH - NON-SPONSORED UGARF BIOLOGICAL SCIENCES IDC 10-21-RX165-980 RESEARCH - NON-SPONSORED ROYALTY HOLDING BIOLOGICAL SCI 10-31-RE165-024 PUBLIC SERVICE - COMMUNITY UT/NSF 10-31-RE165-722 PUBLIC SERVICE - COMMUNITY RICE UNIVW/148-028 COLLEGE OF ARTS AND SCIENCES ---------------------------- RCN-UBE_BIOTAP2_MILLE WATSO BIOCHEMISTRY & MOLECULAR BIOL 10-11-RH166-049 INSTRUCTION - INSTRUCTION UGAF LARS LJUNGDAHL DORSE 10-11-RH166-787 INSTRUCTION - INSTRUCTION USDE PI W/ RH166-779 THOMP 10-11-RH166-795 INSTRUCTION - INSTRUCTION USDE SUP RH216-309 10-11-RH166-815 INSTRUCTION - INSTRUCTION USDE W/216320 ROSE 10-11-RH166-816 INSTRUCTION - INSTRUCTION USDE PROG INC W/RH216THOMP 10-11-RH166-829 INSTRUCTION - INSTRUCTION USDE ROSE W/216331_THOMP 10-11-RH166-842 INSTRUCTION - INSTRUCTION USDE W/ 216-342 ROSE 10-11-RH166-852 INSTRUCTION - INSTRUCTION USDE W/216-352 15-17 10-21-RR166-029 RESEARCH-INDIVIDUAL OR PROJECT UGAF BIO & MOL BIO 10-21-RR166-031 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MMA CRSPR _____WEI 10-21-RR166-032 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/ 166031 WEI 10-21-RX166-154 RESEARCH - NON-SPONSORED ROYALTY BIOCHEM HAJDU 10-21-RR166-472 RESEARCH-INDIVIDUAL OR PROJECT UGA FND GRA WANG 10-21-RR166-491 RESEARCH-INDIVIDUAL OR PROJECT UGA FND GRA WANG 10-21-RR166-497 RESEARCH-INDIVIDUAL OR PROJECT DALTON PUETT 10-21-RR166-498 RESEARCH-INDIVIDUAL OR PROJECT NIH RF HESC PROJ 1 DALTO 10-21-RR166-499 RESEARCH-INDIVIDUAL OR PROJECT NIH RF HESC CORE A DALTO THOMPS STOKE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 312 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- BIOCHEMISTRY & MOLECULAR BIOL 10-21-RR166-500 RESEARCH-INDIVIDUAL OR PROJECT NIH RF HESC CORE C DALTO 10-21-RR166-501 RESEARCH-INDIVIDUAL OR PROJECT NIH RF HESC SUBS DALTO 10-21-RR166-502 RESEARCH-INDIVIDUAL OR PROJECT SERCAT RF SAIC/NIH 14 WANG 10-21-RR166-503 RESEARCH-INDIVIDUAL OR PROJECT SERCAT RF OP 14 NONSTATWANG 10-21-RR166-504 RESEARCH-INDIVIDUAL OR PROJECT BWF RF KINETOPLASTD HAJDU 10-21-RR166-505 RESEARCH-INDIVIDUAL OR PROJECT MSU/DOE RF BETCY PRJCT 10-21-RR166-506 RESEARCH-INDIVIDUAL OR PROJECT SERCAT RF YR15 NONSTAT 10-21-RR166-507 RESEARCH-INDIVIDUAL OR PROJECT LEIDOS RF SERCAT FY16 WANG 10-21-RR166-508 RESEARCH-INDIVIDUAL OR PROJECT CDC RF SERCAT FY16 WANG 10-21-RR166-516 RESEARCH-INDIVIDUAL OR PROJECT BIOINFORM XU 10-21-RR166-533 RESEARCH-INDIVIDUAL OR PROJECT RF ARGONNE/DOE GWANG 10-21-RR166-564 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS RSCH 10-21-RR166-596 RESEARCH-INDIVIDUAL OR PROJECT RF ANL/DOE SBC-CWANG 10-21-RR166-614 RESEARCH-INDIVIDUAL OR PROJECT MCW/NIH RF INDUCT CARDIODALTO 10-21-RR166-617 RESEARCH-INDIVIDUAL OR PROJECT NIH RF EPIG RNA PLOYROSA- 10-21-RR166-618 RESEARCH-INDIVIDUAL OR PROJECT NIH RF IA W/166-617 ROSAS 10-21-RR166-619 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PROB SOLVNG 10-21-RR166-621 RESEARCH-INDIVIDUAL OR PROJECT SERCAT RF VAR NON GIFT 10-21-RR166-622 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GLYCOREG SKP1WEST 10-21-RR166-623 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RF_CYTO PROL WEST 10-21-RR166-624 RESEARCH-INDIVIDUAL OR PROJECT NLKL RF RF_OX NANO BUXU 10-21-RR166-625 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RF_TRYOSINE KKANNA 10-21-RR166-626 RESEARCH-INDIVIDUAL OR PROJECT VA TECH RF SWEET HYDROG_ADAMS ADAMS TERNS LEMON 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 313 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- BIOCHEMISTRY & MOLECULAR BIOL 10-21-RR166-627 RESEARCH-INDIVIDUAL OR PROJECT U OF ILL RF NUTRIT_SUPPL_DALTO 10-21-RR166-745 RESEARCH-INDIVIDUAL OR PROJECT CONN/NSF RF GENE TRANSFR XU 10-21-RR166-752 RESEARCH-INDIVIDUAL OR PROJECT UGAF 10-21-RR166-764 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RU166-775 RESEARCH-FEDERAL STIMULUS NCST/ARRARF ELECTROFUELS ADAMS 10-21-RR166-781 RESEARCH-INDIVIDUAL OR PROJECT LB/USDOE RF MAG ENIGMA 10-21-RR166-783 RESEARCH-INDIVIDUAL OR PROJECT NIH RF 10-21-RR166-784 RESEARCH-INDIVIDUAL OR PROJECT SERCAT RF OP 11 STATE 10-21-RR166-785 RESEARCH-INDIVIDUAL OR PROJECT SERCAT RF OP 11 NONSTATE 10-21-RR166-792 RESEARCH-INDIVIDUAL OR PROJECT NIH RF INFRA COLLAB DOLAN 10-21-RR166-793 RESEARCH-INDIVIDUAL OR PROJECT GRA/GCC W/ RR166760 KANNA 10-21-RR166-794 RESEARCH-INDIVIDUAL OR PROJECT UGAF BIOCHEMISTRY HAJDU 10-21-RR166-796 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PROTEIN KINS KANNA 10-21-RR166-798 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SMLL RNA IMM TERNS 10-21-RR166-799 RESEARCH-INDIVIDUAL OR PROJECT NIH RF CRISPR CAS STTERNS 10-21-RR166-800 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUP RR549-313 10-21-RR166-801 RESEARCH-INDIVIDUAL OR PROJECT AHA RF TOTAL BODY 10-21-RR166-809 RESEARCH-INDIVIDUAL OR PROJECT UTB/USDE RF FA2 10-21-RR166-810 RESEARCH-INDIVIDUAL OR PROJECT UTB/USDE RF DATA 10-21-RR166-811 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR166-812 RESEARCH-INDIVIDUAL OR PROJECT NIHS 10-21-RR166-813 RESEARCH-INDIVIDUAL OR PROJECT UCHC/DOE RF ROSENBAUM 10-21-RR166-814 RESEARCH-INDIVIDUAL OR PROJECT NIH GA POWER PROFES ADAMS RF SOMATC MUT TKKANNA ADAMS ANT RNAS CR GARFI MEDLO ADAMS XU RF DOG GENE ZHAO RF BROWN FAT DALTO WANG RF DIET OXALATE BLUM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 314 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- BIOCHEMISTRY & MOLECULAR BIOL 10-21-RR166-817 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/RR549378 PI 10-21-RR166-818 RESEARCH-INDIVIDUAL OR PROJECT LIFE RF TECH CONTRCT TERNS 10-21-RR166-822 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MMA CRSPR SYSWEI 10-21-RR166-823 RESEARCH-INDIVIDUAL OR PROJECT NIH RF IA WRR166822 10-21-RR166-824 RESEARCH-INDIVIDUAL OR PROJECT NSF RF COLLABORATIVEADAMS 10-21-RR166-825 RESEARCH-INDIVIDUAL OR PROJECT NSF RF REU SITE BIO STANT 10-21-RR166-826 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/ 166825 STANT 10-21-RR166-827 RESEARCH-INDIVIDUAL OR PROJECT NSF RF TEACHING 10-21-RR166-830 RESEARCH-INDIVIDUAL OR PROJECT CSHL/NIH RF GEN DIF CELL DALTO 10-21-RR166-831 RESEARCH-INDIVIDUAL OR PROJECT NIH RF WRR549-394 10-21-RR166-832 RESEARCH-INDIVIDUAL OR PROJECT SERCAT RF RF_OP 14 STATE 10-21-RR166-833 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MAN’S BEST ZHAO 10-21-RR166-834 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RNA POLYMER SABAT 10-21-RR166-835 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MMA CRSPR SYSWEI 10-21-RR166-836 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/ 166835___WEI 10-21-RR166-838 RESEARCH-INDIVIDUAL OR PROJECT BSA RF OXYGEN SENS 10-21-RR166-839 RESEARCH-INDIVIDUAL OR PROJECT DOE RF HPR MLT COM AADAMS 10-21-RR166-840 RESEARCH-INDIVIDUAL OR PROJECT AHA RF GENE EXPRESS SABAT 10-21-RR166-841 RESEARCH-INDIVIDUAL OR PROJECT WMKF RF W/549-520 TIEME 10-21-RR166-843 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ALLOSTERIC WOOD 10-21-RR166-844 RESEARCH-INDIVIDUAL OR PROJECT RFSUNY RF OXYGEN SENS WEST 10-21-RR166-845 RESEARCH-INDIVIDUAL OR PROJECT SERCAT RF TEAM YR 15 10-21-RR166-846 RESEARCH-INDIVIDUAL OR PROJECT NIH RF EPIG RNA POLYROSA- WEI LEMON PIERC LANZI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 315 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- BIOCHEMISTRY & MOLECULAR BIOL 10-21-RR166-848 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/ RR549-524 PIERC 10-21-RR166-849 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/166833 EQU REP Z 10-21-RR166-850 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GLYCOBIOLOGY WEST 10-21-RR166-851 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR166-853 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR166-854 RF DELETED WEST UGAF GR E SC M BIO DORSE RESEARCH-INDIVIDUAL OR PROJECT UGAF MUDTER PRF CNR DORSE 10-21-RR166-855 RESEARCH-INDIVIDUAL OR PROJECT NIH RF X-RAY GNRATORROSE 10-21-RR166-856 RESEARCH-INDIVIDUAL OR PROJECT NIH RF CRISPR CAPTU TERNS 10-21-RR166-857 RESEARCH-INDIVIDUAL OR PROJECT UGAF BMB LJUNGDAHL LEDORSE 10-21-RR166-858 RESEARCH-INDIVIDUAL OR PROJECT NIH RF EPIG RNA POL ROSA- 10-21-RR166-859 RESEARCH-INDIVIDUAL OR PROJECT NIH RF IA W/166-858 ROSA- 10-21-RX166-900 RESEARCH - NON-SPONSORED UGARF SUPPORT BIOCHEM 10-21-RX166-950 RESEARCH - NON-SPONSORED RESIDUAL #166RR HAJDU 10-21-RX166-980 RESEARCH - NON-SPONSORED COLLEGE OF ARTS AND SCIENCES ---------------------------- ROYALTY HOLDING BIOCHEMISTRY PLANT BIOLOGY 10-11-RH167-577 INSTRUCTION - INSTRUCTION SRSI IMPRV UG EDSTANG 10-21-RR167-039 RESEARCH-INDIVIDUAL OR PROJECT UGAF JAWORSKI TRAV 10-21-RR167-040 RESEARCH-INDIVIDUAL OR PROJECT UGAF UGAF PLANT BIO RDORSE 10-21-RR167-041 RESEARCH-INDIVIDUAL OR PROJECT UGAF PBIO GRAD STUDENDORSE 10-21-RR167-046 RESEARCH-INDIVIDUAL OR PROJECT UGAF HAINES FAMILY FUDORSE 10-21-RR167-250 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR167-521 RESEARCH-INDIVIDUAL OR PROJECT DORSE PALFREY BOT SPECHAMRI INDIA/NSFRF PHENOTYPIC BURKE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 316 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- PLANT BIOLOGY 10-21-RR167-532 RESEARCH-INDIVIDUAL OR PROJECT USDA RF REG WOOD FORMYE 10-21-RR167-540 RESEARCH-INDIVIDUAL OR PROJECT NSF RF MAIZE CENTRO DAWE 10-21-RR167-546 RESEARCH-INDIVIDUAL OR PROJECT PENN/NSF RF AMBORELLA LEEBE 10-21-RR167-547 RESEARCH-INDIVIDUAL OR PROJECT PENN/NSF RF PS 167-546 LEEBE 10-21-RR167-548 RESEARCH-INDIVIDUAL OR PROJECT USEPA RF OAKLEY FELLOWSCHMI 10-21-RR167-549 RESEARCH-INDIVIDUAL OR PROJECT USEPA RF PS W/167-548 SCHMI 10-21-RR167-551 RESEARCH-INDIVIDUAL OR PROJECT USDA RF WILD SUNFLOWEBURKE 10-21-RR167-555 RESEARCH-INDIVIDUAL OR PROJECT NSF RF CLL WALL BIO YE 10-21-RR167-556 RESEARCH-INDIVIDUAL OR PROJECT NSF RF GA-VSC HERBR ZOMLE 10-21-RR167-557 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS 167-556 ZOMLE 10-21-RR167-559 RESEARCH-INDIVIDUAL OR PROJECT NSF RF ACSIS STANG 10-21-RR167-560 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS 167-559 STANG 10-21-RR167-572 RESEARCH-INDIVIDUAL OR PROJECT GADNR RF CANBY DRPWRT HAMRI 10-21-RR167-573 RESEARCH-INDIVIDUAL OR PROJECT NSF RF WLES HELIANT DONOV 10-21-RR167-574 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/167-573 DONOV 10-21-RR167-575 RESEARCH-INDIVIDUAL OR PROJECT GADNR RF CANBY DRPWRT HAMRI 10-21-RR167-576 RESEARCH-INDIVIDUAL OR PROJECT GA DNR RF PS OGEECHEE 10-21-RR167-579 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR167-585 RESEARCH-INDIVIDUAL OR PROJECT DOE 10-21-RR167-586 RESEARCH-INDIVIDUAL OR PROJECT CIN/USDA RF RESIST EVOLU CHANG 10-21-RR167-591 RESEARCH-INDIVIDUAL OR PROJECT NSF RF MAP KINASE 10-21-RR167-592 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/ 167591 LUKOW 10-21-RR167-593 RESEARCH-INDIVIDUAL OR PROJECT CU/NSF RF MAIZE SHOOT ZOMLE RF SUNFLWR GENO BURKE RF FIBER CELLS YE LUKOW ZHANG 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 317 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- PLANT BIOLOGY 10-21-RR167-595 RESEARCH-INDIVIDUAL OR PROJECT USDI/UW RF OH THE DAMAGEPETER 10-21-RR167-597 RESEARCH-INDIVIDUAL OR PROJECT GNPS RF FUNGAL SYMBI CHANG 10-21-RR167-602 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR167-603 RESEARCH-INDIVIDUAL OR PROJECT UGAF DIGIOIA HERB FUNDORSE 10-21-RR167-604 RESEARCH-INDIVIDUAL OR PROJECT UGAF HAINES BELOW GRDDORSE 10-21-RR167-605 RESEARCH-INDIVIDUAL OR PROJECT UGAF HAINES ABOVE GRDDORSE 10-21-RR167-607 RESEARCH-INDIVIDUAL OR PROJECT UMI/USDA RF MORN GLORY CHANG 10-21-RR167-608 RESEARCH-INDIVIDUAL OR PROJECT USDA NIFARF RICE BLAST KHANG 10-21-RR167-609 RESEARCH-INDIVIDUAL OR PROJECT NSF 10-21-RR167-612 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR167-613 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR167-614 RF SARRACENIA MALMB RF LEAF DEFENSE DONOV RF EVOLUTION BURKE NSF RF DIGITIZ TCN ZOMLE RESEARCH-INDIVIDUAL OR PROJECT NSF RF DIMENSIONS LEEBE 10-21-RR167-615 RESEARCH-INDIVIDUAL OR PROJECT GANPS RF FUNGAL SYMBI CHANG 10-21-RR167-616 RESEARCH-INDIVIDUAL OR PROJECT NSF RF NEOCENTROMEREDAWE 10-21-RR167-617 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RR167-616 PS DAWE 10-21-RR167-618 RESEARCH-INDIVIDUAL OR PROJECT USDA NIFARF W/ 272-817 TSAI 10-21-RR167-619 RESEARCH-INDIVIDUAL OR PROJECT AOF RF RARE ORCHID TRAPN 10-21-RR167-620 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SE ECOL & EV DONOV 10-21-RR167-621 RESEARCH-INDIVIDUAL OR PROJECT NSF RF HERB SPEC CURZOMLE 10-21-RR167-622 RESEARCH-INDIVIDUAL OR PROJECT NSF RF ABR-PG FLW DGLEEBE 10-21-RR167-623 RESEARCH-INDIVIDUAL OR PROJECT NSF RF EVOL OF HYP DDONOV 10-21-RR167-624 RESEARCH-INDIVIDUAL OR PROJECT SXSR RF IAA28 10-21-RR167-625 RESEARCH-INDIVIDUAL OR PROJECT NSF RF DISS RSCH ___LEEBE YE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 318 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- PLANT BIOLOGY 10-21-RR167-626 RESEARCH-INDIVIDUAL OR PROJECT SXSR RF DROUGHT RES DONOV 10-21-RR167-627 RESEARCH-INDIVIDUAL OR PROJECT NSF RF STRESS RES BURKE 10-21-RR167-628 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/540-187 CAI 10-21-RR167-629 RESEARCH-INDIVIDUAL OR PROJECT NSF RF MAIZE CENTRO DAWE 10-21-RR167-630 RESEARCH-INDIVIDUAL OR PROJECT USDC RF DAMAGE SUR PETER 10-21-RR167-631 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/167-627 BURKE 10-21-RR167-632 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/167627 BURKE 10-21-RR167-633 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/167627 BURKE 10-21-RR167-634 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/167-629 DAWE 10-21-RR167-635 RESEARCH-INDIVIDUAL OR PROJECT USDOE RF WALL FORMAT 10-21-RR167-636 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS SWEET POTATO LEEBE 10-21-RR167-637 RESEARCH-INDIVIDUAL OR PROJECT NSF RF CARNIVOROUS MALMB 10-21-RR167-638 RESEARCH-INDIVIDUAL OR PROJECT NSF RF POLYPLOIDY LEEBE 10-21-RR167-639 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/153038 LEEBENS 10-21-RR167-640 RESEARCH-INDIVIDUAL OR PROJECT GADNR RF OXYPOLIS 10-21-RR167-808 RESEARCH-INDIVIDUAL OR PROJECT NSF RF ABR-PG FLW DGLEEBE 10-21-RX167-900 RESEARCH - NON-SPONSORED UGARF SUPPORT BOTANY 10-21-RX167-950 RESEARCH - NON-SPONSORED RESIDUAL #167RR KOCHE 10-66-RA167-519 INST SUPPORT-GENERAL COLLEGE OF ARTS AND SCIENCES ---------------------------- UGAF YE TRAPN HERBARIUM DISC MOMAN ARCHAEOMETRY SALGU CHEMISTRY 10-11-RH168-671 INSTRUCTION - INSTRUCTION 10-11-RH168-690 INSTRUCTION - INSTRUCTION UGAF CHEM GRAD STU SUDORSE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 319 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- CHEMISTRY 10-11-RH168-722 INSTRUCTION - INSTRUCTION GRAHAM PERDU-S/S -E 10-21-RR168-060 RESEARCH-INDIVIDUAL OR PROJECT USAF RF NANOCLUSTERS DUNCA 10-21-RR168-065 RESEARCH-INDIVIDUAL OR PROJECT AHA RF LIPOPROTEIN 10-21-RR168-066 RESEARCH-INDIVIDUAL OR PROJECT RF PHOTODYNAMIC XIE 10-21-RR168-525 RESEARCH-INDIVIDUAL OR PROJECT SURO PARTICIPAN STICK 10-21-RR168-596 RESEARCH-INDIVIDUAL OR PROJECT VAR RSCH GIFTS 10-21-RR168-600 RESEARCH-INDIVIDUAL OR PROJECT WSU/NSF 10-21-RX168-608 RESEARCH - NON-SPONSORED ROYALTY INVENTOR CARREIRA 10-21-RX168-609 RESEARCH - NON-SPONSORED ROYALTY DEPT CHEMISTRY 10-21-RX168-610 RESEARCH - NON-SPONSORED ROYALTY JEXAM/MOODY 10-21-RR168-623 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PHOTO SWITCH LOCKL 10-21-RR168-626 RESEARCH-INDIVIDUAL OR PROJECT NIH RF LGT NEURO DORE 10-21-RR168-631 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS GIFTS PIENT 10-21-RR168-634 RESEARCH-INDIVIDUAL OR PROJECT NSF 10-21-RR168-646 RESEARCH-INDIVIDUAL OR PROJECT PENN/NIH RF GOLD POLYMER POPIK 10-21-RR168-648 RESEARCH-INDIVIDUAL OR PROJECT NSF 10-21-RR168-651 RESEARCH-INDIVIDUAL OR PROJECT SAND/DOE RF PALLADIUM 10-21-RR168-652 RESEARCH-INDIVIDUAL OR PROJECT CAL/USDA RF CHARGE-DENST STICK 10-21-RR168-655 RESEARCH-INDIVIDUAL OR PROJECT NIH RF INFLU PATHGNCDLUHY 10-21-RR168-657 RESEARCH-INDIVIDUAL OR PROJECT DOE RF HELIUM NANOD DOUBE 10-21-RR168-658 RESEARCH-INDIVIDUAL OR PROJECT DOE RF DIELECTRIC 10-21-RR168-659 RESEARCH-INDIVIDUAL OR PROJECT PENN/NIH RF POLYMERIC MC POPIK 10-21-RR168-660 RESEARCH-INDIVIDUAL OR PROJECT RF PHOTOCHEMICL LOCKL DHAR STICK RF PIRE MASS SPEAMSTE RF PS W/ 168-623LOCKL RF SUB-PPM MASS AMSTE STICK SALGU 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 320 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- CHEMISTRY 10-21-RR168-663 RESEARCH-INDIVIDUAL OR PROJECT RF CRPC DHAR 10-21-RR168-664 RESEARCH-INDIVIDUAL OR PROJECT RR168-663 PI DHAR 10-21-RR168-666 RESEARCH-INDIVIDUAL OR PROJECT NSF RF LOW OX CHEM ROBIN 10-21-RR168-667 RESEARCH-INDIVIDUAL OR PROJECT NSF RF BROWN CARBON SMITH 10-21-RR168-668 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/ 168-667SMITH 10-21-RR168-669 RESEARCH-INDIVIDUAL OR PROJECT USN RF METAL OXIDE 10-21-RR168-670 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/100647AMSTER 10-21-RR168-673 RESEARCH-INDIVIDUAL OR PROJECT UPENN/NIHRF OVARIAN 10-21-RR168-674 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS LOCKL 10-21-RR168-675 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS XIE 10-21-RR168-676 RESEARCH-INDIVIDUAL OR PROJECT NSF RF GERMANENE STICK 10-21-RR168-677 RESEARCH-INDIVIDUAL OR PROJECT ACS RF METATHESIS MAJET 10-21-RR168-678 RESEARCH-INDIVIDUAL OR PROJECT NIH RF FES CLUSTER2 JOHNS 10-21-RR168-679 RESEARCH-INDIVIDUAL OR PROJECT NSF RF 10-21-RR168-680 RESEARCH-INDIVIDUAL OR PROJECT UCR/NSF RF EFRI 2 DARE SALGU 10-21-RR168-681 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ATHEROSCLE DHAR 10-21-RR168-682 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR168-683 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ALKYNE TRANS FERRE 10-21-RR168-684 RESEARCH-INDIVIDUAL OR PROJECT USAF RF SUB NANO 10-21-RR168-685 RESEARCH-INDIVIDUAL OR PROJECT US DOE RF SPECTROSCOPY DUNCA 10-21-RX168-686 RESEARCH - NON-SPONSORED DHAR VARIOUS 10-21-RR168-687 RESEARCH-INDIVIDUAL OR PROJECT UPENN/NIHRF OVARIAN 10-21-RR168-688 RESEARCH-INDIVIDUAL OR PROJECT NSF SALGU POPIK CON POLYMER LOCKL CSU/NSF RF COMPU DESIGN FERRE DUNCA 168 RF RF_PROT & SOLDUNCA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 321 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- CHEMISTRY 10-21-RR168-689 RESEARCH-INDIVIDUAL OR PROJECT NSF RF NICKEL THIL HARRO 10-21-RR168-691 RESEARCH-INDIVIDUAL OR PROJECT NSF RF DNA SCAFFOL HILI 10-21-RR168-692 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/168691 HILI 10-21-RR168-693 RESEARCH-INDIVIDUAL OR PROJECT USDOD RF MELANOMA XIE 10-21-RR168-694 RESEARCH-INDIVIDUAL OR PROJECT CSU/NSF RF PS W/168682 10-21-RR168-695 RESEARCH-INDIVIDUAL OR PROJECT USDOD RF BORON MAPP SALGU 10-21-RR168-696 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PIG STROKE DHAR 10-21-RR168-697 RESEARCH-INDIVIDUAL OR PROJECT NSF RF FERRITIN-BAS_XIE 10-21-RR168-698 RESEARCH-INDIVIDUAL OR PROJECT NSF RF LOX OXIDAT 10-21-RR168-699 RESEARCH-INDIVIDUAL OR PROJECT NSF RF QUINONE METH POPIK 10-21-RR168-700 RESEARCH-INDIVIDUAL OR PROJECT OSU RF EPIGENETIC 10-21-RR168-701 RESEARCH-INDIVIDUAL OR PROJECT UPENN/NIHRF OVARIAN 10-21-RX168-900 RESEARCH - NON-SPONSORED 10-21-RX168-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE #168 10-21-RX168-980 RESEARCH - NON-SPONSORED ROYALTY HOLDING CHEMISTRY 10-31-RE168-662 PUBLIC SERVICE - COMMUNITY 10-31-RE168-672 PUBLIC SERVICE - COMMUNITY 10-63-RA168-084 INST SUPPORT-ADMIN & LOGISTIC COLLEGE OF ARTS AND SCIENCES ---------------------------10-11-RH169-047 ROBIN DHAR UGARF SUPPORT CHEM CHEMICAL EDUC PIENT ACS JPC DUNCA UGAF DIST PROF ROBINSDORSE UGAF CLASSIC FD STIP DORSE CLASSICS INSTRUCTION - INSTRUCTION 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 322 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- CTR FOR METALLOENZYME STUDIES 10-21-RX162-900 RESEARCH - NON-SPONSORED UGARF SUPPORT METALL 10-21-RX162-950 RESEARCH - NON-SPONSORED RESIDUAL #162RR JOHNS COLLEGE OF ARTS AND SCIENCES ---------------------------- COMPARATIVE LITERATURE 10-11-RH170-038 INSTRUCTION - INSTRUCTION US DOED RF RF_CULT IMM KMAGAN 10-11-RH170-039 INSTRUCTION - INSTRUCTION US DOED PI FOR RH170038 MAGAN 10-21-RX170-900 RESEARCH - NON-SPONSORED COLLEGE OF ARTS AND SCIENCES ---------------------------- UGARF SUPPOR COMP LIT COMPUTER SCIENCE 10-21-RR540-020 RESEARCH-INDIVIDUAL OR PROJECT UGAF CUDA AWARD TAHA DORSE 10-21-RR540-048 RESEARCH-INDIVIDUAL OR PROJECT LSDIS LAB KOCHU KOCHU 10-21-RR540-123 RESEARCH-INDIVIDUAL OR PROJECT VAR RSCH GIFTS 10-21-RR540-130 RESEARCH-INDIVIDUAL OR PROJECT VAR GIFTS ROBOTSPOTTE 10-21-RR540-148 RESEARCH-INDIVIDUAL OR PROJECT PENN/NIH RF SUP 374-062 10-21-RR540-149 RESEARCH-INDIVIDUAL OR PROJECT PENN/NIH RF SUB W 374069 KISSI 10-21-RR540-152 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR540-157 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR540-159 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR540-160 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PREN COC EXP LIU 10-21-RR540-162 RESEARCH-INDIVIDUAL OR PROJECT NSF RF MALWARE DETC PERDI 10-21-RR540-164 RESEARCH-INDIVIDUAL OR PROJECT NSF RF BRAIN ARCHIT LIU 10-21-RR540-168 RESEARCH-INDIVIDUAL OR PROJECT GT/USN RF OVERLAY NET PERDI 10-21-RR540-169 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/549-378 PIERC VAR RSCH NSF DOSHI KISSI LIU RF MALIC DOMAIN PERDI RF VRTUAL FOLDR KOCHU 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 323 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- COMPUTER SCIENCE 10-21-RR540-170 RESEARCH-INDIVIDUAL OR PROJECT NSF RF EAGER ALGORT DOSHI 10-21-RR540-171 RESEARCH-INDIVIDUAL OR PROJECT RF SCIENCE TECH LI 10-21-RR540-172 RESEARCH-INDIVIDUAL OR PROJECT RF MENTAL MODEL DOSHI 10-21-RR540-173 RESEARCH-INDIVIDUAL OR PROJECT NSF RF EXPLORE GYRI LIU 10-21-RR540-174 RESEARCH-INDIVIDUAL OR PROJECT NSF RF BIG DATA TAHA 10-21-RR540-175 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SMALL FLAWS LI 10-21-RR540-176 RESEARCH-INDIVIDUAL OR PROJECT NIH RF LRG SCL BRAINLIU 10-21-RR540-177 RESEARCH-INDIVIDUAL OR PROJECT NSF RF ENHANCE SECR LI 10-21-RR540-178 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/RR549-394 PIERC 10-21-RR540-179 RESEARCH-INDIVIDUAL OR PROJECT NSF RF CYBERSEES RAMAS 10-21-RR540-180 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS RR540-179 RAMAS 10-21-RR540-181 RESEARCH-INDIVIDUAL OR PROJECT NSF RF BRAIN FUNCTI LIU 10-21-RR540-182 RESEARCH-INDIVIDUAL OR PROJECT CESU RF SE COAST 10-21-RR540-184 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/ RR540177 LI 10-21-RR540-185 RESEARCH-INDIVIDUAL OR PROJECT NSF RF REN EN SMT G_DOSHI 10-21-RR540-186 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RF_X-CHANN ATPERDI 10-21-RR540-187 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RF_RNA SEQU 3CAI 10-21-RR540-188 RESEARCH-INDIVIDUAL OR PROJECT TEMA RF AUTO CARS____DOSHI 10-21-RR540-189 RESEARCH-INDIVIDUAL OR PROJECT SRI/USAF RF TRACE________LEE 10-21-RR540-190 RESEARCH-INDIVIDUAL OR PROJECT ACCENTURERF RF_DATA HARMORAMAS 10-21-RR540-191 RESEARCH-INDIVIDUAL OR PROJECT NIH 10-21-RR540-192 RESEARCH-INDIVIDUAL OR PROJECT UPENN/NSFRF RFABI INNOVATN REE 10-21-RR540-657 RESEARCH-INDIVIDUAL OR PROJECT CS GRAD ED SUPPOCANFI RAMAS RF PREN COC EXP LIU 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 324 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- COMPUTER SCIENCE 10-21-RR540-658 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RX540-900 RESEARCH - NON-SPONSORED UGARF SUPPORT COMP SC 10-21-RX540-950 RESEARCH - NON-SPONSORED RESIDUAL #540RR CANFI COLLEGE OF ARTS AND SCIENCES ---------------------------- NSF RF RF_NBO: ABI ILIU THEATRE & FILM STUDIES 10-11-RH171-016 INSTRUCTION - INSTRUCTION 10-11-RH171-026 INSTRUCTION - INSTRUCTION DRAMA-MCCAY FUNDANDER 10-11-RH171-040 INSTRUCTION - INSTRUCTION WHEATLEY-THEATRESTOKE 10-11-RH171-052 INSTRUCTION - INSTRUCTION UGAF MICHAEL AWARD 10-11-RH171-054 INSTRUCTION - INSTRUCTION UGAF FY12 MICHAEL AWDRUPPE 10-11-RH171-057 INSTRUCTION - INSTRUCTION UGAF BALLEW LECT SRS DORSE 10-11-RH171-058 INSTRUCTION - INSTRUCTION UGAF NEW GEORGIA END DORSE 10-11-RH171-755 INSTRUCTION - INSTRUCTION BEAVER S/S DRAMASTOKE 10-21-RX171-900 RESEARCH - NON-SPONSORED UGARF DRAMA & T LONGM COLLEGE OF ARTS AND SCIENCES ---------------------------- FF TCH ABOUT ASIAIIRICHM STOKE ENGLISH 10-11-RH173-005 INSTRUCTION - INSTRUCTION LANIER CHAIR UGA FDN 10-11-RH173-019 INSTRUCTION - INSTRUCTION S GOODMAN PROF WILLI 10-11-RH173-024 INSTRUCTION - INSTRUCTION WILLSON PROF KRETZ 10-11-RH173-047 INSTRUCTION - INSTRUCTION EIDSON PROF ANDER 10-11-RH173-048 INSTRUCTION - INSTRUCTION HAMILTON HOLMES ANDER 10-11-RH173-049 INSTRUCTION - INSTRUCTION PARK FUND HILTO 10-11-RH173-050 INSTRUCTION - INSTRUCTION ENGLISH FUND HILTO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 325 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- ENGLISH 10-11-RH173-075 INSTRUCTION - INSTRUCTION APLU ADAPTIVE_COURSE_DESME 10-11-RH173-722 INSTRUCTION - INSTRUCTION UGAF METHVIN PROF S LDORSE 10-11-RH173-755 INSTRUCTION - INSTRUCTION BEAVER S/S ENGLISH 10-11-RX173-950 INSTRUCTION - NON-SPONSORED RESIDUAL #173IN HILTO 10-21-RR173-062 RESEARCH-INDIVIDUAL OR PROJECT UGAF MCDAVID 10-21-RR173-072 RESEARCH-INDIVIDUAL OR PROJECT ACLS RF DIGITAL INNO KRETZ 10-21-RR173-073 RESEARCH-INDIVIDUAL OR PROJECT ADS KRETZXCHMAR KRETZ 10-21-RX173-900 RESEARCH - NON-SPONSORED UGARF SUPPORT ENGLISH 10-66-RA173-057 INST SUPPORT-GENERAL COLLEGE OF ARTS AND SCIENCES ---------------------------- UGAF KRETZ BALLEW LECTURE BABB GENETICS 10-11-RH093-755 INSTRUCTION - INSTRUCTION BEAVER S/S GEN DORSE 10-21-RR093-188 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS RSCH WESTP 10-21-RR093-247 RESEARCH-INDIVIDUAL OR PROJECT EMINENT SCHOLAR BENNE 10-21-RX093-277 RESEARCH - NON-SPONSORED ROYALTY INVTR RSCH MEAGHER 10-21-RX093-278 RESEARCH - NON-SPONSORED ROYALTY DEPT SHARES 10-21-RX093-279 RESEARCH - NON-SPONSORED ROYALTY INVTR RSCH KANDA 10-21-RX093-280 RESEARCH - NON-SPONSORED ROYALTY INVTR RSCH MCKIN 10-21-RR093-282 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR093-301 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR093-313 RESEARCH-INDIVIDUAL OR PROJECT RF DESERT PRIM 10-21-RR093-320 RESEARCH-INDIVIDUAL OR PROJECT RF EFFTS U CHROMDYER 10-21-RR093-326 RESEARCH-INDIVIDUAL OR PROJECT ALTON FELLOW TXS/NIH IVARI RF NEURAL CREST MANLE MAURI RERF/NIH RF ATOM BOMB SURMANLE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 326 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- GENETICS 10-21-RR093-331 RESEARCH-INDIVIDUAL OR PROJECT RF BTBOOSTER MEAGH 10-21-RR093-336 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUP 551-476 PORTE 10-21-RR093-354 RESEARCH-INDIVIDUAL OR PROJECT NY/NIH RF SACCHAROMYCS HALL 10-21-RR093-355 RESEARCH-INDIVIDUAL OR PROJECT NSF RF FLY DROSOPHL DYER 10-21-RR093-356 RESEARCH-INDIVIDUAL OR PROJECT NSF RF LIMB MORPHOL MENKE 10-21-RR093-357 RESEARCH-INDIVIDUAL OR PROJECT TMF RF WSEN KUNTZ MAURI 10-21-RR093-358 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS 093-355 DYER 10-21-RR093-359 RESEARCH-INDIVIDUAL OR PROJECT NSF RF DOUBLE STRND BENNE 10-21-RR093-360 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GRAD TRN ’13 HALL 10-21-RR093-361 RESEARCH-INDIVIDUAL OR PROJECT NIH RF T&S W 093360 HALL 10-21-RR093-362 RESEARCH-INDIVIDUAL OR PROJECT NIH RF AFF TAG OBESIMEAGH 10-21-RR093-364 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ECOLI METAB 10-21-RR093-366 RESEARCH-INDIVIDUAL OR PROJECT UTB/USDE RF FA2 WESTP 10-21-RR093-367 RESEARCH-INDIVIDUAL OR PROJECT UTB/USDE RF EDUC WESTP 10-21-RR093-368 RESEARCH-INDIVIDUAL OR PROJECT UTB/USDE RF FA1 STRUC BENNE 10-21-RR093-371 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR093-372 RESEARCH-INDIVIDUAL OR PROJECT NIFA 10-21-RX093-375 RESEARCH - NON-SPONSORED ROYALTY INVTR RSCH KARNUAH 10-21-RR093-376 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GRAD TRN 14 10-21-RR093-377 RESEARCH-INDIVIDUAL OR PROJECT NIH RF T&S W 093376 HALL 10-21-RR093-380 RESEARCH-INDIVIDUAL OR PROJECT NIH RF EPIGENTC VAR SCHMI 10-21-RR093-381 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/ 371-251 SCHMITZ 10-21-RR093-382 RESEARCH-INDIVIDUAL OR PROJECT TX/NIH RF THYMIC INVOL MANLE RF 2 LA IRISES KUSHN ARNOL RF PC TOXIN LOC BENNE HALL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 327 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- GENETICS 10-21-RR093-383 RESEARCH-INDIVIDUAL OR PROJECT NIH RF WDR62 NEU DEVCHEN 10-21-RR093-384 RESEARCH-INDIVIDUAL OR PROJECT RERF/NIH RF RR093-326 10-21-RR093-385 RESEARCH-INDIVIDUAL OR PROJECT USDOE RF W/284614 __BENNETZ 10-21-RR093-386 RESEARCH-INDIVIDUAL OR PROJECT NSF RF GENOCOMPBIO ARNOL 10-21-RR093-387 RESEARCH-INDIVIDUAL OR PROJECT UT/NIH RF THYMUS FATE MANLE 10-21-RR093-388 RESEARCH-INDIVIDUAL OR PROJECT NSF RF ARABIDOPSIS NELSO 10-21-RR093-389 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/ 093388 NELSO 10-21-RR093-390 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS 093386 ARNOL 10-21-RR093-391 RESEARCH-INDIVIDUAL OR PROJECT NSF RF CAREER SWEIG 10-21-RR093-392 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/ 093-391SWEIG 10-21-RR093-394 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/ 284549 BENNETZE 10-21-RR093-395 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GRAD TRN 15 10-21-RR093-396 RESEARCH-INDIVIDUAL OR PROJECT NIH RF T&S W 093395 HALL 10-21-RR093-397 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TB INFECTION MANLE 10-21-RR093-398 RESEARCH-INDIVIDUAL OR PROJECT NIH RF NIH DEV CTXT MENKE 10-21-RR093-399 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PARENTL CARE MOORE 10-21-RR093-400 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/ RR093-399 MOORE 10-21-RR093-401 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ADIPOCYTES 10-21-RR093-402 RESEARCH-INDIVIDUAL OR PROJECT RERF/NIH RF W/RR093326 10-21-RR093-403 RESEARCH-INDIVIDUAL OR PROJECT MYRIANT RF DNA TRANSFRM WESTP 10-21-RR093-404 RESEARCH-INDIVIDUAL OR PROJECT EF RF SEED DISP 10-21-RR093-405 RESEARCH-INDIVIDUAL OR PROJECT NAT GEO RF OVER FISH SA ANDER 10-21-RR093-406 RESEARCH-INDIVIDUAL OR PROJECT UT/NIH RF THYMUS FATE MANLE HALL MEAGH ANDER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 328 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- GENETICS 10-21-RR093-407 RESEARCH-INDIVIDUAL OR PROJECT UT/NIH RF THYMUS FATE 10-21-RR093-408 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GRAD TRN 16 10-21-RR093-409 RESEARCH-INDIVIDUAL OR PROJECT NIH RF T&S W 093408 10-21-RR093-410 RESEARCH-INDIVIDUAL OR PROJECT UNC/NSF RF PLEIOTROPIC DYER 10-21-RR093-411 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ATF3 MANLE 10-21-RR093-412 RESEARCH-INDIVIDUAL OR PROJECT PEW RF BIOMED SCHOL SCHMI 10-21-RR093-414 RESEARCH-INDIVIDUAL OR PROJECT USDA-NIFARF RF_PUCCI EMACSMITH 10-21-RR093-415 RESEARCH-INDIVIDUAL OR PROJECT NSF RF STEM COURSES ANDRE 10-21-RR093-416 RESEARCH-INDIVIDUAL OR PROJECT UT/NIH RF THYMUS FATE 3 MANL 10-21-RR093-417 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SEEDLING 10-21-RR093-418 RESEARCH-INDIVIDUAL OR PROJECT NSF RF MONTANE MUST ANDER 10-21-RR093-419 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PSUP RR093418ANDER 10-21-RR093-420 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GENE SCREEN MANLE 10-21-RR093-421 RESEARCH-INDIVIDUAL OR PROJECT NIH RF NERUAL TUBE CHEN 10-21-RR093-725 RESEARCH-INDIVIDUAL OR PROJECT NIH RF NOTCH1 MANLE 10-21-RX093-900 RESEARCH - NON-SPONSORED UGARF SUPPORT GENETIC 10-21-RX093-950 RESEARCH - NON-SPONSORED RESIDUAL #093RR MCDON 10-21-RX093-980 RESEARCH - NON-SPONSORED COLLEGE OF ARTS AND SCIENCES ---------------------------- NELSO ROYALTY HOLDING GENETICS GEOGRAPHY 10-11-RH175-263 INSTRUCTION - INSTRUCTION USDA NIFASUP 157-022 10-11-RH175-272 INSTRUCTION - INSTRUCTION USDA NIFASUPP 157-022 10-21-RX175-015 RESEARCH - NON-SPONSORED ROYALTY CRMS MADDEN BERLE BERLE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 329 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- GEOGRAPHY 10-21-RR175-191 RESEARCH-INDIVIDUAL OR PROJECT GDNR/WRD RF GEO INFO SYS WELCH 10-21-RR175-197 RESEARCH-INDIVIDUAL OR PROJECT GDNR/WRD RF W/RR175191 10-21-RR175-236 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR175-240 RESEARCH-INDIVIDUAL OR PROJECT UGAF 10-21-RR175-247 RESEARCH-INDIVIDUAL OR PROJECT MINN/NSF RF RCN-SEES SHEPH 10-21-RR175-249 RESEARCH-INDIVIDUAL OR PROJECT UGAF GEOG DPT UGAF DORSE 10-21-RR175-250 RESEARCH-INDIVIDUAL OR PROJECT NASA RF URBAN WATER SHEPH 10-21-RR175-253 RESEARCH-INDIVIDUAL OR PROJECT CESU RF HARBOR EXPAN MADDE 10-21-RR175-255 RESEARCH-INDIVIDUAL OR PROJECT EMORY/NIHRF MORBIDITY 10-21-RR175-256 RESEARCH-INDIVIDUAL OR PROJECT CESU RF VEGE MAPPING MADDE 10-21-RR175-257 RESEARCH-INDIVIDUAL OR PROJECT NASA RF EXTREME MELT MOTE 10-21-RR175-259 RESEARCH-INDIVIDUAL OR PROJECT USDI RF RR250-324 GOETC 10-21-RR175-260 RESEARCH-INDIVIDUAL OR PROJECT USDC RF SNOW MELT MOTE 10-21-RR175-261 RESEARCH-INDIVIDUAL OR PROJECT AMS RF CSTL WILLIAM GRUND 10-21-RR175-262 RESEARCH-INDIVIDUAL OR PROJECT NSF RF AMER MIDWEST BROOK 10-21-RR175-264 RESEARCH-INDIVIDUAL OR PROJECT NASA RF GULF COAST MISHR 10-21-RR175-265 RESEARCH-INDIVIDUAL OR PROJECT UGAF ATMSPHER SCI DORSE 10-21-RR175-266 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/ 540179 RAMAS 10-21-RR175-267 RESEARCH-INDIVIDUAL OR PROJECT NG RF FRENCH MNTS LEIGH 10-21-RR175-268 RESEARCH-INDIVIDUAL OR PROJECT RUTGERS RF SNOW ABLATN MOTE 10-21-RR175-269 RESEARCH-INDIVIDUAL OR PROJECT UPR/NSF RF W/ 551574 10-21-RR175-270 RESEARCH-INDIVIDUAL OR PROJECT NSF RF DOC DIS RSCH MADDE 10-21-RR175-271 RESEARCH-INDIVIDUAL OR PROJECT NSF RF DOC DIS FBO HHOLLO MADDE RF NPCA BLUE RI MADDE CRMS ENVIRONMNT MADDE GRUND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 330 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- GEOGRAPHY 10-21-RR175-273 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR175-274 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR175-275 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR175-276 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR175-277 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR175-278 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR175-279 RESEARCH-INDIVIDUAL OR PROJECT USDC RF R/HCE-MISH-16 10-21-RR175-280 RESEARCH-INDIVIDUAL OR PROJECT NASA RF URBAN GLOBE SHEPH 10-21-RR175-281 RESEARCH-INDIVIDUAL OR PROJECT USM RF SALT MARSH MISHR 10-21-RR175-282 RESEARCH-INDIVIDUAL OR PROJECT NSF RF POL OF PEST HEYNE 10-21-RR175-283 RESEARCH-INDIVIDUAL OR PROJECT USDI RF BENTHIC INVERPORIN 10-21-RR175-284 RESEARCH-INDIVIDUAL OR PROJECT FIT/NSF RF VULPES 10-21-RR175-285 RESEARCH-INDIVIDUAL OR PROJECT USURF RF GEORGIASAT-1 MISHR 10-21-RR175-348 RESEARCH-INDIVIDUAL OR PROJECT UGAF GEOG CONF ACCT 10-21-RX175-900 RESEARCH - NON-SPONSORED UGARF SUPPORT GEOGRAP 10-21-RX175-950 RESEARCH - NON-SPONSORED RESIDUAL #175RR MEENT COLLEGE OF ARTS AND SCIENCES ---------------------------- ACFB NPC RF FOOD INSEC SHANN RF RR175-268 MOTE RF BLUE RIDGE MADDE RF SEDIMNT TRAN LEIGH UGAF ATH ASSC PRF SHEDORSE RF GEORGIASAT-1 MISHR SARMI DORSE GEOLOGY 10-21-RR176-290 RESEARCH-INDIVIDUAL OR PROJECT NSF RF BIOTIC EFFEC HOLLA 10-21-RR176-292 RESEARCH-INDIVIDUAL OR PROJECT UGAF GEOLOGY FLD TRP STOKE 10-21-RX176-293 RESEARCH - NON-SPONSORED ROYALTY GEOLOGY DEPT 10-21-RR176-294 RESEARCH-INDIVIDUAL OR PROJECT UK/USDS RF BOOST EGYP/MOMILEW 10-21-RR176-297 RESEARCH-INDIVIDUAL OR PROJECT UGAF UNGR RSCH SUP DORSE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 331 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- GEOLOGY 10-21-RR176-298 RESEARCH-INDIVIDUAL OR PROJECT UK/USDS RF PS 176-294 10-21-RR176-299 RESEARCH-INDIVIDUAL OR PROJECT UGAF GEOLGY STD RSCH DORSE 10-21-RR176-301 RESEARCH-INDIVIDUAL OR PROJECT DU/NSF RF RR272-497 MARKE 10-21-RR176-303 RESEARCH-INDIVIDUAL OR PROJECT NASA RF S&E SCIENCE KLIMC 10-21-RR176-304 RESEARCH-INDIVIDUAL OR PROJECT PU RF MARIE CURIE HOLLA 10-21-RR176-307 RESEARCH-INDIVIDUAL OR PROJECT SF FUTURE PROGRAM RAILS 10-21-RR176-308 RESEARCH-INDIVIDUAL OR PROJECT NASA RF LUNAR GRABEN KLIMC 10-21-RR176-309 RESEARCH-INDIVIDUAL OR PROJECT USDI RF ENVIRO SENS 10-21-RX176-900 RESEARCH - NON-SPONSORED UGARF SUPPORT GEOL 10-21-RX176-950 RESEARCH - NON-SPONSORED RESIDUAL #176RR GOLDS 10-21-RX176-980 RESEARCH - NON-SPONSORED ROYALTY HOLDING GEOLOGY 10-46-RT176-305 ACADEMIC SUPPORT - ADMIN UGAF GEO FAC SUP 10-46-RT176-306 ACADEMIC SUPPORT - ADMIN UGAF CHEVRON GRT GEO DORSE COLLEGE OF ARTS AND SCIENCES ---------------------------- MILEW DOWD DORSE GERMANIC & SLAVIC STUDIES 10-11-RH177-025 INSTRUCTION - INSTRUCTION UGAF GERM/SLAV MICHAEDORSE 10-11-RH177-026 INSTRUCTION - INSTRUCTION UGAF STEER PROFESSOR DORSE 10-11-RH177-032 INSTRUCTION - INSTRUCTION UGAF KADE FND GRT CORTONA FRIENDS STOKE COLLEGE OF ARTS AND SCIENCES ---------------------------- DORSE ART - STUDIES ABROAD 10-11-RH179-091 INSTRUCTION - INSTRUCTION UGAF 10-11-RX179-099 INSTRUCTION - NON-SPONSORED UGAREF CORTONA KEHOE CENTER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 332 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- HISTORY 10-11-RH180-043 INSTRUCTION - INSTRUCTION UGAF GREGORY CVL WAR RUPPE 10-11-RH180-044 INSTRUCTION - INSTRUCTION UGAF GREGORY CHAIR INDORSE 10-11-RH180-115 INSTRUCTION - INSTRUCTION SPALDING PROF HISTRY 10-11-RH180-118 INSTRUCTION - INSTRUCTION BALDWIN PROF ANDER 10-11-RH180-127 INSTRUCTION - INSTRUCTION SAYE PROF ROBER 10-11-RH180-132 INSTRUCTION - INSTRUCTION UGAF PHINIZY LECTURE PRATT 10-11-RH180-139 INSTRUCTION - INSTRUCTION UGAF GREG GRAD STUD 10-11-RH180-748 INSTRUCTION - INSTRUCTION M COULTER PROF 10-11-RH180-766 INSTRUCTION - INSTRUCTION LAMAR WILL PENDLMORRO 10-21-RR180-047 RESEARCH-INDIVIDUAL OR PROJECT ACLS RF CSI DIXIE 10-21-RR180-116 RESEARCH-INDIVIDUAL OR PROJECT UGAF HISTORY DISCRET 10-21-RR180-140 RESEARCH-INDIVIDUAL OR PROJECT NSF RF MODERNITY 10-21-RR180-141 RESEARCH-INDIVIDUAL OR PROJECT UGAF DIG HIS SPT FND DORSE 10-21-RX180-900 RESEARCH - NON-SPONSORED 10-31-RE180-049 PUBLIC SERVICE - COMMUNITY COLLEGE OF ARTS AND SCIENCES ---------------------------- GHC DORSE BERRY MIHM UGARF HISTORY LARSO WILSON CENTER BERRY MATHEMATICS 10-11-RH181-126 INSTRUCTION - INSTRUCTION BARROW PROF-MATH 10-11-RH181-224 INSTRUCTION - INSTRUCTION 10-11-RH181-755 INSTRUCTION - INSTRUCTION BEAVER S/S MATH 10-11-RH181-772 INSTRUCTION - INSTRUCTION MATH - MCCAY FUND 10-21-RR181-231 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SUB W 168626 DORE 10-21-RR181-237 RESEARCH-INDIVIDUAL OR PROJECT NSF RF COHOMOLOGY UGAF MICHAEL AWARD STOKE NAKAN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 333 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- MATHEMATICS 10-21-RR181-248 RESEARCH-INDIVIDUAL OR PROJECT NSF RF ALGEBRA GEO 10-21-RR181-249 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS RR181-248 GIBNE 10-21-RR181-250 RESEARCH-INDIVIDUAL OR PROJECT NSF RF ALGBRIC STRC KRASH 10-21-RR181-251 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS 181-250 10-21-RR181-252 RESEARCH-INDIVIDUAL OR PROJECT NSF RF DEGENERATINS ALEXE 10-21-RR181-253 RESEARCH-INDIVIDUAL OR PROJECT NSF 10-21-RR181-254 RESEARCH-INDIVIDUAL OR PROJECT NSF RF TOPOLOGY MAP GAY 10-21-RR181-255 RESEARCH-INDIVIDUAL OR PROJECT NSF RF NODULI SPACE GIBNE 10-21-RR181-256 RESEARCH-INDIVIDUAL OR PROJECT RF MATH COMBOS LYALL 10-21-RR181-257 RESEARCH-INDIVIDUAL OR PROJECT RF TOPOLOGY KAZEZ 10-21-RR181-258 RESEARCH-INDIVIDUAL OR PROJECT RF INVARIANTS MATIC 10-21-RR181-259 RESEARCH-INDIVIDUAL OR PROJECT RF STOCK TRADE ZHANG 10-21-RR181-260 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUP 181-254 GAY 10-21-RR181-261 RESEARCH-INDIVIDUAL OR PROJECT NSA RF ALGEBRAIC GRAHA 10-21-RR181-262 RESEARCH-INDIVIDUAL OR PROJECT CSRC/NIH RF MALARIAL RES GUTIE 10-21-RR181-263 RESEARCH-INDIVIDUAL OR PROJECT SIMONS FDRF MLTVRT SPLNE LAI 10-21-RR181-264 RESEARCH-INDIVIDUAL OR PROJECT RF RAND POLYGON CANTA 10-21-RR181-265 RESEARCH-INDIVIDUAL OR PROJECT RF RUMELY SIMON RUMEL 10-21-RR181-266 RESEARCH-INDIVIDUAL OR PROJECT NSF RF CALCULUS ROB CANTA 10-21-RR181-267 RESEARCH-INDIVIDUAL OR PROJECT NSF RF DREXEL TRANSFER FO 10-21-RR181-268 RESEARCH-INDIVIDUAL OR PROJECT NSF RF ALGEBRA 10-21-RR181-269 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/ 181268 LOREN 10-21-RR181-270 RESEARCH-INDIVIDUAL OR PROJECT PI 181-248 GIBNE KRASH GIBNE LOREN RF FINITE GROUP CARLS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 334 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- MATHEMATICS 10-21-RR181-271 RESEARCH-INDIVIDUAL OR PROJECT NSF RF INTEGRAL GEO FU 10-21-RR181-272 RESEARCH-INDIVIDUAL OR PROJECT NSF RF STAT PROBLEM POLLA 10-21-RR181-273 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR181-274 RESEARCH-INDIVIDUAL OR PROJECT NSF RF TOP CONF PS 10-21-RR181-275 RESEARCH-INDIVIDUAL OR PROJECT NSF RF TENSOR TRIAN NAKAN 10-21-RR181-276 RESEARCH-INDIVIDUAL OR PROJECT NSF RF 31ST SEAM LYALYALL 10-21-RR181-277 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/ 181-268 LOREN 10-21-RR181-279 RESEARCH-INDIVIDUAL OR PROJECT NSF RF ELEM ANAL AL_POLLA 10-21-RR181-280 RESEARCH-INDIVIDUAL OR PROJECT NSA 10-21-RR181-281 RESEARCH-INDIVIDUAL OR PROJECT NSA ARTIHALGEBRAIC LOREN 10-21-RR181-282 RESEARCH-INDIVIDUAL OR PROJECT NSA RF MODULAR REP CARLS 10-21-RR181-283 RESEARCH-INDIVIDUAL OR PROJECT NSA PEMERANCE POLLA 10-21-RR181-284 RESEARCH-INDIVIDUAL OR PROJECT NSA P INC W/ RR18118POLLA 10-21-RR181-285 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SYMPL FLOER 10-21-RR181-286 RESEARCH-INDIVIDUAL OR PROJECT NSF RF CONST FIN ELELAI 10-21-RR181-287 RESEARCH-INDIVIDUAL OR PROJECT SIMONS FNRF RF_MATH PHYS GIANS 10-21-RR181-288 RESEARCH-INDIVIDUAL OR PROJECT NSF 10-21-RR181-289 RESEARCH-INDIVIDUAL OR PROJECT SIMONS FNRF RF_PARAMETE MGAY 10-21-RR181-290 RESEARCH-INDIVIDUAL OR PROJECT CU 10-21-RR181-291 RESEARCH-INDIVIDUAL OR PROJECT CSRC/NIH RF MALARIAL RES GUITE 10-21-RR181-292 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PERSPECTIVES MATIC 10-21-RR181-293 RESEARCH-INDIVIDUAL OR PROJECT NSF INT GEOM CONF___FU 10-21-RR181-295 RESEARCH-INDIVIDUAL OR PROJECT NSF RF GA SYMPOSIUM ALEXE RF HARMONIC MAP HERSO RF MATIC RF ALGEBRA BOOTCGIBNE USHER RF FRG OBSTRUCT KRASH RF COMPASS BLACK 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 335 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- MATHEMATICS 10-21-RR181-296 RESEARCH-INDIVIDUAL OR PROJECT NSA 10-21-RR181-297 RESEARCH-INDIVIDUAL OR PROJECT SIMONS FNRF RF_ALG VARIETLOREN 10-21-RR181-298 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RF_DEGENERATIALEXE 10-21-RR181-299 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SOME PROBLEM MAGYA 10-21-RX181-900 RESEARCH - NON-SPONSORED UGARF SUPPORT MATH 10-21-RX181-950 RESEARCH - NON-SPONSORED RESIDUAL #181RR KANNA 10-48-RT181-241 ACADEMIC SUPPORT-COURSE & CURR CANTRELL ENDOW COLLEGE OF ARTS AND SCIENCES ---------------------------- TROP SCHEME THE_GIANS STOKE MICROBIOLOGY 10-11-RH182-755 INSTRUCTION - INSTRUCTION 10-21-RR182-027 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR182-234 BEAVER S/S MICR DORSE MOD RF CRF5 (LSH) LEWIS RESEARCH-INDIVIDUAL OR PROJECT MICROBIAL PHYS MAIER 10-21-RR182-242 RESEARCH-INDIVIDUAL OR PROJECT VAR MICROBIOLGY SHIMK 10-21-RR182-371 RESEARCH-INDIVIDUAL OR PROJECT NIH RF AMINO ACID 10-21-RR182-395 RESEARCH-INDIVIDUAL OR PROJECT DOE RF BACTER MERCR SUMME 10-21-RR182-399 RESEARCH-INDIVIDUAL OR PROJECT NSF RF REU ST PROK 10-21-RR182-400 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/182-399 NEIDL 10-21-RR182-401 RESEARCH-INDIVIDUAL OR PROJECT NSF RF US-EGYPT WIEGE 10-21-RR182-406 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MYX XAN SIG SHIMK 10-21-RR182-407 RESEARCH-INDIVIDUAL OR PROJECT UGAF RSCH SUPPORT SUMME 10-21-RR182-418 RESEARCH-INDIVIDUAL OR PROJECT WASH/NSF RF LIGNOCELLULS PETER 10-21-RR182-419 RESEARCH-INDIVIDUAL OR PROJECT NSF RF DIMETHYLSULF WHITM 10-21-RR182-421 RESEARCH-INDIVIDUAL OR PROJECT USDA RF SUGAR SYSTEMSHOOVE MAIER NEIDL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 336 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- MICROBIOLOGY 10-21-RR182-422 RESEARCH-INDIVIDUAL OR PROJECT NIH RF BAC INH EUK STARA 10-21-RR182-423 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS DOWNS 10-21-RR182-424 RESEARCH-INDIVIDUAL OR PROJECT NIH 10-21-RX182-426 RESEARCH - NON-SPONSORED ROYALTY SUMMERS/OLLIFF 10-21-RR182-427 RESEARCH-INDIVIDUAL OR PROJECT NSF 10-21-RR182-428 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS2 W/182399 10-21-RR182-429 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/ 100642 WHITM 10-21-RR182-430 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/100647WHIT MORAN 10-21-RR182-431 RESEARCH-INDIVIDUAL OR PROJECT NSF RF ACCORDION NEIDL 10-21-RR182-432 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/715221 LIPP 10-21-RX182-433 RESEARCH - NON-SPONSORED UGARF/NSFC/S REU RR182399NEIDL 10-21-RR182-434 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MYCOPLSM PNEUKRAUS 10-21-RR182-435 RESEARCH-INDIVIDUAL OR PROJECT KIOST RF BIOGAS PROD WHITM 10-21-RR182-436 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SALMONELLA DOWNS 10-21-RR182-437 RESEARCH-INDIVIDUAL OR PROJECT RF METHANOGEN WHITM 10-21-RR182-438 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SULFER NET WHITM 10-21-RR182-439 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/182438 WHITM 10-21-RR182-440 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF FRYE LAB HOOVE 10-21-RR182-441 RESEARCH-INDIVIDUAL OR PROJECT NSF RF MYXOCOCCUS SHIMK 10-21-RR182-442 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SIRT&META PI ESCAL 10-21-RR182-443 RESEARCH-INDIVIDUAL OR PROJECT ACS RF HISTONE LYSI LEWIS 10-21-RR182-444 RESEARCH-INDIVIDUAL OR PROJECT UIL/NIH RF ELONGATOR 10-21-RR182-446 RESEARCH-INDIVIDUAL OR PROJECT NSF RF REU SITE PROKSTARA RF YJGF SPR FAM DOWNS HELICOBACTER HOOVE WHITM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 337 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- MICROBIOLOGY 10-21-RR182-447 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/ 182446 STARA 10-21-RR182-448 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RNA REPAIR___KARLS 10-21-RR182-449 RESEARCH-INDIVIDUAL OR PROJECT NIH RF B12 BIOS ANA ESCAL 10-21-RR182-450 RESEARCH-INDIVIDUAL OR PROJECT USDA ARD RF FRYE LAB HOOVE 10-21-RR182-451 RESEARCH-INDIVIDUAL OR PROJECT NIH RF B12 EQUIP ESCAL 10-21-RR182-452 RESEARCH-INDIVIDUAL OR PROJECT UIL/NIH RF RD ELONGATOR____WH 10-21-RR182-453 RESEARCH-INDIVIDUAL OR PROJECT NIH RF BAC INH EUK 10-21-RR182-454 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RF_EVOL OF PESTABB 10-21-RR182-455 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RF_FOREIGN GENEIDL 10-21-RR182-456 RESEARCH-INDIVIDUAL OR PROJECT SASYA LLCRF RF_CARB & ENEWHITM 10-21-RR182-457 RESEARCH-INDIVIDUAL OR PROJECT NSF 10-21-RR182-458 RESEARCH-INDIVIDUAL OR PROJECT U OF PORTRF RF_LIGNIN UTINEIDL 10-21-RR182-459 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RF_YJGF SPR FDOWNS 10-21-RR182-460 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS RR182441 10-21-RX182-900 RESEARCH - NON-SPONSORED UGARF SUPPORT MICROBI 10-21-RX182-950 RESEARCH - NON-SPONSORED RESIDUAL #950RR KRAUS 10-21-RX182-980 RESEARCH - NON-SPONSORED COLLEGE OF ARTS AND SCIENCES ---------------------------- STARA RF MRAZEK W/182-455 SHIMK ROYALTY HOLDING MICROBIOLOGY HUGH HODGSON SCHOOL OF MUSIC 10-11-RH183-036 INSTRUCTION - INSTRUCTION UGAF HEYWARD PROF MUS CROWE 10-11-RH183-038 INSTRUCTION - INSTRUCTION UGAF PROKASY PROF ARTANDER 10-11-RH183-041 INSTRUCTION - INSTRUCTION UGAF KARLAS PROF 10-11-RH183-046 INSTRUCTION - INSTRUCTION UGAF ANDERSON PROFESSBURCH ZIMDA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 338 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- HUGH HODGSON SCHOOL OF MUSIC 10-11-RH183-064 INSTRUCTION - INSTRUCTION UGAF ARCO SUPPORT 10-11-RH183-066 INSTRUCTION - INSTRUCTION UGAF HOVERLAND CHORALDORSE 10-11-RH183-067 INSTRUCTION - INSTRUCTION UGAF HOVELAND OPERA FDORSE 10-11-RH183-068 INSTRUCTION - INSTRUCTION UGAF NEW MUSIC SUP 10-11-RH183-071 INSTRUCTION - INSTRUCTION UGAF BOYD PRF CHOR MSDORSE 10-11-RH183-755 INSTRUCTION - INSTRUCTION UGAF BEAVER MUSIC TCHVERRA 10-11-RH183-772 INSTRUCTION - INSTRUCTION 10-11-RH183-883 INSTRUCTION - INSTRUCTION UGAF 10-11-RX183-900 INSTRUCTION - NON-SPONSORED UGARF INDIRECT COST RETURN 183 10-11-RX183-950 INSTRUCTION - NON-SPONSORED RESIDUAL BALANCE #183 10-21-RR183-069 RESEARCH-INDIVIDUAL OR PROJECT CCUMC HANDS FREE TECH JOHNS 10-31-RE183-070 PUBLIC SERVICE - COMMUNITY UGAF UGA BANDS SVC TRDORSE 10-52-RS183-040 STUDENT SERVICES-SOCIAL & CULT UGAF JAZZ STUDIES SUPLOWE 10-62-RA183-658 INST SUPPORT-FISCAL OPERATIONS UGAF MUSIC DEVELOPMENLOWE 10-66-RA183-065 INST SUPPORT-GENERAL UGAF HHSOM ENHANCEMENDORSE COLLEGE OF ARTS AND SCIENCES ---------------------------10-11-RH184-755 DORSE MUSIC MCCAY FND GRAHA B. WARNER GLEE CVERRA PHILOSOPHY INSTRUCTION - INSTRUCTION COLLEGE OF ARTS AND SCIENCES ---------------------------- RUPPE BEAVER S/S PHILOSOPHY PHYSICS AND ASTRONOMY 10-11-RH185-161 INSTRUCTION - INSTRUCTION UGAF PHYSICS 10-21-RR185-394 RESEARCH-INDIVIDUAL OR PROJECT USDOD RF SPINOR BOSE FERTI 10-21-RR185-414 RESEARCH-INDIVIDUAL OR PROJECT UCA/USDODRF MULTI-QUBIT GELLE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 339 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- PHYSICS AND ASTRONOMY 10-21-RU185-415 RESEARCH-FEDERAL STIMULUS GE/ARRA RF WRM WHT LED LHAPPE 10-21-RR185-426 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR185-428 RESEARCH-INDIVIDUAL OR PROJECT USDA 10-21-RR185-431 RESEARCH-INDIVIDUAL OR PROJECT CIT/NASA RF HERSCHEL CHARSONG 10-21-RR185-433 RESEARCH-INDIVIDUAL OR PROJECT CIT/NASA RF YSOVAR II SONG 10-21-RR185-434 RESEARCH-INDIVIDUAL OR PROJECT NSF ZHAO 10-21-RR185-435 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR185-436 RESEARCH-INDIVIDUAL OR PROJECT UTB/DOE RF SUP DFCT PHYSLANDA 10-21-RR185-437 RESEARCH-INDIVIDUAL OR PROJECT NASA RF IR/SUBM ASTR STANC 10-21-RR185-438 RESEARCH-INDIVIDUAL OR PROJECT SMIT/NASARF GALACTC HALO HENLE 10-21-RR185-440 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS 185-434 10-21-RR185-446 RESEARCH-INDIVIDUAL OR PROJECT NIH RF IFM W722156 10-21-RR185-447 RESEARCH-INDIVIDUAL OR PROJECT NASA RF ASTROPHYSICS STANC 10-21-RR185-450 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR185-451 RESEARCH-INDIVIDUAL OR PROJECT NASA RF HIGH VELOCITYSHELT 10-21-RR185-452 RESEARCH-INDIVIDUAL OR PROJECT NSF RF NANOMOTORS 10-21-RR185-453 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR185-454 RESEARCH-INDIVIDUAL OR PROJECT CIT/NASA RF DEBRIS DISKS SONG 10-21-RR185-455 RESEARCH-INDIVIDUAL OR PROJECT USEPA 10-21-RR185-457 RESEARCH-INDIVIDUAL OR PROJECT NIH/UNTX RF THROMBOLYTIC ZHAO 10-21-RR185-458 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SCHOLAR DEEP LEWIS 10-21-RR185-459 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/ 185-458LEWIS 10-21-RR185-460 RESEARCH-INDIVIDUAL OR PROJECT NSF RF METAMATERIAL ZHAO RF LI+ BATTERY ZHAO RF ZHAO W/317-100 RF SERS MIRNAS RF STANGE SYSTEMNAKAY MAO RF PHOTOREFRACT DENNI ZHAO RF MN-DOPED FLO HAPPE RF W/ RC287-557 STICE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 340 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- PHYSICS AND ASTRONOMY 10-21-RR185-461 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SKIN CHROMO ULLRI 10-21-RR185-462 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS RR185-461 ULLRI 10-21-RR185-463 RESEARCH-INDIVIDUAL OR PROJECT USR RF DUSTY STAR 10-21-RR185-464 RESEARCH-INDIVIDUAL OR PROJECT AC RF PHOTO MTRIAL DENNI 10-21-RR185-465 RESEARCH-INDIVIDUAL OR PROJECT STSI/NASARF H2/HD DATA 10-21-RR185-466 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR185-467 RESEARCH-INDIVIDUAL OR PROJECT AU/NASA RF ATOMIC FINE 10-21-RR185-468 RESEARCH-INDIVIDUAL OR PROJECT NASA RF SLF-CON ASTR_STANC 10-21-RR185-469 RESEARCH-INDIVIDUAL OR PROJECT AC RF LHPG TECHNIQ HAPPE 10-21-RR185-470 RESEARCH-INDIVIDUAL OR PROJECT NSF RF REU W/R185460 ZHAO 10-21-RR185-471 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RF_COOP MESO BACHM 10-21-RR185-472 RESEARCH-INDIVIDUAL OR PROJECT NCSU/USDARF W/319284 10-21-RR185-473 RESEARCH-INDIVIDUAL OR PROJECT USRA/NASARF RF_FORCAST SPSONG 10-21-RR185-474 RESEARCH-INDIVIDUAL OR PROJECT NASA RF MOLEC RO-VIBRSTANC 10-21-RR185-475 RESEARCH-INDIVIDUAL OR PROJECT USRA RF RF_WARM DISK SONG 10-21-RR185-476 RESEARCH-INDIVIDUAL OR PROJECT USRA RF RF_COLL DISK SONG 10-21-RR185-477 RESEARCH-INDIVIDUAL OR PROJECT UGAF CNT STIMUL PHY 10-21-RR185-478 RESEARCH-INDIVIDUAL OR PROJECT AZIMUTH RF RF_COMPUT ANADENNI 10-21-RR185-479 RESEARCH-INDIVIDUAL OR PROJECT AZIMUTH RF RF_SINGLE CRYHAPPE 10-21-RR185-480 RESEARCH-INDIVIDUAL OR PROJECT NASA RF SLF-CON ASTR_STANC 10-21-RX185-900 RESEARCH - NON-SPONSORED UGARF SUPPORT PHY&AST 10-21-RX185-950 RESEARCH - NON-SPONSORED RESIDUAL #185IN SCHUT 10-31-RE185-430 PUBLIC SERVICE - COMMUNITY EINSTEIN IPHONE FERTI SONG STANC RF PHOTO MTRIAL DENNI STANC DORSE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 341 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- PSYCHOLOGY 10-11-RH187-156 INSTRUCTION - INSTRUCTION APPLIED ASSISTANKUHNE 10-11-RH187-228 INSTRUCTION - INSTRUCTION UGAF HHSOM DEVELP DM RUPPE 10-11-RH187-229 INSTRUCTION - INSTRUCTION UGAF HHSOM DEVELP DH RUPPE 10-21-RR187-045 RESEARCH-INDIVIDUAL OR PROJECT UGAF SPERDUTO PROF 10-21-RR187-194 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR187-197 RESEARCH-INDIVIDUAL OR PROJECT UGAF OWENS FELLOW 10-21-RR187-206 RESEARCH-INDIVIDUAL OR PROJECT MCG RF SUB W RR234217 10-21-RR187-225 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR187-230 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR187-231 RESEARCH-INDIVIDUAL OR PROJECT RF CHDI LK/ADD 10-21-RR187-232 RESEARCH-INDIVIDUAL OR PROJECT RF MACULAR PIGMNHAMMO 10-21-RR187-233 RESEARCH-INDIVIDUAL OR PROJECT RF LUTEIN ACID 10-21-RR187-234 RESEARCH-INDIVIDUAL OR PROJECT RF CHOOD CANCER BLOUN 10-21-RR187-238 RESEARCH-INDIVIDUAL OR PROJECT RF BIPOLAR CLEME 10-21-RR187-239 RESEARCH-INDIVIDUAL OR PROJECT RF TRANSPLANT BLOUN 10-21-RR187-240 RESEARCH-INDIVIDUAL OR PROJECT RF CAPUCHN MONK FRAGA 10-21-RR187-243 RESEARCH-INDIVIDUAL OR PROJECT RF INFANT CFF 10-21-RR187-244 RESEARCH-INDIVIDUAL OR PROJECT RF COGNITIVE FN STRIN 10-21-RX187-245 RESEARCH - NON-SPONSORED ROYALTY PSYCHOLOGY PI SHARE 10-21-RX187-246 RESEARCH - NON-SPONSORED ROYALTY PSYCHOLOGY DEPT SHARE 10-21-RR187-248 RESEARCH-INDIVIDUAL OR PROJECT PC 10-21-RR187-249 10-21-RR187-251 DORSE RF CHOA TRANSPL BLOUN MILLE RF LEADER VISIONHOFFM UGAF APF ETHOCEBUS SPPRT FRAGA MCDOW HAMMO FRICK RF CARDIOMYOPA BLOUN RESEARCH-INDIVIDUAL OR PROJECT RF BLUE LIGHT STRIN RESEARCH-INDIVIDUAL OR PROJECT VARIOUS STRIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 342 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- PSYCHOLOGY 10-21-RR187-252 RESEARCH-INDIVIDUAL OR PROJECT UIL/AL 10-21-RX187-253 RESEARCH - NON-SPONSORED ROYALTY PSYCHOLOGY STRINGHAM 10-21-RR187-254 RESEARCH-INDIVIDUAL OR PROJECT SIOP ASSESS CENTER 10-21-RR187-255 RESEARCH-INDIVIDUAL OR PROJECT J&J RF PHOTOCHROMIC MILLE 10-21-RR187-256 RESEARCH-INDIVIDUAL OR PROJECT UGAF OSBORNE PSY ENH DORSE 10-21-RX187-900 RESEARCH - NON-SPONSORED 10-21-RX187-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE 10-21-RX187-980 RESEARCH - NON-SPONSORED ROYALTY HOLDING PSYCHOLOGY 10-66-RA187-219 INST SUPPORT-GENERAL UGAF COLLEGE OF ARTS AND SCIENCES ---------------------------- RF COGNITION HAMMO HOFFM UGARF SUPPORT PSYCHOL 187 PSYCH DEVEL FND STOKE RELIGION 10-11-RH160-001 INSTRUCTION - INSTRUCTION MCCAY RELIGION ANDER 10-11-RH160-010 INSTRUCTION - INSTRUCTION DAVIS JEWISH ST FRIED 10-11-RH160-015 INSTRUCTION - INSTRUCTION UGAF ISLAMIC STUDIES STOKE 10-11-RH160-022 INSTRUCTION - INSTRUCTION UGAF ISRAEL IST VIS PDORSE 10-11-RH160-755 INSTRUCTION - INSTRUCTION 10-11-RX160-900 INSTRUCTION - NON-SPONSORED UGARF INDIRECT COST RETURN 160 10-21-RR160-011 RESEARCH-INDIVIDUAL OR PROJECT TF RF THEOLOGY 10-21-RR160-023 RESEARCH-INDIVIDUAL OR PROJECT UGAF COVENANT PROF SPDORSE 10-21-RR160-024 RESEARCH-INDIVIDUAL OR PROJECT WABASH RF PEER MENTOR BEAVER S/S RELIGION LEMON MEDIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 343 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- ROMANCE LANGUAGES 10-11-RH189-056 INSTRUCTION - INSTRUCTION 10-11-RH189-059 INSTRUCTION - INSTRUCTION UGAF 10-21-RX189-055 RESEARCH - NON-SPONSORED ROYALTY ROMANCE LANG 10-21-RR189-057 RESEARCH-INDIVIDUAL OR PROJECT NEH COLLEGE OF ARTS AND SCIENCES ---------------------------- WILCOX AWARD PETER INTERNATNAL LEC STOKE FERNAO LOPES HUTCH SCHOOL OF MARINE PROGRAMS 10-21-RR100-046 RESEARCH-INDIVIDUAL OR PROJECT USDC RF O/SD-1 HOPKI 10-21-RR100-047 RESEARCH-INDIVIDUAL OR PROJECT GMRI RF ECOGIG-2 JOYE 10-21-RR100-048 RESEARCH-INDIVIDUAL OR PROJECT GMRI RF RR100-047 JOYE 10-21-RR100-049 RESEARCH-INDIVIDUAL OR PROJECT GMRI RF RR100-047 JOYE 10-21-RR100-435 RESEARCH-INDIVIDUAL OR PROJECT UGAF MARINE SCI SUP DORSE 10-21-RR100-536 RESEARCH-INDIVIDUAL OR PROJECT PASS/UGAFRF MARINE MICROBMORAN 10-21-RR100-538 RESEARCH-INDIVIDUAL OR PROJECT PASS/UGAFW/RR100536 INT 10-21-RR100-567 RESEARCH-INDIVIDUAL OR PROJECT RF ROCA 10-21-RR100-568 RESEARCH-INDIVIDUAL OR PROJECT RF SEQNC W/100567 10-21-RR100-569 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR100-570 RESEARCH-INDIVIDUAL OR PROJECT RF MORAN W/100-567 10-21-RR100-571 RESEARCH-INDIVIDUAL OR PROJECT RF BURD W/100-567 10-21-RR100-572 RESEARCH-INDIVIDUAL OR PROJECT RF MEDEIROS W/100-567 10-21-RR100-576 RESEARCH-INDIVIDUAL OR PROJECT USDC 10-21-RR100-579 RESEARCH-INDIVIDUAL OR PROJECT PASS/UGAFRF RR100-536 MORAN 10-21-RR100-586 RESEARCH-INDIVIDUAL OR PROJECT USEPA PS W/ 100-585 JOYE 10-21-RR100-588 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SIBRIAN SHLF JOYE MORAN YAGER INT W/100-567YAGER RF SEA10 O/SD-1 ALBER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 344 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- SCHOOL OF MARINE PROGRAMS 10-21-RR100-591 RESEARCH-INDIVIDUAL OR PROJECT NEVAD/NSFRF HOT SPRING ZHANG 10-21-RR100-598 RESEARCH-INDIVIDUAL OR PROJECT NASA 10-21-RR100-605 RESEARCH-INDIVIDUAL OR PROJECT MISS/COMMRF PCO2 SENSORS 10-21-RR100-606 RESEARCH-INDIVIDUAL OR PROJECT RF ROCA SUPP 10-21-RR100-607 RESEARCH-INDIVIDUAL OR PROJECT RF SEQ W/100-606YAGER 10-21-RR100-608 RESEARCH-INDIVIDUAL OR PROJECT INT W/100-606 YAGER 10-21-RR100-611 RESEARCH-INDIVIDUAL OR PROJECT UM RF ECOGIG JOYE 10-21-RR100-612 RESEARCH-INDIVIDUAL OR PROJECT USDC RF R/SCD CASTE 10-21-RR100-613 RESEARCH-INDIVIDUAL OR PROJECT USDC RF O/SD-1 ALBER 10-21-RR100-614 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PHOTOCHEMICL MEDEI 10-21-RR100-619 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUP 182-419 10-21-RR100-621 RESEARCH-INDIVIDUAL OR PROJECT NSF RF GA COAST ECO ALBER 10-21-RR100-622 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUP 100-621 ALBER 10-21-RR100-623 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUP 100-621 ALBER 10-21-RR100-624 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUP 100-621 ALBER 10-21-RR100-625 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUP 100-621 ALBER 10-21-RR100-626 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUP 100-621 ALBER 10-21-RR100-627 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUP 100-621 ALBER 10-21-RR100-628 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUP 100-621 ALBER 10-21-RR100-629 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUP 100-621 ALBER 10-21-RR100-630 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUP 100-621 ALBER 10-21-RR100-633 RESEARCH-INDIVIDUAL OR PROJECT NASA RF S ATLANTIC CASTE 10-21-RR100-635 RESEARCH-INDIVIDUAL OR PROJECT NSF RF OCEAN ACID HOPKI RF MCMURDO VALL JOYE YAGER WHITM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 345 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- SCHOOL OF MARINE PROGRAMS 10-21-RR100-636 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/ RR100635 10-21-RR100-638 RESEARCH-INDIVIDUAL OR PROJECT NSF RF ENVIR CONTROLHOLLI 10-21-RR100-639 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/ 100638 HOLLI 10-21-RR100-640 RESEARCH-INDIVIDUAL OR PROJECT USC/NSF RF ETHANE & PROPJOYE 10-21-RR100-641 RESEARCH-INDIVIDUAL OR PROJECT NSF RF ACCOUSTIC DI IO 10-21-RR100-642 RESEARCH-INDIVIDUAL OR PROJECT NSF RF DIMENSIONS MORAN 10-21-RR100-643 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS WITH 100642 10-21-RR100-645 RESEARCH-INDIVIDUAL OR PROJECT CIT/USDE RF METHANE CYCL MEILE 10-21-RR100-646 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/ 100-621 10-21-RR100-647 RESEARCH-INDIVIDUAL OR PROJECT NSF RF HIGH RES DOC MORAN 10-21-RR100-648 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/ 100-647MORAN 10-21-RR100-649 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/100647MEDEIROS 10-21-RR100-650 RESEARCH-INDIVIDUAL OR PROJECT NSF RF GUAYMAS BASN JOYE 10-21-RR100-651 RESEARCH-INDIVIDUAL OR PROJECT UGAF ATHL ASSOC PROF DORSE 10-21-RR100-652 RESEARCH-INDIVIDUAL OR PROJECT GDNR NOAARF CC15 SEA LVL CASTE 10-21-RR100-653 RESEARCH-INDIVIDUAL OR PROJECT B. HOPKINSON 10-21-RR100-654 RESEARCH-INDIVIDUAL OR PROJECT RF SUP 100-567 10-21-RR100-655 RESEARCH-INDIVIDUAL OR PROJECT DOE RF W/267400 10-21-RR100-656 RESEARCH-INDIVIDUAL OR PROJECT NASA RF WIND FORCE 10-21-RR100-657 RESEARCH-INDIVIDUAL OR PROJECT NSF RF COASTAL SEES ALBER 10-21-RR100-658 RESEARCH-INDIVIDUAL OR PROJECT NSF 10-21-RR100-659 RESEARCH-INDIVIDUAL OR PROJECT GDNR RF RSRCH COUNCL ALBER 10-21-RR100-660 RESEARCH-INDIVIDUAL OR PROJECT MBL/NSF RF PIE-LTER UGA IPA HOPKI CASTE MILLE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 346 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- SCHOOL OF MARINE PROGRAMS 10-21-RR100-661 RESEARCH-INDIVIDUAL OR PROJECT NSF RF INSPIRE YAGER 10-21-RR100-662 RESEARCH-INDIVIDUAL OR PROJECT NSF RF OXIDATION HOLLI 10-21-RR100-663 RESEARCH-INDIVIDUAL OR PROJECT GMRI RF SNOW MINERAL BURD 10-21-RR100-664 RESEARCH-INDIVIDUAL OR PROJECT GMRI RF VERT UPWELL DI IO 10-21-RR100-665 RESEARCH-INDIVIDUAL OR PROJECT GDNR RF GCR 2016 ALBER 10-21-RR100-666 RESEARCH-INDIVIDUAL OR PROJECT NSF RF OFFSHORE EXPOMEDEI 10-21-RX100-900 RESEARCH - NON-SPONSORED UGARF SUPPORT MSP 10-21-RX100-950 RESEARCH - NON-SPONSORED RESIDUAL #100RR HOLLI COLLEGE OF ARTS AND SCIENCES ---------------------------- SOCIOLOGY 10-11-RH190-101 INSTRUCTION - INSTRUCTION TU SMILDE CLAY- 10-11-RH190-755 INSTRUCTION - INSTRUCTION 10-21-RR190-033 RESEARCH-INDIVIDUAL OR PROJECT PAL DEATH PENALTY COONE 10-21-RR190-034 RESEARCH-INDIVIDUAL OR PROJECT PU RF LONG IMPACT SHANN 10-21-RR190-035 RESEARCH-INDIVIDUAL OR PROJECT PU/USDA RF NUTRITION SHANN 10-21-RR190-036 RESEARCH-INDIVIDUAL OR PROJECT UW RF MONETRY SANC SHANN 10-21-RR190-102 RESEARCH-INDIVIDUAL OR PROJECT NSF RF DIS RES INEQ RICHA 10-21-RX190-900 RESEARCH - NON-SPONSORED 10-31-RE190-037 PUBLIC SERVICE - COMMUNITY ASA REBECCA BOYLAN RENZU 10-31-RE190-103 PUBLIC SERVICE - COMMUNITY RU W/ 148-028 WATSO BEAVER S/S SOCIOLOGY UGARF SUPPORT SOCIOLO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 347 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- COMMUNICATION STUDIES 10-11-RH191-022 INSTRUCTION - INSTRUCTION UGAF GA DEBATE UNION 10-11-RH191-023 INSTRUCTION - INSTRUCTION UGAF SPEECH COM FDN 10-11-RX191-024 INSTRUCTION - NON-SPONSORED ROYALTY COMM STUDY XANEDU 10-11-RH191-755 INSTRUCTION - INSTRUCTION BEAVER S/S SPEECH 10-21-RR191-007 RESEARCH-INDIVIDUAL OR PROJECT WMN LEAD COM INTRUBIN 10-21-RX191-900 RESEARCH - NON-SPONSORED UGARF SUPPORT SPCH CO 10-21-RX191-950 RESEARCH - NON-SPONSORED RESIDUAL #191RR HALE 10-31-RE191-011 PUBLIC SERVICE - COMMUNITY SPEECH EDIT FND HALE 10-46-RT191-756 ACADEMIC SUPPORT - ADMIN COLLEGE OF ARTS AND SCIENCES ---------------------------- RUPPE UGAF BIESECKER QJS CODORSE STATISTICS 10-11-RH193-133 INSTRUCTION - INSTRUCTION UGAF STAT MICHAEL STOKE 10-11-RH193-143 INSTRUCTION - INSTRUCTION UGAF COHEN STATISTICSDORSE 10-21-RR193-140 RESEARCH-INDIVIDUAL OR PROJECT NSF RF GENE FAMILY 10-21-RR193-141 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS RR193-140 LIU 10-21-RR193-142 RESEARCH-INDIVIDUAL OR PROJECT UGAF STATISTICS DISCRDORSE 10-21-RR193-144 RESEARCH-INDIVIDUAL OR PROJECT NSA RF BINARY RESP 10-21-RR193-146 RESEARCH-INDIVIDUAL OR PROJECT NSF RF COLLABORATIV SRIRA 10-21-RR193-148 RESEARCH-INDIVIDUAL OR PROJECT NSF RF NAT NETWORK 10-21-RR193-149 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/ 193-148KAPLA 10-21-RR193-151 RESEARCH-INDIVIDUAL OR PROJECT USDOE RF W/ 284614 SCHLIEKE 10-21-RR193-152 RESEARCH-INDIVIDUAL OR PROJECT NSF RF GEOPHYSICS 10-21-RR193-153 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF GDS&SRV RSA LIU MANDA KAPLA MA SEYMO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 348 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- STATISTICS 10-21-RR193-154 RESEARCH-INDIVIDUAL OR PROJECT NSF RF 10-21-RR193-156 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/ RR193152 10-21-RR193-157 RESEARCH-INDIVIDUAL OR PROJECT NIH RF EPIGENETIC 10-21-RR193-158 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF NEXT BIOINFO SEYMO 10-21-RR193-159 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RF_ACTIVE LRNKAPLA 10-21-RR193-160 RESEARCH-INDIVIDUAL OR PROJECT GVSU RF HIGH IMPACT KAPLA 10-21-RR193-161 RESEARCH-INDIVIDUAL OR PROJECT GIT RF RR722-197 TOLLN 10-21-RR193-162 RESEARCH-INDIVIDUAL OR PROJECT USDA RF STAT CONS SVCREEVE 10-21-RR193-163 RESEARCH-INDIVIDUAL OR PROJECT CDC/HHS RF STAT TEAM LEADATTA 10-21-RR193-657 RESEARCH-INDIVIDUAL OR PROJECT NSF RF METAGENOMIC MA 10-21-RX193-900 RESEARCH - NON-SPONSORED UGARF SUPPORT STUFK 10-21-RX193-950 RESEARCH - NON-SPONSORED RESIDUAL #193RR STUFK COLLEGE OF ARTS AND SCIENCES ---------------------------- SUBSAMPLING ZHONG MA ZHONG CELLULAR BIOLOGY 10-11-RH194-356 INSTRUCTION - INSTRUCTION AAOI FELLOWSHIP KLONO 10-11-RH194-361 INSTRUCTION - INSTRUCTION BRUGA W/148-032 COZAR 10-21-RR194-022 RESEARCH-INDIVIDUAL OR PROJECT UGAF TARLETON PRF ATHRUPPE 10-21-RR194-286 RESEARCH-INDIVIDUAL OR PROJECT GRA ENDOWMENT DOCAM 10-21-RR194-299 RESEARCH-INDIVIDUAL OR PROJECT RF CHILD GLUCO LAUDE 10-21-RR194-319 RESEARCH-INDIVIDUAL OR PROJECT VAR RSCH GIFTS LAUDE 10-21-RR194-323 RESEARCH-INDIVIDUAL OR PROJECT NIH RF CYTKNE CD8 T KLONO 10-21-RR194-325 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SUB W 168626 DORE 10-21-RR194-328 RESEARCH-INDIVIDUAL OR PROJECT NIH RF CP ANOP GAMBIWILLI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 349 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- CELLULAR BIOLOGY 10-21-RR194-329 RESEARCH-INDIVIDUAL OR PROJECT NIH RF HIRANC CELLS FECHH 10-21-RR194-334 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR194-336 RESEARCH-INDIVIDUAL OR PROJECT NIH RF CURAXINS AT 10-21-RR194-338 RESEARCH-INDIVIDUAL OR PROJECT NIH RF CUL2E3 CMPLX KIPRE 10-21-RR194-339 RESEARCH-INDIVIDUAL OR PROJECT NIH RF CHAP P FALCI MURAL 10-21-RR194-340 RESEARCH-INDIVIDUAL OR PROJECT IRNDD/NIHRF HTS ASSAY 10-21-RR194-341 RESEARCH-INDIVIDUAL OR PROJECT NIH 10-21-RR194-344 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR194-345 RESEARCH-INDIVIDUAL OR PROJECT NIH RF DROSPHLA STDYSHEN 10-21-RR194-346 RESEARCH-INDIVIDUAL OR PROJECT NSF RF MELANOGASTER SCHUL 10-21-RR194-347 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/194346 10-21-RR194-348 RESEARCH-INDIVIDUAL OR PROJECT NSF RF REU SITE BIO STANT 10-21-RR194-349 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/ 194348 STANT 10-21-RR194-350 RESEARCH-INDIVIDUAL OR PROJECT NIH RF CELIA PRTN __LECHT 10-21-RR194-351 RESEARCH-INDIVIDUAL OR PROJECT AHA RF PRTEIN IMPRT STRIE 10-21-RR194-352 RESEARCH-INDIVIDUAL OR PROJECT GBL RF TRYPANOSOME 10-21-RR194-353 RESEARCH-INDIVIDUAL OR PROJECT NIH RF AFRICAN TRYP MENSA 10-21-RR194-354 RESEARCH-INDIVIDUAL OR PROJECT UGAF VISION RSRC LAUDDORSE 10-21-RR194-355 RESEARCH-INDIVIDUAL OR PROJECT WMKF RF W/_549-520 10-21-RR194-357 RESEARCH-INDIVIDUAL OR PROJECT UGAF CELL DPT BIO FNDDORSE 10-21-RR194-358 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/ 166850 TARLETON 10-21-RR194-359 RESEARCH-INDIVIDUAL OR PROJECT AHA LOUKA GAERT 10-21-RR194-360 RESEARCH-INDIVIDUAL OR PROJECT AHA 2ND YR LOUKA GAERT RF RAMAKRISHNAN STRIE MENSA MENSA RF MLT INT DROS SHEN RF KERATOPATHY LAUDE SCHUL MENSA TIEME 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 350 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- CELLULAR BIOLOGY 10-21-RX194-900 RESEARCH - NON-SPONSORED UGARF SUPRT CELLDAMIA 10-21-RX194-950 RESEARCH - NON-SPONSORED RESIDUAL #194RR CRIM 10-66-RA194-021 INST SUPPORT-GENERAL COLLEGE OF ARTS AND SCIENCES ---------------------------- UGAF RITTER LECTURE STOKE CENTER FOR FAMILY RESEARCH 10-21-RR376-006 RESEARCH-INDIVIDUAL OR PROJECT NIH RF HIV BEH AAYM KOGAN 10-21-RR376-019 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PREVEN RURAL BEACH 10-21-RR376-026 RESEARCH-INDIVIDUAL OR PROJECT GDHS EARLY LEARNING 10-21-RR376-027 RESEARCH-INDIVIDUAL OR PROJECT GA DHS 10-21-RR376-028 RESEARCH-INDIVIDUAL OR PROJECT UNITED WARF R_TRAIN TA EVBROWN 10-21-RR376-029 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PREVEN RURAL BEACH 10-21-RR376-342 RESEARCH-INDIVIDUAL OR PROJECT NIH RF EMERGING ADULBRODY 10-21-RR376-351 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SUB 771-012 CORSO 10-21-RR376-352 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SOC DET IMS SIMON 10-21-RR376-357 RESEARCH-INDIVIDUAL OR PROJECT DC/NIH RF HEALTH YAA ADSIMON 10-21-RR376-364 RESEARCH-INDIVIDUAL OR PROJECT DC/NIH RF HPV VACCINE SIMON 10-21-RR376-367 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SUB W 376342 BRODY 10-21-RR376-370 RESEARCH-INDIVIDUAL OR PROJECT NIH RF AFRCN AMRCN FBRODY 10-21-RR376-373 RESEARCH-INDIVIDUAL OR PROJECT NIH RF DUAL INOC AP KOGAN 10-21-RR376-408 RESEARCH-INDIVIDUAL OR PROJECT GOCF 10-21-RR376-409 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR376-410 10-21-RR376-411 BROWN MIECHV_______BROWN MIECHV PROG BROWN UW RF GREAT START BROWN RESEARCH-INDIVIDUAL OR PROJECT NIH RF AF AM YOUNG BRODY RESEARCH-INDIVIDUAL OR PROJECT NIH RF DRUGUSE/HIV BRODY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 351 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------- PROJECT DESCRIPTION ------------------- CENTER FOR FAMILY RESEARCH 10-21-RR376-412 RESEARCH-INDIVIDUAL OR PROJECT GOCF RF GRANTS MGMT 10-21-RR376-413 RESEARCH-INDIVIDUAL OR PROJECT UWGA RF TA AND EVALU BROWN 10-21-RR376-414 RESEARCH-INDIVIDUAL OR PROJECT GDHS/DHHS 10-21-RR376-415 RESEARCH-INDIVIDUAL OR PROJECT UCT/NIH RF RESILIENCE BEACH 10-21-RR376-416 RESEARCH-INDIVIDUAL OR PROJECT NIH RF BIO AF AMER BEACH 10-21-RR376-417 RESEARCH-INDIVIDUAL OR PROJECT NIH RF DRUGUSE/HIV BRODY 10-21-RR376-418 RESEARCH-INDIVIDUAL OR PROJECT NIH RF DUAL INOC AP KOGAN 10-21-RR376-419 RESEARCH-INDIVIDUAL OR PROJECT NIH RF DRUGUSE/HIV 10-21-RX376-900 RESEARCH - NON-SPONSORED UGARF SUPPORT CTR FAMILY RSCH 10-21-RX376-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE #376 10-21-RX376-951 RESEARCH - NON-SPONSORED RESIDUAL BAL #376 GOCF COLLEGE OF ARTS AND SCIENCES ---------------------------- BROWN MIECHV PRGRM BROWN BRODY CTR FOR COMP QUANTUM CHEMISTRY 10-21-RR548-040 RESEARCH-INDIVIDUAL OR PROJECT USDE RF HYDROCARBON ALLEN 10-21-RR548-042 RESEARCH-INDIVIDUAL OR PROJECT NSF RF ELECTRONIC SCHAE 10-21-RR548-043 RESEARCH-INDIVIDUAL OR PROJECT USDOE RF HYDROCARBON ALLEN 10-21-RX548-900 RESEARCH - NON-SPONSORED UGARF SUPPORT CCQC 10-21-RX548-950 RESEARCH - NON-SPONSORED RESIDUAL #548RR SCHAE COLLEGE OF ARTS AND SCIENCES ---------------------------10-11-RX567-950 WOMENS STUDIES INSTRUCTION - NON-SPONSORED RESIDUAL BALANCE #567 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 352 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ARTS AND SCIENCES ---------------------------10-11-RH742-755 DANCE INSTRUCTION - INSTRUCTION COLLEGE OF ARTS AND SCIENCES ---------------------------10-46-RT743-005 PROJECT DESCRIPTION ------------------- LINGUISTICS ACADEMIC SUPPORT - ADMIN COLLEGE OF ARTS AND SCIENCES ---------------------------- SNDY BEAVR DNCE DORSE UGAF SP PRJ LINGUISTIDORSE INST OF ARTIFICIAL INTELLIGENC 10-21-RR782-012 RESEARCH-INDIVIDUAL OR PROJECT GA POWER RF SOLARTECH1 POTTER 10-21-RR782-013 RESEARCH-INDIVIDUAL OR PROJECT GA POWER RF SOLARTECH2A POTTER 10-21-RR782-014 RESEARCH-INDIVIDUAL OR PROJECT GA POWER RF SOLARTECH2B MAIER 10-21-RX782-900 RESEARCH - NON-SPONSORED UGARF SUPPRT AICPOTTE 10-21-RX782-950 RESEARCH - NON-SPONSORED RESIDUAL #782RR POTTE TERRY COLLEGE OF BUSINESS ------------------------- TERRY COLLEGE - DEANS OFFICE 10-11-RH196-011 INSTRUCTION - INSTRUCTION UGAF 10-11-RH196-012 INSTRUCTION - INSTRUCTION COUSINS-PROF BUS ETH 10-11-RH196-013 INSTRUCTION - INSTRUCTION STERNE CHAIR-POULSEN 10-11-RH196-015 INSTRUCTION - INSTRUCTION BEADLES PROF- 10-11-RH196-016 INSTRUCTION - INSTRUCTION LE RAST PROF-BOSTROM 10-11-RH196-018 INSTRUCTION - INSTRUCTION COCA COLA CHAIR BHARA 10-11-RH196-019 INSTRUCTION - INSTRUCTION 10-11-RH196-027 INSTRUCTION - INSTRUCTION 10-11-RH196-073 INSTRUCTION - INSTRUCTION UGAF BECKHAM WORK DIVSUMIC 10-11-RH196-135 INSTRUCTION - INSTRUCTION UGAF WILSON CHAIR UGAF ARNOLD-PROF BUS VANDE SNOW SELIG CHAIR OF ECO DO/UGF IN&OUT SUMIC COLQU 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 353 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- TERRY COLLEGE OF BUSINESS ------------------------- PROJECT DESCRIPTION ------------------- TERRY COLLEGE - DEANS OFFICE 10-11-RH196-136 INSTRUCTION - INSTRUCTION UGAF FEINBERG FACULT SUMIC 10-11-RH196-138 INSTRUCTION - INSTRUCTION UGAF TCB BUILDING SUMIC 10-11-RH196-139 INSTRUCTION - INSTRUCTION UGAF DIVERSITY SUMIC 10-11-RH196-141 INSTRUCTION - INSTRUCTION UGAF G P BENSON CH TIAYERS 10-11-RH196-142 INSTRUCTION - INSTRUCTION UGAF H BLACK SUP PHD AYERS 10-11-RH196-733 INSTRUCTION - INSTRUCTION 10-11-RH196-747 INSTRUCTION - INSTRUCTION 10-11-RH196-749 INSTRUCTION - INSTRUCTION 10-11-RH196-750 INSTRUCTION - INSTRUCTION UGAF TERRY CHAIR #2 MUNNE 10-11-RH196-752 INSTRUCTION - INSTRUCTION UGAF TERRY CHR #5 MASON 10-11-RH196-753 INSTRUCTION - INSTRUCTION UGAF TANNER CHAIR HULLA 10-11-RH196-754 INSTRUCTION - INSTRUCTION HECKMAN CHAIR BAMBE 10-11-RH196-755 INSTRUCTION - INSTRUCTION UGAF FUQUA DIST CHAI WATSO 10-11-RH196-757 INSTRUCTION - INSTRUCTION UGAF SYNOVUS CHAIR FELDM 10-11-RH196-758 INSTRUCTION - INSTRUCTION UGAF EDWARDS CHAIR GAVER 10-11-RX196-950 INSTRUCTION - NON-SPONSORED RESIDUAL #196IN GUSTA 10-21-RR196-031 RESEARCH-INDIVIDUAL OR PROJECT TERRY-SANFORD AWGUSTA 10-21-RR196-070 RESEARCH-INDIVIDUAL OR PROJECT UGAF GA POWER SCHO SUMIC 10-21-RR196-071 RESEARCH-INDIVIDUAL OR PROJECT UGAF MBA AST FLW SUMIC 10-21-RR196-072 RESEARCH-INDIVIDUAL OR PROJECT UGAF GA PWR MBA AST SUMIC 10-21-RR196-122 RESEARCH-INDIVIDUAL OR PROJECT UGAF MBA GRAD ASSIST GUSTA 10-21-RR196-140 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RX196-900 RESEARCH - NON-SPONSORED SANFORD CH STEUER UGAF TERRY CHAIR #1 GOODH TERRY DIST CHAIR B/AD ERROR DELETEDWHITE UGARF SUPPORT IDC TCB 196 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 354 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- TERRY COLLEGE OF BUSINESS ------------------------- PROJECT DESCRIPTION ------------------- TERRY COLLEGE - DEANS OFFICE 10-31-RE196-137 PUBLIC SERVICE - COMMUNITY UGAF DIVERSITY RELAT GROOM 10-53-RS196-062 STUDENT SERVICES-COUN & CAREER UGAF UGRAD CORP REL 10-54-RS196-074 STUDENT SERVICES-FINANCIAL AID UGAF GA ATH ASN PROF SUMIC 10-66-RA196-130 INST SUPPORT-GENERAL UGAF TCB DEVEL OFFIC SUMIC TERRY COLLEGE OF BUSINESS ------------------------- SUMIC MANAGEMENT INFORMATION SYSTEMS 10-11-RH197-011 INSTRUCTION - INSTRUCTION MIS EXCELLENCE MARAB 10-11-RH197-012 INSTRUCTION - INSTRUCTION CISL MARAB 10-11-RH197-033 INSTRUCTION - INSTRUCTION UGAF TERRY ENTREPRENEKNAPP 10-21-RR197-016 RESEARCH-INDIVIDUAL OR PROJECT UGAF GLOBAL TXT PROJ WATSO 10-21-RR197-017 RESEARCH-INDIVIDUAL OR PROJECT NSF RF COLLABORATVE BEREN 10-21-RR197-018 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS RR197-017 BEREN 10-21-RR197-019 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR197-021 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SCIENCE EXEC BEREN 10-21-RR197-022 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUP RR197-021BEREN 10-21-RR197-023 RESEARCH-INDIVIDUAL OR PROJECT NSF RF VORTEX 10-21-RR197-034 RESEARCH-INDIVIDUAL OR PROJECT NSF RF COLLABORATIONBEREN 10-21-RR197-035 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/ 197034 BEREN 10-21-RX197-900 RESEARCH - NON-SPONSORED UGARF SUPPORT MANAGEMENT INFOR TERRY COLLEGE OF BUSINESS ------------------------- VARIOUS BEREN BEREN J M TULL SCH OF ACCOUNTING 10-11-RH198-015 INSTRUCTION - INSTRUCTION ACCT EXCELLENCE/GEN 10-11-RH198-016 INSTRUCTION - INSTRUCTION TULL SCH GN FND MADEO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 355 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- TERRY COLLEGE OF BUSINESS ------------------------- PROJECT DESCRIPTION ------------------- J M TULL SCH OF ACCOUNTING 10-11-RH198-022 INSTRUCTION - INSTRUCTION UGAF EARL DAVIS CHAIRAYERS 10-11-RH198-024 INSTRUCTION - INSTRUCTION UGAF SCH ACCT ASTNT SUMIC 10-11-RH198-070 INSTRUCTION - INSTRUCTION UGAF SOLMS FMLY FAC AYERS 10-11-RH198-783 INSTRUCTION - INSTRUCTION J M TULL CHAIR BAMBE 10-11-RH198-793 INSTRUCTION - INSTRUCTION MILLER CHAIR BAGIN 10-11-RH198-794 INSTRUCTION - INSTRUCTION HECKMAN CH-UGA SUMIC 10-21-RR198-023 RESEARCH-INDIVIDUAL OR PROJECT UGAF DELOITTE TEACH FSUMIC 10-21-RR198-025 RESEARCH-INDIVIDUAL OR PROJECT WVURG RF ALUMNI AFFIL CARPE 10-21-RR198-026 RESEARCH-INDIVIDUAL OR PROJECT WVURC RF FIND FRAUD UGAF GA BANKERS CHAI NETTE TERRY COLLEGE OF BUSINESS ------------------------- UGAF CARPE FINANCE 10-11-RH199-011 INSTRUCTION - INSTRUCTION 10-11-RH199-017 INSTRUCTION - INSTRUCTION 10-11-RH199-022 INSTRUCTION - INSTRUCTION 10-11-RH199-023 MS EXC VARIOUS STEUE UGAF BB&T SUPPORT SUMIC INSTRUCTION - INSTRUCTION UGAF BF ENRICH SUMIC 10-11-RH199-070 INSTRUCTION - INSTRUCTION UGAF HILL A. FEINBERGAYERS 10-11-RH199-071 INSTRUCTION - INSTRUCTION UGAF HAWKINS INVEST EBYERS 10-11-RH199-784 INSTRUCTION - INSTRUCTION 10-21-RR199-024 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RX199-950 RESEARCH - NON-SPONSORED GA SAVE & LOAN CHR-E USSEC SEC INTERGOV WHITE RESIDUAL #199RR POULS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 356 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- TERRY COLLEGE OF BUSINESS ------------------------- PROJECT DESCRIPTION ------------------- ECONOMICS 10-11-RH200-008 INSTRUCTION - INSTRUCTION ECONOMICS EXCELLENCE 10-11-RH200-014 INSTRUCTION - INSTRUCTION RAMSEY CTR PVT ENT 10-11-RH200-030 INSTRUCTION - INSTRUCTION EC ENRICH FD 10-11-RH200-070 INSTRUCTION - INSTRUCTION 10-11-RH200-775 INSTRUCTION - INSTRUCTION 10-21-RR200-037 RESEARCH-INDIVIDUAL OR PROJECT CABLELABSRF BRDBND INT 10-21-RR200-038 RESEARCH-INDIVIDUAL OR PROJECT NSF RF BROADBAND NETWILLI 10-21-RR200-039 RESEARCH-INDIVIDUAL OR PROJECT CI RF DISAGG DATA 10-21-RR200-040 RESEARCH-INDIVIDUAL OR PROJECT CORNELL RF RF_RSCH DTABASCHMU 10-21-RR200-071 RESEARCH-INDIVIDUAL OR PROJECT UNC/NSF RF BROADBAND 10-21-RR200-072 RESEARCH-INDIVIDUAL OR PROJECT ACUMEN RF CMS COST INDXVOGT 10-21-RR200-073 RESEARCH-INDIVIDUAL OR PROJECT CORNELL RF CENSUS RSCH 10-21-RX200-900 RESEARCH - NON-SPONSORED 10-21-RX200-950 RESEARCH - NON-SPONSORED TERRY COLLEGE OF BUSINESS ------------------------- UGAF BONBRITE CNT PU AYERS JASPER N DORESY NIEMI WILLI WILLI TURNE SCHMU UGARF SUPPORT ECONOM RESIDUAL BALANCE #200 MANAGEMENT 10-11-RH201-034 INSTRUCTION - INSTRUCTION UGAF 10-21-RX201-900 RESEARCH - NON-SPONSORED UGARF SUPPORT MANAGEMENT 10-31-RX201-950 PUBLIC SERVICE - NON-SPONSORED TERRY COLLEGE OF BUSINESS ------------------------- LASTR MGMT EXCELLENCE AYERS RESIDUAL #201PS DAVIS MARKETING 10-11-RH202-013 INSTRUCTION - INSTRUCTION 10-11-RH202-034 INSTRUCTION - INSTRUCTION CBA CNTR MKT STUDIES UGAF CNTR MARKETING SUMIC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 357 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- TERRY COLLEGE OF BUSINESS ------------------------- PROJECT DESCRIPTION ------------------- MARKETING 10-11-RH202-035 INSTRUCTION - INSTRUCTION UGAF MRKTNG DEPT FND GUSTA 10-11-RH202-070 INSTRUCTION - INSTRUCTION UGAF UNDERGRAD SUPPORSUMIC 10-11-RX202-950 INSTRUCTION - NON-SPONSORED RESIDUAL #202IN GUSTA 10-21-RR202-036 RESEARCH-INDIVIDUAL OR PROJECT RF NETWORK TIES CHAKR 10-21-RR202-071 RESEARCH-INDIVIDUAL OR PROJECT MSI RF WIN SALES 10-45-RT202-032 ACADEMIC SUPPORT - ANCILLARY UGAF MMR STUD SUP FND UGAF MBA ADMIN FND KNAPP LEVERETT USF HOYT TERRY COLLEGE OF BUSINESS ------------------------10-11-RH203-017 TERRY MBA PROGRAMS INSTRUCTION - INSTRUCTION TERRY COLLEGE OF BUSINESS ------------------------- LAM INS/LEGAL STUD & REAL ESTATE 10-11-RH204-031 INSTRUCTION - INSTRUCTION 10-11-RH204-039 INSTRUCTION - INSTRUCTION UGAF AMOS CHAIR SUMIC 10-11-RH204-043 INSTRUCTION - INSTRUCTION UGAF INSURANCE/RISK SUMIC 10-11-RH204-046 INSTRUCTION - INSTRUCTION UGAF LEGAL STUDIES SUMIC 10-11-RH204-047 INSTRUCTION - INSTRUCTION UGAF RMI INT’L FELW SUMIC 10-11-RH204-049 INSTRUCTION - INSTRUCTION UGAF SPENC RSK MGMT AYERS 10-11-RH204-070 INSTRUCTION - INSTRUCTION UGAF DELTA INSUR FND AYERS 10-11-RH204-071 INSTRUCTION - INSTRUCTION UGAF REAL EST FAC FELAYERS 10-11-RH204-748 INSTRUCTION - INSTRUCTION D MOORE CHAIR INS 10-11-RX204-950 INSTRUCTION - NON-SPONSORED RESIDUAL #204IN HOYT 10-21-RR204-044 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RX204-900 RESEARCH - NON-SPONSORED USDC RF RR746-061 UGARF SUPPORT HOPKI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 358 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- TERRY COLLEGE OF BUSINESS ------------------------- PROJECT DESCRIPTION ------------------- INS/LEGAL STUD & REAL ESTATE 10-46-RT204-037 ACADEMIC SUPPORT - ADMIN UGAF REAL ESTATE ED 10-46-RT204-048 ACADEMIC SUPPORT - ADMIN UGAF CTR ED RSRCH ILSKNAPP TERRY COLLEGE OF BUSINESS ------------------------- SUMIC SIMON S SELIG JR CTR ECON GROW 10-11-RH205-701 INSTRUCTION - INSTRUCTION SELIG CTR ECON GHUMPH 10-11-RX205-950 INSTRUCTION - NON-SPONSORED RESIDUAL #205IN HUMPH 10-21-RR205-076 RESEARCH-INDIVIDUAL OR PROJECT GARTA RF TRAN COM INT HUMPH 10-21-RR205-080 RESEARCH-INDIVIDUAL OR PROJECT UNCF RF IMPACT STUDY HUMPH 10-31-RE205-075 PUBLIC SERVICE - COMMUNITY 10-31-RE205-077 PUBLIC SERVICE - COMMUNITY TCSG ECONOMIC IMPACT HUMPH 10-31-RE205-078 PUBLIC SERVICE - COMMUNITY GPA DEEPWATER PORTS HUMPH 10-31-RE205-079 PUBLIC SERVICE - COMMUNITY SEAIC GLYNN COUNTY 10-31-RX205-900 PUBLIC SERVICE - NON-SPONSORED UGARF SUPPORT SIMON SELIG CTR TERRY COLLEGE OF BUSINESS ------------------------10-11-RH225-005 HUMPH HUMPH ENTREPRENEURSHIP INSTRUCTION - INSTRUCTION TERRY COLLEGE OF BUSINESS ------------------------- PLANT SCHERER UGAF ENTREPRENEUR PROAYERS TERRY MUSIC INTERDISC PGRMS 10-11-RH797-002 INSTRUCTION - INSTRUCTION UGAF COUSINS MUSIC SUMIC 10-11-RH797-003 INSTRUCTION - INSTRUCTION UGAF MUSIC BUSINESS SUMIC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 359 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- TERRY COLLEGE OF BUSINESS ------------------------10-11-RH798-023 COLLEGE OF EDUCATION -------------------- TERRY ILA PROGRAMS INSTRUCTION - INSTRUCTION TERRY COLLEGE OF BUSINESS ------------------------10-31-RE800-005 PROJECT DESCRIPTION ------------------- UGAF TERRY INST LEAD PERRY TERRY EXECUTIVE PROGRAMS PUBLIC SERVICE - COMMUNITY UGAF TERRY EXEC PRG KNAPP ODELL FUNDS HORNE THOMP EDUCATION - DEANS OFFICE 10-11-RH216-281 INSTRUCTION - INSTRUCTION 10-11-RH216-293 INSTRUCTION - INSTRUCTION USDE TQ COMPTV 2010 10-11-RH216-297 INSTRUCTION - INSTRUCTION UGAF FACULTY SUPPORT KENNE 10-11-RH216-309 INSTRUCTION - INSTRUCTION USDE TEACH QUAL COMP THOMP 10-11-RH216-310 INSTRUCTION - INSTRUCTION USDE TEACH QUL ADMIN THOMP 10-11-RH216-311 INSTRUCTION - INSTRUCTION UGAF D.O. DISCRET 10-11-RH216-321 INSTRUCTION - INSTRUCTION USDE TEACH QUL ADMIN THOMP 10-11-RH216-325 INSTRUCTION - INSTRUCTION USDE W/216320 337 TIM THOM 10-11-RH216-326 INSTRUCTION - INSTRUCTION USDE W/216320 671HAWK THOM 10-11-RH216-330 INSTRUCTION - INSTRUCTION USDE TQ ADMN 2013-15 THOMP 10-11-RH216-331 INSTRUCTION - INSTRUCTION USDE TEACH QL 2013-15THOMP 10-11-RH216-335 INSTRUCTION - INSTRUCTION USDE TIMMONS W/216331 THOM 10-11-RH216-342 INSTRUCTION - INSTRUCTION USDE TEACH Q ADMIN THOMP 10-11-RH216-343 INSTRUCTION - INSTRUCTION USDE TEACH QUALITY THOMP 10-11-RH216-346 INSTRUCTION - INSTRUCTION USDE W/ 216-342 TIMMONS 10-11-RH216-351 INSTRUCTION - INSTRUCTION USDE TEACHER 15-16 THOMP 10-11-RH216-352 INSTRUCTION - INSTRUCTION USDE W/ 216-351 THOMP KENNE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 360 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF EDUCATION -------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- EDUCATION - DEANS OFFICE 10-11-RH216-354 INSTRUCTION - INSTRUCTION USDE W/_216-351 15-16 10-11-RX216-950 INSTRUCTION - NON-SPONSORED RESIDUAL BALANCE KENNEDY 10-21-RR216-287 RESEARCH-INDIVIDUAL OR PROJECT GIT/NSF RF SUB W 163195 KUTAL 10-21-RR216-291 RESEARCH-INDIVIDUAL OR PROJECT UGAF RAMSEY LEC SER 10-21-RR216-302 RESEARCH-INDIVIDUAL OR PROJECT GIT/NSF RF PS 216-287 10-21-RR216-304 RESEARCH-INDIVIDUAL OR PROJECT UGAF EDUCATION ENDOW KENNE 10-21-RR216-307 RESEARCH-INDIVIDUAL OR PROJECT UGAF OSHER LF LG LEARN 10-21-RX216-322 RESEARCH - NON-SPONSORED ROYALTY JOURNAL OF RSCH & DEVE 10-21-RR216-333 RESEARCH-INDIVIDUAL OR PROJECT UGAF AARON AWD TCH EXKENNE 10-21-RR216-334 RESEARCH-INDIVIDUAL OR PROJECT UGAF YEANY RSC AWD KENNE 10-21-RR216-336 RESEARCH-INDIVIDUAL OR PROJECT UGAF COE END EXCLNC KENNE 10-21-RR216-349 RESEARCH-INDIVIDUAL OR PROJECT UGAF DELKE GRAD SUP KENNE 10-21-RR216-353 RESEARCH-INDIVIDUAL OR PROJECT CCSD RF EVAL FY15-16 NEUHA 10-21-RX216-900 RESEARCH - NON-SPONSORED 10-31-RE216-312 PUBLIC SERVICE - COMMUNITY UGAF 10-31-RE216-324 PUBLIC SERVICE - COMMUNITY USDE/CLRKPDSC 13-14 10-31-RX216-327 PUBLIC SERVICE - NON-SPONSORED ROYALTY LEAGUE OF PROF SCHOOLS 10-31-RE216-337 PUBLIC SERVICE - COMMUNITY CLARKE COCOLLABORATION 14DRESD 10-31-RE216-338 PUBLIC SERVICE - COMMUNITY NEGA RESARTLND ACDMY CPP PARIS 10-31-RE216-339 PUBLIC SERVICE - COMMUNITY CLARKE STRIVING READER DRESD 10-31-RE216-340 PUBLIC SERVICE - COMMUNITY CCSD STRIVING READER DRESD 10-31-RE216-341 PUBLIC SERVICE - COMMUNITY CCSD/USDEPROF DEVELOP DRESD 10-31-RE216-344 PUBLIC SERVICE - COMMUNITY GPSC ELDER 216 KUTAL UGARF SUPPORT EDUC SCHL ENGAGEMENT KENNE NTEP AWARD DRESD 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 361 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF EDUCATION -------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- EDUCATION - DEANS OFFICE 10-31-RE216-345 PUBLIC SERVICE - COMMUNITY GANTEP INTERN KEYS ELDER 10-31-RE216-347 PUBLIC SERVICE - COMMUNITY CCSD SCHOOL COLL 15 DRESD 10-31-RE216-348 PUBLIC SERVICE - COMMUNITY CCSD ELC PDS 2015 DRESD 10-31-RE216-350 PUBLIC SERVICE - COMMUNITY CCSD COLLAB 15-16 DRESD 10-31-RE216-355 PUBLIC SERVICE - COMMUNITY UGAF CAM DORSEY KENNE 10-31-RE216-356 PUBLIC SERVICE - COMMUNITY CCSD DEVEL SUMMER 16 DRESD 10-31-RE216-357 PUBLIC SERVICE - COMMUNITY UGAF CAMP DIVE 10-31-RU216-314 PUBLIC SERVIC-FEDERAL STIMULUS GOPB/ARRAUGA/GAEL RES PROPARIS 10-31-RU216-319 PUBLIC SERVIC-FEDERAL STIMULUS ARRA/USDETEACH TO LEARN 10-66-RA216-951 INST SUPPORT-GENERAL UGAF OSHER LIFE LEARNKENNE CLASE PROF DEV COLLEGE OF EDUCATION -------------------- KENNE DRESD COE CENTERS 10-11-RH218-013 INSTRUCTION - INSTRUCTION UGAF KENNE 10-11-RX218-098 INSTRUCTION - NON-SPONSORED ROYALTY - TORRANCE CENTER 10-11-RH218-149 INSTRUCTION - INSTRUCTION UGAF TORRANCE PROFESSKENNE 10-21-RR218-036 RESEARCH-INDIVIDUAL OR PROJECT UGAF GOIZUETA CHAIR 10-21-RR218-077 RESEARCH-INDIVIDUAL OR PROJECT USDE RF IMPROVE TEAC PORTE 10-21-RR218-085 RESEARCH-INDIVIDUAL OR PROJECT NSF RF GA STEM GSAA GREGG 10-21-RR218-086 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS 218-085 10-21-RU218-088 RESEARCH-FEDERAL STIMULUS USDE/ARRARF ENGAGE ME 10-21-RR218-120 RESEARCH-INDIVIDUAL OR PROJECT WISC/NSF RF STEM LEARNIG COHEN 10-21-RR218-130 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SMARTER TOGE PARKS 10-21-RR218-136 RESEARCH-INDIVIDUAL OR PROJECT UGAF ADERHOLD PROFESSKENNE GREGG RACZY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 362 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF EDUCATION -------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COE CENTERS 10-21-RR218-145 RESEARCH-INDIVIDUAL OR PROJECT FPSPI RF TORRANCE CTR CRAMO 10-21-RR218-150 RESEARCH-INDIVIDUAL OR PROJECT PEI RF GA KNDRGRTN BARKE 10-21-RR218-154 RESEARCH-INDIVIDUAL OR PROJECT USDHHS W/580-394 FUTRI 10-21-RR218-155 RESEARCH-INDIVIDUAL OR PROJECT CD RF AFTER SCHOOL DEMEE 10-21-RR218-208 RESEARCH-INDIVIDUAL OR PROJECT GCSS/WF RF PRINCIPALPRO DEMEE 10-21-RR218-299 RESEARCH-INDIVIDUAL OR PROJECT NSF RF LANGUAGE 10-21-RR218-300 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/ 218-299BUXTO 10-21-RR218-307 RESEARCH-INDIVIDUAL OR PROJECT USDA NIFARF DODEA EDU CRAMO 10-21-RR218-312 RESEARCH-INDIVIDUAL OR PROJECT UKR RF ASSESSMENT COHEN 10-21-RX218-900 RESEARCH - NON-SPONSORED UGARF SUPPORT WRIGH 10-31-RE218-052 PUBLIC SERVICE - COMMUNITY UGAF TORRANCE LCTURE KENNE 10-31-RE218-053 PUBLIC SERVICE - COMMUNITY UGAF TORRANCE CENTER KENNE 10-31-RE218-079 PUBLIC SERVICE - COMMUNITY GDOE DOECRCTM ASSESSMNT FERST 10-31-RE218-103 PUBLIC SERVICE - COMMUNITY AFTER SCHOL PRO DEMEE 10-31-RE218-122 PUBLIC SERVICE - COMMUNITY EVAL NEI PROGRAMDEMEE 10-31-RE218-123 PUBLIC SERVICE - COMMUNITY GATEWAY 2013-14 CRAME 10-31-RE218-126 PUBLIC SERVICE - COMMUNITY PRINCIPAL ASPIREDEMEE 10-31-RE218-128 PUBLIC SERVICE - COMMUNITY GDOE 10-31-RE218-132 PUBLIC SERVICE - COMMUNITY GDOE USDEIDEA PRNT SRVY 10-31-RE218-134 PUBLIC SERVICE - COMMUNITY 10-31-RE218-135 PUBLIC SERVICE - COMMUNITY 10-31-RE218-141 10-31-RE218-142 BUXTO DOECRCTM ASSESSMNT FERST CRAME GHSCT 13-14 CRAME GA DOE GA STDNT GMAR CRAME PUBLIC SERVICE - COMMUNITY GDOE GA HS GRAD TEST FERST PUBLIC SERVICE - COMMUNITY GDOEUSDOEFROMTV ITEM DEV BARKE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 363 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF EDUCATION -------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COE CENTERS 10-31-RE218-144 PUBLIC SERVICE - COMMUNITY GA DOE GKIDS FY15______BARKE 10-31-RE218-146 PUBLIC SERVICE - COMMUNITY GDOE/USDEIDEA SRVY 14-15 BARKE 10-31-RE218-148 PUBLIC SERVICE - COMMUNITY AFTER SCHOOL DEMEE 10-31-RE218-151 PUBLIC SERVICE - COMMUNITY GDOE 2014 REPORT DEMEE 10-31-RE218-152 PUBLIC SERVICE - COMMUNITY GDEDU SKILLS 15-16 BARKE 10-31-RE218-153 PUBLIC SERVICE - COMMUNITY GADE IDEA 15-16 BARKE 10-31-RE218-156 PUBLIC SERVICE - COMMUNITY GDEDU GAA PROGRAM BARKE 10-31-RE218-157 PUBLIC SERVICE - COMMUNITY DRC MILESTONE 15-16 BARKE 10-31-RE218-158 PUBLIC SERVICE - COMMUNITY DRC MILESTONE 15-16 BARKE 10-31-RE218-301 PUBLIC SERVICE - COMMUNITY GCSS WRITE TO LEARN 10-31-RE218-302 PUBLIC SERVICE - COMMUNITY 10-31-RE218-303 PUBLIC SERVICE - COMMUNITY GWINNET GATEWAY TEST BARKE 10-31-RE218-304 PUBLIC SERVICE - COMMUNITY GCSS RETESTS 2014 GRANA 10-31-RE218-305 PUBLIC SERVICE - COMMUNITY GCSS LEARN SCORING GRANA 10-31-RE218-306 PUBLIC SERVICE - COMMUNITY GADE 10-31-RE218-308 PUBLIC SERVICE - COMMUNITY GCSS RETESTS 2014 BARKE 10-31-RE218-309 PUBLIC SERVICE - COMMUNITY GCSS GATEWAY 15-16 BARKE 10-31-RE218-310 PUBLIC SERVICE - COMMUNITY CSG 10-31-RE218-311 PUBLIC SERVICE - COMMUNITY GADE 10-31-RX218-950 PUBLIC SERVICE - NON-SPONSORED 10-31-RU218-124 PUBLIC SERVIC-FEDERAL STIMULUS NCS/USDE BENCHMRK ASSES CRAME 10-31-RU218-137 PUBLIC SERVIC-FEDERAL STIMULUS GDOE/ARRAGA STDNT GMAR CRAME 10-31-RU218-138 PUBLIC SERVIC-FEDERAL STIMULUS GDOE DOE TKEYS LKEYS COHEN GRANA 2014 NET EMPOWR DEMEE COGA WRITING NEI GROW MOD 15-16 BARKE DEMEE FERST RESIDUAL PS#218 WRIGH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 364 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF EDUCATION -------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COE CENTERS 10-31-RU218-140 PUBLIC SERVIC-FEDERAL STIMULUS GDOE/ARRAGOFAR PROJECT 10-31-RU218-143 PUBLIC SERVIC-FEDERAL STIMULUS GDOE ARRAFORMTV ITEM DEV BARKE 10-31-RU218-147 PUBLIC SERVIC-FEDERAL STIMULUS GDOE/ARRAGA STDNT GMAR FERST COLLEGE OF EDUCATION -------------------- BARKE LANGUAGE & LITERACY ED 10-11-RH229-243 INSTRUCTION - INSTRUCTION UGAF READING EDUC FECHO 10-11-RH229-263 INSTRUCTION - INSTRUCTION USDOE GECAT PROJECT HARKL 10-11-RH229-264 INSTRUCTION - INSTRUCTION USDOE PSUPPORT 229-263HARKL 10-11-RH229-268 INSTRUCTION - INSTRUCTION USDE W/216320 SMAGORI THOM 10-11-RH229-273 INSTRUCTION - INSTRUCTION USDOE SMAGORINSKY W/216331 10-11-RH229-274 INSTRUCTION - INSTRUCTION NWP TEACH LEAD DEV 10-11-RX229-950 INSTRUCTION - NON-SPONSORED RESIDUAL BALANCE #229 10-21-RR229-255 RESEARCH-INDIVIDUAL OR PROJECT UGAF 10-21-RR229-270 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR229-272 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR229-275 JONES LANGUAGE ED FUNDFECHO RR229-269 PI ALVER UGAF LNG LIT ED FECHO RESEARCH-INDIVIDUAL OR PROJECT UGAF LNG LIT ED KENNE 10-21-RR229-280 RESEARCH-INDIVIDUAL OR PROJECT EF DIGITAL INNOV HASKO 10-21-RR229-281 RESEARCH-INDIVIDUAL OR PROJECT EURASIA DIGITAL INOVAT HASKO 10-21-RX229-900 RESEARCH - NON-SPONSORED UGARF SUPPORT LLE 10-31-RE229-278 PUBLIC SERVICE - COMMUNITY ARTS MDW UGA_BIG READ____CAHNM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 365 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF EDUCATION -------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- KINESIOLOGY 10-11-RH234-125 INSTRUCTION - INSTRUCTION UGAF RAMSEY FUNDS 10-11-RX234-232 INSTRUCTION - NON-SPONSORED ROYALTY MCGRAW-HILL 10-11-RH234-247 INSTRUCTION - INSTRUCTION UGAF 10-21-RR234-183 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR234-194 RESEARCH-INDIVIDUAL OR PROJECT UGAF SOULE SCHOLAR 10-21-RR234-204 RESEARCH-INDIVIDUAL OR PROJECT UGAF KINDIG RSCH AWD BUCKW 10-21-RR234-205 RESEARCH-INDIVIDUAL OR PROJECT UGAF KINESIOLOGY BUCKW 10-21-RR234-207 RESEARCH-INDIVIDUAL OR PROJECT UGAF LEWIS FUND BUCKW 10-21-RR234-209 RESEARCH-INDIVIDUAL OR PROJECT RF NEURO ADAPT WHITE 10-21-RR234-210 RESEARCH-INDIVIDUAL OR PROJECT RF RR234-209 PC WHITE 10-21-RR234-212 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MUSCLE PLAST MCCUL 10-21-RR234-217 RESEARCH-INDIVIDUAL OR PROJECT MCG RF EXERCISE 10-21-RR234-220 RESEARCH-INDIVIDUAL OR PROJECT SC/NIH RF PHYSICAL ACV DISHM 10-21-RR234-234 RESEARCH-INDIVIDUAL OR PROJECT RF EFF OF SPICESOCONN 10-21-RR234-236 RESEARCH-INDIVIDUAL OR PROJECT RF UNICOMP KNEE SIMPS 10-21-RR234-237 RESEARCH-INDIVIDUAL OR PROJECT UGAF KINESIOLOGY SUP BUCKW 10-21-RR234-240 RESEARCH-INDIVIDUAL OR PROJECT UGAF ST. MARY’S SUPP BUCKW 10-21-RR234-241 RESEARCH-INDIVIDUAL OR PROJECT UGAF AGING & PHYS 10-21-RR234-242 RESEARCH-INDIVIDUAL OR PROJECT UGAF JEWETT DIS GRAD BUCKW 10-21-RR234-245 RESEARCH-INDIVIDUAL OR PROJECT RF E-PHIT STUDY EVANS 10-21-RR234-248 RESEARCH-INDIVIDUAL OR PROJECT RF BIOMARKER STDMCCUL 10-21-RR234-251 RESEARCH-INDIVIDUAL OR PROJECT RF HEAT ILLNESS COOPE 10-21-RR234-252 RESEARCH-INDIVIDUAL OR PROJECT SPORT MGMT SUPP BUCKW RF INJURY RATES FERRA NCBA RF HIGHER PROT BUCKW MCDOW BUCKW EVANS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 366 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF EDUCATION -------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- KINESIOLOGY 10-21-RR234-254 RESEARCH-INDIVIDUAL OR PROJECT RF LEG STRENGTH SIMPS 10-21-RR234-256 RESEARCH-INDIVIDUAL OR PROJECT RF LDRSHP FUNCT HAWKI 10-21-RR234-257 RESEARCH-INDIVIDUAL OR PROJECT TX/NIH 10-21-RR234-259 RESEARCH-INDIVIDUAL OR PROJECT UMO/NCBA RF DAILY BEEF 10-21-RR234-260 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR234-261 RESEARCH-INDIVIDUAL OR PROJECT NPC 10-21-RR234-262 RESEARCH-INDIVIDUAL OR PROJECT USC/ NIH RF PHYS ACTIVTY DISHM 10-21-RR234-263 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR234-266 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR234-267 RF TIGER DISHM OCONN RF PHYTOCHEMICL OCONN RF NIRS MCCUL RF SCHOOL CURR MCCUL NP RF SNOHB MCCUL RESEARCH-INDIVIDUAL OR PROJECT OCI RF KOREAN WOMEN ZHANG 10-21-RR234-268 RESEARCH-INDIVIDUAL OR PROJECT PEPSI RF HERBAL EXTRA OCONN 10-21-RR234-269 RESEARCH-INDIVIDUAL OR PROJECT ACSM 10-21-RR234-272 RESEARCH-INDIVIDUAL OR PROJECT USDN RF MITOCHONDRIA MCCUL 10-21-RR234-273 RESEARCH-INDIVIDUAL OR PROJECT UGAF PENLAND SCHIP ACKENNE 10-21-RR234-274 RESEARCH-INDIVIDUAL OR PROJECT ARS INC RF CPET 10-21-RR234-275 RESEARCH-INDIVIDUAL OR PROJECT UGAF HEALTH HUM PERF KENNE 10-21-RR234-276 RESEARCH-INDIVIDUAL OR PROJECT NCA RF CONCUSSION SCHMI 10-21-RR234-586 RESEARCH-INDIVIDUAL OR PROJECT RF AIS SIMPS 10-21-RR234-587 RESEARCH-INDIVIDUAL OR PROJECT UMI/DOD RF CARE CONSORT SCHMI 10-21-RR234-588 RESEARCH-INDIVIDUAL OR PROJECT UMI/DOD RF CARE CONSORT 10-21-RX234-900 RESEARCH - NON-SPONSORED UGARF SUPPORT BUCKWORTH 10-21-RX234-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE #234 10-31-RE234-255 PUBLIC SERVICE - COMMUNITY EXCERCISE ISTEP JENKI MCCUL ZHANG 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 367 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF EDUCATION -------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- KINESIOLOGY 10-31-RE234-265 PUBLIC SERVICE - COMMUNITY GDE/USDE PAL PROGRAM 10-31-RE234-270 PUBLIC SERVICE - COMMUNITY GDE/USDE PAL PROGRAM 10-31-RE234-271 PUBLIC SERVICE - COMMUNITY UGAF PAL SUPPT FND KENNE 10-54-RS234-264 STUDENT SERVICES-FINANCIAL AID UGAF SHORTT FELSHP BUCKW COLLEGE OF EDUCATION -------------------- TOMPO LIFELONG ED, ADMIN & POLICY 10-11-RX241-137 INSTRUCTION - NON-SPONSORED ROYALTY ADULT ED MERRIAM 10-11-RX241-950 INSTRUCTION - NON-SPONSORED RESIDUAL BALANCE #241 10-21-RR241-095 RESEARCH-INDIVIDUAL OR PROJECT UGAF ADULT EDUCATION DEMAR 10-21-RR241-096 RESEARCH-INDIVIDUAL OR PROJECT UGAF EDUCATIONAL ADM DEMAR 10-21-RR241-135 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR241-144 RESEARCH-INDIVIDUAL OR PROJECT RUC RF POLI CONTEXT DEBRA 10-21-RR241-145 RESEARCH-INDIVIDUAL OR PROJECT TCS RF AUDIT EDU 10-21-RX241-900 RESEARCH - NON-SPONSORED UGARF LIFELG ED ADM 10-31-RE241-140 PUBLIC SERVICE - COMMUNITY GADTAE 10-31-RE241-141 PUBLIC SERVICE - COMMUNITY GTAE DOE TD&E GA OAE 10-31-RE241-142 PUBLIC SERVICE - COMMUNITY TCSG/USDEADULT EDUCATION VALEN 10-31-RE241-143 PUBLIC SERVICE - COMMUNITY TCS ADULT EDU DEMAR USDE FOCUS AREA B AYRES BRANHAM DE CH COE VAIL COLLEGE OF EDUCATION -------------------- RF EDUC POLICY TD&E GA OAE 13 DEBRA DEMAR VALEN VALEN COMM SCI & SPECIAL ED 10-11-RH242-418 INSTRUCTION - INSTRUCTION 10-11-RH242-423 INSTRUCTION - INSTRUCTION 10-11-RH242-424 INSTRUCTION - INSTRUCTION USDE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 368 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF EDUCATION -------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COMM SCI & SPECIAL ED 10-11-RH242-427 INSTRUCTION - INSTRUCTION USDE COPPA PROJECT 10-11-RH242-432 INSTRUCTION - INSTRUCTION USDE AUTSM IN SCHOOL AYRES 10-11-RH242-433 INSTRUCTION - INSTRUCTION USDE PS W/ 242432 10-11-RH242-441 INSTRUCTION - INSTRUCTION USDE W/216-352_15-17 10-21-RR242-437 RESEARCH-INDIVIDUAL OR PROJECT SSSP RF MILIEU TCHNG LIEBE 10-21-RR242-438 RESEARCH-INDIVIDUAL OR PROJECT NIH RF DYSPHONIC SHRIV 10-21-RR242-439 RESEARCH-INDIVIDUAL OR PROJECT NIH RF COMMUNICATE RINGD 10-21-RR242-442 RESEARCH-INDIVIDUAL OR PROJECT CCSD RF CABER AYRES 10-21-RR242-443 RESEARCH-INDIVIDUAL OR PROJECT SSSP RF LESLIE BELVINVAIL 10-21-RR242-900 RESEARCH-INDIVIDUAL OR PROJECT UGAF SUPPORT MARCO 10-21-RX242-900 RESEARCH - NON-SPONSORED UGAF SUPPORT MARCO 10-31-RE242-431 PUBLIC SERVICE - COMMUNITY DECL/NIH LETS PLAY VAIL 10-31-RE242-434 PUBLIC SERVICE - COMMUNITY USDE GA SENSORY VAIL 10-31-RE242-440 PUBLIC SERVICE - COMMUNITY USDE PI W/242-434 VAIL 10-31-RE242-444 PUBLIC SERVICE - COMMUNITY SPEECH AND HEAR RAYMO 10-31-RX242-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL #242PS BOTHE 10-66-RA242-061 INST SUPPORT-GENERAL COLLEGE OF EDUCATION -------------------- UGAF OBSV SYS UPGR GAST AYRES MARCO COUNSELING & HUMAN DEVEL 10-11-RH243-074 INSTRUCTION - INSTRUCTION DHHS K-12 SCHOOLS GA HECKM 10-11-RH243-075 INSTRUCTION - INSTRUCTION DHHS W/ 243074 10-11-RH243-079 INSTRUCTION - INSTRUCTION DHHS K-12 SCHOOLS 10-11-RH243-080 INSTRUCTION - INSTRUCTION DHHS W/243079 HECKM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 369 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF EDUCATION -------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COUNSELING & HUMAN DEVEL 10-21-RR243-034 RESEARCH-INDIVIDUAL OR PROJECT UGAF COUNCIL HDS FDN GLASE 10-21-RR243-076 RESEARCH-INDIVIDUAL OR PROJECT NASPA RF PHOTO ELICI LINDE 10-21-RR243-077 RESEARCH-INDIVIDUAL OR PROJECT RFMH/NIH RF DIVERSE POP SINGH 10-21-RR243-078 RESEARCH-INDIVIDUAL OR PROJECT EU COOPE 10-21-RX243-900 RESEARCH - NON-SPONSORED UGARF CONS&HUMAN DEVEL GLASER 10-31-RE243-035 PUBLIC SERVICE - COMMUNITY UGAF 10-31-RE243-072 PUBLIC SERVICE - COMMUNITY 10-31-RX243-950 PUBLIC SERVICE - NON-SPONSORED COLLEGE OF EDUCATION -------------------- RF EIP PILOT EMPOWER YOUTH GLASE EMPOWERED YOUTH PHELP RESIDUAL BALANCE #243 EDUCATIONAL PSYCHOLOGY 10-11-RH244-103 INSTRUCTION - INSTRUCTION USDE SUP RH216-309 10-11-RH244-115 INSTRUCTION - INSTRUCTION UGAF EPSY-SCOTT GRADUNEUHA 10-21-RR244-104 RESEARCH-INDIVIDUAL OR PROJECT RF PARNT TRNING ARDOI 10-21-RR244-114 RESEARCH-INDIVIDUAL OR PROJECT WILKES CORF EXTRNAL EVAL NEUHA 10-21-RR244-119 RESEARCH-INDIVIDUAL OR PROJECT RF EYE MOVEMENT ARDOI 10-21-RR244-120 RESEARCH-INDIVIDUAL OR PROJECT WC 10-21-RR244-121 RESEARCH-INDIVIDUAL OR PROJECT CCSD/USDERF 21ST CENT NEUHA 10-21-RR244-122 RESEARCH-INDIVIDUAL OR PROJECT CCSD/USDERF 21ST CENT NEUHA 10-21-RR244-123 RESEARCH-INDIVIDUAL OR PROJECT UGAF KLEIN MEMORIAL KENNE 10-21-RR244-125 RESEARCH-INDIVIDUAL OR PROJECT SSSP RF EYE MOVE ARDOI 10-21-RR244-128 RESEARCH-INDIVIDUAL OR PROJECT CCSD RF EVAL FY15-16 NEUHA 10-21-RR244-129 RESEARCH-INDIVIDUAL OR PROJECT CCSD RF EVAL MIDDLE 10-21-RR244-130 RESEARCH-INDIVIDUAL OR PROJECT CCSD RF EVAL HIGH SC NEUHA RF EVAL 14-15 NEUHA NEUHA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 370 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF EDUCATION -------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- EDUCATIONAL PSYCHOLOGY 10-21-RR244-131 RESEARCH-INDIVIDUAL OR PROJECT CCSD RF ELEMENTARY 10-21-RR244-132 RESEARCH-INDIVIDUAL OR PROJECT PUTNUM RF RF_DIAGNOSTICBRADS 10-21-RR244-133 RESEARCH-INDIVIDUAL OR PROJECT GADECL RF PREK REVIEW 10-21-RX244-900 RESEARCH - NON-SPONSORED UGARF SUPPORT ED PSYCH 10-31-RE244-111 PUBLIC SERVICE - COMMUNITY CLAR/USDE21ST CENT 12-13 NEUHA 10-31-RE244-113 PUBLIC SERVICE - COMMUNITY CCSD 10-31-RE244-116 PUBLIC SERVICE - COMMUNITY CLARKE COLEARNING CTR 10-31-RE244-118 PUBLIC SERVICE - COMMUNITY CLARKE STRVING READERS NEUHA 10-31-RE244-124 PUBLIC SERVICE - COMMUNITY NASP PSYCH REVIEW 10-31-RE244-126 PUBLIC SERVICE - COMMUNITY CCSD CCSD READ 15/16 NEUHA 10-31-RE244-127 PUBLIC SERVICE - COMMUNITY NASP PSYCH REVIEW RESCH 10-31-RE244-134 PUBLIC SERVICE - COMMUNITY UGAF ED PSY DEV KENNE 10-31-RX244-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL BAL #244 ED PSYCH COLLEGE OF EDUCATION -------------------- NEUHA NEUHA EVAL FLEX LEARN NEUHA NEUHA RESCH EDUCATIONAL THEORY & PRACTICE 10-11-RH245-062 INSTRUCTION - INSTRUCTION CROMARTIE FUND STANI 10-11-RH245-070 INSTRUCTION - INSTRUCTION USDE SUP RH216-309 10-11-RH245-071 INSTRUCTION - INSTRUCTION USDE SUP RH216-309 10-11-RH245-076 INSTRUCTION - INSTRUCTION USDE W/216320 SHARMA THOMP 10-11-RH245-081 INSTRUCTION - INSTRUCTION UGAF RICE GRAD STD SPKENNE 10-11-RH245-082 INSTRUCTION - INSTRUCTION BORUGA EDUC 2120 COZAR 10-11-RH245-083 INSTRUCTION - INSTRUCTION UGAF CLASSRM PROJ KENNE 10-11-RH245-084 INSTRUCTION - INSTRUCTION USGFI GA TEXTBOOK COZAR 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 371 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF EDUCATION -------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- EDUCATIONAL THEORY & PRACTICE 10-11-RH245-089 INSTRUCTION - INSTRUCTION NWP 10-11-RX245-950 INSTRUCTION - NON-SPONSORED RESIDUAL BALANCE #245 10-21-RR245-067 RESEARCH-INDIVIDUAL OR PROJECT UGAF GARRARD HALL PRFKENNE 10-21-RR245-068 RESEARCH-INDIVIDUAL OR PROJECT UGAF MRY FRNCS EARLY KENNE 10-21-RR245-080 RESEARCH-INDIVIDUAL OR PROJECT SF RF PRESCHOOL HAYAS 10-21-RR245-085 RESEARCH-INDIVIDUAL OR PROJECT UGAF GA ATH ASSOC KENNE 10-21-RR245-086 RESEARCH-INDIVIDUAL OR PROJECT NSF RF LANGUAGE BUXTO 10-21-RR245-087 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/ 245-086BUXTO 10-21-RX245-900 RESEARCH - NON-SPONSORED UGARF ELEM & SOC SCI #245 10-31-RE245-058 PUBLIC SERVICE - COMMUNITY UGAF 10-31-RE245-077 PUBLIC SERVICE - COMMUNITY NWP/USDE DEV HIGH-NEED JONES 10-31-RE245-078 PUBLIC SERVICE - COMMUNITY TML JONES 10-31-RX245-088 PUBLIC SERVICE - NON-SPONSORED RED CLAY ROYALTY TCP 10-31-RE245-090 PUBLIC SERVICE - COMMUNITY NWP COLLEGE OF EDUCATION -------------------- 2016 READY WRIT HUGHE SCHOOL IMPROVE HOLOCAUST 2016-2017 SEED KENNE 245 JONES MATHEMATICS & SCIENCE ED 10-11-RH246-015 INSTRUCTION - INSTRUCTION UGAF MATH ED SCLRSHP HATFI 10-11-RH246-056 INSTRUCTION - INSTRUCTION USDE W/216320 TIPPINS THOM 10-11-RH246-066 INSTRUCTION - INSTRUCTION KU THAILAND 10-11-RH246-087 INSTRUCTION - INSTRUCTION UGAF MATH ED DEVELOP KENNE 10-21-RR246-044 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SECNDRY MATH CONNE 10-21-RR246-045 RESEARCH-INDIVIDUAL OR PROJECT NSF RF FOSSIL FINDERCRAWF 10-21-RR246-046 RESEARCH-INDIVIDUAL OR PROJECT NSF RF P-SUPP W/246-045 SPANG 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 372 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF EDUCATION -------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- MATHEMATICS & SCIENCE ED 10-21-RR246-049 RESEARCH-INDIVIDUAL OR PROJECT UGAF ATH ASC PRO MATHKENNE 10-21-RR246-050 RESEARCH-INDIVIDUAL OR PROJECT NSF RF MATH CLASSRM BISHO 10-21-RR246-057 RESEARCH-INDIVIDUAL OR PROJECT NSF RF BLACK SCHOLR ATWAT 10-21-RR246-058 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS 246-057 ATWAT 10-21-RR246-060 RESEARCH-INDIVIDUAL OR PROJECT IS/NSF RF SABLE HODGE 10-21-RR246-062 RESEARCH-INDIVIDUAL OR PROJECT IS/NIH RF SYNAPSE PH IIHODGE 10-21-RR246-063 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS WITH 246-050 10-21-RR246-064 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR246-065 RESEARCH-INDIVIDUAL OR PROJECT UGAF BEBE ADERHOLD 10-21-RR246-068 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/246044_CONNE 10-21-RR246-069 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SYSTEMS HODGE 10-21-RR246-070 RESEARCH-INDIVIDUAL OR PROJECT AAAS RF RE-FOCUS LUFT 10-21-RR246-071 RESEARCH-INDIVIDUAL OR PROJECT NSF RF QUANT REASON MOORE 10-21-RR246-072 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/246-071 MOORE 10-21-RR246-073 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/ 194348 10-21-RR246-074 RESEARCH-INDIVIDUAL OR PROJECT NSF RF TWO PERSPECT IZSAK 10-21-RR246-075 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/246-074 IZSAK 10-21-RR246-076 RESEARCH-INDIVIDUAL OR PROJECT IS/NSF RF SBIR PHSE II HODGE 10-21-RR246-077 RESEARCH-INDIVIDUAL OR PROJECT IS/NSF RF RR246-076 PS HODGE 10-21-RR246-078 RESEARCH-INDIVIDUAL OR PROJECT NGRESA STEM N-RG 10-21-RX246-079 RESEARCH - NON-SPONSORED ROYALTY MSE PUBLICATIONS 10-21-RR246-080 RESEARCH-INDIVIDUAL OR PROJECT ISI 10-21-RR246-081 RESEARCH-INDIVIDUAL OR PROJECT IS3D/NSF RF BLEND WORLD RF ELEMTRY MATH SPANG RF NURBITS KENNE STANT LUFT HODGE HODGE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 373 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF EDUCATION -------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- MATHEMATICS & SCIENCE ED 10-21-RR246-083 RESEARCH-INDIVIDUAL OR PROJECT UGAF COONEY TRV RSCH KENNE 10-21-RR246-084 RESEARCH-INDIVIDUAL OR PROJECT ISI3D RF DIABETES ED HODGE 10-21-RR246-085 RESEARCH-INDIVIDUAL OR PROJECT UWM RF MULTI MATH MOORE 10-21-RR246-086 RESEARCH-INDIVIDUAL OR PROJECT NSF RF STEM PRO LUFT 10-21-RX246-900 RESEARCH - NON-SPONSORED UGARF MATH&SCIENCE ED CRAWFORD 10-21-RX246-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE #246 10-31-RE246-067 PUBLIC SERVICE - COMMUNITY CCI ADVANCED MATH KILPA 10-31-RE246-082 PUBLIC SERVICE - COMMUNITY ORGA RIVER GYSTC LUFT COLLEGE OF EDUCATION -------------------- CAREER AND INFORMATION STUDIES 10-11-RH248-032 INSTRUCTION - INSTRUCTION UGAF LUCAS MEM FUND FBRANC 10-11-RH248-359 INSTRUCTION - INSTRUCTION USDE KNAPP W/216331 10-11-RH248-360 INSTRUCTION - INSTRUCTION UGAF VOC ED DEV FD 10-11-RH248-364 INSTRUCTION - INSTRUCTION USDE W/ 216-342 KNAPP 10-11-RH248-365 INSTRUCTION - INSTRUCTION USDEU W/216-351 10-21-RR248-265 RESEARCH-INDIVIDUAL OR PROJECT NSDV RF CLERKSHIP 10-21-RR248-351 RESEARCH-INDIVIDUAL OR PROJECT USDA RF OREY W/ 371-207 10-21-RR248-352 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR248-354 RESEARCH-INDIVIDUAL OR PROJECT SC RF SAFE AT HOME OREY 10-21-RR248-356 RESEARCH-INDIVIDUAL OR PROJECT UGAF GLOB LEAD RL WLDBRANC 10-21-RR248-357 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/ RR540177 10-21-RX248-900 RESEARCH - NON-SPONSORED 10-31-RE248-355 PUBLIC SERVICE - COMMUNITY BRANC CHOI RF KOREAN FORST CHOI LI UGARF SUPPORT LDRSHP USDA FS INQRY IN ACTN DEISS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 374 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF EDUCATION -------------------- PROJECT DESCRIPTION ------------------- CAREER AND INFORMATION STUDIES 10-31-RE248-361 PUBLIC SERVICE - COMMUNITY RCL ROBOTICS CURR 10-31-RE248-362 PUBLIC SERVICE - COMMUNITY USDA FS RF INQ OUTREACH DEISS 10-31-RE248-363 PUBLIC SERVICE - COMMUNITY GDOE CERTIFICATION HILL 10-31-RE248-366 PUBLIC SERVICE - COMMUNITY GDEDU ENGI TECH PROG HILL 10-31-RX248-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL BALANCE #248 COLLEGE OF ENVIRONMENT & DESGN ------------------------------ CHOI COLLEGE ENVIRONMENT & DESIGN 10-11-RH250-009 INSTRUCTION - INSTRUCTION VINCENT ENDOW LECTURE 10-11-RH250-194 INSTRUCTION - INSTRUCTION UGAF UGA CROATIA NADEN 10-11-RH250-207 INSTRUCTION - INSTRUCTION UGAF EAST WEST SUPT NADEN 10-11-RH250-242 INSTRUCTION - INSTRUCTION UGAF FMG ENDOWMENT NADEN 10-11-RH250-284 INSTRUCTION - INSTRUCTION DAN FRANKLIN PRFCROWL 10-11-RH250-285 INSTRUCTION - INSTRUCTION MARG WILLIAMS CROWL 10-11-RH250-296 INSTRUCTION - INSTRUCTION CED DRAPER CHR MORRI 10-11-RH250-300 INSTRUCTION - INSTRUCTION R J HILL FUND NADEN 10-11-RH250-304 INSTRUCTION - INSTRUCTION UGAF ATHLETIC ASSOC NADEN 10-11-RH250-306 INSTRUCTION - INSTRUCTION UGAF ENVIR & DESIGN NADEN 10-11-RH250-307 INSTRUCTION - INSTRUCTION UGAF ENVIRON ETHICS NADEN 10-11-RH250-309 INSTRUCTION - INSTRUCTION HILL ENDOWMENT NADEN 10-11-RH250-325 INSTRUCTION - INSTRUCTION USDA NIFASUP 157022 10-21-RR250-195 RESEARCH-INDIVIDUAL OR PROJECT CESU RF SERO 15-16 10-21-RR250-196 RESEARCH-INDIVIDUAL OR PROJECT CELA RF LNDSCPE JRNL NADEN 10-21-RR250-206 RESEARCH-INDIVIDUAL OR PROJECT ACLS RF UNION ARMY UGAF BERLE GOETC NESBI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 375 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ENVIRONMENT & DESGN ------------------------------ PROJECT DESCRIPTION ------------------- COLLEGE ENVIRONMENT & DESIGN 10-21-RR250-293 RESEARCH-INDIVIDUAL OR PROJECT UGAF GA POWER PROFES 10-21-RR250-311 RESEARCH-INDIVIDUAL OR PROJECT USDC RF RR746-061 10-21-RR250-314 RESEARCH-INDIVIDUAL OR PROJECT CESU RF CULT LNDSCPE GOETC 10-21-RR250-319 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR250-321 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR250-322 RAMOS RF ICPI FY 14 PARDU USDC RF R/SCD-RAM HOPKI RESEARCH-INDIVIDUAL OR PROJECT UMN LANDSCAPE NADEN 10-21-RR250-324 RESEARCH-INDIVIDUAL OR PROJECT USDI RF 3D LNDSCP GOETC 10-21-RR250-327 RESEARCH-INDIVIDUAL OR PROJECT ICP RF LANDSCAPE PARDU 10-21-RR250-335 RESEARCH-INDIVIDUAL OR PROJECT USDI RF CULT LNDSCPE GOETC 10-21-RR250-338 RESEARCH-INDIVIDUAL OR PROJECT CESU/USDIRF FOR PULASKI 10-21-RR250-340 RESEARCH-INDIVIDUAL OR PROJECT CELA RF LNDSCPE JRNL NADEN 10-21-RR250-341 RESEARCH-INDIVIDUAL OR PROJECT GA PWR SOLAR PROJECT VICK 10-21-RX250-900 RESEARCH - NON-SPONSORED SED UGARF SUPT CED MORRI 10-21-RX250-950 RESEARCH - NON-SPONSORED RESIDUAL #250RR CROWL 10-31-RE250-095 PUBLIC SERVICE - COMMUNITY GTC 10-31-RE250-193 PUBLIC SERVICE - COMMUNITY 10-31-RE250-204 PUBLIC SERVICE - COMMUNITY 10-31-RE250-205 PUBLIC SERVICE - COMMUNITY GA DCA STR CITY DESIGN NADEN 10-31-RE250-208 PUBLIC SERVICE - COMMUNITY UGAF OUTREACH FND NADEN 10-31-RE250-210 PUBLIC SERVICE - COMMUNITY ACCSW BUS SHELTER MCDOW 10-31-RE250-301 PUBLIC SERVICE - COMMUNITY 10-31-RE250-305 PUBLIC SERVICE - COMMUNITY GA DCA DES AST CTY YR3 NADEN 10-31-RE250-312 PUBLIC SERVICE - COMMUNITY GA DCA STRT CITY DESGN NADEN UGAF GOETC CASSI SEYMOUR SPEC EV NADEN STORMWATER 319 CALAB NAPC SUPPORT SERCASSI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 376 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF ENVIRONMENT & DESGN ------------------------------ PROJECT DESCRIPTION ------------------- COLLEGE ENVIRONMENT & DESIGN 10-31-RE250-313 PUBLIC SERVICE - COMMUNITY NAPC CASSI 10-31-RE250-317 PUBLIC SERVICE - COMMUNITY FIND IT CASSI 10-31-RE250-318 PUBLIC SERVICE - COMMUNITY NAPC CASSI 10-31-RE250-320 PUBLIC SERVICE - COMMUNITY GATC FIND IT CASSI 10-31-RE250-323 PUBLIC SERVICE - COMMUNITY GADCA GA DCA_SCD FY15 NADEN 10-31-RE250-326 PUBLIC SERVICE - COMMUNITY FMC FORD COLL CHALL MACDO 10-31-RE250-328 PUBLIC SERVICE - COMMUNITY WBF HIST RES SURVEY CASSI 10-31-RE250-329 PUBLIC SERVICE - COMMUNITY GTC FIND IT CASSI 10-31-RE250-332 PUBLIC SERVICE - COMMUNITY AHA MITIGATION CASSI 10-31-RE250-333 PUBLIC SERVICE - COMMUNITY UGAF CED GALLERY SPT NADEN 10-31-RE250-334 PUBLIC SERVICE - COMMUNITY EC BLACKWELL HIGH 10-31-RE250-336 PUBLIC SERVICE - COMMUNITY WCHS RESOURCE SURVEY CASSI 10-31-RE250-337 PUBLIC SERVICE - COMMUNITY 10-31-RE250-339 PUBLIC SERVICE - COMMUNITY 10-31-RE250-342 GTC CASSI GOOD SAMARITAN CASSI GADCA CITY STREET NADEN PUBLIC SERVICE - COMMUNITY FORD RF GOAT SHELTER MACDO 10-31-RE250-343 PUBLIC SERVICE - COMMUNITY GATC HISTORIC RESRCE KVIKL 10-31-RE250-344 PUBLIC SERVICE - COMMUNITY SYLVANIA BRIER CREEK CHA LEWIS 10-31-RE250-345 PUBLIC SERVICE - COMMUNITY CIT OXFRDHISTOR RSOURCE 10-31-RE250-763 PUBLIC SERVICE - COMMUNITY 10-65-RA250-203 INST SUPPORT-PUBLIC RELATIONS UGAF CED BLDG FND NADEN 10-66-RA250-702 INST SUPPORT-GENERAL UGAF JOHN LONG SUPP NADEN CASSI FOUNDERS MEM GARDEN-E 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 377 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF FAMILY & CONSUM SCI ------------------------------ PROJECT DESCRIPTION ------------------- COLLEGE OF FAMILY & CONSUM SCI 10-11-RH254-003 INSTRUCTION - INSTRUCTION HOME ECONOMICS EXTEN 10-11-RH254-328 INSTRUCTION - INSTRUCTION UGAF FACS VISIT LECT FOX 10-11-RH254-330 INSTRUCTION - INSTRUCTION UGAF FACS RITCHI-MIZEFOX 10-11-RH254-331 INSTRUCTION - INSTRUCTION UGAF SWEANEY INNOVATIFOX 10-11-RH254-333 INSTRUCTION - INSTRUCTION UGAF NICKOLS STU LEADFOX 10-21-RR254-311 RESEARCH-INDIVIDUAL OR PROJECT UGAF CRSWLL RESEARCH LYMAN 10-21-RR254-313 RESEARCH-INDIVIDUAL OR PROJECT GAENV/DOESUP 676-364 10-21-RR254-320 RESEARCH-INDIVIDUAL OR PROJECT UGAF GA ATH ASC PROF FOX 10-21-RR254-327 RESEARCH-INDIVIDUAL OR PROJECT UGAF FACS ALUMNI EVENFOX 10-21-RR254-332 RESEARCH-INDIVIDUAL OR PROJECT USDA NIFARF YOURE FELLOW GIRAU 10-21-RX254-900 RESEARCH - NON-SPONSORED UGARF SUPPORT FAMILY 10-21-RX254-950 RESEARCH - NON-SPONSORED RESIDUAL #254RR NICKO 10-31-RE254-315 PUBLIC SERVICE - COMMUNITY UGAF ASPIRE CLINIC 10-31-RE254-317 PUBLIC SERVICE - COMMUNITY GFCP PARTNERSHIP FY14WAGES 10-31-RE254-319 PUBLIC SERVICE - COMMUNITY UGAF FACS EXT DISCRE FOX 10-31-RE254-321 PUBLIC SERVICE - COMMUNITY FCP PARTNER FY15 WAGES 10-31-RE254-322 PUBLIC SERVICE - COMMUNITY UGAF FACS FUND FOX 10-31-RE254-323 PUBLIC SERVICE - COMMUNITY CO IN DALAMI FELLOW BALES 10-31-RE254-326 PUBLIC SERVICE - COMMUNITY UOF ANNIE’S RISK MURRA 10-31-RE254-329 PUBLIC SERVICE - COMMUNITY FCP PARTNER FY16 WAGES 10-66-RA254-307 INST SUPPORT-GENERAL UGAF JEAN M HEAD FUNDHATHC 10-66-RA254-316 INST SUPPORT-GENERAL UGAF FACS FAC & EQUIPFOX WORLE FOX 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 378 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF FAMILY & CONSUM SCI ------------------------------ PROJECT DESCRIPTION ------------------- CFCS-CHILD DEVELOPMENT LAB 10-11-RH255-104 INSTRUCTION - INSTRUCTION UGAF FAN BROOKE ACA SFOX 10-31-RE255-102 PUBLIC SERVICE - COMMUNITY GDECL BRIGHT START KAY 10-31-RE255-103 PUBLIC SERVICE - COMMUNITY GDECL BRIGHT START KAY COLLEGE OF FAMILY & CONSUM SCI ------------------------------ EXTENSION FAMILY & CONSUMER SC 10-31-RE256-220 PUBLIC SERVICE - COMMUNITY UMO/NIH MARRIAGE EDUCAT FUTRI 10-31-RE256-222 PUBLIC SERVICE - COMMUNITY GOHS GTIPI FY12 BOWER 10-31-RE256-228 PUBLIC SERVICE - COMMUNITY GFCP FAMILY CONNECT WAGES 10-31-RU256-226 PUBLIC SERVIC-FEDERAL STIMULUS GA EFA M&E WTHRZTN TURNE COLLEGE OF FAMILY & CONSUM SCI ------------------------------ HUMAN DEV & FAMILY SCIENCE 10-21-RR580-040 RESEARCH-INDIVIDUAL OR PROJECT UGAF HALTIWANGER PRO 10-21-RR580-041 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SUB W 376370 BRODY 10-21-RR580-044 RESEARCH-INDIVIDUAL OR PROJECT FSU/NIH RF HLTH FOR HRTSWICKR 10-21-RR580-045 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR580-050 RESEARCH-INDIVIDUAL OR PROJECT TCL RF GRATITUDE MCKEE 10-21-RR580-387 RESEARCH-INDIVIDUAL OR PROJECT UGAF JMB DIST PROF SMITH 10-21-RR580-391 RESEARCH-INDIVIDUAL OR PROJECT CLARKE/TFRF BRING JOY MCKEE 10-21-RR580-394 RESEARCH-INDIVIDUAL OR PROJECT US DHHS FUTRI 10-21-RX580-900 RESEARCH - NON-SPONSORED UGARF SUPPORT HDFS 10-31-RE580-042 PUBLIC SERVICE - COMMUNITY GOHS GTIPI FY13 BOWER 10-31-RE580-047 PUBLIC SERVICE - COMMUNITY GDHR GA PREP FUTRI 10-31-RE580-048 PUBLIC SERVICE - COMMUNITY CO IN DALAI LAMA FEL BALES RF PRETRM INFNT HSU HEALT MARRIAGE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 379 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF FAMILY & CONSUM SCI ------------------------------ PROJECT DESCRIPTION ------------------- HUMAN DEV & FAMILY SCIENCE 10-31-RE580-049 PUBLIC SERVICE - COMMUNITY GDHS NURSE FAMILY SMITH 10-31-RE580-051 PUBLIC SERVICE - COMMUNITY GADHS MIECHV RENEW1 SMITH 10-31-RE580-053 PUBLIC SERVICE - COMMUNITY GADHS BETTER BRAINS BALES 10-31-RE580-058 PUBLIC SERVICE - COMMUNITY GOCF BABY BRAINS BALES 10-31-RE580-059 PUBLIC SERVICE - COMMUNITY ICF HEALTH MARRIAGE MANCI 10-31-RE580-060 PUBLIC SERVICE - COMMUNITY GDHR GA PREP 10-31-RE580-114 PUBLIC SERVICE - COMMUNITY GOHSUSDOTUGA GTIPI 10-31-RE580-115 PUBLIC SERVICE - COMMUNITY GTIPI FY 15 10-31-RE580-378 PUBLIC SERVICE - COMMUNITY NRCS HLTHY MARR FUTRI 10-31-RE580-379 PUBLIC SERVICE - COMMUNITY VAR RSCH 10-31-RE580-383 PUBLIC SERVICE - COMMUNITY GOCF/DHS BETTER BRNS 2013BALES 10-31-RE580-384 PUBLIC SERVICE - COMMUNITY ICF/NIH 10-31-RE580-386 PUBLIC SERVICE - COMMUNITY USDA/NE 10-31-RE580-388 PUBLIC SERVICE - COMMUNITY ICF/NIH NRCS HLTHY MARR MANCI 10-31-RE580-389 PUBLIC SERVICE - COMMUNITY UGAF CHLD FAM DEV FOX 10-31-RE580-390 PUBLIC SERVICE - COMMUNITY GDHS MIECHV SMITH 10-31-RE580-392 PUBLIC SERVICE - COMMUNITY GOHS GTIPI FY15 BOWER 10-31-RE580-393 PUBLIC SERVICE - COMMUNITY GADHR GA PREP FUTRI 10-31-RE580-395 PUBLIC SERVICE - COMMUNITY GADHS ELEVATE FOSTER FUTRI 10-31-RX580-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL BALANCE BOWER BOWER BALES NRCS HLTHY MARR MANCI CYTTAP PROG BALES 580 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 380 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF FAMILY & CONSUM SCI ------------------------------ PROJECT DESCRIPTION ------------------- FOOD & NUTRITION 10-11-RH581-420 INSTRUCTION - INSTRUCTION UGAF FLATT PROFESSOR MULLI 10-11-RH581-435 INSTRUCTION - INSTRUCTION GADE SMR CLNRY BRIGM 10-11-RH581-436 INSTRUCTION - INSTRUCTION GADE 581-435 PI BRIGM 10-11-RH581-478 INSTRUCTION - INSTRUCTION USDA CHILD OBESITY JOHNS 10-11-RH581-479 INSTRUCTION - INSTRUCTION USDA SUP RH581-478 JOHNS 10-11-RH581-496 INSTRUCTION - INSTRUCTION GA DOE TRANSCRIPT EVAL SWANS 10-21-RR581-021 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR581-051 RESEARCH-INDIVIDUAL OR PROJECT AEB RF EGG CONSUMPT LEWIS 10-21-RR581-080 RESEARCH-INDIVIDUAL OR PROJECT UGAF LEWIS PROFESS 10-21-RR581-255 RESEARCH-INDIVIDUAL OR PROJECT UGAF COCAL COA LEWIS FOX 10-21-RR581-322 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR581-423 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR581-461 RESEARCH-INDIVIDUAL OR PROJECT RF RC294-322 10-21-RR581-476 RESEARCH-INDIVIDUAL OR PROJECT RF CHILD OBESTY ANDER 10-21-RR581-481 RESEARCH-INDIVIDUAL OR PROJECT GDHS NIH AIMS FOOD SEC LEE 10-21-RR581-484 RESEARCH-INDIVIDUAL OR PROJECT VAPT/USDARF FOOD SAFETY HARRI 10-21-RR581-488 RESEARCH-INDIVIDUAL OR PROJECT PA/NIH RF BIRTH ORDER BIRCH 10-21-RR581-489 RESEARCH-INDIVIDUAL OR PROJECT PA/USDA RF OBESE CHILDREBIRCH 10-21-RR581-490 RESEARCH-INDIVIDUAL OR PROJECT USDA NIFARF ANTHOCYANIN FISCH 10-21-RR581-491 RESEARCH-INDIVIDUAL OR PROJECT PSU/NIH RF OBESITY INF BIRCH 10-21-RR581-501 RESEARCH-INDIVIDUAL OR PROJECT PA/NIH RF BIRTH ORDER 10-21-RR581-503 RESEARCH-INDIVIDUAL OR PROJECT PSU/NIH RF OBESITY INF 10-21-RR581-508 RESEARCH-INDIVIDUAL OR PROJECT UNCC RF SNAP-ED FDN DISC RJM DISCRETION UGAF NICKO RUTH HARRIS DISCMULLI SW LEE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 381 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF FAMILY & CONSUM SCI ------------------------------ PROJECT DESCRIPTION ------------------- FOOD & NUTRITION 10-21-RR581-509 RESEARCH-INDIVIDUAL OR PROJECT CI RF WEIGHT GAIN COOPE 10-21-RR581-510 RESEARCH-INDIVIDUAL OR PROJECT GADE RF NUTITION GROSS 10-21-RR581-513 RESEARCH-INDIVIDUAL OR PROJECT CWC RF WALNUTS 10-21-RR581-516 RESEARCH-INDIVIDUAL OR PROJECT PSU RF BIRTH ORDER 10-21-RR581-517 RESEARCH-INDIVIDUAL OR PROJECT GADE RF W/581-510 GROSS 10-21-RR581-518 RESEARCH-INDIVIDUAL OR PROJECT CI RF EFFECT DIET COOPE 10-21-RX581-900 RESEARCH - NON-SPONSORED UGARF FOOD&NUT MULLI 10-21-RR581-906 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RX581-950 RESEARCH - NON-SPONSORED 10-31-RE581-042 PUBLIC SERVICE - COMMUNITY UGAF FACS COOKING SWEAN 10-31-RE581-043 PUBLIC SERVICE - COMMUNITY DHS/NIH LIVE WELL JOHNS 10-31-RE581-050 PUBLIC SERVICE - COMMUNITY GDHR 10-31-RE581-052 PUBLIC SERVICE - COMMUNITY NEGAAA CDSME JOHNS 10-31-RE581-053 PUBLIC SERVICE - COMMUNITY GDHS CDSME FALLS JOHNS 10-31-RE581-054 PUBLIC SERVICE - COMMUNITY GDHS CDSME LIVE WELL JOHNS 10-31-RE581-121 PUBLIC SERVICE - COMMUNITY USDA NC HOME FOOD PROANDRE 10-31-RE581-122 PUBLIC SERVICE - COMMUNITY NEGA AAA CHRNC DIS SM JOHNS 10-31-RE581-443 PUBLIC SERVICE - COMMUNITY GA DOEDUCSCH NUTR CERT GIRAU 10-31-RE581-444 PUBLIC SERVICE - COMMUNITY GA DOEDUCSND W/581-443 GIRAU 10-31-RE581-448 PUBLIC SERVICE - COMMUNITY NEGA AAA AAA1 CBS HCBS JOHNS 10-31-RE581-451 PUBLIC SERVICE - COMMUNITY NEGA AAA AAA4 FMM OAA JOHNS 10-31-RE581-452 PUBLIC SERVICE - COMMUNITY GA DOE SCH NTR DIR CERTGIRAU 10-31-RE581-453 PUBLIC SERVICE - COMMUNITY GA DHS 2011 AGNG SVCS UGAF CO BERDANIER SCI SUFOX RESIDUAL #581RR MULLI DHRGA SNAP ED FY14 MURRA LEE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 382 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF FAMILY & CONSUM SCI ------------------------------ PROJECT DESCRIPTION ------------------- FOOD & NUTRITION 10-31-RE581-455 PUBLIC SERVICE - COMMUNITY GA DOE CULINARY INST BRIGM 10-31-RE581-456 PUBLIC SERVICE - COMMUNITY GA DOE PI W/581-455____BRIGM 10-31-RE581-462 PUBLIC SERVICE - COMMUNITY GA DOE SCHL NUTR DIRCT SWANS 10-31-RE581-465 PUBLIC SERVICE - COMMUNITY GA DOE PI W 581-464 10-31-RE581-468 PUBLIC SERVICE - COMMUNITY USDA NC HOME FOOD PROANDRE 10-31-RE581-474 PUBLIC SERVICE - COMMUNITY NGAA NIH AAA2 CBS HCBS14 JOHNS 10-31-RE581-475 PUBLIC SERVICE - COMMUNITY GDAG NIH FOOD SFTY EDUC HARRI 10-31-RE581-477 PUBLIC SERVICE - COMMUNITY NGAA NIH AAA3 HLTH PRMO JOHNS 10-31-RE581-482 PUBLIC SERVICE - COMMUNITY GADHR DHSGEORGIA CAFE LEE 10-31-RE581-483 PUBLIC SERVICE - COMMUNITY WALK GEORGIA 10-31-RE581-486 PUBLIC SERVICE - COMMUNITY GDOE USDACULNRY INST I 10-31-RE581-487 PUBLIC SERVICE - COMMUNITY GDOE USDAPI CLNRY INST I BRIGM 10-31-RE581-492 PUBLIC SERVICE - COMMUNITY GA DHS LIVE WELL WEB JOHNS 10-31-RE581-493 PUBLIC SERVICE - COMMUNITY NEGRC AAA3 HLTH JOHNS 10-31-RE581-494 PUBLIC SERVICE - COMMUNITY NEGRC AAA2 CBS HCBS JOHNS 10-31-RE581-495 PUBLIC SERVICE - COMMUNITY NEGRC AAA1 CBS HCBS JOHNS 10-31-RE581-497 PUBLIC SERVICE - COMMUNITY GDHS SNAP-ED FY15 LEE 10-31-RE581-498 PUBLIC SERVICE - COMMUNITY GDHR FOOD STAMP PART LEE 10-31-RE581-499 PUBLIC SERVICE - COMMUNITY ACS COOK FOR LIFE 10-31-RE581-502 PUBLIC SERVICE - COMMUNITY GDOE CULNRY INSTITUT BRIGM 10-31-RE581-504 PUBLIC SERVICE - COMMUNITY GDOE RE581-502 PI 10-31-RE581-505 PUBLIC SERVICE - COMMUNITY NGAAA STATE HLTH PROMOJOHNS 10-31-RE581-506 PUBLIC SERVICE - COMMUNITY NGAAA HLTH PROMO OAA BRIGM MURRA BRIGM CRAWL BRIGM JOHNS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 383 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF FAMILY & CONSUM SCI ------------------------------ PROJECT DESCRIPTION ------------------- FOOD & NUTRITION 10-31-RE581-507 PUBLIC SERVICE - COMMUNITY NGAAA PHYSICAL FITNSS JOHNS 10-31-RE581-511 PUBLIC SERVICE - COMMUNITY GADHS SNAP EDFY16-17 LEE 10-31-RE581-512 PUBLIC SERVICE - COMMUNITY GADHR FY16 SNAP LEE 10-31-RE581-514 PUBLIC SERVICE - COMMUNITY ACS 10-31-RE581-515 PUBLIC SERVICE - COMMUNITY GNC FOOD ETALK PROJ HIBBS 10-31-RE581-519 PUBLIC SERVICE - COMMUNITY NGAAA AAA FY2016 JOHNS 10-31-RE581-520 PUBLIC SERVICE - COMMUNITY GADOE CULINARY 16 BRIGM 10-31-RE581-521 PUBLIC SERVICE - COMMUNITY GADOE RE581-520 PI BRIGM 10-31-RU581-440 PUBLIC SERVIC-FEDERAL STIMULUS NEGA/ARRAHCBS-CDSMP COMM JOHNS COLLEGE OF FAMILY & CONSUM SCI ------------------------------ COOKING BERG FIN PLAN, HOUSING & CONS ECON 10-11-RH582-026 INSTRUCTION - INSTRUCTION UGAF RESIDENTIAL PRO SWEAN 10-11-RH582-027 INSTRUCTION - INSTRUCTION UGAF FACS ATH ASC PROFOX 10-11-RH582-359 INSTRUCTION - INSTRUCTION UGAF GICH 10-11-RH582-366 INSTRUCTION - INSTRUCTION USDA NIFASUP 157-022 10-11-RH582-367 INSTRUCTION - INSTRUCTION C&G TD AMERITRADE GRABL 10-11-RH582-369 INSTRUCTION - INSTRUCTION UGAF FIN PLAN FUND FOX 10-21-RR582-004 RESEARCH-INDIVIDUAL OR PROJECT RF ADVSRY PROC GOETZ 10-21-RR582-028 RESEARCH-INDIVIDUAL OR PROJECT FORECLOSURE CARSW 10-21-RR582-122 RESEARCH-INDIVIDUAL OR PROJECT UGAF HOUS CONSM ECON FOX 10-21-RR582-362 RESEARCH-INDIVIDUAL OR PROJECT MHC RF HOMEOWNR GAP SKOBB 10-21-RR582-370 RESEARCH-INDIVIDUAL OR PROJECT UMS/USDA RF FOOD APS 10-21-RR582-371 RESEARCH-INDIVIDUAL OR PROJECT USDA SWEAN BERLE CHATT RF HOUSING NEED SKOBB 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 384 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF FAMILY & CONSUM SCI ------------------------------ PROJECT DESCRIPTION ------------------- FIN PLAN, HOUSING & CONS ECON 10-21-RR582-372 RESEARCH-INDIVIDUAL OR PROJECT UAL/USDA RF ASSISTANCE NIELS 10-21-RR582-374 RESEARCH-INDIVIDUAL OR PROJECT SF RF PATHWAYS SKOBB 10-21-RR582-375 RESEARCH-INDIVIDUAL OR PROJECT IAA RF INFILL PROP CARSW 10-21-RR582-376 RESEARCH-INDIVIDUAL OR PROJECT USDHHS W/580-394 FUTRI 10-21-RX582-900 RESEARCH - NON-SPONSORED UGARF HSG&CONS SWEAN 10-21-RX582-950 RESEARCH - NON-SPONSORED RESIDUAL #582RR SWEAN 10-31-RE582-030 PUBLIC SERVICE - COMMUNITY NIH 10-31-RE582-043 PUBLIC SERVICE - COMMUNITY GDCA/EPA RADON TEST 10-31-RE582-044 PUBLIC SERVICE - COMMUNITY GDCA__EPAPI W 582-043____TURNE 10-31-RE582-355 PUBLIC SERVICE - COMMUNITY UGAF 10-31-RE582-358 PUBLIC SERVICE - COMMUNITY 10-31-RE582-361 PUBLIC SERVICE - COMMUNITY SBA RUPURED W/206256 WILL 10-31-RE582-364 PUBLIC SERVICE - COMMUNITY USDA AFFORD CARE ACT KOONC 10-31-RE582-368 PUBLIC SERVICE - COMMUNITY USDA_RHS COMMUNITY HOUSE TINSL 10-31-RE582-373 PUBLIC SERVICE - COMMUNITY UOM HEALTHY HOME TURNE 10-31-RE582-377 PUBLIC SERVICE - COMMUNITY UOM HEALTHY HOMES TURNE 10-46-RT582-365 ACADEMIC SUPPORT - ADMIN UGAF VITA PRGM SUPP FOX FOX COLLEGE OF FAMILY & CONSUM SCI ------------------------------ NAVIGATOR SPRT WORTH TURNE GICH PROGRAM TINSL VITA PROGRAM PALME TEXTILES, MERCH. AND INTERIORS 10-11-RH583-052 INSTRUCTION - INSTRUCTION UGAF GHANA COMM PRG 10-11-RH583-055 INSTRUCTION - INSTRUCTION UGAF DESIGNING DAWGS FOX 10-11-RH583-064 INSTRUCTION - INSTRUCTION NSF UGA MAG STIM CONMINKO 10-11-RH583-305 INSTRUCTION - INSTRUCTION UGAF GA SOFT GOODS HUNT- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 385 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF FAMILY & CONSUM SCI ------------------------------ PROJECT DESCRIPTION ------------------- TEXTILES, MERCH. AND INTERIORS 10-11-RH583-315 INSTRUCTION - INSTRUCTION CI HEALTHY LIVING HUNT- 10-21-RR583-010 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR583-049 RESEARCH-INDIVIDUAL OR PROJECT UGAF HISTORIC COSTUM SWEAN 10-21-RR583-059 RESEARCH-INDIVIDUAL OR PROJECT PGC RF BIOPOLYMER MINKO 10-21-RR583-060 RESEARCH-INDIVIDUAL OR PROJECT GM RF NAFION MINKO 10-21-RR583-061 RESEARCH-INDIVIDUAL OR PROJECT UGAF GA PWR PROF FOX 10-21-RR583-062 RESEARCH-INDIVIDUAL OR PROJECT CL/NSF RF SUPER COAT MINKO 10-21-RR583-063 RESEARCH-INDIVIDUAL OR PROJECT RF MICRO-REPLIC MINKO 10-21-RR583-238 RESEARCH-INDIVIDUAL OR PROJECT FMC N-F PRESS YANG 10-21-RR583-302 RESEARCH-INDIVIDUAL OR PROJECT TMI FND COMP 10-21-RR583-310 RESEARCH-INDIVIDUAL OR PROJECT CU RF SWITCH POLYM MINKO 10-21-RR583-311 RESEARCH-INDIVIDUAL OR PROJECT NSF RF REMOTE DRUG MINKO 10-21-RR583-313 RESEARCH-INDIVIDUAL OR PROJECT WALMART RF TEXTILE DYE MINKO 10-21-RR583-314 RESEARCH-INDIVIDUAL OR PROJECT USN RF BIONANOPART MINKO 10-21-RR583-317 RESEARCH-INDIVIDUAL OR PROJECT GM RF NAFION PEMFC MINKO 10-21-RR583-318 RESEARCH-INDIVIDUAL OR PROJECT P&G RF AFM IMAGING 10-21-RR583-319 RESEARCH-INDIVIDUAL OR PROJECT WF RF PI W/583-313 MINKO 10-21-RR583-320 RESEARCH-INDIVIDUAL OR PROJECT SNB RF FUNCT GLOVE 10-21-RX583-900 RESEARCH - NON-SPONSORED UGARF INDCOST TMI 10-21-RX583-950 RESEARCH - NON-SPONSORED 10-31-RE583-316 PUBLIC SERVICE - COMMUNITY TMI DISC NICKO MINKO SHARM HARDI RESIDUAL #583RR HARDI P&G SYNTHESIS POLYMEMINKO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 386 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF FAMILY & CONSUM SCI ------------------------------ PROJECT DESCRIPTION ------------------- INST ON HUMAN DEV & DISABILITY 10-11-RH584-396 INSTRUCTION - INSTRUCTION NIH RF CHILDHOOD SFTSTONE 10-11-RH584-436 INSTRUCTION - INSTRUCTION DHHS IHDDSTONE 10-11-RH584-439 INSTRUCTION - INSTRUCTION DHHS IHDD STONE 10-11-RH584-442 INSTRUCTION - INSTRUCTION GSU TPSIDS IN GA LAWS 10-11-RH584-444 INSTRUCTION - INSTRUCTION GADBHD POST SEC EDU LAWS 10-21-RR584-437 RESEARCH-INDIVIDUAL OR PROJECT USDA NIFAW/ 677-494 RAINS 10-21-RR584-438 RESEARCH-INDIVIDUAL OR PROJECT USDA NIFAPS W/ 584-437 RAINS 10-21-RX584-900 RESEARCH - NON-SPONSORED 10-31-RE584-412 PUBLIC SERVICE - COMMUNITY 10-31-RE584-415 STONE UGARF IHDD STONE GSU SCEIS STONE PUBLIC SERVICE - COMMUNITY USDA PS W/677-472 RAINS 10-31-RE584-416 PUBLIC SERVICE - COMMUNITY USDA SUB W/ 677-472 RAINS 10-31-RE584-421 PUBLIC SERVICE - COMMUNITY GCNCS PAS C 10-11 STONE 10-31-RE584-422 PUBLIC SERVICE - COMMUNITY GA STATE SCEIS BABIES STONE 10-31-RE584-426 PUBLIC SERVICE - COMMUNITY GCNSC PAS A 11-12 STONE 10-31-RE584-427 PUBLIC SERVICE - COMMUNITY GCNCS PAS B 11-12 STONE 10-31-RE584-428 PUBLIC SERVICE - COMMUNITY GCNCS PAS C 11-12 STONE 10-31-RE584-431 PUBLIC SERVICE - COMMUNITY US DHHS DISBLTY ED RES STONE 10-31-RE584-435 PUBLIC SERVICE - COMMUNITY PASS UGAFFARM AGAIN 10-31-RE584-440 PUBLIC SERVICE - COMMUNITY PASS UGAFFARM AGAIN 2016 BRIGH 10-31-RE584-441 PUBLIC SERVICE - COMMUNITY GAVRA 10-31-RE584-443 PUBLIC SERVICE - COMMUNITY PASS UGAFF AGAIN ORGANIC BRIGH 10-31-RX584-950 PUBLIC SERVICE - NON-SPONSORED SUPPORT EMPLOY BRIGH CRAND RESIDUAL #584PS STONE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 387 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF PHARMACY ------------------10-21-RX220-900 COLLEGE OF PHARMACY ------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- BIOENERGY SYSTEMS RESEARCH RESEARCH - NON-SPONSORED UGARF IDC RETURN BSRI COLLEGE OF PHARMACY 10-11-RH262-038 INSTRUCTION - INSTRUCTION UGAF PHARM APPROP OIE 10-11-RH262-362 INSTRUCTION - INSTRUCTION ENRICHMENT FUND OIE 10-11-RH262-364 INSTRUCTION - INSTRUCTION JOWDY PROF PC FINCH 10-11-RH262-399 INSTRUCTION - INSTRUCTION UGAF MILLIKAN PHARM OIE 10-11-RH262-400 INSTRUCTION - INSTRUCTION UGAF PHRMACY SPECIAL OIE 10-11-RH262-404 INSTRUCTION - INSTRUCTION UGAF FACILITIES IMPROOIE 10-11-RH262-408 INSTRUCTION - INSTRUCTION UGAF PBS ENRICHMENT OIE 10-21-RR262-037 RESEARCH-INDIVIDUAL OR PROJECT UGAF TERRY ENDOWMNT NAIR 10-21-RR262-039 RESEARCH-INDIVIDUAL OR PROJECT UGAF BRIDGES PROFNL OIE 10-21-RR262-045 RESEARCH-INDIVIDUAL OR PROJECT UGAF STUDENT AFFAIRS OIE 10-21-RR262-356 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR262-391 RESEARCH-INDIVIDUAL OR PROJECT UGAF MOODY PROF FUND OIE 10-21-RR262-392 RESEARCH-INDIVIDUAL OR PROJECT UGAF MORGAN FUND 10-21-RR262-393 RESEARCH-INDIVIDUAL OR PROJECT UGAF KROGER PROFESSOROIE 10-21-RR262-394 RESEARCH-INDIVIDUAL OR PROJECT UGAF MILLIKEN-REEVE 10-21-RR262-395 RESEARCH-INDIVIDUAL OR PROJECT UGAF WRIGHT ENDOWMNT OIE 10-21-RR262-396 RESEARCH-INDIVIDUAL OR PROJECT UGAF WATERS ENDOWMNT OIE 10-21-RX262-397 RESEARCH - NON-SPONSORED ROYALTY INVENTOR NAIR 10-21-RX262-398 RESEARCH - NON-SPONSORED UGARF ANTI-VIRAL RESEARCH CHU 10-21-RR262-401 RESEARCH-INDIVIDUAL OR PROJECT UGAF LICENSES CHU OIE OIE EXTERN AFFAIR OIOIE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 388 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF PHARMACY ------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF PHARMACY 10-21-RR262-402 RESEARCH-INDIVIDUAL OR PROJECT UGAF UGA DAWGTOBERFESOIE 10-21-RR262-403 RESEARCH-INDIVIDUAL OR PROJECT UGAF ATHLETIC PROFESSOIE 10-21-RR262-406 RESEARCH-INDIVIDUAL OR PROJECT UGAF CHU LECTURESHIP OIE 10-21-RR262-407 RESEARCH-INDIVIDUAL OR PROJECT UGAF CHU FAM FC TRV 10-21-RX262-900 RESEARCH - NON-SPONSORED UGARF SUPPORT PHARM 10-21-RX262-950 RESEARCH - NON-SPONSORED RESIDUAL #262RR OIE 10-31-RE262-321 PUBLIC SERVICE - COMMUNITY VAR FAC DEV 10-31-RE262-379 PUBLIC SERVICE - COMMUNITY UGAF SPECIAL PROJECT OIE 10-31-RE262-380 PUBLIC SERVICE - COMMUNITY UGAF RC WILSON 10-31-RE262-381 PUBLIC SERVICE - COMMUNITY UGAF MORRIS PRACTICE OIE 10-31-RE262-385 PUBLIC SERVICE - COMMUNITY UGAF ECKERD ENDOWED OIE 10-31-RE262-386 PUBLIC SERVICE - COMMUNITY UGAF ELLISON COMMUN OIE 10-31-RE262-387 PUBLIC SERVICE - COMMUNITY UGAF ELLISON CANCER OIE 10-31-RE262-389 PUBLIC SERVICE - COMMUNITY UGAF MILLIKAN-REEVE OIE 10-31-RE262-405 PUBLIC SERVICE - COMMUNITY UGAF UGAF ANSEL OIE 10-46-RT262-375 ACADEMIC SUPPORT - ADMIN HAYES PHARM END FAGAN 10-66-RA262-365 INST SUPPORT-GENERAL PHARM DISCR OIE VARIOUS NAIR COLLEGE OF PHARMACY ------------------- OIE BROOK OIE PHARMACEUTICAL & BIOMED SCIENC 10-21-RR571-039 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RX571-098 RESEARCH - NON-SPONSORED ROYALTY CTR DRG DS 10-21-RX571-099 RESEARCH - NON-SPONSORED ROYALTY RSCH/CHUCHU 10-21-RR571-131 RESEARCH-INDIVIDUAL OR PROJECT RF SLOAN FDN ELDER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 389 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF PHARMACY ------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PHARMACEUTICAL & BIOMED SCIENC 10-21-RR571-202 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ANTI-HIV CHU 10-21-RX571-227 RESEARCH - NON-SPONSORED UGARF ROYALTY DEPT 10-21-RX571-228 RESEARCH - NON-SPONSORED UGARF ROYALTY INV RSCH 10-21-RR571-241 RESEARCH-INDIVIDUAL OR PROJECT UGAF PANOZ PROF 10-21-RR571-242 RESEARCH-INDIVIDUAL OR PROJECT UGAF COP TOXICOLOGY 10-21-RR571-244 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR571-247 RESEARCH-INDIVIDUAL OR PROJECT USDA RF GRNSPAN W/ 294-317 10-21-RR571-249 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MYRIS SRC FAMCAI 10-21-RR571-250 RESEARCH-INDIVIDUAL OR PROJECT AHA RF CHEM PROBES ZHENG 10-21-RR571-252 RESEARCH-INDIVIDUAL OR PROJECT API RF ANTI-HCV CHU 10-21-RR571-253 RESEARCH-INDIVIDUAL OR PROJECT NIH RF NUC TRX CNXN GOVIN 10-21-RR571-254 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PRBVOTU CCHFVPEGAN 10-21-RR571-255 RESEARCH-INDIVIDUAL OR PROJECT NIH RF NAIROVIRUS___PEGAN 10-21-RR571-256 RESEARCH-INDIVIDUAL OR PROJECT NIH RF FUK KO MICE BEEDL 10-21-RR571-257 RESEARCH-INDIVIDUAL OR PROJECT RF VITAMIN B1 ZASTR 10-21-RR571-346 RESEARCH-INDIVIDUAL OR PROJECT MCG RF AXONAL MEMORYBARTL 10-21-RR571-363 RESEARCH-INDIVIDUAL OR PROJECT GCC SCHOLARS APP 10-21-RR571-365 RESEARCH-INDIVIDUAL OR PROJECT NIH RF AKAPS BC SPI KENNE 10-21-RR571-370 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GLI-CYT-NEU 10-21-RR571-372 RESEARCH-INDIVIDUAL OR PROJECT GHSU/NIH RF W/ RR571346 10-21-RR571-373 RESEARCH-INDIVIDUAL OR PROJECT NIH 10-21-RR571-374 RESEARCH-INDIVIDUAL OR PROJECT RF ANTI-CANCER 10-21-RR571-376 RESEARCH-INDIVIDUAL OR PROJECT RF ONE TWO PUNCHHOOKS NAIR OIE RF MELANOMA SURVMURPH WENG BARTL RF HEMOPHL GENE LIU CUMMI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 390 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF PHARMACY ------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PHARMACEUTICAL & BIOMED SCIENC 10-21-RR571-377 RESEARCH-INDIVIDUAL OR PROJECT GRA SCHOLARS APP 10-21-RR571-380 RESEARCH-INDIVIDUAL OR PROJECT AUB/NIH RF SPLA2 NANOPA CUMMI 10-21-RR571-381 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ENT3 KO MICE GOVIN 10-21-RR571-382 RESEARCH-INDIVIDUAL OR PROJECT NIH RF VIT B1 XNSPRTZASTR 10-21-RR571-384 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GSU XFER_____ZHENG 10-21-RR571-385 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR571-386 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MICRORNA BIO MURPH 10-21-RR571-387 RESEARCH-INDIVIDUAL OR PROJECT NMSS RF RGS10 HOOKS 10-21-RR571-388 RESEARCH-INDIVIDUAL OR PROJECT AHA RF HUMAN MDR1 ROBER 10-21-RR571-390 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TRANSPORTER ROBER 10-21-RR571-391 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/ 549392 LIVE 10-21-RR571-392 RESEARCH-INDIVIDUAL OR PROJECT OS RF NONALC FATTY LIU 10-21-RR571-393 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PANCREATIC 10-21-RR571-394 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF SWINE IMMUN 10-21-RR571-395 RESEARCH-INDIVIDUAL OR PROJECT AHA RF HYPERLIPIDEM LIU 10-21-RR571-396 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RF_MYST ACETYZHENG 10-21-RR571-397 RESEARCH-INDIVIDUAL OR PROJECT NIH RF EGFR KENNE 10-21-RR571-398 RESEARCH-INDIVIDUAL OR PROJECT PROQR RF QR-010 BARTL 10-21-RR571-399 RESEARCH-INDIVIDUAL OR PROJECT NIH RF INGR W/571249CAI 10-21-RR571-400 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ENH W/571249 10-21-RR571-401 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/RR540-187 CAI 10-21-RR571-402 RESEARCH-INDIVIDUAL OR PROJECT NIH RF AGING BRAIN FRANK 10-21-RR571-403 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/571255 WKS RF CHEMORESISTN GOVIN GOVIN PEGAN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 391 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF PHARMACY ------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PHARMACEUTICAL & BIOMED SCIENC 10-21-RR571-404 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/571255 JEN 10-21-RR571-405 RESEARCH-INDIVIDUAL OR PROJECT USDOD RF KINASE-MED CAI 10-21-RR571-406 RESEARCH-INDIVIDUAL OR PROJECT GACCP RF W/294338 PEGG 10-21-RR571-407 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF RF_VIRAL OV DPEGAN 10-21-RR571-408 RESEARCH-INDIVIDUAL OR PROJECT AHA RF W/571-395 LIU 10-21-RR571-409 RESEARCH-INDIVIDUAL OR PROJECT AHA RF JING ZHANG ZHENG 10-21-RR571-410 RESEARCH-INDIVIDUAL OR PROJECT AHA RF 2ND YR ZHANG ZHENG 10-21-RR571-411 RESEARCH-INDIVIDUAL OR PROJECT USDOD RF IPA3 CUMMI 10-21-RR571-412 RESEARCH-INDIVIDUAL OR PROJECT GACCP RF W/294-345 PEGG 10-21-RX571-900 RESEARCH - NON-SPONSORED 10-21-RR571-901 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RX571-950 RESEARCH - NON-SPONSORED 10-21-RX571-980 RESEARCH - NON-SPONSORED COLLEGE OF PHARMACY ------------------10-31-RX572-950 COLLEGE OF PHARMACY ------------------- UGARF PHARMACY UGAF PHARMACOLOGY OIEOIE RESIDUAL #571RR ROYALTY HOLDING PHARM & BIOMED DIV NON-TRAD EDUC & OUTREACH PUBLIC SERVICE - NON-SPONSORED RESIDUAL BALANCE NTEO #572 CLINICAL AND ADMIN PHARMACY 10-11-RH575-205 INSTRUCTION - INSTRUCTION AHA PRONGF/P75NTR EL-RE 10-21-RR575-013 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS PHARMCY PHILL 10-21-RR575-068 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS 10-21-RR575-138 RESEARCH-INDIVIDUAL OR PROJECT RF IMMUNO THERAPCHISH 10-21-RR575-154 RESEARCH-INDIVIDUAL OR PROJECT RF ACCESS PROG PERRI CHISH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 392 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF PHARMACY ------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CLINICAL AND ADMIN PHARMACY 10-21-RR575-177 RESEARCH-INDIVIDUAL OR PROJECT RF ACCES PRG IIICHISH 10-21-RR575-183 RESEARCH-INDIVIDUAL OR PROJECT NIH 10-21-RR575-184 RESEARCH-INDIVIDUAL OR PROJECT UTHSC/NIHRF PARKINSONS TRFAGAN 10-21-RR575-187 RESEARCH-INDIVIDUAL OR PROJECT RF IPA GUAN FAGAN 10-21-RR575-189 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PRTN KB AKT SHENO 10-21-RR575-194 RESEARCH-INDIVIDUAL OR PROJECT NIH RF VASC PHENO SEGAR 10-21-RR575-195 RESEARCH-INDIVIDUAL OR PROJECT INT W/575-177 CHISH 10-21-RR575-196 RESEARCH-INDIVIDUAL OR PROJECT RF INT W/575-138CHISH 10-21-RR575-197 RESEARCH-INDIVIDUAL OR PROJECT INT W/575-154 10-21-RR575-199 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MM DIAB RETN EL-RE 10-21-RR575-200 RESEARCH-INDIVIDUAL OR PROJECT AHA RF VASCULAR PRO FAGAN 10-21-RR575-201 RESEARCH-INDIVIDUAL OR PROJECT AHA RF TXNIP 10-21-RR575-206 RESEARCH-INDIVIDUAL OR PROJECT GHSU RF RF_MINOCYCLINFAGAN 10-21-RR575-207 RESEARCH-INDIVIDUAL OR PROJECT VA RF IPA SHENOY 10-21-RR575-208 RESEARCH-INDIVIDUAL OR PROJECT AHA RF NEUROVASCULR ERGUL 10-21-RR575-209 RESEARCH-INDIVIDUAL OR PROJECT AHA RF AKT-MYOCARDN SHENO 10-21-RR575-210 RESEARCH-INDIVIDUAL OR PROJECT CM RF MED ACCESS PRG 10-21-RR575-211 RESEARCH-INDIVIDUAL OR PROJECT CM INT W/ RR575210 CHISH 10-21-RR575-212 RESEARCH-INDIVIDUAL OR PROJECT GRU/NIH RF STROKE RECOV FAGAN 10-21-RR575-215 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ANGIOTENSIN FAGAN 10-21-RR575-216 RESEARCH-INDIVIDUAL OR PROJECT USVA RF PILLAI FAGAN 10-21-RR575-217 RESEARCH-INDIVIDUAL OR PROJECT USVA RF ISHRAT FAGAN 10-21-RR575-218 RESEARCH-INDIVIDUAL OR PROJECT AHA RF P75 EL-RE RF VSCLR PRTCTN FAGAN CHISH EL-RE FAGAN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 393 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF PHARMACY ------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CLINICAL AND ADMIN PHARMACY 10-21-RR575-219 RESEARCH-INDIVIDUAL OR PROJECT USDVA RF IPA MERIT 10-21-RR575-220 RESEARCH-INDIVIDUAL OR PROJECT CAD RF MARIJUANA ABUYOUNG 10-21-RR575-221 RESEARCH-INDIVIDUAL OR PROJECT CAD RF BE CLEAR GA 10-21-RR575-222 RESEARCH-INDIVIDUAL OR PROJECT GRU RF QUALITY OF LICOBRA 10-21-RR575-223 RESEARCH-INDIVIDUAL OR PROJECT ALK RF PENICILLIN 10-21-RR575-224 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MM DIAB RETN 10-21-RX575-900 RESEARCH - NON-SPONSORED UGARF PHARM CLN 10-21-RX575-950 RESEARCH - NON-SPONSORED RESIDUAL #575RR COLLEGE OF JOURNALISM --------------------- FAGAN YOUNG BLAND COLL OF JOURNALISM & MASS COMM 10-11-RH257-080 INSTRUCTION - INSTRUCTION MORRIS CHAIR 10-11-RH257-087 INSTRUCTION - INSTRUCTION DOWDEN TELECOMMUNICAT 10-11-RH257-093 INSTRUCTION - INSTRUCTION JRL ANNUAL SURVEY 10-11-RH257-098 INSTRUCTION - INSTRUCTION FAHERTY BRDCST 10-11-RH257-100 INSTRUCTION - INSTRUCTION WM I RAY EXP FD DAVIS 10-11-RH257-103 INSTRUCTION - INSTRUCTION GRIMES EXP FUND DAVIS 10-11-RH257-111 INSTRUCTION - INSTRUCTION 10-11-RH257-125 INSTRUCTION - INSTRUCTION CARMICAL LECT DAVIS 10-11-RH257-137 INSTRUCTION - INSTRUCTION KNIGHT CHAIR DAVIS 10-11-RH257-140 INSTRUCTION - INSTRUCTION CARTER CHAIR DAVIS 10-11-RH257-158 INSTRUCTION - INSTRUCTION UGAF BROUN SUPPORT DAVIS 10-11-RH257-166 INSTRUCTION - INSTRUCTION UGAF YARBROUGH PROF DAVIS 10-11-RH257-169 INSTRUCTION - INSTRUCTION JOURNALISM VAR DAVIS UGAF DAVIS LAMBDIN KAY FND DAVIS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 394 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF JOURNALISM --------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLL OF JOURNALISM & MASS COMM 10-11-RH257-179 INSTRUCTION - INSTRUCTION UGAF WILLIAMS VENTUREDAVIS 10-11-RH257-181 INSTRUCTION - INSTRUCTION UGAF HEARST VIS PROF DAVIS 10-11-RH257-184 INSTRUCTION - INSTRUCTION UGAF AD EDUCATION FUNDAVIS 10-11-RH257-187 INSTRUCTION - INSTRUCTION UGAF GRADY FACULTY SUDAVIS 10-11-RH257-189 INSTRUCTION - INSTRUCTION UGAF GRADY CLG GN SUPDAVIS 10-11-RH257-200 INSTRUCTION - INSTRUCTION UGAF CARMICAL SPORTS DAVIS 10-11-RH257-202 INSTRUCTION - INSTRUCTION UGAF ADPR GENERAL SUPDAVIS 10-11-RH257-203 INSTRUCTION - INSTRUCTION UGAF FINK PRF RESD 10-11-RH257-204 INSTRUCTION - INSTRUCTION UGAF HODGSON JRNL SUPDAVIS 10-11-RH257-211 INSTRUCTION - INSTRUCTION UGAF JOURNLSM ED FND DAVIS 10-11-RH257-212 INSTRUCTION - INSTRUCTION UGAF JRLSM EXCL CARTRDAVIS 10-11-RH257-213 INSTRUCTION - INSTRUCTION ASU PROFESSORS PROG HERND 10-11-RH257-215 INSTRUCTION - INSTRUCTION NCBJ/AZ VISITING PROF 10-11-RH257-216 INSTRUCTION - INSTRUCTION UGAF YARBROUGH STUD SDAVIS 10-11-RH257-218 INSTRUCTION - INSTRUCTION TEN LEARNING ALLIANCDAVIS 10-11-RX257-950 INSTRUCTION - NON-SPONSORED RESIDUAL BALANCE #257IN 10-11-RH257-951 INSTRUCTION - INSTRUCTION UGAF 10-21-RR257-164 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR257-176 RESEARCH-INDIVIDUAL OR PROJECT UGAF TEN INNOVATION 10-21-RR257-185 RESEARCH-INDIVIDUAL OR PROJECT UGAF NOLAND GRAD TRAVDAVIS 10-21-RR257-190 RESEARCH-INDIVIDUAL OR PROJECT UGAF GA POWER CHRC 10-21-RR257-192 RESEARCH-INDIVIDUAL OR PROJECT GTA RF RURAL BRDBND MIDDL 10-21-RR257-194 RESEARCH-INDIVIDUAL OR PROJECT UGAF KENNEDY PROF #2 DAVIS DAVIS HERND ADPR GENERAL SUPDAVIS RF PUB HLTH NEWSTHOMA DAVIS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 395 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF JOURNALISM --------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLL OF JOURNALISM & MASS COMM 10-21-RR257-195 RESEARCH-INDIVIDUAL OR PROJECT UGAF KENNEDY PROF #3 DAVIS 10-21-RR257-196 RESEARCH-INDIVIDUAL OR PROJECT UGAF KENNEDY PROF #1 DAVIS 10-21-RR257-197 RESEARCH-INDIVIDUAL OR PROJECT UGAF KENNEDY PROF #4 DAVIS 10-21-RR257-198 RESEARCH-INDIVIDUAL OR PROJECT UGAF UGAAA PROF GRADYDAVIS 10-21-RR257-199 RESEARCH-INDIVIDUAL OR PROJECT UGAF GRAD STU AWD RSCDAVIS 10-21-RR257-207 RESEARCH-INDIVIDUAL OR PROJECT USDHHU NAT VACCINE 10-21-RR257-214 RESEARCH-INDIVIDUAL OR PROJECT KF RF KF 35.12.00 10-21-RR257-217 RESEARCH-INDIVIDUAL OR PROJECT KETTERINGRF JRNL RSCH XG_BECKE 10-21-RR257-224 RESEARCH-INDIVIDUAL OR PROJECT U WISC RF PEABODY ARCH JONES 10-21-RR257-227 RESEARCH-INDIVIDUAL OR PROJECT PSU RF RF_YESTERDAY JIN 10-21-RX257-900 RESEARCH - NON-SPONSORED UGARF SUPPORT JOURNAL 10-31-RE257-054 PUBLIC SERVICE - COMMUNITY COX INST NMS 10-31-RE257-055 PUBLIC SERVICE - COMMUNITY COX CENTER MCT 10-31-RE257-150 PUBLIC SERVICE - COMMUNITY UGAF LOYLESS PEABODY DAVIS 10-31-RE257-173 PUBLIC SERVICE - COMMUNITY UGAF MCGILL LECT FND DAVIS 10-31-RE257-186 PUBLIC SERVICE - COMMUNITY 10-31-RX257-205 PUBLIC SERVICE - NON-SPONSORED G F PEABODY 15 DAVIS 10-31-RX257-210 PUBLIC SERVICE - NON-SPONSORED G F PEABODY 16 DAVIS 10-31-RE257-219 PUBLIC SERVICE - COMMUNITY GHC CAMPFIRES HUME 10-31-RE257-222 PUBLIC SERVICE - COMMUNITY ASU SUMMER INTERN HERND 10-31-RE257-223 PUBLIC SERVICE - COMMUNITY ASU INTERN 10WKS HERND 10-31-RX257-225 PUBLIC SERVICE - NON-SPONSORED G F PEABODY 17 DAVIS 10-31-RX257-952 PUBLIC SERVICE - NON-SPONSORED PEABODY RESIDUAL BALANCE NOWNOWAK DATA ANALYSIS BECKE BECKE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 396 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF JOURNALISM --------------------- PROJECT DESCRIPTION ------------------- NEW MEDIA INSTITUTE 10-11-RH733-006 INSTRUCTION - INSTRUCTION 10-21-RX733-900 10-21-RX733-950 NMI CLARK RESEARCH - NON-SPONSORED UGARF SUPPORT PETER RESEARCH - NON-SPONSORED RESIDUAL #733 SHAMP SREB VET MED TOLBE COLLEGE OF VETERINARY MEDICINE ------------------------------ UGAF VETERINARY MEDICINE-DEANS OFF 10-11-RX208-068 INSTRUCTION - NON-SPONSORED 10-11-RH208-243 INSTRUCTION - INSTRUCTION USDA CULTUR DIV VET WCARMI 10-11-RH208-250 INSTRUCTION - INSTRUCTION UGAF GA VET SCHOLARS ALLEN 10-11-RH208-251 INSTRUCTION - INSTRUCTION UGAF PROD ANIMAL SEM ALLEN 10-11-RH208-252 INSTRUCTION - INSTRUCTION UGAF PRACTICE MANAGE ALLEN 10-11-RH208-253 INSTRUCTION - INSTRUCTION UGAF VET MED ORIENT 10-11-RH208-254 INSTRUCTION - INSTRUCTION UGAF DVERSITY MATTRS ALLEN 10-11-RH208-291 INSTRUCTION - INSTRUCTION UGAF VET ED RESOURC 10-11-RH208-826 INSTRUCTION - INSTRUCTION UGAF BRADBERRY EQUIP ALLEN 10-11-RH208-827 INSTRUCTION - INSTRUCTION UGAF JOY FUND ALLEN 10-21-RR208-013 RESEARCH-INDIVIDUAL OR PROJECT UGAF BRITT-HOFFMAN ALLEN 10-21-RR208-016 RESEARCH-INDIVIDUAL OR PROJECT UGAF EQ LOVE HORSE ALLEN 10-21-RR208-017 RESEARCH-INDIVIDUAL OR PROJECT RF VET SCHOLARS DICKE 10-21-RR208-083 RESEARCH-INDIVIDUAL OR PROJECT COLL VET MED-ENDSNYDE 10-21-RR208-125 RESEARCH-INDIVIDUAL OR PROJECT VET MED UGAAF 10-21-RR208-131 RESEARCH-INDIVIDUAL OR PROJECT WARFIELD AVIAN MED SF 10-21-RR208-132 RESEARCH-INDIVIDUAL OR PROJECT KLECKNER ACADEMIC FUN 10-21-RR208-134 RESEARCH-INDIVIDUAL OR PROJECT DAVIDSON CHAIR VET ME ALLEN ALLEN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 397 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- VETERINARY MEDICINE-DEANS OFF 10-21-RR208-135 RESEARCH-INDIVIDUAL OR PROJECT SOUTHEAST WILDLIFE HE 10-21-RR208-136 RESEARCH-INDIVIDUAL OR PROJECT SPAY NEUTER FUND 10-21-RR208-139 RESEARCH-INDIVIDUAL OR PROJECT VET MED ALUMNI FUND 10-21-RR208-140 RESEARCH-INDIVIDUAL OR PROJECT AVIAN MED SUP FUND 10-21-RR208-142 RESEARCH-INDIVIDUAL OR PROJECT GUNST PROF 10-21-RR208-166 RESEARCH-INDIVIDUAL OR PROJECT GA CANCER RES 10-21-RX208-167 RESEARCH - NON-SPONSORED 10-21-RR208-170 RESEARCH-INDIVIDUAL OR PROJECT SA/WILDLIFE FND GLISS 10-21-RR208-175 RESEARCH-INDIVIDUAL OR PROJECT WHITEFOX FARMS MOORE 10-21-RR208-178 RESEARCH-INDIVIDUAL OR PROJECT GRA HLTH TRIPP GLISS 10-21-RR208-180 RESEARCH-INDIVIDUAL OR PROJECT MERCK-MERIAL VACGLISS 10-21-RR208-182 RESEARCH-INDIVIDUAL OR PROJECT GRACE FUND 10-21-RR208-186 RESEARCH-INDIVIDUAL OR PROJECT NTL VET SCHOLAR ALLEN 10-21-RR208-189 RESEARCH-INDIVIDUAL OR PROJECT DE JOURNO EXOTICALLEN 10-21-RR208-191 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR208-196 RESEARCH-INDIVIDUAL OR PROJECT SUNDOWN SURGERY ALLEN 10-21-RR208-199 RESEARCH-INDIVIDUAL OR PROJECT GRA EIDSON CHAIRALLEN 10-21-RR208-203 RESEARCH-INDIVIDUAL OR PROJECT UGAF VMTH DISCRETION 10-21-RR208-206 RESEARCH-INDIVIDUAL OR PROJECT UGAF TEACHING HOSP 10-21-RR208-212 RESEARCH-INDIVIDUAL OR PROJECT UGAF ANDRSN ONCOLOGY ALLEN 10-21-RX208-216 RESEARCH - NON-SPONSORED ROYALTY INV RSCH 10-21-RR208-219 RESEARCH-INDIVIDUAL OR PROJECT UGAF VET MED FC DEV 10-21-RR208-220 RESEARCH-INDIVIDUAL OR PROJECT UGAF NICKY FUND MAHAF ROYALTY VETVIEW ALLEN UGAF ALLEN RENAL PHYSIOLOGY ALLEN MELTO ALLEN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 398 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- VETERINARY MEDICINE-DEANS OFF 10-21-RR208-222 RESEARCH-INDIVIDUAL OR PROJECT UGAF MORRIS DVM/PHD 10-21-RR208-224 RESEARCH-INDIVIDUAL OR PROJECT UGAF SRVC ANIMAL FND ALLEN 10-21-RR208-239 RESEARCH-INDIVIDUAL OR PROJECT UGAF WAGGONER PROFES ALLEN 10-21-RR208-242 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR208-255 RESEARCH-INDIVIDUAL OR PROJECT UGAF COMPARATIVE MED ALLEN 10-21-RR208-258 RESEARCH-INDIVIDUAL OR PROJECT UGAF HODGSON CHAIR 10-21-RR208-259 RESEARCH-INDIVIDUAL OR PROJECT UGAF LRGE ANIMAL MED ALLEN 10-21-RR208-261 RESEARCH-INDIVIDUAL OR PROJECT UGAF CARDIOLOGY SUPP ALLEN 10-21-RR208-263 RESEARCH-INDIVIDUAL OR PROJECT UGAF VETS FOR PETS ALLEN 10-21-RR208-264 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GA VET SSRP SANCH 10-21-RR208-266 RESEARCH-INDIVIDUAL OR PROJECT USDA RF NAHLN GA FY12HARRI 10-21-RR208-268 RESEARCH-INDIVIDUAL OR PROJECT USDA FY13 ANIMAL HLTHDICKE 10-21-RR208-269 RESEARCH-INDIVIDUAL OR PROJECT UGAF ATH ASC PF INF DALLEN 10-21-RR208-270 RESEARCH-INDIVIDUAL OR PROJECT UGAF CAMELID FUND ALLEN 10-21-RR208-272 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GA VET SSRP SANCH 10-21-RR208-274 RESEARCH-INDIVIDUAL OR PROJECT RF PHD PROGRAM DICKE 10-21-RR208-276 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GA VET SSRP SANCH 10-21-RR208-277 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RCPTR ALCHL__SCHAN 10-21-RR208-278 RESEARCH-INDIVIDUAL OR PROJECT UGAF ESPA/DSLA RSCH 10-21-RR208-280 RESEARCH-INDIVIDUAL OR PROJECT USDA FY14 ANIMAL HLTHDICKE 10-21-RR208-281 RESEARCH-INDIVIDUAL OR PROJECT USDA NIFARF NAHLN FY14 10-21-RR208-282 RESEARCH-INDIVIDUAL OR PROJECT UGAF 10-21-RR208-283 RESEARCH-INDIVIDUAL OR PROJECT BATTS MEMORIAL LRG ANIM HOSP ALLEN ALLEN ALLEN ALLEN ALLEN RF VET SCHOLARS DICKE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 399 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- VETERINARY MEDICINE-DEANS OFF 10-21-RR208-284 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GA VET SSRP 10-21-RR208-285 RESEARCH-INDIVIDUAL OR PROJECT UGAF PATHOLOGY SUPT 10-21-RR208-286 RESEARCH-INDIVIDUAL OR PROJECT UGAF HARBOR LITS SM AALLEN 10-21-RR208-287 RESEARCH-INDIVIDUAL OR PROJECT UGAF GLISSON PROF VTMALLEN 10-21-RR208-288 RESEARCH-INDIVIDUAL OR PROJECT UGAF DOROTHEA DAWSON ALLEN 10-21-RR208-289 RESEARCH-INDIVIDUAL OR PROJECT UGAF NALLEY GRAD FEL ALLEN 10-21-RR208-290 RESEARCH-INDIVIDUAL OR PROJECT USDA NIFAFY15 ANIMAL HLTHDICKE 10-21-RR208-292 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR208-294 RESEARCH-INDIVIDUAL OR PROJECT MERIAL RF RF_VET SCHOLADICKE 10-21-RR208-295 RESEARCH-INDIVIDUAL OR PROJECT UGAF NEUROLOGY SUP FND 10-21-RR208-296 RESEARCH-INDIVIDUAL OR PROJECT UGAF SAM MED&SURGERY ALLEN 10-21-RR208-297 RESEARCH-INDIVIDUAL OR PROJECT UGAF SWANSON FELINE RALLEN 10-21-RR208-801 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GA VET SCHOLARS 10-21-RR208-825 RESEARCH-INDIVIDUAL OR PROJECT UGAF GA ATH ASC PROF ALLEN 10-21-RX208-900 RESEARCH - NON-SPONSORED UGARF SUPPORT VM DEAN 10-21-RX208-950 RESEARCH - NON-SPONSORED RESIDUAL #208RR PRASS 10-21-RX208-980 RESEARCH - NON-SPONSORED ROYALTY HOLDING VET MED DEAN 10-31-RE208-015 PUBLIC SERVICE - COMMUNITY UGAF 10-31-RE208-159 PUBLIC SERVICE - COMMUNITY 10-31-RE208-229 PUBLIC SERVICE - COMMUNITY 10-31-RE208-256 PUBLIC SERVICE - COMMUNITY 10-31-RE208-257 PUBLIC SERVICE - COMMUNITY UGAF ANNIE’S ONCOLOGYALLEN 10-31-RE208-260 PUBLIC SERVICE - COMMUNITY UGAF SHELTER ANIMAL RF UGAF DELETED ALLEN WATFO COMM PRAC CLIN ALLEN SM AN MED FND MAHAF DEAN DISCRETION ALLEN EMMALENE SMITH ALLEN ALLEN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 400 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- VETERINARY MEDICINE-DEANS OFF 10-31-RE208-267 PUBLIC SERVICE - COMMUNITY 10-31-RE208-293 PUBLIC SERVICE - COMMUNITY UGAF VET MED MEM HON ALLEN 10-52-RS208-275 STUDENT SERVICES-SOCIAL & CULT UGAF VET MED EDU ADV ALLEN 10-65-RA208-197 INST SUPPORT-PUBLIC RELATIONS COLLEGE OF VETERINARY MEDICINE ------------------------------ JUDITH FELTON TOLBE VET MED DEV SUP ALLEN VET BIOSCIENCES & DIAG IMAGING 10-21-RR209-023 RESEARCH-INDIVIDUAL OR PROJECT VIRG/NIH RF ALZHEIMERS GUO 10-21-RR209-024 RESEARCH-INDIVIDUAL OR PROJECT USDOD RF W/RR212132 UHL 10-21-RR209-025 RESEARCH-INDIVIDUAL OR PROJECT DFAS RF PIGEON HATCH GOGAL 10-21-RR209-104 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RR182-434 KRAUS 10-21-RR209-105 RESEARCH-INDIVIDUAL OR PROJECT LBIO RF LIFEDROP GUO 10-21-RR209-106 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR209-107 RESEARCH-INDIVIDUAL OR PROJECT NIH 10-21-RX209-108 RESEARCH - NON-SPONSORED REM SEED GRANT HOLMES 10-21-RR209-109 RESEARCH-INDIVIDUAL OR PROJECT MEADJOHN RF LACTOBACIL GOGAL 10-21-RR209-110 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TASTE CODE CZAJA 10-21-RR209-111 RESEARCH-INDIVIDUAL OR PROJECT ACVR RF TRIPLE PHASE SECRE 10-21-RR209-112 RESEARCH-INDIVIDUAL OR PROJECT MAF RF MONOCYTE 10-21-RR209-113 RESEARCH-INDIVIDUAL OR PROJECT USDOD RF W/ 211487 10-21-RR209-114 RESEARCH-INDIVIDUAL OR PROJECT USDA NIFARF W/294-343 10-21-RR209-293 RESEARCH-INDIVIDUAL OR PROJECT RF W/ RR211428 10-21-RX209-900 RESEARCH - NON-SPONSORED UGARF ANATOMY & 10-21-RX209-950 RESEARCH - NON-SPONSORED RESIDUAL #209RR ROBER RF W/ RR211428 RF DIABETES MICEGUO HOGAN KONG 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 401 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- POPULATION HEALTH 10-21-RX188-018 RESEARCH - NON-SPONSORED ROYALTY AVIAN MED KLEVE 10-21-RX188-120 RESEARCH - NON-SPONSORED ROYALTY RSCH VILLEGAS 10-21-RX188-121 RESEARCH - NON-SPONSORED ROYALTY RSCH GLISSON 10-21-RX188-222 RESEARCH - NON-SPONSORED ROYALTY INVENTOR RSCH JACKWOOD 10-21-RR188-252 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR188-261 RESEARCH-INDIVIDUAL OR PROJECT MINN/USDARF CNTR EXCELLC OVERT 10-21-RR188-263 RESEARCH-INDIVIDUAL OR PROJECT RF IBV VACCINAT JACKW 10-21-RR188-264 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR188-265 RESEARCH-INDIVIDUAL OR PROJECT RF POULVAC MYCO-FERGU 10-21-RR188-267 RESEARCH-INDIVIDUAL OR PROJECT RF ILTV GARCI 10-21-RR188-268 RESEARCH-INDIVIDUAL OR PROJECT RF INNOVAX-ILT GARCI 10-21-RX188-269 RESEARCH - NON-SPONSORED ROYALTY INVENTOR FERGUSON-NOEL 10-21-RR188-270 RESEARCH-INDIVIDUAL OR PROJECT USDA 10-21-RR188-271 RF NOVEL ILTV MERCK GARCI RF BROILR CHICK JORDA RF NARMS SMPL HOFAC RESEARCH-INDIVIDUAL OR PROJECT RF H7 LOW PATH JORDA 10-21-RR188-272 RESEARCH-INDIVIDUAL OR PROJECT RF REOVIRUS VAC SELLE 10-21-RR188-273 RESEARCH-INDIVIDUAL OR PROJECT NPC 10-21-RX188-274 RESEARCH - NON-SPONSORED ROYALTY INVENTOR SELLERS 10-21-RR188-275 RESEARCH-INDIVIDUAL OR PROJECT USDA RF ACQ GDS&SERV JACKW 10-21-RR188-276 RESEARCH-INDIVIDUAL OR PROJECT MERK RF TRAIN SUPPORTJACKW 10-21-RR188-277 RESEARCH-INDIVIDUAL OR PROJECT USPF RF SP PROTEIN 10-21-RR188-278 RESEARCH-INDIVIDUAL OR PROJECT INTERVET RF E COLI AVIAN LEE 10-21-RR188-279 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF GOODS SRV GARCI 10-21-RR188-280 RESEARCH-INDIVIDUAL OR PROJECT MSSM PEREZ RF LACTOBACILLS LEE RF NIAID CEIRS JORDA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 402 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- POPULATION HEALTH 10-21-RR188-281 RESEARCH-INDIVIDUAL OR PROJECT USPEA RF REOVIRUSES SELLE 10-21-RR188-282 RESEARCH-INDIVIDUAL OR PROJECT HUVEPHARMRF BRONCHITIS JORDA 10-21-RR188-283 RESEARCH-INDIVIDUAL OR PROJECT USPEA RF IBV STRAINS JACKW 10-21-RR188-284 RESEARCH-INDIVIDUAL OR PROJECT USDA RF NOVEL H3N1 PEREZ 10-21-RR188-285 RESEARCH-INDIVIDUAL OR PROJECT NGIS RF BIOINFORMTCS PEREZ 10-21-RR188-286 RESEARCH-INDIVIDUAL OR PROJECT USDA ARD RF AQU GOOD SRV JACKW 10-21-RR188-287 RESEARCH-INDIVIDUAL OR PROJECT UMN/USDA RF ANTIBIOTIC R HOFAC 10-21-RR188-288 RESEARCH-INDIVIDUAL OR PROJECT AMI RF SALMONELLA FRANC 10-21-RR188-289 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF GOODS SERV JACKW 10-21-RR188-290 RESEARCH-INDIVIDUAL OR PROJECT UFL RF BOVINE VIRUS JONES 10-21-RR188-291 RESEARCH-INDIVIDUAL OR PROJECT ISMMS RF NIAID CEIRS 10-21-RR188-292 RESEARCH-INDIVIDUAL OR PROJECT IASU RF DUODENAL NECRFRANC 10-21-RR188-293 RESEARCH-INDIVIDUAL OR PROJECT OSU/USDA RF POULTRY RESP JACKW 10-21-RR188-294 RESEARCH-INDIVIDUAL OR PROJECT OSU/USDA RF W/ 188293_FERGES0N 10-21-RR188-295 RESEARCH-INDIVIDUAL OR PROJECT OSU/USDA RF W/188293 __GARCIA 10-21-RR188-296 RESEARCH-INDIVIDUAL OR PROJECT IDEXX 10-21-RR188-297 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR188-298 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF ACQUISITION 10-21-RR188-299 RESEARCH-INDIVIDUAL OR PROJECT GACC BEEFRF BOVINE DIARR JONES 10-21-RR188-300 RESEARCH-INDIVIDUAL OR PROJECT NIH/UMD 10-21-RR188-301 RESEARCH-INDIVIDUAL OR PROJECT GACC BEEFRF STOCKR CATTLECREDI 10-21-RR188-302 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF VAC EFFICACY SELLE 10-21-RR188-303 RESEARCH-INDIVIDUAL OR PROJECT GACCB PEREZ RF RT-PCR PRMER JACKW RF DELETED RF TLR4 ANTAG _PEREZ JACKW PEREZ RF DYSTOCIA SIMUJONES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 403 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- POPULATION HEALTH 10-21-RR188-304 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF GOODS & SVCS JACKW 10-21-RR188-305 RESEARCH-INDIVIDUAL OR PROJECT MSSM/NIH RF CIERS YR 2 PEPEREZ 10-21-RX188-306 RESEARCH - NON-SPONSORED ROYALTY INVENTOR JORDAN 10-21-RR188-307 RESEARCH-INDIVIDUAL OR PROJECT GACCB RF UTERINE INFL CREDI 10-21-RR188-308 RESEARCH-INDIVIDUAL OR PROJECT ZOETIS RF SI VIRUS 10-21-RR188-309 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF GOODS & SVCS JACKW 10-21-RX188-900 RESEARCH - NON-SPONSORED UGARF SUPPORT AVIAN M 10-21-RX188-950 RESEARCH - NON-SPONSORED RESIDUAL #188RR KLEVE 10-21-RX188-980 RESEARCH - NON-SPONSORED COLLEGE OF VETERINARY MEDICINE ------------------------------ 188 PEREZ ROYALTY HOLDING POP HLTH SMALL ANIMAL MEDICINE/SURGERY 10-11-RH210-206 INSTRUCTION - INSTRUCTION MADDIE EXTERNSHPNORTH 10-11-RH210-207 INSTRUCTION - INSTRUCTION C&G POSTDOC SCHOLAR JOHNS 10-11-RH210-209 INSTRUCTION - INSTRUCTION C&G SUPREME RESIDNT JOHNS 10-11-RH210-246 INSTRUCTION - INSTRUCTION C&G POSTDOC SCHOLAR JOHNS 10-21-RX210-046 RESEARCH - NON-SPONSORED ROYALTY SMALL ANML RAWLI 10-21-RR210-065 RESEARCH-INDIVIDUAL OR PROJECT C&G 10-21-RX210-070 RESEARCH - NON-SPONSORED RITCHIE ROYALTY 10-21-RX210-081 RESEARCH - NON-SPONSORED ROYALTY RSCH KASWAN 10-21-RR210-090 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RX210-129 RESEARCH - NON-SPONSORED ROYALTY DEPT GREGO 10-21-RX210-130 RESEARCH - NON-SPONSORED ROYALTY INVR RSCH 10-21-RX210-155 RESEARCH - NON-SPONSORED ROYALTY WAIVED INV RITCH ANIMAL HLTH FUNDRITCH RF JOINT ZOO GREGO RITCH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 404 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- SMALL ANIMAL MEDICINE/SURGERY 10-21-RR210-190 RESEARCH-INDIVIDUAL OR PROJECT RF GENES IN DOGSPLATT 10-21-RR210-198 RESEARCH-INDIVIDUAL OR PROJECT RF CANINE OHE RADLI 10-21-RR210-201 RESEARCH-INDIVIDUAL OR PROJECT RF EVAL CGMS KOENI 10-21-RR210-203 RESEARCH-INDIVIDUAL OR PROJECT COTCO18 SABA 10-21-RR210-204 RESEARCH-INDIVIDUAL OR PROJECT RF COX-1/COX-2 BUDSB 10-21-RR210-212 RESEARCH-INDIVIDUAL OR PROJECT RF AMZN PARROTS DIVER 10-21-RR210-215 RESEARCH-INDIVIDUAL OR PROJECT RF CANINE PLATT 10-21-RR210-217 RESEARCH-INDIVIDUAL OR PROJECT RF ALVAC IL-2 SABA 10-21-RR210-218 RESEARCH-INDIVIDUAL OR PROJECT RF RIVAROXABAN RAPOP 10-21-RR210-221 RESEARCH-INDIVIDUAL OR PROJECT RF BACT CONTAM SCHMI 10-21-RR210-226 RESEARCH-INDIVIDUAL OR PROJECT RF K9 EPILEPSY PLATT 10-21-RR210-227 RESEARCH-INDIVIDUAL OR PROJECT RF PROZINC INSU WARD 10-21-RR210-228 RESEARCH-INDIVIDUAL OR PROJECT UWASH RF DOG AGNG RSCHCREEV 10-21-RR210-230 RESEARCH-INDIVIDUAL OR PROJECT EAH RF RBX FELINE SCHMI 10-21-RR210-231 RESEARCH-INDIVIDUAL OR PROJECT VCG RF GI MOTILITY DIVER 10-21-RR210-232 RESEARCH-INDIVIDUAL OR PROJECT RF CLINICAL TRL SABA 10-21-RR210-233 RESEARCH-INDIVIDUAL OR PROJECT RF MENISCAL PTH FRANK 10-21-RR210-235 RESEARCH-INDIVIDUAL OR PROJECT MA RF PLASMA THERA FRANK 10-21-RR210-236 RESEARCH-INDIVIDUAL OR PROJECT AKC RF ELBOW DYSPLA FRANK 10-21-RR210-237 RESEARCH-INDIVIDUAL OR PROJECT MAF RF TRAMADOL BUDSB 10-21-RR210-238 RESEARCH-INDIVIDUAL OR PROJECT MAF RF TELMISARTAN COLEM 10-21-RR210-239 RESEARCH-INDIVIDUAL OR PROJECT AKC RF ALDOSTERONE COLEM 10-21-RR210-240 RESEARCH-INDIVIDUAL OR PROJECT ZA RF GREAT APE MCMAN ACVS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 405 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- SMALL ANIMAL MEDICINE/SURGERY 10-21-RR210-241 RESEARCH-INDIVIDUAL OR PROJECT RF S-006-8 10-21-RR210-242 RESEARCH-INDIVIDUAL OR PROJECT RF RENAL FIBROS SCHMI 10-21-RR210-243 RESEARCH-INDIVIDUAL OR PROJECT TAIIOVEATM SABA 10-21-RR210-244 RESEARCH-INDIVIDUAL OR PROJECT MAF RF FELINE AT BRAIN 10-21-RR210-245 RESEARCH-INDIVIDUAL OR PROJECT MAH RF SYNOVITIS BUDSB 10-21-RR210-247 RESEARCH-INDIVIDUAL OR PROJECT MAF RF TOR INHIBIT SABA 10-21-RR210-248 RESEARCH-INDIVIDUAL OR PROJECT AO FNDN RF HEALING DOGS FRANK 10-21-RR210-249 RESEARCH-INDIVIDUAL OR PROJECT MORRIS RF OSTEOSARCOM 10-21-RR210-250 RESEARCH-INDIVIDUAL OR PROJECT GIT RF CANINE BRAIN PLATT 10-21-RR210-251 RESEARCH-INDIVIDUAL OR PROJECT MERIAL RF INTERLEUKEN-2SABA 10-21-RR210-252 RESEARCH-INDIVIDUAL OR PROJECT ELANCO RF ONSIOR V PLCBBUDSB 10-21-RX210-900 RESEARCH - NON-SPONSORED UGARF SUPPORT SM AN 10-21-RX210-950 RESEARCH - NON-SPONSORED RESIDUAL #210RR BARSA 10-21-RX210-980 RESEARCH - NON-SPONSORED COLLEGE OF VETERINARY MEDICINE ------------------------------ BUDSB SABA ROYALTY HOLDING SMALL ANIMAL LARGE ANIMAL MEDICINE 10-11-RH230-174 INSTRUCTION - INSTRUCTION C&G CALLAWAY CHAIR 10-21-RX230-121 RESEARCH - NON-SPONSORED ROYALTY RSCH DEPT MOORE 10-21-RX230-163 RESEARCH - NON-SPONSORED ROYALTY INV RSCH BUCHA 10-21-RR230-164 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RX230-185 RESEARCH - NON-SPONSORED 10-21-RR230-192 RESEARCH-INDIVIDUAL OR PROJECT RF RHODO EQUI GIGUE 10-21-RR230-193 RESEARCH-INDIVIDUAL OR PROJECT RF YR2 EX VIVO BARTO RF HYDRO REPL BARTO BARTO ROYALTY INVS RSCH MOORE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 406 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- LARGE ANIMAL MEDICINE 10-21-RR230-200 RESEARCH-INDIVIDUAL OR PROJECT RF STEM CELL PERON 10-21-RR230-201 RESEARCH-INDIVIDUAL OR PROJECT RF TENDONITIS PERON 10-21-RR230-202 RESEARCH-INDIVIDUAL OR PROJECT RF BOVINE RESP WOOLU 10-21-RR230-204 RESEARCH-INDIVIDUAL OR PROJECT RF MSC FOR BONE PERON 10-21-RR230-206 RESEARCH-INDIVIDUAL OR PROJECT RF DANOFLOXACIN GIGUE 10-21-RR230-207 RESEARCH-INDIVIDUAL OR PROJECT RF RHODOCOCCUS 10-21-RR230-209 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR230-210 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR230-211 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR230-212 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR230-214 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR230-215 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RX230-216 RESEARCH - NON-SPONSORED REM SEED GRANT PERONI 10-21-RR230-217 RESEARCH-INDIVIDUAL OR PROJECT SSI RF SPERMATOZOA FERRE 10-21-RR230-218 RESEARCH-INDIVIDUAL OR PROJECT ZOETIS RF NASAL INTER HURLE 10-21-RR230-219 RESEARCH-INDIVIDUAL OR PROJECT MERIAL RF ED MATERIAL MOORE 10-21-RR230-220 RESEARCH-INDIVIDUAL OR PROJECT MAF RF SEPSIS HART 10-21-RR230-221 RESEARCH-INDIVIDUAL OR PROJECT MAF RF 2015 SCHOLAR HART 10-21-RR230-222 RESEARCH-INDIVIDUAL OR PROJECT ARK RF RESINIFERATXNBARLE 10-21-RR230-223 RESEARCH-INDIVIDUAL OR PROJECT THERGEN RF FETAL MARES FERRE 10-21-RR230-224 RESEARCH-INDIVIDUAL OR PROJECT MAF RF RHODO EQUI GIGUE 10-21-RR230-225 RESEARCH-INDIVIDUAL OR PROJECT GJCRF RF R EQUI FINESSGIGUE 10-21-RR230-226 RESEARCH-INDIVIDUAL OR PROJECT MORRIS RF VET SCHOLAR CWRU GIGUE RF S-NITROSOTHI PERON RF EDU MATERIAL MOORE KAN/DOD RF SUP 287-418 RF PLATELET PLA SEABA RU RF EQUINE MONO PERON RF BLOOD STERLZ PERON PERON 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 407 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- LARGE ANIMAL MEDICINE 10-21-RR230-227 RESEARCH-INDIVIDUAL OR PROJECT TX A&M AGRF R EQUI FOAL GIGUE 10-21-RR230-228 RESEARCH-INDIVIDUAL OR PROJECT U FL RF FIROCOXIB GIGUE 10-21-RR230-789 RESEARCH-INDIVIDUAL OR PROJECT BRYON F SNYDER BOWEN 10-21-RX230-900 RESEARCH - NON-SPONSORED UGARF SUPPORT LRG ANM 10-21-RX230-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE 10-21-RX230-980 RESEARCH - NON-SPONSORED ROYALTY HOLDING LARGE ANI MED 10-31-RE230-208 PUBLIC SERVICE - COMMUNITY USDA SUP RE358-145 MARAB COLLEGE OF VETERINARY MEDICINE ------------------------------ #230 INFECTIOUS DISEASES 10-11-RH211-456 INSTRUCTION - INSTRUCTION OSU PARASITOLOGY KAPLA 10-21-RR211-123 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUP 185-434 ZHAO 10-21-RR211-133 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR211-134 RESEARCH-INDIVIDUAL OR PROJECT GSU/NIAIDRF PARAMYXOVIRUSHE 10-21-RX211-264 RESEARCH - NON-SPONSORED ROYALTY DEPT PESTI 10-21-RX211-265 RESEARCH - NON-SPONSORED ROYALTY INVR PESTI 10-21-RR211-335 RESEARCH-INDIVIDUAL OR PROJECT NIH RF BRUGIA ADULT KAPLA 10-21-RR211-339 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MODEL INFECT MOORH 10-21-RR211-340 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ONCOLYTIC HE 10-21-RR211-341 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MALARIA MOORE 10-21-RR211-342 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RSV NANOCAP TRIPP 10-21-RR211-343 RESEARCH-INDIVIDUAL OR PROJECT NSF RF KING W/549-313 10-21-RR211-351 RESEARCH-INDIVIDUAL OR PROJECT SFLOR/NIHRF ANTI RSV THR HE 10-21-RR211-352 RESEARCH-INDIVIDUAL OR PROJECT NIH_NIAIDRF INF TRA FUN RF INVITRO MOD SKAPLA TRIPP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 408 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- INFECTIOUS DISEASES 10-21-RR211-353 RESEARCH-INDIVIDUAL OR PROJECT RF NANOPHOTONIC TRIPP 10-21-RR211-355 RESEARCH-INDIVIDUAL OR PROJECT NIH/ARRA RF NON INV OPT 10-21-RR211-357 RESEARCH-INDIVIDUAL OR PROJECT USDA 10-21-RR211-361 RESEARCH-INDIVIDUAL OR PROJECT IOWA/NIH RF NIC RECEPTRS WOLST 10-21-RR211-363 RESEARCH-INDIVIDUAL OR PROJECT GAHE/NIH RF IMMN MECH VR TRIPP 10-21-RR211-364 RESEARCH-INDIVIDUAL OR PROJECT RF PAH-MAF ZIMMEPETER 10-21-RR211-365 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MOD INF FY12 MOORH 10-21-RR211-370 RESEARCH-INDIVIDUAL OR PROJECT KSU RF FMDV PLATFORMESTES 10-21-RR211-373 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR211-379 RESEARCH-INDIVIDUAL OR PROJECT RF 10-21-RR211-380 RESEARCH-INDIVIDUAL OR PROJECT GAHE/NIH RF IMMN MECH 12 TRIPP 10-21-RR211-381 RESEARCH-INDIVIDUAL OR PROJECT NIH RF IMM MAL PREG MOORE 10-21-RR211-382 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MUMPS VIR VACHE 10-21-RR211-383 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR211-384 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TBRCLS TRACS HONDA 10-21-RR211-385 RESEARCH-INDIVIDUAL OR PROJECT PI/NIH RF TB VACCINE 10-21-RR211-386 RESEARCH-INDIVIDUAL OR PROJECT ACTI/NIH RF RSV VACCINE 10-21-RR211-387 RESEARCH-INDIVIDUAL OR PROJECT NIH 10-21-RR211-388 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR211-390 RESEARCH-INDIVIDUAL OR PROJECT NIH/DHHS RF P&D ACAN VITEMOORH 10-21-RR211-391 RESEARCH-INDIVIDUAL OR PROJECT KTI RF KPT-335 TRIPP 10-21-RR211-394 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MAP3K8 WATFO 10-21-RR211-395 RESEARCH-INDIVIDUAL OR PROJECT GAHE/NIH RF IMMN MECH 13 QUINN RF SURVEY OF NEMKAPLA RF LOCAL GLULAR WOLST RF INNATE IMMUNIHONDA C/S RR211332 HARN QUINN TRIPP RF MOD INF FY13 MOORH RF MELIOIDOSIS LAFON 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 409 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- INFECTIOUS DISEASES 10-21-RR211-397 RESEARCH-INDIVIDUAL OR PROJECT RF IMVC SPPLMNT TRIPP 10-21-RR211-398 RESEARCH-INDIVIDUAL OR PROJECT EU/ONR RF MELIOIDOSIS LAFON 10-21-RR211-400 RESEARCH-INDIVIDUAL OR PROJECT NIH/ISU RF LEVAMISOLE WOLST 10-21-RR211-403 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MYCO TUB VAC HE 10-21-RR211-404 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR211-406 RESEARCH-INDIVIDUAL OR PROJECT NIH/DHHS RF P&D ACAN VITEMOORH 10-21-RR211-408 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MOD INF FY13 MOORH 10-21-RR211-409 RESEARCH-INDIVIDUAL OR PROJECT USDA RF B & L LYMPHO DICKE 10-21-RR211-411 RESEARCH-INDIVIDUAL OR PROJECT RF ROTAVIRUS II TRIPP 10-21-RR211-412 RESEARCH-INDIVIDUAL OR PROJECT RR211-411 PI 10-21-RR211-413 RESEARCH-INDIVIDUAL OR PROJECT RF MATH MODELINGKAPLA 10-21-RX211-415 RESEARCH - NON-SPONSORED ROYALTY INV DEPT SHARE 211 10-21-RR211-416 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ANTHLMINTCS_ WOLST 10-21-RR211-417 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PI W 211-416 WOLST 10-21-RR211-418 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PB TRNG IDR 10-21-RR211-420 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PS W211-418__MOORE 10-21-RR211-421 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH RF CEIRS TRIPP 10-21-RR211-422 RESEARCH-INDIVIDUAL OR PROJECT EU/ONR RF MELIOIDOSIS LAFON 10-21-RR211-424 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH RF PIV5 PRIMING HE 10-21-RR211-425 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR211-426 RESEARCH-INDIVIDUAL OR PROJECT NIAID/NIHRF ACANTHOCHEL MOORH 10-21-RR211-427 RESEARCH-INDIVIDUAL OR PROJECT NIH RF IVERMECTIN WOLST 10-21-RR211-428 RESEARCH-INDIVIDUAL OR PROJECT USDOD RF MELIOIDOSIS RF WORMINATOR RF IN VIVO KAPLA TRIPP MOORE KAPLA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 410 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- INFECTIOUS DISEASES 10-21-RR211-430 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MOD INF FY15 MOORH 10-21-RR211-431 RESEARCH-INDIVIDUAL OR PROJECT AAI RF FELLO AP YOO RADA 10-21-RR211-432 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH RF NOVEL INFLU TOMPK 10-21-RR211-433 RESEARCH-INDIVIDUAL OR PROJECT BMGF MAMMALIAN CELL TRIPP 10-21-RR211-434 RESEARCH-INDIVIDUAL OR PROJECT BMGF PI W/ RR211433 TRIPP 10-21-RR211-435 RESEARCH-INDIVIDUAL OR PROJECT IIA/DOD RF FLU TEST CAT TOMPK 10-21-RR211-436 RESEARCH-INDIVIDUAL OR PROJECT OSU RF MICROFLUIDIC WOLST 10-21-RR211-437 RESEARCH-INDIVIDUAL OR PROJECT EU/GATES RF RSV DISEASE TRIPP 10-21-RR211-438 RESEARCH-INDIVIDUAL OR PROJECT TB RF MONOCLONAL TRIPP 10-21-RR211-439 RESEARCH-INDIVIDUAL OR PROJECT RF HEARTWORM KAPLA 10-21-RR211-440 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PLACENTA MOORE 10-21-RR211-441 RESEARCH-INDIVIDUAL OR PROJECT BMGF INC W/ 211433 TRIPP 10-21-RR211-442 RESEARCH-INDIVIDUAL OR PROJECT AVMA RF ACADEMIC VET HONDA 10-21-RR211-443 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR211-444 RESEARCH-INDIVIDUAL OR PROJECT NIH 10-21-RR211-445 RESEARCH-INDIVIDUAL OR PROJECT EMRY/CFFTRF IMP OF RES/INRADA 10-21-RR211-446 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MALARIA VAC 10-21-RR211-447 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PS W/ 211382 10-21-RR211-448 RESEARCH-INDIVIDUAL OR PROJECT USD/NPKB RF SWINE FLU VACHE 10-21-RR211-449 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR211-450 RESEARCH-INDIVIDUAL OR PROJECT MERIAL 10-21-RR211-451 RESEARCH-INDIVIDUAL OR PROJECT NIH/IAID RF ADULT WORMS 10-21-RR211-452 RESEARCH-INDIVIDUAL OR PROJECT NIH RF BRUGIA MALAY MOORH RF GLYCOPROTEIN BRIND HE RF HEARTWORM MOORH RF LONGRANGE KAPLA RF MULTIDRUG MOORH TTRENT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 411 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- INFECTIOUS DISEASES 10-21-RR211-453 RESEARCH-INDIVIDUAL OR PROJECT SANOFI RF H1NI COBRA ROSS 10-21-RR211-454 RESEARCH-INDIVIDUAL OR PROJECT NIH RF HELICOBACTOR TRENT 10-21-RR211-455 RESEARCH-INDIVIDUAL OR PROJECT NIH RF VIBRIO C 10-21-RR211-457 RESEARCH-INDIVIDUAL OR PROJECT USDOD RF MELIOIDOSIS 10-21-RR211-458 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SYNCYTIAL 10-21-RR211-459 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MOD INF FY16 10-21-RR211-460 RESEARCH-INDIVIDUAL OR PROJECT AAII RF TPL2 FELLOW WATFO 10-21-RR211-461 RESEARCH-INDIVIDUAL OR PROJECT ACT INC RF COTTON RATS JORQU 10-21-RR211-462 RESEARCH-INDIVIDUAL OR PROJECT NYU RF INFLUENZA ROSS 10-21-RR211-463 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TASK D12 MOORH 10-21-RR211-464 RESEARCH-INDIVIDUAL OR PROJECT SANOFI RF UGARF WO 1A ROSS 10-21-RR211-465 RESEARCH-INDIVIDUAL OR PROJECT NIH/EMORYRF CEIRS FLU 10-21-RR211-466 RESEARCH-INDIVIDUAL OR PROJECT NIH/EMORYRF FERRET RGNTS TOMPK 10-21-RR211-467 RESEARCH-INDIVIDUAL OR PROJECT PENN/NIH RF MALARIA MURDO 10-21-RR211-468 RESEARCH-INDIVIDUAL OR PROJECT CU/NIH RF LIPID BIO TRENT 10-21-RX211-469 RESEARCH - NON-SPONSORED ROYALTY INVENTOR HARN 211 10-21-RX211-470 RESEARCH - NON-SPONSORED ROYALTY INVENTOR MCEWEN 211 10-21-RR211-471 RESEARCH-INDIVIDUAL OR PROJECT MB LLC RF SWINE FLU 10-21-RR211-472 RESEARCH-INDIVIDUAL OR PROJECT UHN/NIH RF VAC STRATEGY ROSS 10-21-RR211-473 RESEARCH-INDIVIDUAL OR PROJECT UPENN/NSFRF ABI INNOVATN QUINN 10-21-RR211-474 RESEARCH-INDIVIDUAL OR PROJECT NCVP RF DIROFILARIA 10-21-RR211-475 RESEARCH-INDIVIDUAL OR PROJECT USDA RF PRRSV VACCINEHE 10-21-RR211-476 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MAP3K8 TTRENT TRIPP TRIPP TRIPP KAPLA WATFO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 412 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- INFECTIOUS DISEASES 10-21-RR211-477 RESEARCH-INDIVIDUAL OR PROJECT TRELLIS RF MONOCLONAL TRIPP 10-21-RR211-478 RESEARCH-INDIVIDUAL OR PROJECT SANOFI RF ROSS 10-21-RR211-479 RESEARCH-INDIVIDUAL OR PROJECT SANOFI RF WO UGARF 3 10-21-RR211-480 RESEARCH-INDIVIDUAL OR PROJECT MODERNA RF DENGUE VIRUS ROSS 10-21-RR211-481 RESEARCH-INDIVIDUAL OR PROJECT CONTRAFECRF MONOCLONAL TRIPP 10-21-RR211-482 RESEARCH-INDIVIDUAL OR PROJECT SANOFI RF UGARF WO 2A ROSS 10-21-RR211-483 RESEARCH-INDIVIDUAL OR PROJECT SANOFI RF UGARF WO 1B ROSS 10-21-RR211-484 RESEARCH-INDIVIDUAL OR PROJECT SANOFI RF UGARF WO 2C ROSS 10-21-RR211-485 RESEARCH-INDIVIDUAL OR PROJECT GEOVAX RF ZIKA VACCINE ROSS 10-21-RR211-486 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH RF NEUTROPHILS 10-21-RR211-487 RESEARCH-INDIVIDUAL OR PROJECT USDOD RF MELIO/GLAN 10-21-RR211-488 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR211-490 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH RF CEIRS 10-21-RR211-491 RESEARCH-INDIVIDUAL OR PROJECT MERIAL RF FLU VACCINES ROSS 10-21-RR211-492 RESEARCH-INDIVIDUAL OR PROJECT NSF RF ZIKA TRANSMISMURDO 10-21-RR211-493 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MUMPS VIRUS 10-21-RR211-494 RESEARCH-INDIVIDUAL OR PROJECT GACC BEEFRF AVERMECTIN 10-21-RR211-495 RESEARCH-INDIVIDUAL OR PROJECT AM HTWORMRF RE FIROFILARIMOORH 10-21-RR211-496 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PENDING 10-21-RR211-497 RESEARCH-INDIVIDUAL OR PROJECT UT/NIH RF PENDING 5/1-7HARVI 10-21-RR211-498 RESEARCH-INDIVIDUAL OR PROJECT NIJ RF PNDG5/1-7/31HHARVI 10-21-RR211-499 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RF_IMMUNE MAL PREG 10-21-RR211-500 RESEARCH-INDIVIDUAL OR PROJECT SANOFI RF WRK ORDER 4A ROSS UGARF-2B ROSS RADA RF PEND 4/1-6/30MURDO TRIPP KAPLA HARVI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 413 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- INFECTIOUS DISEASES 10-21-RR211-501 RESEARCH-INDIVIDUAL OR PROJECT SANOFI 10-21-RR211-502 RESEARCH-INDIVIDUAL OR PROJECT PROVENTUSRF SEQUENCING TRIPP 10-21-RR211-503 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MICROBIOTA HARVI 10-21-RR211-504 RESEARCH-INDIVIDUAL OR PROJECT SANOFI RF RF_WORK ORDERROSS 10-21-RX211-900 RESEARCH - NON-SPONSORED UGARF SUPPORT MED MB 10-21-RX211-950 RESEARCH - NON-SPONSORED RESIDUAL #211RR DICKE 10-21-RX211-980 RESEARCH - NON-SPONSORED COLLEGE OF VETERINARY MEDICINE ------------------------------ RF WRK ORDER 4B ROSS ROYALTY HOLDING INFECT DIS PATHOLOGY 10-11-RH212-114 INSTRUCTION - INSTRUCTION PFIZER ANATOMIC HOWER 10-11-RH212-117 INSTRUCTION - INSTRUCTION MSU/USDE PUBLIC HEALTH 10-21-RX212-076 RESEARCH - NON-SPONSORED ROYALTY DEPT 10-21-RX212-077 RESEARCH - NON-SPONSORED ROYALTY INVR 10-21-RR212-115 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RX212-119 RESEARCH - NON-SPONSORED ROYALTY RSCH HARMON 10-21-RX212-120 RESEARCH - NON-SPONSORED ROYALTY DEPT SHARE HARMON 10-21-RR212-121 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH 10-21-RR212-122 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR212-123 RESEARCH-INDIVIDUAL OR PROJECT TJU/NIH RF VIRUS CLERNC FU 10-21-RR212-125 RESEARCH-INDIVIDUAL OR PROJECT USDA RF NEWCASTLE DISBROWN 10-21-RR212-127 RESEARCH-INDIVIDUAL OR PROJECT TBLLC/NIHRF ANTIBOD RABIEFU 10-21-RR212-128 RESEARCH-INDIVIDUAL OR PROJECT NIH 10-21-RR212-130 RESEARCH-INDIVIDUAL OR PROJECT USDA-ARS RF NEWCASTLE DISBROWN BROWN LATIM LATIM RF GILL EPITHELIHOWER RF ROLE OF RESP SAKAM RF GILL EPITH RF MARCO TUBRC HOWER SAKAM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 414 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- PATHOLOGY 10-21-RR212-132 RESEARCH-INDIVIDUAL OR PROJECT USDOD RF CODON USAGE UHL 10-21-RR212-133 RESEARCH-INDIVIDUAL OR PROJECT USDA ARA RF NEWCASTL DIS BROWN 10-21-RR212-137 RESEARCH-INDIVIDUAL OR PROJECT NIH/UM RF CHRONIC PAIN NAGY 10-21-RR212-138 RESEARCH-INDIVIDUAL OR PROJECT USDA RF ACQ GD & SER BROWN 10-21-RR212-139 RESEARCH-INDIVIDUAL OR PROJECT USDA RF ACQ G & SERV BROWN 10-21-RR212-141 RESEARCH-INDIVIDUAL OR PROJECT GOS RF EPI ECO AYALABROWN 10-21-RR212-142 RESEARCH-INDIVIDUAL OR PROJECT USDA RF ACQ GDS&SERV BROWN 10-21-RR212-143 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF NEWCASTLE 10-21-RR212-144 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF AVAIN INFLUZ BROWN 10-21-RR212-145 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF GOODS SER DUNBROWN 10-21-RR212-148 RESEARCH-INDIVIDUAL OR PROJECT VWB 10-21-RR212-150 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF ACQ GOODS BROWN 10-21-RR212-151 RESEARCH-INDIVIDUAL OR PROJECT USDA BROWN 10-21-RR212-152 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF ACQUISITION 10-21-RR212-153 RESEARCH-INDIVIDUAL OR PROJECT BYT RF RABIES VIRUS FU 10-21-RR212-154 RESEARCH-INDIVIDUAL OR PROJECT VWB RF TAD TRAINING BROWN 10-21-RR212-156 RESEARCH-INDIVIDUAL OR PROJECT QED/USAIDRF RE FEED FUTURBROWN 10-21-RR212-157 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF PAKISTAN STANT 10-21-RR212-158 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF NEWCASTLE D BROWN 10-21-RR212-159 RESEARCH-INDIVIDUAL OR PROJECT MORRIS GOTTD 10-21-RX212-900 RESEARCH - NON-SPONSORED UGARF SUPPORT PATH 10-21-RX212-950 RESEARCH - NON-SPONSORED RESIDUAL #212RR HARMO 10-21-RX212-980 RESEARCH - NON-SPONSORED BROWN RF VET W/O BORDER RF AQUISITION BR RF HOOKWORM BROWN ROYALTY HOLDING PATHOLOGY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 415 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- PATHOLOGY 10-31-RE212-110 PUBLIC SERVICE - COMMUNITY USDA E AFRCN WS BROWN 10-31-RE212-140 PUBLIC SERVICE - COMMUNITY USDA ANIMAL HEALTH BROWN 10-31-RE212-146 PUBLIC SERVICE - COMMUNITY USDA AFRICAN FEV SAMPBROWN 10-31-RE212-149 PUBLIC SERVICE - COMMUNITY USDA ANIMAL HEALTH 10-31-RE212-155 PUBLIC SERVICE - COMMUNITY USDA FAS SMPAH COLLEGE OF VETERINARY MEDICINE ------------------------------ BROWN BROWN PHYSIOLOGY AND PHARMACOLOGY 10-21-RX213-113 RESEARCH - NON-SPONSORED ROYALTY PHYS & PHARM 10-21-RX213-115 RESEARCH - NON-SPONSORED ROYALTY RSCH MCGRAW 10-21-RR213-211 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SMAD2 10-21-RR213-219 RESEARCH-INDIVIDUAL OR PROJECT GCC RF POLYCMB CBX2 DE LA 10-21-RR213-220 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MUS DIF MAT 10-21-RR213-222 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MM LPA-3 MUR YE 10-21-RR213-223 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MELOTIC SPIN VIVEI 10-21-RR213-226 RESEARCH-INDIVIDUAL OR PROJECT NIH RF DIAB KDNY DISBROWN 10-21-RR213-227 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PHENO MOD VASCHEN 10-21-RR213-228 RESEARCH-INDIVIDUAL OR PROJECT NIH RF CYTOK 2 PHENOCHEN 10-21-RR213-229 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RCPTR ALCHL 10-21-RR213-230 RESEARCH-INDIVIDUAL OR PROJECT AHA RF ATHEROSCLERO CHEN 10-21-RR213-231 RESEARCH-INDIVIDUAL OR PROJECT AHA RF GUO FELLOWSHICHEN 10-21-RR213-232 RESEARCH-INDIVIDUAL OR PROJECT USDA NIFARF BOVINE METABOFILIP 10-21-RR213-233 RESEARCH-INDIVIDUAL OR PROJECT NIH RF KDNY DISEASE BROWN 10-21-RR213-234 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RF_MYCOBACTERFILIP CHEN CHEN SCHAN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 416 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- PHYSIOLOGY AND PHARMACOLOGY 10-21-RX213-900 RESEARCH - NON-SPONSORED UGARF SUPPORT P&P 10-21-RX213-950 RESEARCH - NON-SPONSORED RESIDUAL #213RR MURRA 10-21-RX213-980 RESEARCH - NON-SPONSORED ROYALTY HOLDING PHYSIO & PHARM COLLEGE OF VETERINARY MEDICINE ------------------------------ VETERINARY MEDICINE TEACH HOSP 10-11-RH214-003 INSTRUCTION - INSTRUCTION PASS UGAFHILLS VNT BAXTE 10-11-RH214-004 INSTRUCTION - INSTRUCTION C&G BAXTE 10-45-RX214-010 ACAD SPPT/ANCILLRY NON-SPONSOR WILLIAM L CARTER VMLC COLLEGE OF VETERINARY MEDICINE ------------------------------ VET MED ANIMAL RESOURCES 10-21-RR215-004 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RX215-900 RESEARCH - NON-SPONSORED COLLEGE OF VETERINARY MEDICINE ------------------------------ NUTRICIAN TECH NSF RF KING W/549-313 UGARF SUPPORT TOLBE RF WHITE-NOSE KEEL WILDLIFE DISEASE STUDY 10-21-RR694-161 RESEARCH-INDIVIDUAL OR PROJECT USDI 10-21-RR694-173 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR694-178 RESEARCH-INDIVIDUAL OR PROJECT CESU RF WHITE-TAIL FISCH 10-21-RR694-184 RESEARCH-INDIVIDUAL OR PROJECT SJCRH RF HISTORY FLU STALL 10-21-RR694-188 RESEARCH-INDIVIDUAL OR PROJECT SJCR RF INFLUENZA STALL 10-21-RR694-192 RESEARCH-INDIVIDUAL OR PROJECT CARTER RF DRACUNCULUS YABSL 10-21-RR694-193 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR694-197 RESEARCH-INDIVIDUAL OR PROJECT DELETED 10-21-RR694-198 RESEARCH-INDIVIDUAL OR PROJECT USDI RF SCWD CNSRTM3 FISCH WRONG ACCT TYMEAD RF NEED TO DELETFISCH WILDLF DISEASE FISCH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 417 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- WILDLIFE DISEASE STUDY 10-21-RR694-199 RESEARCH-INDIVIDUAL OR PROJECT USDA RF ARTHOPOD SRV FISCH 10-21-RR694-200 RESEARCH-INDIVIDUAL OR PROJECT USDA RF W/694199 EXO FISCH 10-21-RR694-201 RESEARCH-INDIVIDUAL OR PROJECT USDA RF W/694199 FER FISCH 10-21-RR694-202 RESEARCH-INDIVIDUAL OR PROJECT USDA VET SVCS 10-21-RR694-205 RESEARCH-INDIVIDUAL OR PROJECT SJUDE/NIHRF YR2 RR694189 10-21-RX694-900 RESEARCH - NON-SPONSORED 10-21-RX694-950 RESEARCH - NON-SPONSORED RESIDUAL #694RR TOLBE 10-31-RE694-089 PUBLIC SERVICE - COMMUNITY USDI PI 1031RE694082 FISCH 10-31-RE694-151 PUBLIC SERVICE - COMMUNITY USDOI BOOKS PI 694146 FISCH 10-31-RE694-169 PUBLIC SERVICE - COMMUNITY USDI RF DISEASE MONI FISCH 10-31-RE694-174 PUBLIC SERVICE - COMMUNITY CCBOC VECTOR BORNE DISMEAD 10-31-RE694-179 PUBLIC SERVICE - COMMUNITY USDA EXOTIC ARTHOPOD FISCH 10-31-RE694-180 PUBLIC SERVICE - COMMUNITY USDA SUP RE694-179 FISCH 10-31-RE694-181 PUBLIC SERVICE - COMMUNITY USDA SUP RE694-179 FISCH 10-31-RE694-183 PUBLIC SERVICE - COMMUNITY DEKALB ARBOVIRUS TEST MEAD 10-31-RE694-186 PUBLIC SERVICE - COMMUNITY USDA FERAL SWINE CORN 10-31-RE694-189 PUBLIC SERVICE - COMMUNITY USDA APHIVET SERV 15-16 FISCH 10-31-RE694-190 PUBLIC SERVICE - COMMUNITY USDA APHIEXOTIC ARTHRO FISCH 10-31-RE694-191 PUBLIC SERVICE - COMMUNITY USDA APHIFERAL SWINE FISCH 10-31-RE694-193 PUBLIC SERVICE - COMMUNITY 10-31-RE694-194 PUBLIC SERVICE - COMMUNITY USDOI WILDLIFE HLTH 10-31-RE694-195 PUBLIC SERVICE - COMMUNITY USDA FERAL SWINE_____CORN 10-31-RE694-196 PUBLIC SERVICE - COMMUNITY USDA/APHITICK PHENOLOGY FISCH UGARF SUPPORT WILDLIF WRONG ACCT TYMEAD FISCH CORN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 418 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- COLLEGE OF VETERINARY MEDICINE ------------------------------ PROJECT DESCRIPTION ------------------- WILDLIFE DISEASE STUDY 10-31-RE694-198 PUBLIC SERVICE - COMMUNITY USDI 10-31-RE694-202 PUBLIC SERVICE - COMMUNITY USDA VET SVCS FISCH 10-31-RE694-203 PUBLIC SERVICE - COMMUNITY USDA W/RE694202 FISCH 10-31-RE694-204 PUBLIC SERVICE - COMMUNITY USDA W/ RE694202 FER FISCH SCHOOL PUBLIC & INTRNTL AFFAIR ------------------------------ WILDLF DISEASE FISCH SCH PUBLIC & INTRNTL AFFAIRS 10-11-RH186-126 INSTRUCTION - INSTRUCTION UGAF ARCH PRF PB INT LINDQ 10-11-RH186-127 INSTRUCTION - INSTRUCTION UGAF GA ATH ASC PRF 10-11-RH186-128 INSTRUCTION - INSTRUCTION UGAF SPIA FAC SUP FNDLINDQ 10-11-RH186-288 INSTRUCTION - INSTRUCTION UGAF LAUTH GRAD FND 10-11-RH186-777 INSTRUCTION - INSTRUCTION RUSSELL ENDOW CHAIR 10-21-RR186-121 RESEARCH-INDIVIDUAL OR PROJECT SPIA SAYE PROF 10-21-RR186-125 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RX186-900 RESEARCH - NON-SPONSORED UGARF SUP SPIA 10-21-RX186-950 RESEARCH - NON-SPONSORED RESIDUAL #186RR LAUTH SCHOOL PUBLIC & INTRNTL AFFAIR ------------------------------ UGAF LINDQ LINDQ MALTE HILLENBRAND GRADLAUTH LAUTH CNTR FOR INTERNTL TRADE & SEC 10-21-RR576-004 RESEARCH-INDIVIDUAL OR PROJECT INT TRADE-SEC 10-21-RR576-005 RESEARCH-INDIVIDUAL OR PROJECT WILLSON END 10-21-RR576-006 RESEARCH-INDIVIDUAL OR PROJECT RUSK SCHOLAR 10-21-RR576-133 RESEARCH-INDIVIDUAL OR PROJECT USDOS RF EXBS_CHILE___WETTE 10-21-RR576-136 RESEARCH-INDIVIDUAL OR PROJECT USDOS RF STC MOROCCO WETTE 10-21-RR576-137 RESEARCH-INDIVIDUAL OR PROJECT USDOS RF S&STMA EXBS GAHLA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 419 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- SCHOOL PUBLIC & INTRNTL AFFAIR ------------------------------ PROJECT DESCRIPTION ------------------- CNTR FOR INTERNTL TRADE & SEC 10-21-RR576-139 RESEARCH-INDIVIDUAL OR PROJECT USDOS PI W 576-137 _GAHLA 10-21-RR576-141 RESEARCH-INDIVIDUAL OR PROJECT USDOS RF STC KENYA KELLE 10-21-RR576-143 RESEARCH-INDIVIDUAL OR PROJECT USDOS RF TCH SPT CSEP GAHLA 10-21-RR576-146 RESEARCH-INDIVIDUAL OR PROJECT USDOS RF S&S TMA______GAHLA 10-21-RR576-149 RESEARCH-INDIVIDUAL OR PROJECT NORINCO RF TSA FY 14-15 LIU 10-21-RR576-150 RESEARCH-INDIVIDUAL OR PROJECT SRSA RF SECURTY CULT JONES 10-21-RR576-151 RESEARCH-INDIVIDUAL OR PROJECT USDOS RR576-146 PI 10-21-RR576-152 RESEARCH-INDIVIDUAL OR PROJECT USDOS RF NUCLEAR SECURGAHLA 10-21-RR576-153 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR576-154 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR576-155 GAHLA TRADE CONTROLS KUTCH USDOS RF SECUR TRADE GAHLA RESEARCH-INDIVIDUAL OR PROJECT UTBLLC RF FELLOW 15-17 BECK 10-21-RR576-156 RESEARCH-INDIVIDUAL OR PROJECT CARNEGIE RF RF_CHINA NUC JONES 10-21-RR576-157 RESEARCH-INDIVIDUAL OR PROJECT RF RR576-156 PI____JO 10-21-RR576-159 RESEARCH-INDIVIDUAL OR PROJECT STATE DEPRF F15 SSTM ACA_GAHLA 10-21-RR576-160 RESEARCH-INDIVIDUAL OR PROJECT STATE DEPRF RF_CTR NONPROGAHLA 10-21-RR576-161 RESEARCH-INDIVIDUAL OR PROJECT USG RF RF_USG WRLD SKUTCH 10-21-RR576-164 RESEARCH-INDIVIDUAL OR PROJECT NORINCO RF RF_TSA 2016-1LIU 10-21-RR576-165 RESEARCH-INDIVIDUAL OR PROJECT USDOS RF RF_UNSCR 1540BECK 10-21-RX576-900 RESEARCH - NON-SPONSORED UGARF SUPPORT 10-21-RX576-950 RESEARCH - NON-SPONSORED RESIDUAL #576RR PATEL 10-31-RE576-090 PUBLIC SERVICE - COMMUNITY 10-31-RE576-134 10-31-RE576-135 USDS ORR STRTGC TRD MEX KHERS PUBLIC SERVICE - COMMUNITY CBRN SECURITY NIKON PUBLIC SERVICE - COMMUNITY RE576-134 PI NIKON 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 420 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- SCHOOL PUBLIC & INTRNTL AFFAIR ------------------------------ PROJECT DESCRIPTION ------------------- CNTR FOR INTERNTL TRADE & SEC 10-31-RE576-145 PUBLIC SERVICE - COMMUNITY UTB/DOE NGSI WORKSHOP 10-31-RE576-147 PUBLIC SERVICE - COMMUNITY SSM RF NATO ASI RES KHRIP 10-31-RE576-148 PUBLIC SERVICE - COMMUNITY BNL/DOE EXP FELL INDIA 10-31-RE576-158 PUBLIC SERVICE - COMMUNITY CAS ATT MONITOR WETTWETTE 10-31-RE576-162 PUBLIC SERVICE - COMMUNITY CTP/USDOSU ADDRESS GLOB__JONES 10-31-RE576-163 PUBLIC SERVICE - COMMUNITY CTP/USDOSU ADDRESS GLOB 10-46-RT576-142 ACADEMIC SUPPORT - ADMIN UGAF BERTSCH DIR CITSLINDQ SCHOOL PUBLIC & INTRNTL AFFAIR ------------------------------ BECK GAHLA JONES POLITICAL SCIENCE 10-11-RH577-016 INSTRUCTION - INSTRUCTION UGAF ALTRIA LEGISLAT LINDQ 10-21-RR577-012 RESEARCH-INDIVIDUAL OR PROJECT UGAF PHILIP H ALSTON LAUTH 10-21-RR577-017 RESEARCH-INDIVIDUAL OR PROJECT UGAF KOCK DOC POSIT LINDQ 10-21-RX577-900 RESEARCH - NON-SPONSORED UGARF SUPPORT PETER SCHOOL PUBLIC & INTRNTL AFFAIR -----------------------------10-11-RH578-067 INTERNATIONAL AFFAIRS - SPIA INSTRUCTION - INSTRUCTION SCHOOL PUBLIC & INTRNTL AFFAIR ------------------------------ UGAF TAP BENNETT AST LAUTH GLOBIS CENTER 10-21-RR585-050 RESEARCH-INDIVIDUAL OR PROJECT UGAF GLOBIS FUND LAUTH 10-21-RR585-051 RESEARCH-INDIVIDUAL OR PROJECT UGAF RUSK KOREAN LAUTH 10-21-RR585-058 RESEARCH-INDIVIDUAL OR PROJECT UGAF GLOBIS EUROPE SULINDQ 10-21-RR585-062 RESEARCH-INDIVIDUAL OR PROJECT UGAF TRACK II FUND LINDQ 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 421 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- SCHOOL PUBLIC & INTRNTL AFFAIR ------------------------------ PROJECT DESCRIPTION ------------------- INTERNATIONAL AFFAIRS - SPIA 10-21-RR578-066 RESEARCH-INDIVIDUAL OR PROJECT UGAF HANLEY ENDW 10-21-RR578-068 RESEARCH-INDIVIDUAL OR PROJECT UNT RF RF_EXPAND ICOOWSIA 10-21-RX578-900 RESEARCH - NON-SPONSORED UGARF INT T&SEC PETER 10-21-RX578-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE #578 INTL AFF SCHOOL PUBLIC & INTRNTL AFFAIR -----------------------------10-21-RX585-950 10-66-RA578-065 GLOBIS CENTER RESEARCH - NON-SPONSORED SCHOOL PUBLIC & INTRNTL AFFAIR ------------------------------ RESIDUAL #585RR PARK INTERNATIONAL AFFAIRS - SPIA INST SUPPORT-GENERAL SCHOOL PUBLIC & INTRNTL AFFAIR ------------------------------ LAUTH UGAF INT AFFAIRS DEPTLAUTH PUBLIC ADMIN & POLICY 10-11-RH579-062 INSTRUCTION - INSTRUCTION UGAF PUBLIC ADMIN PLCLINDQ 10-11-RH579-063 INSTRUCTION - INSTRUCTION UGAF GETZEN LECTURE LINDQ 10-21-RR579-020 RESEARCH-INDIVIDUAL OR PROJECT UGAF GOLEMBIEWSKI KELLO 10-21-RR579-051 RESEARCH-INDIVIDUAL OR PROJECT UGAF BUSBEE CHAIR BRADF 10-21-RR579-056 RESEARCH-INDIVIDUAL OR PROJECT UGAF SHELTON KELLO 10-21-RR579-058 RESEARCH-INDIVIDUAL OR PROJECT UGAF CRENSHAW PROFES BOZEM 10-21-RR579-061 RESEARCH-INDIVIDUAL OR PROJECT UGAF GOLEMBIEWSKI PROLINDQ 10-21-RR579-064 RESEARCH-INDIVIDUAL OR PROJECT RWJF RF OPIOID REGUL BRADF 10-21-RR579-065 RESEARCH-INDIVIDUAL OR PROJECT UGAF NIGRO MEMOR AWD LINDQ 10-21-RR579-066 RESEARCH-INDIVIDUAL OR PROJECT BU/DHHS RF RF_24-26 HEALBRADF 10-21-RR579-067 RESEARCH-INDIVIDUAL OR PROJECT BU/DHHS PROG INCOME_____BRADF 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 422 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- SCHOOL PUBLIC & INTRNTL AFFAIR ------------------------------ PROJECT DESCRIPTION ------------------- PUBLIC ADMIN & POLICY 10-21-RX579-900 RESEARCH - NON-SPONSORED UGARF SUPPORT 10-21-RX579-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE #579 OTHER INSTRUCTIONAL UNITS ------------------------- SCHOOL FORESTRY & NATURAL RES 10-11-RH251-090 INSTRUCTION - INSTRUCTION WHEATLEY-GRA CHAIR 10-11-RH251-116 INSTRUCTION - INSTRUCTION FOREST RESOURCESMACE 10-11-RH251-167 INSTRUCTION - INSTRUCTION HARGRVS DST PROFSINHA 10-11-RH251-200 INSTRUCTION - INSTRUCTION WARNELL END OPERSINHA 10-11-RH251-206 INSTRUCTION - INSTRUCTION WARNL FOR ED CTRSINHA 10-21-RR251-202 RESEARCH-INDIVIDUAL OR PROJECT UGAF FOREST RES ENDOWSINHA 10-21-RR251-270 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS RSCH WSFR 10-21-RR251-283 RESEARCH-INDIVIDUAL OR PROJECT UGAF DIAMONDBACK TERRCLUTT 10-21-RR251-344 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS RSCH MORRI 10-21-RR251-378 RESEARCH-INDIVIDUAL OR PROJECT FORESTRY FND CLUTT 10-21-RR251-379 RESEARCH-INDIVIDUAL OR PROJECT WARNELL ENDOWMNTSINHA 10-21-RR251-383 RESEARCH-INDIVIDUAL OR PROJECT WHEATLEY PGM ENHSINHA 10-21-RR251-384 RESEARCH-INDIVIDUAL OR PROJECT FOR RES DISC GREEN 10-21-RR251-423 RESEARCH-INDIVIDUAL OR PROJECT VAR GIFTS CFB IZLAR 10-21-RR251-428 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS GIFTS CIESZ 10-21-RR251-432 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS RESEARCHIZLAR 10-21-RR251-434 RESEARCH-INDIVIDUAL OR PROJECT BOSWELL FNDTN 10-21-RR251-448 RESEARCH-INDIVIDUAL OR PROJECT VAR FOREST BUSINHARRI 10-21-RR251-451 RESEARCH-INDIVIDUAL OR PROJECT VAR RSCH GREEN IZLAR GREEN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 423 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- OTHER INSTRUCTIONAL UNITS ------------------------- PROJECT DESCRIPTION ------------------- SCHOOL FORESTRY & NATURAL RES 10-21-RR251-452 RESEARCH-INDIVIDUAL OR PROJECT UGAF WHEATLEY ENDOW CLUTT 10-21-RR251-475 RESEARCH-INDIVIDUAL OR PROJECT UGAF WHEATLEY GRA CLUTT 10-21-RX251-476 RESEARCH - NON-SPONSORED ROYALTY INVENTOR RSCH LORENZ 10-21-RR251-481 RESEARCH-INDIVIDUAL OR PROJECT GDNRUSDOIF&W RSCH UNIT 10-21-RR251-482 RESEARCH-INDIVIDUAL OR PROJECT GDNR WILDLIFE RSCH U JENNI 10-21-RR251-494 RESEARCH-INDIVIDUAL OR PROJECT UGAF CLUTTER SCHOLAR CLUTT 10-21-RR251-524 RESEARCH-INDIVIDUAL OR PROJECT UGAF DEER MGMT FUND GREEN 10-21-RR251-525 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS DICKE 10-21-RR251-529 RESEARCH-INDIVIDUAL OR PROJECT UGAF WARNELL ALUMNI &CLUTT 10-21-RR251-534 RESEARCH-INDIVIDUAL OR PROJECT DOE RF SUP 267-400 10-21-RR251-549 RESEARCH-INDIVIDUAL OR PROJECT USDOE RF CLUTTER_MARTIN 10-21-RR251-647 RESEARCH-INDIVIDUAL OR PROJECT USDA NIFARF W/267-332 JACKSON 10-21-RR251-653 RESEARCH-INDIVIDUAL OR PROJECT UGAF WARNELL WOODWARDGREEN 10-21-RR251-654 RESEARCH-INDIVIDUAL OR PROJECT UGAF TROPICAL BIRD COGREEN 10-21-RR251-700 RESEARCH-INDIVIDUAL OR PROJECT UGAF WILDLF RSCH BEASGREEN 10-21-RX251-900 RESEARCH - NON-SPONSORED 10-21-RX251-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE #251 10-21-RX251-980 RESEARCH - NON-SPONSORED ROYALTY HOLDING FORESTRY 10-31-RE251-464 PUBLIC SERVICE - COMMUNITY GFA 10-31-RE251-538 PUBLIC SERVICE - COMMUNITY 10-31-RE251-544 PUBLIC SERVICE - COMMUNITY 10-31-RE251-545 PUBLIC SERVICE - COMMUNITY 10-31-RE251-550 PUBLIC SERVICE - COMMUNITY JENNI UGARF SUPPORT FOR RES FRSTRY INIT 09 IZLAR LOBLOLLY PINE DICKE GFA FRSTRY INIT 14 IZLAR GDNR HNTR EDU FLD DAYIRWIN ACC GRAD ASSIST IRWIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 424 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- OTHER INSTRUCTIONAL UNITS ------------------------- PROJECT DESCRIPTION ------------------- SCHOOL FORESTRY & NATURAL RES 10-31-RE251-646 PUBLIC SERVICE - COMMUNITY ACCPU GRAD ASSIST 10-53-RS251-335 STUDENT SERVICES-COUN & CAREER UGAF FOREST RES STUD SINHA 10-65-RA251-334 INST SUPPORT-PUBLIC RELATIONS FOREST RES ALUM SINHA 10-71-RP251-333 PHYSICAL PLANT WHEATLEY OP OTHER INSTRUCTIONAL UNITS ------------------------- IRWIN SINHA GRADUATE SCHOOL 10-11-RH252-001 INSTRUCTION - INSTRUCTION UGA FND S/S GRAD 10-11-RH252-127 INSTRUCTION - INSTRUCTION GOIZUETA FDN 10-11-RH252-140 INSTRUCTION - INSTRUCTION UWM/NSF UNDERGRAD LEARN MILTO 10-11-RH252-141 INSTRUCTION - INSTRUCTION NSF GRFP COFFI 10-11-RH252-142 INSTRUCTION - INSTRUCTION UWI GREAT LAKES MILTO 10-11-RH252-145 INSTRUCTION - INSTRUCTION FORD FND FORD FND FELLOW_BARBO 10-21-RR252-143 RESEARCH-INDIVIDUAL OR PROJECT NSF RF R_NRT-IGE____COFFI 10-21-RR252-144 RESEARCH-INDIVIDUAL OR PROJECT NSF RF R P/S W/RR252-143 10-21-RR252-147 RESEARCH-INDIVIDUAL OR PROJECT D OF ED RF RF_FULBRIGHT_MILTO 10-21-RR252-299 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RF_SO AP ENV WELCH 10-21-RX252-900 RESEARCH - NON-SPONSORED OTHER INSTRUCTIONAL UNITS ------------------------- UGARF SUPPORT GRASS PATEL SCHOOL OF LAW 10-11-RH258-077 INSTRUCTION - INSTRUCTION WOODRUFF FDN 10-11-RH258-078 INSTRUCTION - INSTRUCTION TALMADGE CHAIR 10-11-RH258-080 INSTRUCTION - INSTRUCTION UGA FOUND CHEELEY 10-11-RH258-082 INSTRUCTION - INSTRUCTION HARMON CALDWELL PROF 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 425 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- OTHER INSTRUCTIONAL UNITS ------------------------- PROJECT DESCRIPTION ------------------- SCHOOL OF LAW 10-11-RH258-111 INSTRUCTION - INSTRUCTION HOSCH PROF #1 10-11-RH258-112 INSTRUCTION - INSTRUCTION HOSCH PROF #2 10-11-RH258-113 INSTRUCTION - INSTRUCTION HOSCH PROF #3 10-11-RH258-114 INSTRUCTION - INSTRUCTION HOSCH PROF #5 10-11-RH258-120 INSTRUCTION - INSTRUCTION HOSCH PROF # 4 10-11-RH258-164 INSTRUCTION - INSTRUCTION HIRSCH HALL LAW MITCH 10-11-RH258-196 INSTRUCTION - INSTRUCTION SANDERS CH LAW WHITE 10-11-RH258-210 INSTRUCTION - INSTRUCTION UGAF SMITH PROF LAW WHITE 10-11-RH258-211 INSTRUCTION - INSTRUCTION UGAF PUBLIC INT FELL WHITE 10-11-RH258-212 INSTRUCTION - INSTRUCTION UGAF LAW SCHOOL ASSC WHITE 10-11-RH258-213 INSTRUCTION - INSTRUCTION UGAF CHAIR MARSHALL 10-11-RH258-217 INSTRUCTION - INSTRUCTION UGAF VIS MOOT CT SUP WHITE 10-11-RH258-218 INSTRUCTION - INSTRUCTION UGAF KILPATRICK CH 10-11-RH258-221 INSTRUCTION - INSTRUCTION UGAF DN RUSK CNT ADD RUTLE 10-11-RH258-222 INSTRUCTION - INSTRUCTION UGAF ATH PROF LAW 10-11-RH258-224 INSTRUCTION - INSTRUCTION UGAF KIRBO CHAIR LAW RUTLE 10-11-RH258-225 INSTRUCTION - INSTRUCTION UGAF WILBANKS CEASE CRUTLE 10-11-RX258-228 INSTRUCTION - NON-SPONSORED ROYALTIES MISC LAW SCHOOL 10-11-RH258-229 INSTRUCTION - INSTRUCTION UGAF 10-11-RH258-723 INSTRUCTION - INSTRUCTION SHACKELFORD PROF 10-11-RH258-727 INSTRUCTION - INSTRUCTION LORIDANS FDN RUSK 10-11-RH258-730 INSTRUCTION - INSTRUCTION CHAIR ROGERS UGF 10-11-RH258-731 INSTRUCTION - INSTRUCTION ALLEN POST PROF WHITE WHITE RUTLE 258 RUSK INTL LAW CNRUTLE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 426 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- OTHER INSTRUCTIONAL UNITS ------------------------- PROJECT DESCRIPTION ------------------- SCHOOL OF LAW 10-11-RH258-733 INSTRUCTION - INSTRUCTION 10-11-RH258-741 INSTRUCTION - INSTRUCTION CHAIR SIBLEY UGF 10-11-RH258-746 INSTRUCTION - INSTRUCTION CHAIR CARTER UGF 10-11-RH258-761 INSTRUCTION - INSTRUCTION JUDGE JOEL F FRYE -E 10-11-RH258-771 INSTRUCTION - INSTRUCTION J B MARTIN CHAIR 10-11-RH258-773 INSTRUCTION - INSTRUCTION CHAIR CLEVELAND MITCH 10-11-RH258-774 INSTRUCTION - INSTRUCTION CHR CHAFFIN UGF MITCH 10-21-RR258-226 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RX258-900 RESEARCH - NON-SPONSORED 10-31-RE258-219 PUBLIC SERVICE - COMMUNITY AOOTC ICJE GA FY15 10-31-RE258-220 PUBLIC SERVICE - COMMUNITY UGAF GA JML INTL COMPRUTLE 10-31-RE258-223 PUBLIC SERVICE - COMMUNITY AOOTC ICJE GA FY16 REAVE 10-31-RE258-775 PUBLIC SERVICE - COMMUNITY AOOTC ICJE GA FY17 REAVE 10-31-RX258-950 PUBLIC SERVICE - NON-SPONSORED 10-46-RT258-227 ACADEMIC SUPPORT - ADMIN OTHER INSTRUCTIONAL UNITS ------------------------- UGAF BRUMBY PROF BORCHARD RF BARRIERS WHITE LANIE UGARF SUPPORT LAW SCH REAVE RESIDUAL #258PS SHIPL UGAF LAW SCH RENOVATIRUTLE CONTINUING LEGAL EDUCATION 10-31-RE259-020 PUBLIC SERVICE - COMMUNITY ICLE FY2014 JONES 10-31-RE259-021 PUBLIC SERVICE - COMMUNITY ICLE FY2015 HARPE 10-31-RE259-022 PUBLIC SERVICE - COMMUNITY ICLE FY2016 HARPE 10-31-RE259-023 PUBLIC SERVICE - COMMUNITY ICLE FY2017 HARPE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 427 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- OTHER INSTRUCTIONAL UNITS ------------------------- PROJECT DESCRIPTION ------------------- SCHOOL OF SOCIAL WORK 10-11-RH263-035 INSTRUCTION - INSTRUCTION BERGER MEM PROF KROPF 10-11-RH263-252 INSTRUCTION - INSTRUCTION BHDD/NIH DHS 4E STUDENTS ELLET 10-11-RH263-253 INSTRUCTION - INSTRUCTION BHDD/NIH ADMIN RH263252 10-11-RH263-257 INSTRUCTION - INSTRUCTION UGAF BERGER GRD ASST DANIE 10-11-RH263-258 INSTRUCTION - INSTRUCTION UGAF ABOLT GRD ASSIS DANIE 10-11-RH263-259 INSTRUCTION - INSTRUCTION UGAF HOLLOWELL 10-11-RH263-260 INSTRUCTION - INSTRUCTION UGAF INSTIT NON PROF CARNE 10-11-RH263-264 INSTRUCTION - INSTRUCTION DHHS/NIH WORKFORCE ED BRIGG 10-11-RH263-265 INSTRUCTION - INSTRUCTION DHHS/NIH PS W/ 263-264 BRIGG 10-11-RH263-268 INSTRUCTION - INSTRUCTION GSU IV-E CHILD WELL ELLET 10-11-RH263-271 INSTRUCTION - INSTRUCTION USDHHS WORKFORCE ED 10-11-RH263-272 INSTRUCTION - INSTRUCTION USDHHS PS W/ 263271 10-11-RH263-274 INSTRUCTION - INSTRUCTION GADJJ PRTNRSHP RENEWL 10-21-RR263-002 RESEARCH-INDIVIDUAL OR PROJECT ABOLT GRAD ASST DEEHR 10-21-RR263-003 RESEARCH-INDIVIDUAL OR PROJECT INST NONPRF ORG HOLLA 10-21-RR263-220 RESEARCH-INDIVIDUAL OR PROJECT PARHAM PROF KROPF 10-21-RR263-266 RESEARCH-INDIVIDUAL OR PROJECT NYCT RF TANF NACKE 10-21-RR263-267 RESEARCH-INDIVIDUAL OR PROJECT OAR RF STRESS VONK 10-21-RR263-270 RESEARCH-INDIVIDUAL OR PROJECT ASAE RF INNOVATION JASKY 10-21-RR263-273 RESEARCH-INDIVIDUAL OR PROJECT USDHHS W/580-394 FUTRI 10-21-RR263-275 RESEARCH-INDIVIDUAL OR PROJECT UMD/ARHQ RF PATIENT INVOLCORNE 10-21-RX263-900 RESEARCH - NON-SPONSORED 10-31-RE263-269 PUBLIC SERVICE - COMMUNITY UGARF SUPPORT NIH ELLET DANIE YEGID SCHLRSHP DIS 2__OKECH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 428 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- OTHER INSTRUCTIONAL UNITS ------------------------- SCHOOL OF SOCIAL WORK 10-31-RX263-950 PUBLIC SERVICE - NON-SPONSORED 10-31-RU263-254 PUBLIC SERVIC-FEDERAL STIMULUS OTHER INSTRUCTIONAL UNITS ------------------------10-21-RR261-647 RESIDUAL #263PS YEGID GDCH/ARRACAPTA TRAINING LOCKH USDA NIFARF AUBRE ARMY ROTC RESEARCH-INDIVIDUAL OR PROJECT OTHER INSTRUCTIONAL UNITS ------------------------- PROJECT DESCRIPTION ------------------- W/267-322 SCHOOL OF ECOLOGY 10-11-RH551-225 INSTRUCTION - INSTRUCTION ODUM PROF 10-11-RH551-228 INSTRUCTION - INSTRUCTION UGAF SPECIAL FUNDING CARRO 10-11-RH551-506 INSTRUCTION - INSTRUCTION UGAF ECOLOGY FUND GITTL 10-11-RH551-507 INSTRUCTION - INSTRUCTION UGAF BUTLER FELLOW GITTL 10-11-RH551-513 INSTRUCTION - INSTRUCTION UGAF IDEA BRD-SUBST GITTL 10-11-RH551-558 INSTRUCTION - INSTRUCTION USDE HOFFMAN W/ 216331 THO 10-11-RH551-582 INSTRUCTION - INSTRUCTION RCAF CAMPUS STREAMS 10-11-RH551-585 INSTRUCTION - INSTRUCTION USDE W/ 216-342 HOFFMAN 10-11-RH551-605 INSTRUCTION - INSTRUCTION USDE W/216-352 15-17 CONNE 10-21-RR551-220 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR551-230 RESEARCH-INDIVIDUAL OR PROJECT NSF RF NRT-DESE_____EZENW 10-21-RR551-231 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/551-230 EZENW 10-21-RR551-232 RESEARCH-INDIVIDUAL OR PROJECT USDI/USGSRF HYDROL VARI__WENGE 10-21-RR551-233 RESEARCH-INDIVIDUAL OR PROJECT U MICH 10-21-RR551-234 RESEARCH-INDIVIDUAL OR PROJECT FHCRC/NIHRF CSQUID PROJ2 ROHAN 10-21-RR551-235 RESEARCH-INDIVIDUAL OR PROJECT USDI-FWS RF RF_NIAG ERIE WENGE ODUM H2P MAINT BARRE FOWLE CROWL RF RF_PERTUS TRAROHAN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 429 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- OTHER INSTRUCTIONAL UNITS ------------------------- PROJECT DESCRIPTION ------------------- SCHOOL OF ECOLOGY 10-21-RR551-236 RESEARCH-INDIVIDUAL OR PROJECT ATL BOT GRF RF_AM GINSENGSCHMI 10-21-RR551-237 RESEARCH-INDIVIDUAL OR PROJECT UGAF 10-21-RR551-399 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR551-410 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR551-414 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR551-421 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR551-466 RESEARCH-INDIVIDUAL OR PROJECT USDC RF SEA10 R/SCD-1 CARR 10-21-RR551-470 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PREDATORS 10-21-RR551-476 RESEARCH-INDIVIDUAL OR PROJECT NSF RF REV ZOONOSIS PORTE 10-21-RR551-477 RESEARCH-INDIVIDUAL OR PROJECT NSF 10-21-RR551-478 RESEARCH-INDIVIDUAL OR PROJECT USEPA ALLGEIER FELLOW ROSEM 10-21-RR551-479 RESEARCH-INDIVIDUAL OR PROJECT USEPA SUB W/ 551-478 10-21-RR551-482 RESEARCH-INDIVIDUAL OR PROJECT DOC/UND RF AQUATIC INV SDRAKE 10-21-RR551-488 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PARASITE INT EZENW 10-21-RR551-493 RESEARCH-INDIVIDUAL OR PROJECT NSF RF INVASIVE SEAWBYERS 10-21-RR551-494 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS 551-493 10-21-RR551-497 RESEARCH-INDIVIDUAL OR PROJECT NSF RF LTREB RENEWL PRING 10-21-RR551-499 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TIPPING PT___ROHAN 10-21-RR551-503 RESEARCH-INDIVIDUAL OR PROJECT USDA RF DUAL STRESSORWURZB 10-21-RR551-510 RESEARCH-INDIVIDUAL OR PROJECT USDI RF CLOSE-CONTCT ALTIZ 10-21-RR551-511 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SCALER 10-21-RR551-514 RESEARCH-INDIVIDUAL OR PROJECT NSF RF FOREST BIODV MOHAN 10-21-RR551-517 RESEARCH-INDIVIDUAL OR PROJECT NSF RF REU 551-476 RIVERVW LK HFOW GITTL VAR RSCH GIFTS GITTL UPR/NSF RF LTER IV PRING UPR/NSF RF SUPP 551-410 PRING VAR ECOLGY RSCH CARRO PARKRF SUP 551-476 BYERS PORTE ROSEM BYERS ROSEM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 430 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- OTHER INSTRUCTIONAL UNITS ------------------------- PROJECT DESCRIPTION ------------------- SCHOOL OF ECOLOGY 10-21-RR551-525 RESEARCH-INDIVIDUAL OR PROJECT NSF RF REU 551-488 10-21-RR551-528 RESEARCH-INDIVIDUAL OR PROJECT USDC RF EUTROPHICATN BYERS 10-21-RR551-529 RESEARCH-INDIVIDUAL OR PROJECT NSF RF INFECTIOUS_D DRAKE 10-21-RR551-530 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS 551-529 DRAKE 10-21-RR551-534 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SCALER BALLA 10-21-RR551-537 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUP 100-621 ALBER 10-21-RR551-539 RESEARCH-INDIVIDUAL OR PROJECT RF SOIL CARBON SCHMI 10-21-RR551-540 RESEARCH-INDIVIDUAL OR PROJECT USDC RF RR746-061 SHEEH 10-21-RR551-543 RESEARCH-INDIVIDUAL OR PROJECT NSF RF STRESS TOLERAKEMP 10-21-RR551-544 RESEARCH-INDIVIDUAL OR PROJECT NSF/FIU RF WATER SUSTAINFREEM 10-21-RR551-545 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS RR551-476 10-21-RR551-546 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS 551-511 10-21-RR551-547 RESEARCH-INDIVIDUAL OR PROJECT USDOD RF BIOLOGICAL NIWURZB 10-21-RR551-548 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/551497 10-21-RR551-550 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RCN PROPOSAL STEPH 10-21-RR551-551 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS RR551-550 STEPH 10-21-RR551-552 RESEARCH-INDIVIDUAL OR PROJECT USDA FS RF EL YUNQUE 10-21-RR551-553 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/ 100635 FITT HOP 10-21-RR551-554 RESEARCH-INDIVIDUAL OR PROJECT USDA RF LONGLEAF 10-21-RR551-555 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/100647BALANTYNE 10-21-RR551-556 RESEARCH-INDIVIDUAL OR PROJECT USDC RF R/SCD-SHE 10-21-RR551-557 RESEARCH-INDIVIDUAL OR PROJECT TU RF SALMONID FSH WENGE 10-21-RR551-559 RESEARCH-INDIVIDUAL OR PROJECT UGAF ECOLOGY PROF PRING SCHMI HOPKI GITTL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 431 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- OTHER INSTRUCTIONAL UNITS ------------------------- PROJECT DESCRIPTION ------------------- SCHOOL OF ECOLOGY 10-21-RR551-560 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SYMPOSIUM EZENW 10-21-RR551-561 RESEARCH-INDIVIDUAL OR PROJECT NSF RF COVIC 10-21-RR551-562 RESEARCH-INDIVIDUAL OR PROJECT NSF RF LKE SEMINOLE COVIC 10-21-RR551-564 RESEARCH-INDIVIDUAL OR PROJECT NSF RF 10-21-RR551-565 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/551-564 EZENW 10-21-RR551-567 RESEARCH-INDIVIDUAL OR PROJECT NSF RF MIG TRDE OFF ALTIZ 10-21-RR551-568 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PATH DYNAMIC ALTIZ 10-21-RR551-569 RESEARCH-INDIVIDUAL OR PROJECT UGAF GA ATHLETIC ASC ALTIZ 10-21-RR551-571 RESEARCH-INDIVIDUAL OR PROJECT NSF RF URBAN STREAM WENGE 10-21-RR551-572 RESEARCH-INDIVIDUAL OR PROJECT USDI RF HYDROLOGY WENGE 10-21-RR551-573 RESEARCH-INDIVIDUAL OR PROJECT CESU RF COMM & TECH WENGE 10-21-RR551-574 RESEARCH-INDIVIDUAL OR PROJECT UPR/NSF RF ENVIRO PR PRING 10-21-RR551-575 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TIPPING POINTDRAKE 10-21-RR551-576 RESEARCH-INDIVIDUAL OR PROJECT UPR/NSF RF W/ 551574_COVICH 10-21-RR551-577 RESEARCH-INDIVIDUAL OR PROJECT US ARMY RF HYDROLOGIC 10-21-RR551-578 RESEARCH-INDIVIDUAL OR PROJECT FHCRC/NIHCSQUID UGA SUB 10-21-RR551-579 RESEARCH-INDIVIDUAL OR PROJECT NSF 10-21-RR551-580 RESEARCH-INDIVIDUAL OR PROJECT NAU/USDE RF CLIMATE CHNG OSENB 10-21-RR551-581 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RAPID FIT EBOPARK 10-21-RR551-584 RESEARCH-INDIVIDUAL OR PROJECT DOE RF WETLANDS CAPPS 10-21-RR551-586 RESEARCH-INDIVIDUAL OR PROJECT UFL/NSF RF CORAL VERMETIOSENB 10-21-RR551-587 RESEARCH-INDIVIDUAL OR PROJECT GDNR FISH SPECIES 10-21-RR551-588 RESEARCH-INDIVIDUAL OR PROJECT GIT RF RF_WATER CONFFOWLE CLIMATE IMMUNE TRADEEZENW PRING DRAKE RF WHITE-NOSE KRKRAME FREEM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 432 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- OTHER INSTRUCTIONAL UNITS ------------------------- PROJECT DESCRIPTION ------------------- SCHOOL OF ECOLOGY 10-21-RR551-589 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RR272-828 10-21-RR551-590 RESEARCH-INDIVIDUAL OR PROJECT USDC RF R/HCE-BYER-16 10-21-RR551-591 RESEARCH-INDIVIDUAL OR PROJECT NSF RF DISS RSRCH __WURZB 10-21-RR551-602 RESEARCH-INDIVIDUAL OR PROJECT NFWF RF BIODIVERS 10-21-RR551-603 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TIPPNG POINT DRAKE 10-21-RR551-604 RESEARCH-INDIVIDUAL OR PROJECT FHCRC/NIHRF 10-21-RR551-606 RESEARCH-INDIVIDUAL OR PROJECT NSF RF MUSE_________CAPPS 10-21-RR551-607 RESEARCH-INDIVIDUAL OR PROJECT CESU RF RF_QUANT ECOLWENGE 10-21-RR551-608 RESEARCH-INDIVIDUAL OR PROJECT RIVER NETRF RF_SE WATER SFOWLE 10-21-RR551-609 RESEARCH-INDIVIDUAL OR PROJECT NSF 10-21-RR551-610 RESEARCH-INDIVIDUAL OR PROJECT GA NAT RECONASAUGA RIVER_FREEM 10-21-RR551-611 RESEARCH-INDIVIDUAL OR PROJECT USDA FOR RF RF_SALMONID PWENGE 10-21-RR551-612 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS 551-529 10-21-RR551-613 RESEARCH-INDIVIDUAL OR PROJECT UGAF WATERSHED UGA SPGITTL 10-21-RR551-614 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TIPPNG POINT DRAKE 10-21-RX551-900 RESEARCH - NON-SPONSORED 10-21-RX551-950 RESEARCH - NON-SPONSORED RESIDUAL #551 CARRO 10-31-RE551-453 PUBLIC SERVICE - COMMUNITY UGAF ODUM STUDENT GITTL 10-66-RA551-464 INST SUPPORT-GENERAL UGAF WHEATLEY FUND GITTL CONTINUING EDUCATION -------------------- HALL WENGE CSQUID UGA SUB DR RF RF LIVESTOCK ALTIZ DRAKE UGARF SUPPORT A&S ECO CONT ED: GC CONT EDUCATION 10-31-RE347-086 PUBLIC SERVICE - COMMUNITY GDOECL GA TRAIN APPRVL SHETT 10-31-RE347-087 PUBLIC SERVICE - COMMUNITY AAS JR SCIENCY FY16 SHETT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 433 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------CONTINUING EDUCATION -------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CONT ED: GC CONT EDUCATION 10-31-RE347-287 PUBLIC SERVICE - COMMUNITY DECL/NIH GA TRAIN FY14 SHETT 10-31-RE347-288 PUBLIC SERVICE - COMMUNITY JSHS/USARSYMPOSIUM 2015 SHETT 10-31-RE347-289 PUBLIC SERVICE - COMMUNITY GDECL CONTINUING EDUCATION -------------------- CONT ED: CONF & EVENT PLANNING 10-31-RE348-101 PUBLIC SERVICE - COMMUNITY 10-31-RX348-950 PUBLIC SERVICE - NON-SPONSORED OTHER UNITS ----------- TRNING APPROVAL SHETT GDECL GA TRNING 12-13 SHETT RESIDUAL #348PS CROWE ARCHWAY PARTNERSHIP 10-31-RE794-003 PUBLIC SERVICE - COMMUNITY APC PULASKI CO FY16 GORDO 10-31-RE794-004 PUBLIC SERVICE - COMMUNITY APC SPALDNG CO FY16 GORDO 10-31-RE794-005 PUBLIC SERVICE - COMMUNITY APC HABRSHM CO FY16 GORDO 10-31-RE794-006 PUBLIC SERVICE - COMMUNITY APC WASHINGTON FY16 GORDO 10-31-RE794-007 PUBLIC SERVICE - COMMUNITY APC CANDLER CO FY16 GORDO 10-31-RE794-008 PUBLIC SERVICE - COMMUNITY HART CO FY16 GORDO 10-31-RE794-009 PUBLIC SERVICE - COMMUNITY SUMTER COUNTY GORDO 10-31-RE794-010 PUBLIC SERVICE - COMMUNITY GRADY COUNTY GORDO 10-31-RE794-011 PUBLIC SERVICE - COMMUNITY GRADY FY17 GORDO 10-31-RE794-012 PUBLIC SERVICE - COMMUNITY SUMTER FY17 GORDO 10-31-RE794-013 PUBLIC SERVICE - COMMUNITY CANDLER FY17 GORDO 10-31-RE794-014 PUBLIC SERVICE - COMMUNITY WASHINGTON FY17 GORDO 10-31-RE794-015 PUBLIC SERVICE - COMMUNITY SPALDING FY17 GORDO 10-31-RE794-016 PUBLIC SERVICE - COMMUNITY HART FY17 GORDO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 434 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ARCHWAY PARTNERSHIP 10-31-RE794-017 PUBLIC SERVICE - COMMUNITY HABERSHAM FY17 GORDO 10-31-RE794-018 PUBLIC SERVICE - COMMUNITY PULASKI FY17 GORDO 10-31-RE794-100 PUBLIC SERVICE - COMMUNITY APC ARCHWAY PART GORDO 10-31-RX794-900 PUBLIC SERVICE - NON-SPONSORED UGARF SUPPORT ARCHWAY PARTNERS 10-31-RX794-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL BALANCE OTHER UNITS ----------- #794 UNIVERSITY PRESS 10-11-RH010-057 INSTRUCTION - INSTRUCTION UGAF GA POWER GRADY 10-11-RH010-064 INSTRUCTION - INSTRUCTION SHEFFIELDBRADLEY HALE 10-11-RH010-065 INSTRUCTION - INSTRUCTION VARIOUS BRUCE MCEVER FUNWELLS 10-11-RH010-101 INSTRUCTION - INSTRUCTION UGAF BOOK SUPPORTERS 10-11-RH010-102 INSTRUCTION - INSTRUCTION 10-11-RH010-103 INSTRUCTION - INSTRUCTION UGAF THE PRESS DISCR 10-11-RH010-107 INSTRUCTION - INSTRUCTION UGAF UGA PRESS FRNDS MOREH 10-21-RR010-061 RESEARCH-INDIVIDUAL OR PROJECT EARLY AMER REGIOBAYER 10-21-RR010-062 RESEARCH-INDIVIDUAL OR PROJECT INT W/ 010-061 10-21-RR010-063 RESEARCH-INDIVIDUAL OR PROJECT HODGE FDN GIFTS WELLS 10-21-RX010-900 RESEARCH - NON-SPONSORED UGARF SUPPORT 10-31-RX010-003 PUBLIC SERVICE - NON-SPONSORED ROYALTY JV WORMSLO WELLS 10-31-RX010-004 PUBLIC SERVICE - NON-SPONSORED ROYALTY VARIOUS GIFTS PUBLISH 10-31-RE010-046 PUBLIC SERVICE - COMMUNITY 10-31-RX010-048 PUBLIC SERVICE - NON-SPONSORED ROYALTY JV WB FND WELLS 10-31-RX010-053 PUBLIC SERVICE - NON-SPONSORED ROYALTY JV NATURE MITCH PRESS COLEMAN WATSON BROWN WELLS WELLS WELLS MITCH WELLS MITCH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 435 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- UNIVERSITY PRESS 10-31-RX010-054 PUBLIC SERVICE - NON-SPONSORED ROYALTY JV HODGE MITCH 10-31-RX010-059 PUBLIC SERVICE - NON-SPONSORED ROYALTY JV GRAHAM MITCH 10-31-RE010-066 PUBLIC SERVICE - COMMUNITY VARIOUS INC TYE B PB S OWELLS 10-31-RE010-108 PUBLIC SERVICE - COMMUNITY UW PRESS DIVERSITY GUSIN 10-31-RX010-950 PUBLIC SERVICE - NON-SPONSORED OTHER UNITS ----------- RESIDUAL #010 ORCHA BOTANICAL GARDEN 10-11-RH011-067 INSTRUCTION - INSTRUCTION USDE SUP RH216-309 10-21-RR011-077 RESEARCH-INDIVIDUAL OR PROJECT CESU RF SPCIES ASSMNTAFFOL 10-21-RX011-900 RESEARCH - NON-SPONSORED UGARF SUPPORT BOTANIC 10-31-RE011-014 PUBLIC SERVICE - COMMUNITY BOT GARDEN-PRJ COORD 10-31-RE011-017 PUBLIC SERVICE - COMMUNITY BOT GAR CONS COOLEWIS 10-31-RE011-057 PUBLIC SERVICE - COMMUNITY VAR SBG EDUCATN GRAHA 10-31-RE011-061 PUBLIC SERVICE - COMMUNITY SBG CONSRV GIFTSGRAHA 10-31-RE011-062 PUBLIC SERVICE - COMMUNITY IMLS NATIVE PLNT COLLAFFOL 10-31-RE011-064 PUBLIC SERVICE - COMMUNITY UGAF CHILDREN GARDEN BERRY 10-31-RE011-065 PUBLIC SERVICE - COMMUNITY UGAF BALL FUND 10-31-RE011-066 PUBLIC SERVICE - COMMUNITY UGAF CALLAWAY VC FND WRIGL 10-31-RE011-068 PUBLIC SERVICE - COMMUNITY UGAF SBG HORT MAINT WRIGL 10-31-RE011-069 PUBLIC SERVICE - COMMUNITY USDA/FS NATIVE PLANT AFFOL 10-31-RE011-072 PUBLIC SERVICE - COMMUNITY GCG CLERICAL BURDE 10-31-RE011-073 PUBLIC SERVICE - COMMUNITY BOTANICAL GRDN2 GRAHA 10-31-RE011-074 PUBLIC SERVICE - COMMUNITY BOT GRDN HORT 2 GRAHA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 436 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- BOTANICAL GARDEN 10-31-RE011-075 PUBLIC SERVICE - COMMUNITY 10-31-RE011-076 PUBLIC SERVICE - COMMUNITY USDA FS NATIVE PLAN RES AFFOL 10-31-RE011-078 PUBLIC SERVICE - COMMUNITY SSHT GA NATIVE PLAN AFFOL 10-31-RE011-079 PUBLIC SERVICE - COMMUNITY WF VASCULAR INV CHAFI 10-31-RE011-080 PUBLIC SERVICE - COMMUNITY FOSBG ADMIN POSITION GRAHA 10-31-RE011-081 PUBLIC SERVICE - COMMUNITY IMLS NATIVE PLANT AFFOL 10-31-RX011-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL BALANCE #011 OTHER UNITS ----------- GCG CLERICAL SVOBO GEORGIA REVIEW 10-31-RE020-018 PUBLIC SERVICE - COMMUNITY UGAF 10-65-RX020-015 INST SUPPORT-PR NON-SPONSORED GEORGIA REVIEW GIFT INCOME OTHER UNITS ----------- GA REV SUPPORT COREY GEORGIA MUSEUM OF ART 10-11-RH021-135 INSTRUCTION - INSTRUCTION UGAF BYRNECE PURCELL EILAN 10-11-RH021-136 INSTRUCTION - INSTRUCTION UGAF GREEN END 10-11-RH021-139 INSTRUCTION - INSTRUCTION UGAF GREEN SYMPOSIUM MACE 10-11-RH021-142 INSTRUCTION - INSTRUCTION LUCE ART INTERRUPTED EILAN 10-11-RH021-149 INSTRUCTION - INSTRUCTION UGAF COLLECTORS FUND MOREH 10-11-RH021-153 INSTRUCTION - INSTRUCTION UGAF GMOA DESDIRCIR 10-11-RH021-157 INSTRUCTION - INSTRUCTION EXHIB RR021142 10-11-RH021-158 INSTRUCTION - INSTRUCTION CATALOG RH021142 EILA 10-11-RH021-164 INSTRUCTION - INSTRUCTION GHC STHRN FURNTRE EILAN 10-11-RH021-165 INSTRUCTION - INSTRUCTION SKF KRESS FELLOW EILAN EILAN EILAN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 437 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- GEORGIA MUSEUM OF ART 10-11-RH021-166 INSTRUCTION - INSTRUCTION GCA PARTNER GRANT EILAN 10-11-RH021-170 INSTRUCTION - INSTRUCTION UGAF WEIGERT MEMORIALWHITT 10-11-RH021-172 INSTRUCTION - INSTRUCTION GCA FY16 PARTNER GR_EILAN 10-11-RH021-175 INSTRUCTION - INSTRUCTION CCCD 7 DECADES TEXTI_EILAN 10-11-RX021-950 INSTRUCTION - NON-SPONSORED RESIDUAL #021IN EILAN 10-21-RR021-109 RESEARCH-INDIVIDUAL OR PROJECT GREEN LIBRARY 10-21-RR021-176 RESEARCH-INDIVIDUAL OR PROJECT UGAF GMOA LIBRARY FUNWHITT 10-31-RE021-146 PUBLIC SERVICE - COMMUNITY NEA ART INTERRUPTED EILAN 10-31-RE021-162 PUBLIC SERVICE - COMMUNITY UGAF BENSON SCT ED SUMOREH 10-31-RE021-167 PUBLIC SERVICE - COMMUNITY UGAF THOMAS CURATOR SWHITT 10-31-RE021-168 PUBLIC SERVICE - COMMUNITY UGAF GMOA BUILD FND 10-31-RE021-169 PUBLIC SERVICE - COMMUNITY NEA UGA_GIRL EMBROI_EILAN 10-31-RE021-173 PUBLIC SERVICE - COMMUNITY UGAF BLACK HIST AWDS WHITT 10-31-RE021-174 PUBLIC SERVICE - COMMUNITY GHC SOUTHERN STORY EILAN 10-31-RE021-177 PUBLIC SERVICE - COMMUNITY UGAF COLLECTORS AUC WHITT 10-42-RT021-014 ACADEMIC SUPPORT-MUSE & GALLER UGAF GMOA MEM FD MOREH 10-42-RT021-015 ACADEMIC SUPPORT-MUSE & GALLER UGAF DIETZ CONSERVATIMOREH 10-42-RT021-077 ACADEMIC SUPPORT-MUSE & GALLER UGAF W N MORRIS CHAR EILAN 10-42-RT021-080 ACADEMIC SUPPORT-MUSE & GALLER DESIGNT DIR CIR EILAN 10-42-RT021-086 ACADEMIC SUPPORT-MUSE & GALLER BERKOWITZ END 10-42-RT021-087 ACADEMIC SUPPORT-MUSE & GALLER VIR TROTTER END EILAN 10-42-RT021-090 ACADEMIC SUPPORT-MUSE & GALLER ACQUISITIONS EILAN 10-42-RT021-107 ACADEMIC SUPPORT-MUSE & GALLER DODD REGISTRAR EILAN EILAN WHITT EILAN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 438 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- GEORGIA MUSEUM OF ART 10-42-RT021-108 ACADEMIC SUPPORT-MUSE & GALLER PIERRE DAURA CTREILAN 10-42-RT021-114 ACADEMIC SUPPORT-MUSE & GALLER HARVEY FAMILY FUEILAN 10-42-RT021-119 ACADEMIC SUPPORT-MUSE & GALLER UGAF CHRIST-JANER EILAN 10-42-RT021-120 ACADEMIC SUPPORT-MUSE & GALLER UGAF ALLEN ENDOW EILAN 10-42-RT021-121 ACADEMIC SUPPORT-MUSE & GALLER UGAF CHRIST-JANER EILAN 10-42-RT021-151 ACADEMIC SUPPORT-MUSE & GALLER UGAF DAURA CONS FUND MOREH 10-42-RT021-152 ACADEMIC SUPPORT-MUSE & GALLER UGAF DODD PRESERVATN MOREH 10-42-RT021-154 ACADEMIC SUPPORT-MUSE & GALLER UGAF GMOA FUND MOREH 10-42-RT021-155 ACADEMIC SUPPORT-MUSE & GALLER UGAF FRIENDS EVENTS MOREH 10-66-RA021-163 INST SUPPORT-GENERAL UGAF PAVAC FUND MORRI OTHER UNITS ----------- GENERAL INSTITUTIONAL EXPENSE 10-21-RR023-003 RESEARCH-INDIVIDUAL OR PROJECT 10-62-RA023-106 INST SUPPORT-FISCAL OPERATIONS OTHER UNITS ----------- UGARF COVERDELL LEASE SCHRA GEN ADMIN-RCVRY CLEVE UGARF SUPPORT 10-21-RX064-072 RESEARCH - NON-SPONSORED UGARF/C&GINFECTIOUS INTI OCONN 10-21-RX064-078 RESEARCH - NON-SPONSORED UGARF/C&GRSCH COMPTG NESMI 269 10-21-RX064-085 RESEARCH - NON-SPONSORED UGARF/OSPTECH UPGRADE OCONN 10-21-RX064-086 RESEARCH - NON-SPONSORED UGARF/C>ECH COMM BURT 10-21-RX064-087 RESEARCH - NON-SPONSORED UGARF/C&G OCCUP HEALTH KIOCONN 10-21-RX064-088 RESEARCH - NON-SPONSORED UGARF/C&GBHSI COVERDELL OOCONN 10-21-RX064-089 RESEARCH - NON-SPONSORED UGARF/C&GBIOBUSINESS BURT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 439 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- UGARF SUPPORT 10-21-RX064-090 RESEARCH - NON-SPONSORED UGARF TCO SEED GRANT 10-21-RX064-095 RESEARCH - NON-SPONSORED UGARF RIVERBEND BLDG EXP 10-21-RX064-096 RESEARCH - NON-SPONSORED UGARF CTR HUMANITIES & ART 10-21-RX064-100 RESEARCH - NON-SPONSORED UGARF COVERDELL OPERATIONS 10-21-RX064-101 RESEARCH - NON-SPONSORED UGARF SER-CAT DUES 10-21-RX064-102 RESEARCH - NON-SPONSORED UGARF BIOENERY INITIATIVE 10-21-RX064-103 RESEARCH - NON-SPONSORED UGARF PRESIDENTIAL FELLOW PROG 10-21-RX064-104 RESEARCH - NON-SPONSORED UGARF FACULTY RSCH GRT 12 10-21-RX064-108 RESEARCH - NON-SPONSORED UGARF TCO SEED GRANTS 10-21-RX064-110 RESEARCH - NON-SPONSORED UGARF FOREIGN TRAVEL 10-21-RX064-112 RESEARCH - NON-SPONSORED UGARF STARTUP 2013 10-21-RX064-113 RESEARCH - NON-SPONSORED UGARF FACULTY RSCH GRT FUND 10-21-RX064-115 RESEARCH - NON-SPONSORED UGARF MISC OPERATING 10-21-RX064-116 RESEARCH - NON-SPONSORED UGARF POSTDOC ASSOCIATION 10-21-RX064-118 RESEARCH - NON-SPONSORED UGARF CMM OPERATING DALTON 166 10-21-RX064-119 RESEARCH - NON-SPONSORED UGARF BSRI SUPPORT SCOTT 10-21-RX064-120 RESEARCH - NON-SPONSORED UGARF SPECIAL RESEARCH AWARDS 10-21-RX064-122 RESEARCH - NON-SPONSORED UGARF STARTUP FUND 10-21-RX064-123 RESEARCH - NON-SPONSORED UGARF RESEARCH SUPPORT FUND 10-21-RX064-124 RESEARCH - NON-SPONSORED OBESITY INITIATIVE RECRUITMENT 10-21-RX064-125 RESEARCH - NON-SPONSORED UGARF THINC ENTREPRENEU WEEK 10-21-RX064-126 RESEARCH - NON-SPONSORED UGARF ILS MANLEY 093 10-21-RX064-127 RESEARCH - NON-SPONSORED UGARF STAR STARTUP 064 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 440 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- UGARF SUPPORT 10-21-RX064-128 RESEARCH - NON-SPONSORED UGARF INTG LIFE SCI GRAD PROG 10-21-RX064-129 RESEARCH - NON-SPONSORED UGARF RSCH SUP NIH PREP 211 10-21-RX064-130 RESEARCH - NON-SPONSORED UGARF IRB SUPPORT 064 10-21-RX064-131 RESEARCH - NON-SPONSORED UGARF RSCH SUP CLIMATE SOC 100 10-21-RX064-132 RESEARCH - NON-SPONSORED PRESIDENT RSCH HIRE FUND 10-21-RX064-133 RESEARCH - NON-SPONSORED GRA ENTREPRENEUR IN RESIDENCE 10-21-RX064-177 RESEARCH - NON-SPONSORED UGARF/C&GRSCH SUP08 ALEXE 10-21-RX064-183 RESEARCH - NON-SPONSORED UGARF/C&GINFECT DIS 182 10-21-RX064-234 RESEARCH - NON-SPONSORED OBESITY CONF JOHNSON/BAILE 581 10-21-RX064-235 RESEARCH - NON-SPONSORED UGARF CDC FID GOTTDENKER 212 10-21-RX064-236 RESEARCH - NON-SPONSORED UGARF CDC FID TOMPKINS 211 10-21-RX064-309 RESEARCH - NON-SPONSORED RSCH SUPPRT BOONS RETENTION549 10-21-RX064-321 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP HOLLIBAU100 10-21-RX064-322 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP NAKANO 10-21-RX064-324 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP RESSURRE156 10-21-RX064-325 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP DAWE 10-21-RX064-326 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP HELLERST258 10-21-RX064-327 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP HEROD 10-21-RX064-328 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP SMAGORIN229 10-21-RX064-329 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP WHITMAN 182 10-21-RX064-330 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP ARNOLD 093 10-21-RX064-331 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP TERNS 166 10-21-RX064-332 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP HALPER 184 181 HARN 181 167 175 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 441 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- UGARF SUPPORT 10-21-RX064-333 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP WHALEN 793 10-21-RX064-334 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP BUTCHART245 10-21-RX064-335 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP FAGAN 10-21-RX064-336 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP STICKNEY168 10-21-RX064-337 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP DONOVAN 167 10-21-RX064-338 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP MOORE 10-21-RX064-339 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP MOREMEN 549 10-21-RX064-340 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP FIGUEIRA170 10-21-RX064-341 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP BROSIUS 104 10-21-RX064-342 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP FALLOWS 163 10-21-RX064-343 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP MANLEY 10-21-RX064-344 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP MATTERN 180 10-21-RX064-345 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP STRIEPEN194 10-21-RX064-346 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP ZHAO 10-21-RX064-347 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP DOCAMPO 194 10-21-RX064-348 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP KARAHANN197 10-21-RX064-349 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP MOTE 175 10-21-RX064-350 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP PAVLIC 173 10-21-RX064-451 RESEARCH - NON-SPONSORED UGARF FAC RSCH CHAMORRO 189 10-21-RX064-452 RESEARCH - NON-SPONSORED UGARF FAC RSCH THOMAS 742 10-21-RX064-453 RESEARCH - NON-SPONSORED UGARF FAC RSCH POLLARD 183 10-21-RX064-457 RESEARCH - NON-SPONSORED UGARF FAC RSCH CONTINI 171 10-21-RX064-458 RESEARCH - NON-SPONSORED UGARF FAC RSCH MARSHALL 164 575 093 093 185 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 442 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- UGARF SUPPORT 10-21-RX064-459 RESEARCH - NON-SPONSORED UGARF FAC RSCH KRAFT 173 10-21-RX064-460 RESEARCH - NON-SPONSORED UGARF FAC RSCH MORTENSEN 154 10-21-RX064-462 RESEARCH - NON-SPONSORED UGARF FAC RSCH TSE 722 10-21-RX064-463 RESEARCH - NON-SPONSORED UGARF FAC RSCH FOK 722 10-21-RX064-464 RESEARCH - NON-SPONSORED UGARF FAC RSCH SUNDARAM 722 10-21-RX064-465 RESEARCH - NON-SPONSORED UGARF FAC RSCH MOHAN 156 10-21-RX064-466 RESEARCH - NON-SPONSORED UGARF FAC RSCH KONG 156 10-21-RX064-467 RESEARCH - NON-SPONSORED UGARF FAC RSCH MCEWEN 211 10-21-RX064-468 RESEARCH - NON-SPONSORED UGARF FAC RSCH STANTON 212 10-21-RX064-469 RESEARCH - NON-SPONSORED UGARF FAC RSCH TARIGO 212 10-21-RX064-470 RESEARCH - NON-SPONSORED UGARF FAC RSCH CZAJA 166 10-21-RX064-471 RESEARCH - NON-SPONSORED UGARF FAC RSCH SINGH 166 10-21-RX064-472 RESEARCH - NON-SPONSORED UGARF FAC RSCH MEDLOCK 166 10-21-RX064-473 RESEARCH - NON-SPONSORED UGARF FAC RSCH SCHULZ 194 10-21-RX064-474 RESEARCH - NON-SPONSORED UGARF FAC RSCH BRINDLEY 211 10-21-RX064-475 RESEARCH - NON-SPONSORED UGARF FAC RSCH CALL 234 10-21-RX064-476 RESEARCH - NON-SPONSORED UGARF FAC RSCH SCHANK 213 10-21-RX064-477 RESEARCH - NON-SPONSORED UGARF FAC RSCH MOHAMMADPOUR722 10-21-RX064-478 RESEARCH - NON-SPONSORED UGARF FAC RSCH LEE 540 10-21-RX064-479 RESEARCH - NON-SPONSORED UGARF FAC RSCH NGUYEN 185 10-21-RX064-480 RESEARCH - NON-SPONSORED UGARF FAC RSCH BROWN 580 10-21-RX064-481 RESEARCH - NON-SPONSORED UGARF FAC RSCH BIRCH 104 10-21-RX064-482 RESEARCH - NON-SPONSORED UGARF FAC RSCH SEPONSKI 580 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 443 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- UGARF SUPPORT 10-21-RX064-483 RESEARCH - NON-SPONSORED UGARF FAC RSCH SALM WARD 263 10-21-RX064-484 RESEARCH - NON-SPONSORED UGARF FAC RSCH MOWBRAY 263 10-21-RX064-538 RESEARCH - NON-SPONSORED SEC VISITING FACULTY TVL GRT 10-21-RX064-550 RESEARCH - NON-SPONSORED UGARF FAC RSCH LEVINE 180 10-21-RX064-551 RESEARCH - NON-SPONSORED UGARF FAC RSCH SHINDELMAN 164 10-21-RX064-552 RESEARCH - NON-SPONSORED UGARF FAC RSCH TINGLER 183 10-21-RX064-553 RESEARCH - NON-SPONSORED UGARF FAC RSCH CUOMO 184 10-21-RX064-554 RESEARCH - NON-SPONSORED UGARF FAC RSCH JONES-REUS 183 10-21-RX064-555 RESEARCH - NON-SPONSORED UGARF FAC RSCH ROSENBAUM 173 10-21-RX064-556 RESEARCH - NON-SPONSORED UGARF FAC RSCH LUXENBERG 164 10-21-RX064-557 RESEARCH - NON-SPONSORED UGARF FAC RSCH VANWAGTENDON164 10-21-RX064-558 RESEARCH - NON-SPONSORED UGARF FAC RSCH SAHAKIAN 171 10-21-RX064-559 RESEARCH - NON-SPONSORED UGARF FAC RSCH LEMONS 160 10-21-RX064-560 RESEARCH - NON-SPONSORED UGARF FAC RSCH KVITKO 158 10-21-RX064-561 RESEARCH - NON-SPONSORED UGARF FAC RSCH MOHAMMADPOUR722 10-21-RX064-562 RESEARCH - NON-SPONSORED UGARF FAC RSCH IONOV 722 10-21-RX064-563 RESEARCH - NON-SPONSORED UGARF FAC RSCH WANG 722 10-21-RX064-564 RESEARCH - NON-SPONSORED UGARF FAC RSCH BURKE 174 10-21-RX064-565 RESEARCH - NON-SPONSORED UGARF FAC RSCH LAUCKNER 766 10-21-RX064-566 RESEARCH - NON-SPONSORED UGARF FAC RSCH PAZDRO 581 10-21-RX064-567 RESEARCH - NON-SPONSORED UGARF FAC RSCH GAY 766 10-21-RX064-568 RESEARCH - NON-SPONSORED UGARF FAC RSCH DIAZ 533 10-21-RX064-569 RESEARCH - NON-SPONSORED UGARF FAC RSCH EGGENSCHWILE093 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 444 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- UGARF SUPPORT 10-21-RX064-570 RESEARCH - NON-SPONSORED UGARF FAC RSCH MURALIDHARAN194 10-21-RX064-571 RESEARCH - NON-SPONSORED UGARF FAC RSCH GOMILLION 722 10-21-RX064-572 RESEARCH - NON-SPONSORED UGARF FAC RSCH FOK 722 10-21-RX064-573 RESEARCH - NON-SPONSORED UGARF FAC RSCH WALLACE 153 10-21-RX064-574 RESEARCH - NON-SPONSORED UGARF FAC RSCH OSHRI 580 10-21-RX064-575 RESEARCH - NON-SPONSORED UGARF FAC RSCH JENKINS 234 10-21-RX064-576 RESEARCH - NON-SPONSORED UGARF FAC RSCH QUINN 540 10-21-RX064-577 RESEARCH - NON-SPONSORED UGARF FAC RSCH HUNT 174 10-21-RX064-578 RESEARCH - NON-SPONSORED UGARF FAC RSCH BIRCH 195 10-21-RX064-579 RESEARCH - NON-SPONSORED UGARF FAC RSCH SCHMIDT 330 10-21-RX064-580 RESEARCH - NON-SPONSORED UGARF FAC RSCH DE LA SERRE 581 10-21-RX064-581 RESEARCH - NON-SPONSORED UGARF FAC RSCH HEKMATYAR 549 10-21-RX064-582 RESEARCH - NON-SPONSORED UGARF FAC RSCH VIVEIROS 213 10-21-RX064-583 RESEARCH - NON-SPONSORED UGARF FAC RSCH MORTENSEN 287 10-21-RX064-584 RESEARCH - NON-SPONSORED UGARF FAC RSCH CAPPS 551 10-21-RX064-608 RESEARCH - NON-SPONSORED WC CLUSTER DHL BERRY&KRETZ 180 10-21-RX064-609 RESEARCH - NON-SPONSORED WC CLUSTER MODERNISM ANDREW 10-21-RX064-610 RESEARCH - NON-SPONSORED WC CLUSTER NEUROIMAGING TIANM 10-21-RX064-611 RESEARCH - NON-SPONSORED WC CLUSTER ICE CALLAHAN & SALZ 10-21-RX064-612 RESEARCH - NON-SPONSORED WC CLUSTER AMP THOMAS & KIDULA 10-21-RX064-613 RESEARCH - NON-SPONSORED UGARF FAC RSCH AHN 257 10-21-RX064-618 RESEARCH - NON-SPONSORED UGARF FAC RSCH GAY 766 10-21-RX064-619 RESEARCH - NON-SPONSORED UGARF FAC RSCH GORDON 093 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 445 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- UGARF SUPPORT 10-21-RX064-621 RESEARCH - NON-SPONSORED UGARF FAC RSCH HAAS 187 10-21-RX064-630 RESEARCH - NON-SPONSORED UGARF FAC RSCH REITSEMA 104 10-21-RX064-636 RESEARCH - NON-SPONSORED WC CLSTR RSCH INIT MCGINN 265 10-21-RX064-637 RESEARCH - NON-SPONSORED WC CLSTR EHISTORY BERRY 180 10-21-RX064-638 RESEARCH - NON-SPONSORED WC CLSTR COMPLEX SYS KRETZ 173 10-21-RX064-639 RESEARCH - NON-SPONSORED WC CLSTR A2RU WALLACE 10-21-RX064-640 RESEARCH - NON-SPONSORED WC CLSTR 2017 ICE CALLAHAN 164 10-21-RX064-703 RESEARCH - NON-SPONSORED UGARF FAC RSCH FUSILLO 742 10-21-RX064-707 RESEARCH - NON-SPONSORED UGARF FAC RSCH ROSS 175 10-21-RX064-710 RESEARCH - NON-SPONSORED UGARF FAC RSCH STRANGE 164 10-21-RX064-714 RESEARCH - NON-SPONSORED UGARF FAC RSCH HUNT 174 10-21-RX064-717 RESEARCH - NON-SPONSORED UGARF FAC RSCH DAHLEN 251 10-21-RX064-719 RESEARCH - NON-SPONSORED UGARF FAC RSCH BOYD 577 10-21-RX064-720 RESEARCH - NON-SPONSORED UGARF FAC RSCH JENKINS 234 10-21-RX064-721 RESEARCH - NON-SPONSORED UGARF FAC RSCH SCHMIDT 234 10-21-RX064-722 RESEARCH - NON-SPONSORED UGARF FAC RSCH YU 715 10-21-RX064-726 RESEARCH - NON-SPONSORED UGARF FAC RSCH LEIBERMAN 242 10-21-RX064-727 RESEARCH - NON-SPONSORED UGARF FAC RSCH JINNAH 584 10-21-RX064-731 RESEARCH - NON-SPONSORED UGARF FAC RSCH DYER 093 10-21-RX064-734 RESEARCH - NON-SPONSORED UGARF FAC RSCH CALLANDS 766 10-21-RX064-735 RESEARCH - NON-SPONSORED UGARF FAC RSCH GUPTON 189 10-21-RX064-950 RESEARCH - NON-SPONSORED 164 RESIDUAL #064RR PATEL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 446 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- UGARF STARTUP/RSCH SUPPORT 10-21-RX070-004 RESEARCH - NON-SPONSORED OBESITY INITIATIVE BAILE 581 10-21-RX070-005 RESEARCH - NON-SPONSORED UGARF RSCH SUPPORT ALLEN 173 10-21-RX070-006 RESEARCH - NON-SPONSORED UGARF SUPPORT TO GACRC 270 10-21-RX070-007 RESEARCH - NON-SPONSORED RSCH SUPP RETENT STRIEPEN 374 10-21-RX070-010 RESEARCH - NON-SPONSORED PRESIDENT RSCH HIRE ROSS 211 10-21-RX070-011 RESEARCH - NON-SPONSORED PRESIDENT RSCH HIRE TRENT 211 10-21-RX070-012 RESEARCH - NON-SPONSORED PRESIDENT RSCH HIRE ROHANI 551 10-21-RX070-013 RESEARCH - NON-SPONSORED PRESIDENT RSCH HIRE HARVILL211 10-21-RX070-014 RESEARCH - NON-SPONSORED PRESIDENT RSCH VAN DER KNAP373 10-21-RX070-019 RESEARCH - NON-SPONSORED PRESIDENT RSCH HIRE BURG 210 10-21-RX070-110 RESEARCH - NON-SPONSORED UGARF STARTUP PORINCHU 175 10-21-RX070-111 RESEARCH - NON-SPONSORED UGARF STARTUP RHODES 267 10-21-RX070-112 RESEARCH - NON-SPONSORED UGARF STARTUP HAAS 187 10-21-RX070-113 RESEARCH - NON-SPONSORED UGARF STARTUP MOORE 174 10-21-RX070-118 RESEARCH - NON-SPONSORED UGARF STARTUP ESCALANTE-SEM182 10-21-RX070-119 RESEARCH - NON-SPONSORED UGARF RSCH SUPPORT DALTON 10-21-RX070-120 RESEARCH - NON-SPONSORED UGARF STARTUP MURALIDHARAN 194 10-21-RX070-123 RESEARCH - NON-SPONSORED UGARF STARTUP DOWNS 10-21-RX070-124 RESEARCH - NON-SPONSORED UGARF SCHAEFFER PROG SUPPRT548 10-21-RX070-128 RESEARCH - NON-SPONSORED UGARF STARTUP CAI 571 10-21-RX070-130 RESEARCH - NON-SPONSORED UGARF STARTUP ITO 166 10-21-RX070-136 RESEARCH - NON-SPONSORED UGARF STARTUP HILI 168 10-21-RX070-138 RESEARCH - NON-SPONSORED UGARF STARTUP JENKINS 234 166 182 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 447 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- UGARF STARTUP/RSCH SUPPORT 10-21-RX070-139 RESEARCH - NON-SPONSORED UGARF RSCH SUPP KRETZSCHMAR173 10-21-RX070-146 RESEARCH - NON-SPONSORED UGARF STARTUP AVCI 10-21-RX070-147 RESEARCH - NON-SPONSORED UGARF RSCH SUPPORT ROBINSON168 10-21-RX070-148 RESEARCH - NON-SPONSORED UGARF STARTUP HECKMAN 770 10-21-RX070-149 RESEARCH - NON-SPONSORED UGARF STARTUP YIN HANG 549 10-21-RX070-150 RESEARCH - NON-SPONSORED UGARF STARTUP BURKE 293 10-21-RX070-151 RESEARCH - NON-SPONSORED UGARF STARTUP FERREIRA 168 10-21-RX070-152 RESEARCH - NON-SPONSORED UGARF STARTUP HILI 168 10-21-RX070-153 RESEARCH - NON-SPONSORED UGARF STARTUP G BROWN 580 10-21-RX070-155 RESEARCH - NON-SPONSORED UGARF STARTUP PEREZ 188 10-21-RX070-156 RESEARCH - NON-SPONSORED UGARF STARTUP HALTIWANGER 549 10-21-RX070-157 RESEARCH - NON-SPONSORED UGARF STARTUP EDISON 549 10-21-RX070-158 RESEARCH - NON-SPONSORED UGARF STARTUP SZYMANSKI 549 10-21-RX070-159 RESEARCH - NON-SPONSORED UGARF STARTUP ROSS 211 OTHER UNITS ----------- 264 DIV OF ACADEMIC ENHANCEMENT 10-11-RH079-102 INSTRUCTION - INSTRUCTION USDE UGA SSS PROJECT_GINTE 10-11-RH079-103 INSTRUCTION - INSTRUCTION USDE W/ 079-102 GINTE 10-31-RE079-096 PUBLIC SERVICE - COMMUNITY USDE UPWARD BOUND GINTE 10-31-RE079-097 PUBLIC SERVICE - COMMUNITY USDE NEGA UPWARD BND GINTE 10-31-RE079-098 PUBLIC SERVICE - COMMUNITY USDE PS 079-097 10-31-RE079-099 PUBLIC SERVICE - COMMUNITY USDE TALENT SEARCH GI 10-31-RE079-100 PUBLIC SERVICE - COMMUNITY USDE PS 079-099 GI GINTE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 448 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- DIV OF ACADEMIC ENHANCEMENT 10-31-RE079-101 PUBLIC SERVICE - COMMUNITY USDE PS 10-31-RE079-104 PUBLIC SERVICE - COMMUNITY USDE ___PS 079-099______GI OTHER UNITS ----------- RE079-096 GINTE MUSEUM OF NATURAL HISTORY 10-11-RH086-051 INSTRUCTION - INSTRUCTION NAT HISTORY ED FREEM 10-21-RR086-052 RESEARCH-INDIVIDUAL OR PROJECT LAERM FUND FREEM 10-21-RR086-064 RESEARCH-INDIVIDUAL OR PROJECT USDA-FS RF EXOTIC BEETLEFREEM 10-21-RR086-066 RESEARCH-INDIVIDUAL OR PROJECT USDA RF EAB NEW ENGL FREEM 10-21-RR086-067 RESEARCH-INDIVIDUAL OR PROJECT USDA FS RF BORING INSEC FREEM 10-21-RR086-069 RESEARCH-INDIVIDUAL OR PROJECT USDA FS RF BARK BEETLES_FREEM 10-21-RR086-070 RESEARCH-INDIVIDUAL OR PROJECT GDOA RF CAPS_________FREEM 10-21-RX086-900 RESEARCH - NON-SPONSORED 10-21-RX086-950 RESEARCH - NON-SPONSORED 10-31-RE086-050 PUBLIC SERVICE - COMMUNITY 10-31-RE086-058 PUBLIC SERVICE - COMMUNITY UGAF FRIENDS NAT HIS STOKE 10-31-RE086-062 PUBLIC SERVICE - COMMUNITY UGAF CELEBRATION 10-42-RT086-063 ACADEMIC SUPPORT-MUSE & GALLER UGAF GMNH SINGER MOYERUPPE OTHER UNITS ----------- UGARF FA MUSEUM FREEM RESIDUAL BALANCE #086 NAT HISTORY GEN FREEM STOKE CAREER CENTER 10-21-RX134-950 RESEARCH - NON-SPONSORED RESIDUAL #134RR WILLI 10-53-RS134-017 STUDENT SERVICES-COUN & CAREER SEAWELL END WILLI 10-66-RA134-030 INST SUPPORT-GENERAL UGAF CAREER DEVELOP WILLI 10-66-RA134-034 INST SUPPORT-GENERAL USDE JD/FED SKSTDY13 JOERS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 449 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CAREER CENTER 10-66-RA134-035 INST SUPPORT-GENERAL USDE 10-66-RA134-036 INST SUPPORT-GENERAL USDE/C&G JOB LOCATION JOERS 10-66-RA134-037 INST SUPPORT-GENERAL USDE/C&G JOB LOCATION JOERS 10-66-RA134-038 INST SUPPORT-GENERAL USDE/C&G JOB LOCATION 2017 OTHER UNITS ----------- JLD/WKSTUDY2014 JOERS GENERAL UNIVERSITY SUPPORT 10-11-RH145-999 INSTRUCTION - INSTRUCTION RESIDENT INSTR - RESTR OFFSET 10-21-RR145-999 RESEARCH-INDIVIDUAL OR PROJECT RESIDENT INSTR - RESTR OFFSET 10-31-RE145-999 PUBLIC SERVICE - COMMUNITY RESIDENT INSTR - RESTR OFFSET 10-41-RT145-999 ACADEMIC SUPPORT-LIBRARIES RESIDENT INSTR - RESTR OFFSET 10-51-RS145-999 STUDENT SERVICES-ADMIN RESIDENT INSTR - RESTR OFFSET 10-61-RA145-999 INST SUPPORT-EXEC MANAGEMENT RESIDENT INSTR - RESTR OFFSET 10-71-RP145-999 PHYSICAL PLANT RESIDENT INSTR - RESTR OFFSET 10-81-RN145-999 SCHOLARSHIPS & FELLOWSHIPS RESIDENT INSTR - RESTR OFFSET 10-99-RN145-999 CONTINGENCY RESIDENT INSTR - RESTR OFFSET OTHER UNITS ----------10-11-RH146-003 OTHER UNITS ----------- MEDICAL PARTNERSHIP INSTRUCTION - INSTRUCTION AAIM/C&G HVC NUSS HONORS PROGRAM 10-11-RH147-024 INSTRUCTION - INSTRUCTION UGAF C&G ANNUAL FUND MOREH 10-11-RH147-025 INSTRUCTION - INSTRUCTION UGAF C&G MURPHY FUND MOREH 10-11-RX147-950 INSTRUCTION - NON-SPONSORED RESIDUAL #147IN MOREH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 450 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- HONORS PROGRAM 10-21-RR147-026 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RX147-900 CURO SUPPORT WILLI RESEARCH - NON-SPONSORED UGARF HONORS MOREH 10-46-RT147-003 ACADEMIC SUPPORT - ADMIN FND FELLOWS GRD WILLI 10-46-RT147-022 ACADEMIC SUPPORT - ADMIN UGAF FND FELLOWS PRG WILLI 10-46-RT147-028 ACADEMIC SUPPORT - ADMIN UGAF C&G PARENTS SCTYWHITT OTHER UNITS ----------- UGAF CENTER FOR TEACHING & LEARNING 10-11-RH148-010 INSTRUCTION - INSTRUCTION VA TECH ONLINE MUSIC SCHWA 10-11-RH148-030 INSTRUCTION - INSTRUCTION USGFI GA TEXTBOOK COZAR 10-11-RH148-031 INSTRUCTION - INSTRUCTION BD REGENTUSG TEXTBOOK WATSO 10-11-RH148-032 INSTRUCTION - INSTRUCTION BRUGA TEXTBOOK COZAR 10-21-RR148-011 RESEARCH-INDIVIDUAL OR PROJECT C&G S MOSS FELLOWS WATSO 10-31-RE148-028 PUBLIC SERVICE - COMMUNITY RICE/GATEOPEN TUDOR_ADAP_WATSO 10-31-RE148-029 PUBLIC SERVICE - COMMUNITY RICE/GATEINT INC RE148028 WATS OTHER UNITS ----------- SMALL BUSINESS DEVELOPMENT CTR 10-31-RE206-285 PUBLIC SERVICE - COMMUNITY SBA JOB ACT PROGRAM WILLI 10-31-RE206-288 PUBLIC SERVICE - COMMUNITY SBA PI STATE FY12 10-31-RE206-289 PUBLIC SERVICE - COMMUNITY SBA PI ALBANY FY 12 WILLI 10-31-RE206-290 PUBLIC SERVICE - COMMUNITY SBA PI ATHENS FY12 10-31-RE206-291 PUBLIC SERVICE - COMMUNITY SBA PI AUGUSTA FY12 WILLI 10-31-RE206-292 PUBLIC SERVICE - COMMUNITY SBA PI COLUMBUS FY12WILLI 10-31-RE206-293 PUBLIC SERVICE - COMMUNITY SBA PI BRUNSWICKFY12WILLI WILLI WILLI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 451 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SMALL BUSINESS DEVELOPMENT CTR 10-31-RE206-294 PUBLIC SERVICE - COMMUNITY SBA PI ROME FY12 WILLI 10-31-RE206-295 PUBLIC SERVICE - COMMUNITY SBA PI DEKALB FY12 WILLI 10-31-RE206-296 PUBLIC SERVICE - COMMUNITY SBA PI GAINESVILLE12WILLI 10-31-RE206-298 PUBLIC SERVICE - COMMUNITY SBA PI INTL TRD FY12WILLI 10-31-RE206-299 PUBLIC SERVICE - COMMUNITY SBA PI MACON FY12 WILLI 10-31-RE206-316 PUBLIC SERVICE - COMMUNITY SBA PI STATE FY14 WILLI 10-31-RE206-317 PUBLIC SERVICE - COMMUNITY SBA PI ALBANY FY14 WILLI 10-31-RE206-318 PUBLIC SERVICE - COMMUNITY SBA PI ATHENS FY14 WILLI 10-31-RE206-319 PUBLIC SERVICE - COMMUNITY SBA PI AUGUSTA FY14 WILLI 10-31-RE206-320 PUBLIC SERVICE - COMMUNITY SBA PI BRUNS FY14 10-31-RE206-321 PUBLIC SERVICE - COMMUNITY SBA PI COLUMBUS FY14WILLI 10-31-RE206-322 PUBLIC SERVICE - COMMUNITY SBA PI DEKALB 2014 WILLI 10-31-RE206-323 PUBLIC SERVICE - COMMUNITY SBA PI GAINES FY14 WILLI 10-31-RE206-324 PUBLIC SERVICE - COMMUNITY SBA PI GWINNETT FY14WILLI 10-31-RE206-325 PUBLIC SERVICE - COMMUNITY SBA PI INTL TR FY14 WILLI 10-31-RE206-326 PUBLIC SERVICE - COMMUNITY SBA PI MACON FY14 WILLI 10-31-RE206-327 PUBLIC SERVICE - COMMUNITY SBA PI ROME FY14 WILLI 10-31-RE206-328 PUBLIC SERVICE - COMMUNITY SBA PI SAVANN FY14 WILLI 10-31-RE206-329 PUBLIC SERVICE - COMMUNITY SBA DEV CTR FY15 WILLI 10-31-RE206-330 PUBLIC SERVICE - COMMUNITY SBA PI STATE FY15 WILLI 10-31-RE206-331 PUBLIC SERVICE - COMMUNITY SBA PI ALBANY FY15 WILLI 10-31-RE206-332 PUBLIC SERVICE - COMMUNITY SBA PI ATHENS FY15 WILLI 10-31-RE206-333 PUBLIC SERVICE - COMMUNITY SBA PI AUGUSTA FY15 WILLI WILLI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 452 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SMALL BUSINESS DEVELOPMENT CTR 10-31-RE206-334 PUBLIC SERVICE - COMMUNITY SBA PI BRUNSWICK FY15 WILLI 10-31-RE206-335 PUBLIC SERVICE - COMMUNITY SBA PI WILLI 10-31-RE206-336 PUBLIC SERVICE - COMMUNITY SBA PI DEKALB FY15 WILLI 10-31-RE206-337 PUBLIC SERVICE - COMMUNITY SBA PI GNSVILLE FY15 WILLI 10-31-RE206-338 PUBLIC SERVICE - COMMUNITY SBA PI GWINNETT FY15 WILLI 10-31-RE206-339 PUBLIC SERVICE - COMMUNITY SBA PI INTL FY15 WILLI 10-31-RE206-340 PUBLIC SERVICE - COMMUNITY SBA PI MACON FY15 WILLI 10-31-RE206-341 PUBLIC SERVICE - COMMUNITY SBA PI ROME FY15 WILLI 10-31-RE206-342 PUBLIC SERVICE - COMMUNITY SBA PI SAVANNAH FY15 WILLI 10-31-RE206-343 PUBLIC SERVICE - COMMUNITY UGAF MDCL PRAC MGMT FRUM 10-31-RE206-344 PUBLIC SERVICE - COMMUNITY SBA PORTABILITY GRT WILLI 10-31-RE206-345 PUBLIC SERVICE - COMMUNITY GIT/USDC GAMEP T8031-G1 WILLI 10-31-RE206-346 PUBLIC SERVICE - COMMUNITY SBA WILLI 10-31-RE206-347 PUBLIC SERVICE - COMMUNITY GIT/USDC RE206-345 PI WILLI 10-31-RE206-348 PUBLIC SERVICE - COMMUNITY SBA CY 2016 WILLI 10-31-RE206-349 PUBLIC SERVICE - COMMUNITY SBA STATE PI CY16 WILLI 10-31-RE206-350 PUBLIC SERVICE - COMMUNITY SBA ALBANY PI CY16 WILLI 10-31-RE206-351 PUBLIC SERVICE - COMMUNITY SBA ATHENS PI CY16 WILLI 10-31-RE206-352 PUBLIC SERVICE - COMMUNITY SBA AUGUSTA PI CY16 WILLI 10-31-RE206-353 PUBLIC SERVICE - COMMUNITY SBA BRNSWCK PI CY16 WILLI 10-31-RE206-354 PUBLIC SERVICE - COMMUNITY SBA COLUMBS PI CY16 WILLI 10-31-RE206-355 PUBLIC SERVICE - COMMUNITY SBA DEKALB PI CY16 10-31-RE206-356 PUBLIC SERVICE - COMMUNITY SBA GAINSVL PI CY16 WILLI COLUMBUS FY15 ALBANY PI WILLI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 453 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SMALL BUSINESS DEVELOPMENT CTR 10-31-RE206-357 PUBLIC SERVICE - COMMUNITY SBA GWINNET PI CY16 WILLI 10-31-RE206-358 PUBLIC SERVICE - COMMUNITY SBA INT TRD PI CY16 WILLI 10-31-RE206-359 PUBLIC SERVICE - COMMUNITY SBA MACON PI CY16 WILLI 10-31-RE206-360 PUBLIC SERVICE - COMMUNITY SBA ROME PI CY16 WILLI 10-31-RE206-361 PUBLIC SERVICE - COMMUNITY SBA SAVANNH PI CY16 WILLI 10-31-RE206-362 PUBLIC SERVICE - COMMUNITY SBA AUGUSTA PI WILLI 10-31-RE206-363 PUBLIC SERVICE - COMMUNITY SBA BRUNSWICK PI WILLI 10-31-RE206-364 PUBLIC SERVICE - COMMUNITY SBA MACON PI WILLI 10-31-RE206-365 PUBLIC SERVICE - COMMUNITY SBA ROME PI WILLI 10-31-RX206-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL BALANCE #206 OTHER UNITS ----------- LAW SCHOOL LIBRARY 10-41-RT081-002 ACADEMIC SUPPORT-LIBRARIES LMPKN LAW SCHOOLKENNE 10-41-RT081-003 ACADEMIC SUPPORT-LIBRARIES LOKEY-BOWDEN BOOD 10-41-RT081-005 ACADEMIC SUPPORT-LIBRARIES ENDOWMENT 10-41-RT081-006 ACADEMIC SUPPORT-LIBRARIES SANDERS LAW LIB KENNE 10-41-RT081-007 ACADEMIC SUPPORT-LIBRARIES ENDOWMENT 10-41-RT081-008 ACADEMIC SUPPORT-LIBRARIES REES LAW LIB FUND OTHER UNITS ----------- PUCKE PUCKE CENTER FOR MOLECULAR MEDICINE 10-21-RR264-005 RESEARCH-INDIVIDUAL OR PROJECT UT/NIH RF CHAGAS VACC AVCI 10-21-RR264-006 RESEARCH-INDIVIDUAL OR PROJECT ACS RF RF MICRORNA _YIN 10-21-RR264-007 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/ 166-500 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 454 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------10-21-RR264-043 OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CENTER FOR MOLECULAR MEDICINE RESEARCH-INDIVIDUAL OR PROJECT AHA RF RF_HYPOXIA INYIN LIBRARIES-GENERAL OPERATIONS 10-11-RH265-025 INSTRUCTION - INSTRUCTION UGAF GREEN FAMILY MOREH 10-11-RH265-027 INSTRUCTION - INSTRUCTION UGAF GA WRITERS HALL MOREH 10-11-RH265-036 INSTRUCTION - INSTRUCTION UGAF HARGRETT SUP FNDMOREH 10-11-RH265-041 INSTRUCTION - INSTRUCTION UGAF RICHARD A PARKS WHITT 10-11-RH265-042 INSTRUCTION - INSTRUCTION UGAF SIDNEY THOMAS 10-11-RH265-134 INSTRUCTION - INSTRUCTION UGAF HANCOCK LIBRARY MATTH 10-11-RH265-142 INSTRUCTION - INSTRUCTION UGAF DIG LIB GA 10-11-RH265-145 INSTRUCTION - INSTRUCTION UGAF MEDIA SUPPORT FNMORRI 10-11-RH265-146 INSTRUCTION - INSTRUCTION UGAF RUSSELL SPT FND MORRI 10-11-RH265-147 INSTRUCTION - INSTRUCTION AWMF HUMANITIES LAB GRAHA 10-11-RH265-148 INSTRUCTION - INSTRUCTION AWMF INT W/265-147 GRAHA 10-11-RH265-152 INSTRUCTION - INSTRUCTION GA MUS FNATH MUS ORAL HI_GRAHA 10-21-RR265-035 RESEARCH-INDIVIDUAL OR PROJECT RF CONGRESS SEVER 10-21-RX265-900 RESEARCH - NON-SPONSORED UGARF SUPPORT MATTH 10-21-RX265-950 RESEARCH - NON-SPONSORED RESIDUAL #265RR POTTE 10-31-RE265-029 PUBLIC SERVICE - COMMUNITY AHS/NHPRCAMER TURN POINT MCALI 10-31-RE265-034 PUBLIC SERVICE - COMMUNITY OKC DIGITAL LIBRARY MCALI 10-31-RE265-038 PUBLIC SERVICE - COMMUNITY NA RECORD PROCESS 10-31-RE265-039 PUBLIC SERVICE - COMMUNITY GHC NEA ATOM BOMB 45-66_LEVIN 10-31-RE265-040 PUBLIC SERVICE - COMMUNITY DPLA/BMGFLOCAL SKILLS WHITT MOREH DARBY MCALI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 455 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- LIBRARIES-GENERAL OPERATIONS 10-31-RE265-143 PUBLIC SERVICE - COMMUNITY GHS/NHPRCONLINE EDUC 10-31-RE265-149 PUBLIC SERVICE - COMMUNITY UGAF DRAPER COLL SUP WHITT 10-31-RE265-150 PUBLIC SERVICE - COMMUNITY UGAF RUSS LIB ORAL HIWHITT 10-31-RE265-151 PUBLIC SERVICE - COMMUNITY UGAF SE DRAPER CNT&ARWHITT 10-31-RE265-153 PUBLIC SERVICE - COMMUNITY UGAF HARDMAN FUND 10-41-RT265-028 ACADEMIC SUPPORT-LIBRARIES UGAF KELLUM PROF DEV MOREH 10-41-RT265-030 ACADEMIC SUPPORT-LIBRARIES UGAF SP COLL MOVING ROGER 10-41-RT265-031 ACADEMIC SUPPORT-LIBRARIES UGAF FOLEY ENDMNT MOREH 10-41-RT265-032 ACADEMIC SUPPORT-LIBRARIES UGAF OC ADERHOLD MOREH 10-41-RX265-033 ACAD SUPPORT/LIBR WIGGINS-BAINS 10-41-RT265-037 ACADEMIC SUPPORT-LIBRARIES 10-41-RT265-115 ACADEMIC SUPPORT-LIBRARIES LANGSTON STANLEYMACE 10-41-RT265-116 ACADEMIC SUPPORT-LIBRARIES TATE FUND MATTH 10-41-RT265-117 ACADEMIC SUPPORT-LIBRARIES HARGRETT FUND MATTH 10-41-RT265-118 ACADEMIC SUPPORT-LIBRARIES RUSSELL LIB FD MATTH 10-41-RT265-124 ACADEMIC SUPPORT-LIBRARIES UGAF STUDENT LRNING MATTH 10-41-RT265-126 ACADEMIC SUPPORT-LIBRARIES UGAF LH DRAPER ENDOW MATTH 10-41-RT265-128 ACADEMIC SUPPORT-LIBRARIES UGAF WOODRUFF SR OTHER UNITS ----------- NON-SPONSOR UGAF MCALI WHITT DERENNE COLLECTIMOREH MATTH LIBRARIES-BOOKS 10-41-RT266-002 ACADEMIC SUPPORT-LIBRARIES ALUMNI ENDOWMENT 10-41-RT266-011 ACADEMIC SUPPORT-LIBRARIES JENNIE SMITH-E 10-41-RT266-013 ACADEMIC SUPPORT-LIBRARIES WASHINGTON J H RBISHO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 456 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- LIBRARIES-BOOKS 10-41-RT266-015 ACADEMIC SUPPORT-LIBRARIES MCKAMY 10-41-RT266-021 ACADEMIC SUPPORT-LIBRARIES W H BOCOCK -E 10-41-RT266-022 ACADEMIC SUPPORT-LIBRARIES LAMAR WILLIAM PEMATTH 10-41-RT266-076 ACADEMIC SUPPORT-LIBRARIES ANN MCHORTER FUND 10-41-RT266-081 ACADEMIC SUPPORT-LIBRARIES JHT MCPHERSON 10-41-RT266-082 ACADEMIC SUPPORT-LIBRARIES O C 10-41-RT266-086 ACADEMIC SUPPORT-LIBRARIES HARGRETT LIBRARY FD-E 10-41-RT266-092 ACADEMIC SUPPORT-LIBRARIES DOOLEY LIB ENDMT FUND 10-41-RT266-114 ACADEMIC SUPPORT-LIBRARIES ROZIER MEM FUND 10-41-RT266-117 ACADEMIC SUPPORT-LIBRARIES LIBRARIES-DISCRTNRY 10-41-RT266-127 ACADEMIC SUPPORT-LIBRARIES FRED WITTOP FUNDANDER 10-41-RT266-128 ACADEMIC SUPPORT-LIBRARIES RUSSELL LIB EQ 10-41-RT266-768 ACADEMIC SUPPORT-LIBRARIES LIBRARY SUPPORT 10-41-RX266-950 ACAD SUPPORT/LIBR RESIDUAL #266IN POTTE OTHER UNITS ----------- NON-SPONSOR BISHO ADERHOLD FUND MATTH SAVANNAH RIVER ECOLOGY LAB 10-21-RR267-218 RESEARCH-INDIVIDUAL OR PROJECT CANINE RSCH BRISB 10-21-RR267-226 RESEARCH-INDIVIDUAL OR PROJECT USDA RF SRS STREAMS FLETC 10-21-RR267-227 RESEARCH-INDIVIDUAL OR PROJECT CAL/USDI RF TORTOISES 10-21-RR267-230 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR267-232 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR267-233 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR267-235 RESEARCH-INDIVIDUAL OR PROJECT TUBER RF RARE TURTLES BUHLM USDA RF INSULAR RODN RHODE RF AIRPORT BIRD KENNA USDA RF LRAD WEAPON RHODE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 457 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SAVANNAH RIVER ECOLOGY LAB 10-21-RR267-236 RESEARCH-INDIVIDUAL OR PROJECT RF KELSEY TURNR BEASL 10-21-RR267-237 RESEARCH-INDIVIDUAL OR PROJECT USDA RF RHODAMINE B 10-21-RR267-238 RESEARCH-INDIVIDUAL OR PROJECT CESU RF BLAND TURTLE BUHLM 10-21-RR267-239 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR267-240 RESEARCH-INDIVIDUAL OR PROJECT USDA RF INSULAR RODN RHODE 10-21-RR267-241 RESEARCH-INDIVIDUAL OR PROJECT AUGUSTA RF BIRD STUDY KENNA 10-21-RR267-242 RESEARCH-INDIVIDUAL OR PROJECT SRR RF SALTSTONE SEAMA 10-21-RR267-243 RESEARCH-INDIVIDUAL OR PROJECT CESU RF CADMIUM LVLS RHODE 10-21-RR267-244 RESEARCH-INDIVIDUAL OR PROJECT SRR RF MCQUEEN BRAN SEAMA 10-21-RR267-245 RESEARCH-INDIVIDUAL OR PROJECT GDNR NOAARF WDLF CNSRV HSTUBER 10-21-RR267-246 RESEARCH-INDIVIDUAL OR PROJECT CESU RF BIOCLIMATIC TUBER 10-21-RR267-247 RESEARCH-INDIVIDUAL OR PROJECT USDA RF RHODAMINE B BEASL 10-21-RR267-248 RESEARCH-INDIVIDUAL OR PROJECT CESU RF WADING BIRDS BRYAN 10-21-RR267-249 RESEARCH-INDIVIDUAL OR PROJECT USDA RF LRAD WEAPON 10-21-RR267-250 RESEARCH-INDIVIDUAL OR PROJECT USDOA RF TRAP AND TIS BEASL 10-21-RR267-251 RESEARCH-INDIVIDUAL OR PROJECT USDC RF RR746-080 10-21-RR267-252 RESEARCH-INDIVIDUAL OR PROJECT ARC RF BIRD STUDY 10-21-RR267-253 RESEARCH-INDIVIDUAL OR PROJECT CAL/USDI RF W/267227_____TUBER 10-21-RR267-254 RESEARCH-INDIVIDUAL OR PROJECT DWCF RF BLAND TURTLE TUBER 10-21-RR267-299 RESEARCH-INDIVIDUAL OR PROJECT DOE PI W/267-400 10-21-RR267-310 RESEARCH-INDIVIDUAL OR PROJECT CALI/DOE RF DESERT SOLAR TUBER 10-21-RR267-314 RESEARCH-INDIVIDUAL OR PROJECT CESU-PIEDRF SANDHLL FAUN TUBER 10-21-RR267-318 RESEARCH-INDIVIDUAL OR PROJECT RF BIRDS AIRPRT KENNA RF GOPHER TORT BEASL TUBER RHODE TUB/AND KENNA RHODE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 458 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SAVANNAH RIVER ECOLOGY LAB 10-21-RR267-321 RESEARCH-INDIVIDUAL OR PROJECT GDNRUSDOIRF GPH FRGS PG LANCE 10-21-RR267-322 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR267-323 RESEARCH-INDIVIDUAL OR PROJECT NSF 10-21-RR267-324 RESEARCH-INDIVIDUAL OR PROJECT USDOE/SRRRF SULFATE SEAMA 10-21-RR267-325 RESEARCH-INDIVIDUAL OR PROJECT KLEINSCHMRF MONTICELLO BEASL 10-21-RR267-326 RESEARCH-INDIVIDUAL OR PROJECT RZP RF TURTLE MATINGTUBER 10-21-RR267-327 RESEARCH-INDIVIDUAL OR PROJECT USDA RF FERAL SWINE 10-21-RR267-328 RESEARCH-INDIVIDUAL OR PROJECT ARC RF BIRD STUDY 16KENNA 10-21-RR267-329 RESEARCH-INDIVIDUAL OR PROJECT GADNR/DOCRF NESTING TRTLETUBER 10-21-RR267-330 RESEARCH-INDIVIDUAL OR PROJECT CESU/DOI RF SODA SPRINGS BUHLM 10-21-RR267-331 RESEARCH-INDIVIDUAL OR PROJECT FAMU/DOE RF HOTSPOTS SEAMA 10-21-RR267-332 RESEARCH-INDIVIDUAL OR PROJECT USDA NIFARF WATER USE AUBRE 10-21-RR267-333 RESEARCH-INDIVIDUAL OR PROJECT USDAAPHISRF INDIR TRNFR RHODE 10-21-RR267-356 RESEARCH-INDIVIDUAL OR PROJECT DOE PI W/267-400 RHODE 10-21-RR267-400 RESEARCH-INDIVIDUAL OR PROJECT DOE RF SUP 267-400 10-21-RR267-401 RESEARCH-INDIVIDUAL OR PROJECT DOE RF ACP TRAIN RHODE 10-21-RR267-402 RESEARCH-INDIVIDUAL OR PROJECT DOE RF ASRSM SEAMA RHODE 10-21-RR267-403 RESEARCH-INDIVIDUAL OR PROJECT DOE RF LANDFILL COV RHODE 10-21-RR267-404 RESEARCH-INDIVIDUAL OR PROJECT DOE RF RISK ASSESS 10-21-RR267-405 RESEARCH-INDIVIDUAL OR PROJECT DOE RF ECOLRISK REP RHODE 10-21-RR267-406 RESEARCH-INDIVIDUAL OR PROJECT DOE RF BEAVER DAM 10-21-RR267-407 RESEARCH-INDIVIDUAL OR PROJECT DOE RF STREAM ASSES RHODE 10-21-RR267-408 RESEARCH-INDIVIDUAL OR PROJECT DOE RF ECOLRISK MOD RHODE RF MINING LANDS TUBER RF RF_REU SITE__MCART BEASL RHODE RHODE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 459 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SAVANNAH RIVER ECOLOGY LAB 10-21-RR267-409 RESEARCH-INDIVIDUAL OR PROJECT DOE RF GIS DATATBAS RHODE 10-21-RR267-410 RESEARCH-INDIVIDUAL OR PROJECT DOE RF MWMF SUPPORT RHODE 10-21-RR267-411 RESEARCH-INDIVIDUAL OR PROJECT DOE RF ENVIRON SAFE RHODE 10-21-RR267-412 RESEARCH-INDIVIDUAL OR PROJECT DOE RF VADOSE ZONE 10-21-RR267-413 RESEARCH-INDIVIDUAL OR PROJECT DOE RF H02 AMPHIBAN RHODE 10-21-RR267-414 RESEARCH-INDIVIDUAL OR PROJECT DOE RF H02 WETLAND RHODE 10-21-RR267-415 RESEARCH-INDIVIDUAL OR PROJECT DOE RF ECOL OUTRCH RHODE 10-21-RR267-416 RESEARCH-INDIVIDUAL OR PROJECT DOE RF MICRBIALSTDY RHODE 10-21-RR267-417 RESEARCH-INDIVIDUAL OR PROJECT DOE RF PUBLIC TOURS RHODE 10-21-RR267-418 RESEARCH-INDIVIDUAL OR PROJECT DOE RF TIMS BRANCH RHODE 10-21-RR267-419 RESEARCH-INDIVIDUAL OR PROJECT DOE RF U TRANSPORT RHODE 10-21-RR267-420 RESEARCH-INDIVIDUAL OR PROJECT DOE RF LT STEWARD RHODE 10-21-RR267-421 RESEARCH-INDIVIDUAL OR PROJECT DOE RF WETALND RRS RHODE 10-21-RR267-424 RESEARCH-INDIVIDUAL OR PROJECT DOE RF H02 OUTREACH RHODE 10-21-RR267-426 RESEARCH-INDIVIDUAL OR PROJECT DOE RF GAMES SPECIE RHODE 10-21-RR267-427 RESEARCH-INDIVIDUAL OR PROJECT DOE RF LONG LIVD RP RHODE 10-21-RR267-428 RESEARCH-INDIVIDUAL OR PROJECT DOE RF SRS MWMF 10-21-RR267-429 RESEARCH-INDIVIDUAL OR PROJECT DOE RF OUTREACH 10-21-RR267-430 RESEARCH-INDIVIDUAL OR PROJECT DOE RF MOX MICROBIL 10-21-RR267-431 RESEARCH-INDIVIDUAL OR PROJECT USDOE RF SREL MILLS 10-21-RR267-432 RESEARCH-INDIVIDUAL OR PROJECT USDOE RF SREL LANCE 10-21-RR267-433 RESEARCH-INDIVIDUAL OR PROJECT USDOE RF SREL SEAMAN 10-21-RR267-434 RESEARCH-INDIVIDUAL OR PROJECT USDOE RF SREL R JACKSON RHODE RHODE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 460 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SAVANNAH RIVER ECOLOGY LAB 10-21-RR267-435 RESEARCH-INDIVIDUAL OR PROJECT DOE RF SREL DIRECTORRHODE 10-21-RR267-436 RESEARCH-INDIVIDUAL OR PROJECT DOE RF SRELPOST DOC 10-21-RR267-437 RESEARCH-INDIVIDUAL OR PROJECT DOE RF SREL FACULTY 10-21-RR267-438 RESEARCH-INDIVIDUAL OR PROJECT DOE RF SREL SEMINAR 10-21-RR267-439 RESEARCH-INDIVIDUAL OR PROJECT USDOE RF HO2 RHODES 10-21-RR267-440 RESEARCH-INDIVIDUAL OR PROJECT DOE RF SREL W/267400 BRYA 10-21-RR267-441 RESEARCH-INDIVIDUAL OR PROJECT DOE RF SREL KENNAMER 10-21-RR267-442 RESEARCH-INDIVIDUAL OR PROJECT DOE RF SREL W/267400_BIOF 10-21-RR267-443 RESEARCH-INDIVIDUAL OR PROJECT DOE RF SREL W/267400 10-21-RR267-444 RESEARCH-INDIVIDUAL OR PROJECT FLFWL/DOIRF GOPHER FROG LANCE 10-21-RR267-445 RESEARCH-INDIVIDUAL OR PROJECT CESU RF LOGGERHEAD BRYAN 10-21-RR267-446 RESEARCH-INDIVIDUAL OR PROJECT DOE RF SAV RIV 12 RHODE 10-21-RR267-447 RESEARCH-INDIVIDUAL OR PROJECT DOE RF SAV RIV 12 RHODE 10-21-RR267-448 RESEARCH-INDIVIDUAL OR PROJECT CESU RF RAT SNAKE TUBER 10-21-RR267-449 RESEARCH-INDIVIDUAL OR PROJECT USN RF GOPHER TORT TUBER 10-21-RR267-450 RESEARCH-INDIVIDUAL OR PROJECT USDN RF NAS WHITING TUBER 10-21-RR267-451 RESEARCH-INDIVIDUAL OR PROJECT DOE RF SAV RIV______RHODE 10-21-RR267-452 RESEARCH-INDIVIDUAL OR PROJECT DOE RF W/ 267-400 10-21-RR267-453 RESEARCH-INDIVIDUAL OR PROJECT USDOE RF W/267400 BRYAN 10-21-RR267-454 RESEARCH-INDIVIDUAL OR PROJECT USDOE RF RR267-400 10-21-RR267-457 RESEARCH-INDIVIDUAL OR PROJECT USDOE RF RR267-400 10-21-RR267-458 RESEARCH-INDIVIDUAL OR PROJECT USDOE RF RR267-400 10-21-RR267-459 RESEARCH-INDIVIDUAL OR PROJECT FL F&W RF STRIPED NEWTSLANCE RHODE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 461 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SAVANNAH RIVER ECOLOGY LAB 10-21-RR267-460 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR267-702 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR267-709 RESEARCH-INDIVIDUAL OR PROJECT USDI 10-21-RR267-724 RESEARCH-INDIVIDUAL OR PROJECT GDNRUSDOIRF GPHR TRTS POPTUBER 10-21-RR267-726 RESEARCH-INDIVIDUAL OR PROJECT NGS RF CHRNBL WLVES BEASL 10-21-RR267-727 RESEARCH-INDIVIDUAL OR PROJECT USDA RF SWINE GENE 10-21-RR267-728 RESEARCH-INDIVIDUAL OR PROJECT USDA RF HAWAIIAN BIRDRHODE 10-21-RR267-729 RESEARCH-INDIVIDUAL OR PROJECT CESU RF SALAMANDERS BUHLM 10-21-RR267-730 RESEARCH-INDIVIDUAL OR PROJECT CESU RF STENNIS WMA BUHLM 10-21-RR267-731 RESEARCH-INDIVIDUAL OR PROJECT GDNR RF GIANT SALAMA UNGER 10-21-RR267-732 RESEARCH-INDIVIDUAL OR PROJECT USDA RF FERAL SWINE 10-21-RR267-733 RESEARCH-INDIVIDUAL OR PROJECT USDA RF MORTAL SWINE BEASL 10-21-RR267-734 RESEARCH-INDIVIDUAL OR PROJECT USDA/USDDRF TRANSFER ACE RHODE 10-21-RR267-735 RESEARCH-INDIVIDUAL OR PROJECT USDA RF FERAL SWINE BEASL 10-21-RR267-736 RESEARCH-INDIVIDUAL OR PROJECT HOGANAS RF FE POWDERS SEAMA 10-21-RR267-737 RESEARCH-INDIVIDUAL OR PROJECT SCDNR RF YAKEY GATOR LANCE 10-21-RX267-900 RESEARCH - NON-SPONSORED UGARF SUPPORT SREL 10-21-RX267-950 RESEARCH - NON-SPONSORED RESIDUAL #267RR BERTS OTHER UNITS ----------10-31-RE270-002 DOE RF W/267-400 RHODES RF SUB W 374-053COLLE RF DESERT TORT TUBER RHODE BEASL EITS-RESEARCH COMPUTING PUBLIC SERVICE - COMMUNITY CU/NSF ADVANCED NETWK CORMI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 462 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INSTITUTE FOR BEHAVIORAL RSCH 10-21-RR274-332 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TX PRACTICES ROMAN 10-21-RR274-346 RESEARCH-INDIVIDUAL OR PROJECT NIH RF EBP IN ALCOHOROMAN 10-21-RR274-360 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SBSTNC ABUSE BRIDE 10-21-RR274-366 RESEARCH-INDIVIDUAL OR PROJECT NIH RF D-CYLOSER 10-21-RR274-381 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SMKG CSSTN INMUILE 10-21-RR274-386 RESEARCH-INDIVIDUAL OR PROJECT USDE RF GOAL 1 COGNT ARDOI 10-21-RR274-394 RESEARCH-INDIVIDUAL OR PROJECT ROCHT/NIHRF EMOTIONAL PROCS SA 10-21-RR274-398 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH RF ALCOHOL/HIV RMONAH 10-21-RR274-399 RESEARCH-INDIVIDUAL OR PROJECT NIH RF NEU COG SCHZ CLEME 10-21-RR274-400 RESEARCH-INDIVIDUAL OR PROJECT USDA/FS RF CLIM CHNG ADABROSI 10-21-RR274-403 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ADO INN PADT ROMAN 10-21-RR274-408 RESEARCH-INDIVIDUAL OR PROJECT CALI/NIH RF CHLDRN SRGRY BLOUN 10-21-RR274-411 RESEARCH-INDIVIDUAL OR PROJECT RF SNA PATH GAMBGOODI 10-21-RR274-414 RESEARCH-INDIVIDUAL OR PROJECT RF VIOLENCE PREVORPIN 10-21-RR274-415 RESEARCH-INDIVIDUAL OR PROJECT USDA RF SOUTH BIOENERBROSI 10-21-RR274-417 RESEARCH-INDIVIDUAL OR PROJECT NIH RF IMPR SMKNG CESWEET 10-21-RR274-421 RESEARCH-INDIVIDUAL OR PROJECT NIH RF IMPR SMKNG CESWEET 10-21-RR274-423 RESEARCH-INDIVIDUAL OR PROJECT NIH RF 4/4 PARDIP CLEME 10-21-RR274-426 RESEARCH-INDIVIDUAL OR PROJECT NIH RF CD APA CONV MACKI 10-21-RR274-427 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH RF ALCOHOL/HIV MONAH 10-21-RR274-429 RESEARCH-INDIVIDUAL OR PROJECT NIH RF COUPLE HLTH WICKR 10-21-RR274-430 RESEARCH-INDIVIDUAL OR PROJECT UT/NSF RF TRIADS EBY 10-21-RR274-431 RESEARCH-INDIVIDUAL OR PROJECT USF/NIH RF PEND10/3-1/1 EBY MACKI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 463 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INSTITUTE FOR BEHAVIORAL RSCH 10-21-RR274-432 RESEARCH-INDIVIDUAL OR PROJECT USF/NIH RF PS W/ 274431 EBY 10-21-RR274-434 RESEARCH-INDIVIDUAL OR PROJECT USAR RF SOCIAL INTER ROBIN 10-21-RR274-435 RESEARCH-INDIVIDUAL OR PROJECT USDA FS RF PILGRIMAGE HITCH 10-21-RR274-436 RESEARCH-INDIVIDUAL OR PROJECT PU/NCRG RF GAMBLING MILLE 10-21-RR274-437 RESEARCH-INDIVIDUAL OR PROJECT NIH RF B-SNIP CLEME 10-21-RR274-438 RESEARCH-INDIVIDUAL OR PROJECT TRI RF RF_ADULT CON ABRAH 10-21-RR274-439 RESEARCH-INDIVIDUAL OR PROJECT MCMASTER RF RF_PBCAR TRANSWEET 10-21-RR274-440 RESEARCH-INDIVIDUAL OR PROJECT TRI RF AD SUBS PREV ABRAH 10-21-RR274-441 RESEARCH-INDIVIDUAL OR PROJECT P&G RF SUCCESS DRIV_CARTE 10-21-RR274-442 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR274-443 RESEARCH-INDIVIDUAL OR PROJECT OHIO STATRF MS MATH ACH 10-21-RR274-444 RESEARCH-INDIVIDUAL OR PROJECT BRADLEY URF RF_WORK/HOME CLARK 10-21-RR274-445 RESEARCH-INDIVIDUAL OR PROJECT GA TECH RF RF_CAREER: LECARTE 10-21-RR274-446 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RF_OPIOID PREJAYAW 10-21-RX274-900 RESEARCH - NON-SPONSORED UGARF SUPPORT IBR 10-21-RX274-950 RESEARCH - NON-SPONSORED RESIDUAL #274RR FOREH OTHER UNITS ----------- RF RR771-050 JAYAW CARR INSTITUTE OF HIGHER EDUCATION 10-11-RH335-040 INSTRUCTION - INSTRUCTION IHE DEVEL FUND 10-21-RR335-038 RESEARCH-INDIVIDUAL OR PROJECT MILLER DIST PROFDYER 10-21-RR335-039 RESEARCH-INDIVIDUAL OR PROJECT MCBEE PROF 10-21-RR335-059 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR335-061 RESEARCH-INDIVIDUAL OR PROJECT NSF MATTH DYER RF EXC SCI NTWK SLAUG RF COMPL POLICY NESS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 464 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INSTITUTE OF HIGHER EDUCATION 10-21-RR335-064 RESEARCH-INDIVIDUAL OR PROJECT AIR RF PARENT EDU TOUTK 10-21-RR335-066 RESEARCH-INDIVIDUAL OR PROJECT SF RF RAPID LOAN GONZA 10-21-RR335-067 RESEARCH-INDIVIDUAL OR PROJECT NSF RF COLLAB RSCH BBARRI 10-21-RR335-068 RESEARCH-INDIVIDUAL OR PROJECT AFIR MULTI-STATE 10-21-RR335-072 RESEARCH-INDIVIDUAL OR PROJECT AIR RF FEDERAL LOAN GONZA 10-21-RX335-900 RESEARCH - NON-SPONSORED 10-31-RE335-060 PUBLIC SERVICE - COMMUNITY 10-31-RE335-062 PUBLIC SERVICE - COMMUNITY 10-31-RE335-065 PUBLIC SERVICE - COMMUNITY CAC GA ADV CORPS MORRI 10-31-RE335-069 PUBLIC SERVICE - COMMUNITY UGAF PASSMAYNARD J HS MORRI 10-31-RE335-070 PUBLIC SERVICE - COMMUNITY UGAF PASSIN INC RE335069 PEEPL 10-31-RE335-071 PUBLIC SERVICE - COMMUNITY CAC 10-31-RX335-950 PUBLIC SERVICE - NON-SPONSORED OTHER UNITS ----------- UGAF WEBBE UGARF SUPPORT FINCH GCAC PROG FND MOREH ADV CORPS GRANT MORRI UGA COLLEGE ADV_MORRI RESIDUAL #335PS DUNN CARL VINSON INSTITUTE OF GOVT 10-21-RR336-150 RESEARCH-INDIVIDUAL OR PROJECT USDC RF R/HRC EVANS 10-21-RR336-228 RESEARCH-INDIVIDUAL OR PROJECT USDC RF TYBEE EVANS 10-21-RX336-900 RESEARCH - NON-SPONSORED UGARF SUPPORT IN GOVT 10-31-RE336-143 PUBLIC SERVICE - COMMUNITY IBM SURVEYS 10-31-RE336-188 PUBLIC SERVICE - COMMUNITY SUPP 336-143 10-31-RE336-225 PUBLIC SERVICE - COMMUNITY DBHDD TRAIN PROJ 2012 BITTN 10-31-RE336-232 PUBLIC SERVICE - COMMUNITY UGAF GA LEG LEAD DEV WRIGL 10-31-RE336-233 PUBLIC SERVICE - COMMUNITY NACO COUNTY LSCAPE CLARK SANFO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 465 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CARL VINSON INSTITUTE OF GOVT 10-31-RE336-234 PUBLIC SERVICE - COMMUNITY DBHDD BH TRAIN/TA2012 BITTN 10-31-RE336-235 PUBLIC SERVICE - COMMUNITY DBHDD MGMT&ST DEV2012 BITTN 10-31-RE336-236 PUBLIC SERVICE - COMMUNITY DBHDD DD TRAIN/TA2013 BITTN 10-31-RE336-803 PUBLIC SERVICE - COMMUNITY UGAF UGA-CROATIA PARTMEADO 10-31-RE336-903 PUBLIC SERVICE - COMMUNITY UGAF ENV POLICY ACADEFRUM 10-31-RE336-925 PUBLIC SERVICE - COMMUNITY GORDON C CLS & COMP PLAN FOSTE 10-31-RE336-926 PUBLIC SERVICE - COMMUNITY GBI 10-31-RX336-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL #336PS MEADOWS OTHER UNITS ----------- PRO TEST FY14 FOSTE INSTITUTE OF GOVERNMENT 10-21-RR531-064 RESEARCH-INDIVIDUAL OR PROJECT USDC RF RR746-080 JONES 10-21-RR531-102 RESEARCH-INDIVIDUAL OR PROJECT USDC RF RR746-061 10-21-RR531-104 RESEARCH-INDIVIDUAL OR PROJECT USDC RF RR746-076 10-21-RR531-158 RESEARCH-INDIVIDUAL OR PROJECT USDC RF RR746-075 10-31-RE531-003 PUBLIC SERVICE - COMMUNITY DBHDD TECH CHANGE BITTN 10-31-RE531-004 PUBLIC SERVICE - COMMUNITY DBHDD TECH ASSIST BITTN 10-31-RE531-006 PUBLIC SERVICE - COMMUNITY GA DJJ GDJJ GRNT EVAL WRIGH 10-31-RE531-009 PUBLIC SERVICE - COMMUNITY GADNR EPAGRWNG NTWRK CAP MCDOW 10-31-RE531-011 PUBLIC SERVICE - COMMUNITY GADBHDD HEALTHY TRANS FYWRIGH 10-31-RE531-015 PUBLIC SERVICE - COMMUNITY GA DPS PROMO TST SVC___FOSTE 10-31-RE531-017 PUBLIC SERVICE - COMMUNITY GA DCA GDCA RRL DEV 14 JONES 10-31-RE531-019 PUBLIC SERVICE - COMMUNITY DBHDD GA STRAT PREVENTWRIGH 10-31-RE531-020 PUBLIC SERVICE - COMMUNITY CHATHAM TEST SERVICE RISSE FOSTE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 466 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INSTITUTE OF GOVERNMENT 10-31-RE531-023 PUBLIC SERVICE - COMMUNITY GA DNR WTR RSRCE TLKTS ELKIN 10-31-RE531-024 PUBLIC SERVICE - COMMUNITY GCJC/GOCFHUMAN TRAFFIC WRIGH 10-31-RE531-026 PUBLIC SERVICE - COMMUNITY GADBHDD MH/AD WRIGH 10-31-RE531-027 PUBLIC SERVICE - COMMUNITY SSPD POLICE TEST FOSTE 10-31-RE531-030 PUBLIC SERVICE - COMMUNITY GDECL IMPACT ON ECON WRIGH 10-31-RE531-032 PUBLIC SERVICE - COMMUNITY BOR USG POP DEMO PROJ TANNE 10-31-RE531-033 PUBLIC SERVICE - COMMUNITY BARTOW COMP CLASS REV DAMAN 10-31-RE531-034 PUBLIC SERVICE - COMMUNITY HENRY CO LT CAPT TEST FOSTE 10-31-RE531-035 PUBLIC SERVICE - COMMUNITY CCG NEW POSTION DAMAN 10-31-RE531-036 PUBLIC SERVICE - COMMUNITY GBI GBI PROMO TEST FOSTE 10-31-RE531-037 PUBLIC SERVICE - COMMUNITY FORSYTH DRUG COURT CLARK 10-31-RE531-039 PUBLIC SERVICE - COMMUNITY GA DJJ REDUCE PNLTY WRIGH 10-31-RE531-040 PUBLIC SERVICE - COMMUNITY CGC PROMO TESTING FOSTE 10-31-RE531-041 PUBLIC SERVICE - COMMUNITY GDC COR LDRSHP FY15 JONES 10-31-RE531-042 PUBLIC SERVICE - COMMUNITY GDBHD SYNAR PROJECT WRIGH 10-31-RE531-043 PUBLIC SERVICE - COMMUNITY GDOL EXCEL FY 15 JONES 10-31-RE531-044 PUBLIC SERVICE - COMMUNITY BIBB FIRE DEPT FOSTE 10-31-RE531-045 PUBLIC SERVICE - COMMUNITY GDPS PROMO TESTING FOSTE 10-31-RE531-046 PUBLIC SERVICE - COMMUNITY GDHS BUS PLANNING BITTN 10-31-RE531-047 PUBLIC SERVICE - COMMUNITY SCA MUNICIPAL SERV BAGGE 10-31-RE531-048 PUBLIC SERVICE - COMMUNITY CCCSD SOUTH DEKALB BAGGE 10-31-RE531-049 PUBLIC SERVICE - COMMUNITY GOPB FISCAL NOTES TANNE 10-31-RE531-050 PUBLIC SERVICE - COMMUNITY GACJC FAM THERAPY TNG BITTN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 467 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INSTITUTE OF GOVERNMENT 10-31-RE531-052 PUBLIC SERVICE - COMMUNITY BOR CLASSIFICATION DAMAN 10-31-RE531-053 PUBLIC SERVICE - COMMUNITY CONYERS CITY OF CPNYERS BIVIN 10-31-RE531-054 PUBLIC SERVICE - COMMUNITY 10-31-RE531-055 PUBLIC SERVICE - COMMUNITY 10-31-RE531-056 PUBLIC SERVICE - COMMUNITY 10-31-RE531-057 PUBLIC SERVICE - COMMUNITY 10-31-RE531-058 PUBLIC SERVICE - COMMUNITY ACC 10-31-RE531-059 PUBLIC SERVICE - COMMUNITY WENTWORTHCLASS SYSTEM DAMAN 10-31-RE531-060 PUBLIC SERVICE - COMMUNITY GMA TRAIN FY15/16 JONES 10-31-RE531-061 PUBLIC SERVICE - COMMUNITY GOPB POP PROJ 15-50 MEADO 10-31-RE531-062 PUBLIC SERVICE - COMMUNITY ACCG FSS ACCG TR15 JONES 10-31-RE531-063 PUBLIC SERVICE - COMMUNITY GACCMA FSS GACCMA JONES 10-31-RE531-065 PUBLIC SERVICE - COMMUNITY COU UNION BRANDING JONES 10-31-RE531-066 PUBLIC SERVICE - COMMUNITY BCBE BARROW CO BOE JONES 10-31-RE531-067 PUBLIC SERVICE - COMMUNITY GDBHD HLTH LEADERSHIP JOHNS 10-31-RE531-068 PUBLIC SERVICE - COMMUNITY LHS EST REV EXP 10-31-RE531-069 PUBLIC SERVICE - COMMUNITY GDJJ EVALUATE OUTCME WRIGH 10-31-RE531-070 PUBLIC SERVICE - COMMUNITY GDBHD CONSUMER SRVY WRIGH 10-31-RE531-071 PUBLIC SERVICE - COMMUNITY GDCA RURAL DEVELOP JONES 10-31-RE531-072 PUBLIC SERVICE - COMMUNITY COD LEAD PROGRAM JONES 10-31-RE531-073 PUBLIC SERVICE - COMMUNITY GDNR WATER PLANNING ELKIN 10-31-RE531-074 PUBLIC SERVICE - COMMUNITY ACBE SCHOOL RETREATS JONES 10-31-RE531-075 PUBLIC SERVICE - COMMUNITY USDA GIS METHOD COMPENSATION DAMAN SSA MUNICIPAL INC BAGGE GFA GA FOG ALLI JONES STATE CHARTER JONES CLERK TRAINING JONES BAGGE JONES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 468 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INSTITUTE OF GOVERNMENT 10-31-RE531-076 PUBLIC SERVICE - COMMUNITY COD MERIT SYSTEMS JONES 10-31-RE531-077 PUBLIC SERVICE - COMMUNITY SCCC CLERK TRAIN 15 JONES 10-31-RE531-078 PUBLIC SERVICE - COMMUNITY GDHR GA DFCS WRIGH 10-31-RE531-079 PUBLIC SERVICE - COMMUNITY COH FORT STEWART BAGGE 10-31-RE531-080 PUBLIC SERVICE - COMMUNITY COS ANNEXATION SANFO 10-31-RE531-081 PUBLIC SERVICE - COMMUNITY CJCC GA CARES EVAL WRIGH 10-31-RE531-082 PUBLIC SERVICE - COMMUNITY COS TRAINING PROGR JONES 10-31-RE531-084 PUBLIC SERVICE - COMMUNITY 10-31-RE531-085 PUBLIC SERVICE - COMMUNITY COW WAYNE COUNTY 10-31-RE531-086 PUBLIC SERVICE - COMMUNITY GDNR TELEPHONE SURVY ELKIN 10-31-RE531-088 PUBLIC SERVICE - COMMUNITY GDNR SEDIMENT CONTROLJONES 10-31-RE531-089 PUBLIC SERVICE - COMMUNITY RCBOE CTAE CURR SRVY WRIGH 10-31-RE531-090 PUBLIC SERVICE - COMMUNITY BEST PRACTICES BAGGE 10-31-RE531-091 PUBLIC SERVICE - COMMUNITY 10-31-RE531-092 PUBLIC SERVICE - COMMUNITY INDUSTRY FOCUS TANNE 10-31-RE531-093 PUBLIC SERVICE - COMMUNITY MUNICIPAL SERV OLOON 10-31-RE531-094 PUBLIC SERVICE - COMMUNITY GDJJ COMMUNITY SRVC WRIGH 10-31-RE531-095 PUBLIC SERVICE - COMMUNITY GDJJ GRANT FNDED PRG WRIGH 10-31-RE531-097 PUBLIC SERVICE - COMMUNITY 10-31-RE531-098 PUBLIC SERVICE - COMMUNITY GDOC AMT FY16 JONES 10-31-RE531-099 PUBLIC SERVICE - COMMUNITY GDOC CLI FY16 JONES 10-31-RE531-100 PUBLIC SERVICE - COMMUNITY GDNR CRS PARTICIPATIOJONES 10-31-RE531-101 PUBLIC SERVICE - COMMUNITY OTC STRATEGIC PLAN GA GEN ASSEMBLY MEADO MARTA SIKES 2015 ECON IMPCT CLARK GPLS MANAGEMENT JONES JONES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 469 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INSTITUTE OF GOVERNMENT 10-31-RE531-103 PUBLIC SERVICE - COMMUNITY GDOL EXCEL FY16 JONES 10-31-RE531-105 PUBLIC SERVICE - COMMUNITY MWA STRATEGIC PLAN JONES 10-31-RE531-106 PUBLIC SERVICE - COMMUNITY SMMRVILLECOMP STUDY DAMAN 10-31-RE531-107 PUBLIC SERVICE - COMMUNITY DALLAS COMP STUDY DAMAN 10-31-RE531-108 PUBLIC SERVICE - COMMUNITY GBHDD YOUTH TOBACCO WRIGH 10-31-RE531-109 PUBLIC SERVICE - COMMUNITY GSWCC CERTIFICATE PRG JONES 10-31-RE531-110 PUBLIC SERVICE - COMMUNITY CJCC DMST VICTIM SER WRIGH 10-31-RE531-111 PUBLIC SERVICE - COMMUNITY NEW JOB CLASS DAMAN 10-31-RE531-112 PUBLIC SERVICE - COMMUNITY CLASS & COMP DAMAN 10-31-RE531-113 PUBLIC SERVICE - COMMUNITY 10-31-RE531-114 PUBLIC SERVICE - COMMUNITY 10-31-RE531-115 PUBLIC SERVICE - COMMUNITY GDOR 10-31-RE531-116 PUBLIC SERVICE - COMMUNITY NEWTN CO MAN DEVELOP PRG JONES 10-31-RE531-117 PUBLIC SERVICE - COMMUNITY WALTN CO GOVERNANCE TRNG JONES 10-31-RE531-118 PUBLIC SERVICE - COMMUNITY MUSEUM BRD TRNG JONES 10-31-RE531-119 PUBLIC SERVICE - COMMUNITY BUCC MARKETNG LAUNCH JONES 10-31-RE531-120 PUBLIC SERVICE - COMMUNITY SCSC CHARTER TRAINNG JONES 10-31-RE531-121 PUBLIC SERVICE - COMMUNITY GSSA PROF DEV PROG 10-31-RE531-123 PUBLIC SERVICE - COMMUNITY FVSU CLASS & COMP SRVDAMAN 10-31-RE531-124 PUBLIC SERVICE - COMMUNITY DAHLNEGA/LUMPKN HOLBR 10-31-RE531-125 PUBLIC SERVICE - COMMUNITY AVONDALE ESTATE SIKES 10-31-RE531-126 PUBLIC SERVICE - COMMUNITY GLOBE ACADEMY JONES 10-31-RE531-127 PUBLIC SERVICE - COMMUNITY NEW JOB CLASS DAMAN GSSA STRATEGC LDRSHP JONES HENRY CO MDP COB JONES CURR DEVELOPMNT JONES JONES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 470 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INSTITUTE OF GOVERNMENT 10-31-RE531-128 PUBLIC SERVICE - COMMUNITY HABERSHAM CO DAMAN 10-31-RE531-129 PUBLIC SERVICE - COMMUNITY FULTON CO SIKES 10-31-RE531-130 PUBLIC SERVICE - COMMUNITY INTRNTNL CITY SANFO 10-31-RE531-131 PUBLIC SERVICE - COMMUNITY GDDS LEADERSHIP DEV JONES 10-31-RE531-132 PUBLIC SERVICE - COMMUNITY BOR GA LIBRARY TRN JONES 10-31-RE531-133 PUBLIC SERVICE - COMMUNITY GMA FACILITATOR TRN JONES 10-31-RE531-134 PUBLIC SERVICE - COMMUNITY GDOL CONFLICT TRANSF JONES 10-31-RE531-135 PUBLIC SERVICE - COMMUNITY GMA TRAINING 2016 10-31-RE531-136 PUBLIC SERVICE - COMMUNITY ECON DEVEL PLAN HOLBR 10-31-RE531-137 PUBLIC SERVICE - COMMUNITY BUTTS BOE RETRT JONES 10-31-RE531-138 PUBLIC SERVICE - COMMUNITY UGAF LYNDHURST RENAISFRUM 10-31-RE531-139 PUBLIC SERVICE - COMMUNITY GGFOA WEBINARS 10-31-RE531-140 PUBLIC SERVICE - COMMUNITY SAV-CHA BOE RTR JONES 10-31-RE531-141 PUBLIC SERVICE - COMMUNITY COVINGTON MDP 10-31-RE531-142 PUBLIC SERVICE - COMMUNITY DEKALB CO BOARD JONES 10-31-RE531-143 PUBLIC SERVICE - COMMUNITY HENRY CO SAAS 10-31-RE531-144 PUBLIC SERVICE - COMMUNITY FORSYTH CO SAAS JONES 10-31-RE531-145 PUBLIC SERVICE - COMMUNITY 10-31-RE531-146 GCCMA JONES JONES JONES JONES TRAINING 2016 JONES PUBLIC SERVICE - COMMUNITY JAYCEE LANDING ELKIN 10-31-RE531-147 PUBLIC SERVICE - COMMUNITY CHARTR HS TRAIN JONES 10-31-RE531-148 PUBLIC SERVICE - COMMUNITY GNR HEALTH ACADEMY JONES 10-31-RE531-149 PUBLIC SERVICE - COMMUNITY GDOE GRANT DEV TEAM TANNE 10-31-RE531-150 PUBLIC SERVICE - COMMUNITY ACC/DOJ JAIL DIVERSION WRIGH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 471 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INSTITUTE OF GOVERNMENT 10-31-RE531-151 PUBLIC SERVICE - COMMUNITY COBB WORKFORCE WILSO 10-31-RE531-152 PUBLIC SERVICE - COMMUNITY LEAD PROGRAM JONES 10-31-RE531-153 PUBLIC SERVICE - COMMUNITY GEFA FOCUS GROUP JONES 10-31-RE531-154 PUBLIC SERVICE - COMMUNITY GDHS LEADERSHIP ACAD JONES 10-31-RE531-155 PUBLIC SERVICE - COMMUNITY ACCG TRAINING 2016 10-31-RE531-156 PUBLIC SERVICE - COMMUNITY 10-31-RE531-157 PUBLIC SERVICE - COMMUNITY GDBHD MH/AD CONSUMER WRIGH 10-31-RE531-159 PUBLIC SERVICE - COMMUNITY GOPB FISCAL NOTES MEADO 10-31-RE531-160 PUBLIC SERVICE - COMMUNITY MITCHELL BOC LASSE 10-31-RE531-161 PUBLIC SERVICE - COMMUNITY DATA MODELING TANNE 10-31-RE531-162 PUBLIC SERVICE - COMMUNITY GDHS GMS MODULES WRIGH 10-31-RE531-163 PUBLIC SERVICE - COMMUNITY MARTA PROF SERVICES HOURI 10-31-RE531-164 PUBLIC SERVICE - COMMUNITY SAV FIRE DEPT FFOSTE 10-31-RE531-165 PUBLIC SERVICE - COMMUNITY SANDY SPRNGS PD FOSTE 10-31-RE531-166 PUBLIC SERVICE - COMMUNITY COLUMBUS PD FOSTE 10-31-RE531-167 PUBLIC SERVICE - COMMUNITY GDED REGIONAL PART WILSO 10-31-RE531-168 PUBLIC SERVICE - COMMUNITY GMA LEADERSHP PRGRM JONES 10-31-RE531-169 PUBLIC SERVICE - COMMUNITY ECON DEVELOPMNT TANNE 10-31-RE531-170 PUBLIC SERVICE - COMMUNITY COWETA CO WATER HAUER 10-31-RE531-171 PUBLIC SERVICE - COMMUNITY 10-31-RE531-172 PUBLIC SERVICE - COMMUNITY 10-31-RE531-173 PUBLIC SERVICE - COMMUNITY 10-31-RE531-174 PUBLIC SERVICE - COMMUNITY JONES CONFERENCE CNTR SIKES GDED LOGISTIC ASSIST WILSO WORKFORCE DEVEL WILSO GMCFOA ANNUAL TRAINING JONES DETENTION CENTR FOSTE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 472 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INSTITUTE OF GOVERNMENT 10-31-RE531-175 PUBLIC SERVICE - COMMUNITY GSAO CAFR REVIEW JONES 10-31-RE531-176 PUBLIC SERVICE - COMMUNITY GDED WIOA CONVENING JOHNS 10-31-RE531-177 PUBLIC SERVICE - COMMUNITY GDED RR531-176 PI JOHNS OTHER UNITS ----------- JW FANNING INST FOR LDRSHP DEV 10-21-RR345-041 RESEARCH-INDIVIDUAL OR PROJECT USDC RF SEA10 R/SCD-3 TOBI 10-31-RE345-045 PUBLIC SERVICE - COMMUNITY 10-31-RE345-049 PUBLIC SERVICE - COMMUNITY 10-31-RE345-051 PUBLIC SERVICE - COMMUNITY 10-31-RE345-062 PUBLIC SERVICE - COMMUNITY 10-31-RE345-064 PUBLIC SERVICE - COMMUNITY 10-31-RE345-065 PUBLIC SERVICE - COMMUNITY 10-31-RE345-066 PUBLIC SERVICE - COMMUNITY UGAF PADRE E HIJOS WKFRUM 10-31-RE345-067 PUBLIC SERVICE - COMMUNITY GSU IPSE PROGRAM LEAHY 10-31-RE345-068 PUBLIC SERVICE - COMMUNITY GYI YOUTH OPPORTUN TILLE 10-31-RE345-069 PUBLIC SERVICE - COMMUNITY CDF DECIDE EVAL RECHT 10-31-RE345-070 PUBLIC SERVICE - COMMUNITY GFBA FSS FEEDING RECHT 10-31-RE345-071 PUBLIC SERVICE - COMMUNITY GARDC MIDDLE GA REG HILL 10-31-RE345-072 PUBLIC SERVICE - COMMUNITY TCS CAREER ACADEMY HEALE 10-31-RE345-073 PUBLIC SERVICE - COMMUNITY WCFC WALTON COLLAB MEYER 10-31-RE345-074 PUBLIC SERVICE - COMMUNITY LBW LEAD ACADEMY KEEN 10-31-RE345-075 PUBLIC SERVICE - COMMUNITY GDHS ETV PROJECT MEYER 10-31-RE345-077 PUBLIC SERVICE - COMMUNITY ORG ASSESSMENT RAWLS INT W/345-044 CHARR UGAF EMBRACE FOSTER WHORT UGAF LATINO INITIAT WRIGL EMBARK UGA MEYER GIT/USDE NEAR PEER 15 DELETED MEYER MEYER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 473 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- JW FANNING INST FOR LDRSHP DEV 10-31-RE345-078 PUBLIC SERVICE - COMMUNITY GODR 10-31-RE345-079 PUBLIC SERVICE - COMMUNITY PUTNAM RETREAT JORDA 10-31-RE345-080 PUBLIC SERVICE - COMMUNITY TRN THE TRNER HEALE 10-31-RE345-081 PUBLIC SERVICE - COMMUNITY PROF DEVELOPMNT MEYER 10-31-RE345-082 PUBLIC SERVICE - COMMUNITY 10-31-RE345-083 PUBLIC SERVICE - COMMUNITY OPENING RETREAT LEAHY 10-31-RE345-084 PUBLIC SERVICE - COMMUNITY ETHICS TRAINING MCCLI 10-31-RE345-085 PUBLIC SERVICE - COMMUNITY BOARD RETREAT 10-31-RE345-086 PUBLIC SERVICE - COMMUNITY UGAF GEORGIA LEADS SPFRUM 10-31-RE345-087 PUBLIC SERVICE - COMMUNITY GDOE LEADERSHIP DARBI 10-31-RE345-088 PUBLIC SERVICE - COMMUNITY LEADERSHIP LEAHY 10-31-RE345-089 PUBLIC SERVICE - COMMUNITY ACC JMHC MCCLI 10-31-RE345-090 PUBLIC SERVICE - COMMUNITY ACC YOUTHSERVE BONES 10-31-RE345-091 PUBLIC SERVICE - COMMUNITY GEMC ACCOUNTNG ASSOC LEAHY 10-31-RE345-092 PUBLIC SERVICE - COMMUNITY GSFA STATEWIDE SCAN MEYER 10-31-RE345-093 PUBLIC SERVICE - COMMUNITY DALTON OPENING LEAHY 10-31-RE345-094 PUBLIC SERVICE - COMMUNITY CLLGE READINESS KEEN 10-31-RE345-095 PUBLIC SERVICE - COMMUNITY ONE SUMTER MCCLI 10-31-RE345-096 PUBLIC SERVICE - COMMUNITY GOODWILL TRAIN MCCLI 10-31-RE345-097 PUBLIC SERVICE - COMMUNITY GEORGIA OPTIONS MEEHA 10-31-RE345-098 PUBLIC SERVICE - COMMUNITY DFCS REGION V MEYER 10-31-RE345-099 PUBLIC SERVICE - COMMUNITY JUST GEORGIA RECHT 10-31-RX345-900 PUBLIC SERVICE - NON-SPONSORED JCS DOMEST VIOLENCE RAWLS LEADERSHIP DEV MEYER TILLE UGARF SUPPORT FANNING INST 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 474 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------10-31-RX345-950 OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- JW FANNING INST FOR LDRSHP DEV PUBLIC SERVICE - NON-SPONSORED RESIDUAL #345PS WHORT CTR TROP EMERGING GLOB DISEASE 10-21-RR374-003 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS RSCH STRIE 10-21-RR374-041 RESEARCH-INDIVIDUAL OR PROJECT NIH 10-21-RX374-047 RESEARCH - NON-SPONSORED ROYALTY INV RSCH WEATH 10-21-RX374-048 RESEARCH - NON-SPONSORED ROYALTY INV RSCH TARLE 10-21-RR374-053 RESEARCH-INDIVIDUAL OR PROJECT RF SCORE PRG 10-21-RR374-054 RESEARCH-INDIVIDUAL OR PROJECT UPN/GATESRF BIONINFORMAT KISSI 10-21-RR374-056 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR374-059 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PLYPHSPHT TRYDOCAM 10-21-RR374-060 RESEARCH-INDIVIDUAL OR PROJECT USF/NIH RF TOXOPLASMA 10-21-RR374-062 RESEARCH-INDIVIDUAL OR PROJECT PENN/NIH RF EUKRYTC CNTR KISSI 10-21-RR374-064 RESEARCH-INDIVIDUAL OR PROJECT NIH 10-21-RX374-067 RESEARCH - NON-SPONSORED ROYALTY CTEG DEPT COLLEY 10-21-RR374-069 RESEARCH-INDIVIDUAL OR PROJECT PENN/NIH RF TLS PRTZN PRSKISSI 10-21-RR374-070 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GNTC DSSCTN PSTRIE 10-21-RR374-071 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SCHISTOSOMIA COLLE 10-21-RR374-074 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TEGD TRNING COLLE 10-21-RR374-076 RESEARCH-INDIVIDUAL OR PROJECT NIH RF BIO API PLA STRIE 10-21-RR374-077 RESEARCH-INDIVIDUAL OR PROJECT BWF RF PATH BIO TRNGKISSI 10-21-RR374-078 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TEGD TG FY12 COLLE 10-21-RR374-079 RESEARCH-INDIVIDUAL OR PROJECT NIH RF VACTOX GNDII MOREN RF PARASITC IIB DOCAM INT 374-053 COLLE COLLE STRIE RF INF DIS TRNG KISSI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 475 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CTR TROP EMERGING GLOB DISEASE 10-21-RR374-080 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TB VAC CHGAS TARLE 10-21-RR374-081 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR374-083 RESEARCH-INDIVIDUAL OR PROJECT NIH RF DIV SUP374059DOCAM 10-21-RR374-086 RESEARCH-INDIVIDUAL OR PROJECT NIH RF APIC ISOP 10-21-RR374-087 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TEGD TG FY13 COLLE 10-21-RR374-088 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR374-089 RESEARCH-INDIVIDUAL OR PROJECT AHA 10-21-RR374-092 RESEARCH-INDIVIDUAL OR PROJECT GATES_FNDRF SCORE PRG____COLLE 10-21-RR374-093 RESEARCH-INDIVIDUAL OR PROJECT RF T. BRUCEI 10-21-RR374-094 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TEGD TG FY14 COLLE 10-21-RR374-095 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PTH TRYP CRZ DOCAM 10-21-RR374-096 RESEARCH-INDIVIDUAL OR PROJECT AHA RF NATHAN CHASN MOREN 10-21-RR374-097 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TOXOPLAS GONDMOREN 10-21-RR374-098 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MITO TRYPAN 10-21-RR374-099 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GENETIC_CRYPTSTRIE 10-21-RR374-100 RESEARCH-INDIVIDUAL OR PROJECT USF/NIH RF TOXOPLASMA 10-21-RR374-101 RESEARCH-INDIVIDUAL OR PROJECT NIH RF APICOMPLEXAN MOREN 10-21-RR374-102 RESEARCH-INDIVIDUAL OR PROJECT NIH RF BETTER DRUG TARLE 10-21-RR374-103 RESEARCH-INDIVIDUAL OR PROJECT UPENN/NIHRF EUKRYTC CTR KISSI 10-21-RR374-105 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TRYPANOSOMA DOCAM 10-21-RR374-106 RESEARCH-INDIVIDUAL OR PROJECT ANACOR RF CHAGAS DISEA TARLE 10-21-RR374-107 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TOXOPLASMA KISSI 10-21-RR374-108 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TRYPANOSOMA DOCAM RF CRUZIPAIN TARLE MOREN RF BIOMARKERS TARLE RF TCVTC4 DOCAM MOREN DOCAM STRIE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 476 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CTR TROP EMERGING GLOB DISEASE 10-21-RR374-109 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TRYPAN BRUCEIDOCAM 10-21-RR374-110 RESEARCH-INDIVIDUAL OR PROJECT MOD RF MALARIA CHAP MURAL 10-21-RR374-111 RESEARCH-INDIVIDUAL OR PROJECT UPENN/NIHRF EUKRYTC CTR KISSI 10-21-RR374-112 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TEGD TG FY15 STRIE 10-21-RR374-113 RESEARCH-INDIVIDUAL OR PROJECT NIH RF DIV SUP374109 DOCA 10-21-RR374-114 RESEARCH-INDIVIDUAL OR PROJECT WELLCOME RF MICROB EUKAR_KISSI 10-21-RR374-115 RESEARCH-INDIVIDUAL OR PROJECT GATES FNDRF RF_CRYPTOSPO STRIE 10-21-RR374-116 RESEARCH-INDIVIDUAL OR PROJECT WELLCOME RF RF_CRYPT SCRESTRIE 10-21-RR374-117 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TB VAC CHGAS TARLE 10-21-RR374-118 RESEARCH-INDIVIDUAL OR PROJECT AHA RF NATHAN CHASN MOREN 10-21-RR374-119 RESEARCH-INDIVIDUAL OR PROJECT NIH RF VACTOX GNDII 10-21-RR374-120 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RF_TRYPANOSOMTARLE 10-21-RR374-121 RESEARCH-INDIVIDUAL OR PROJECT GATES FNDRF CRYPTOSPORID_KISSI 10-21-RR374-122 RESEARCH-INDIVIDUAL OR PROJECT NIH RF EXPLOR TRPB 10-21-RR374-123 RESEARCH-INDIVIDUAL OR PROJECT GSK RF RF_GSK COMP TTARLE 10-21-RX374-900 RESEARCH - NON-SPONSORED UGARF CTEGD SUP COLLE 10-21-RX374-950 RESEARCH - NON-SPONSORED RESIDUAL #374RR TARLE 10-21-RX374-980 RESEARCH - NON-SPONSORED 10-31-RE374-028 PUBLIC SERVICE - COMMUNITY OTHER UNITS ----------- SATER ROYALTY HOLDING CTEGD VOICE LECTURE COLLE CTR FOR APPLIED ISOTOPE STUDY 10-21-RR380-043 RESEARCH-INDIVIDUAL OR PROJECT UM/DOE RF W/380-042 10-21-RR380-048 RESEARCH-INDIVIDUAL OR PROJECT NSF/PURDURF COPPER TECH SPEAK 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 477 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CTR FOR APPLIED ISOTOPE STUDY 10-21-RR380-050 RESEARCH-INDIVIDUAL OR PROJECT DU/NSF RF RR272-497 10-21-RR380-051 RESEARCH-INDIVIDUAL OR PROJECT SCOORA RF NEED FOR DATANOAKE 10-21-RR380-052 RESEARCH-INDIVIDUAL OR PROJECT CESU RF OBSIDIAN 10-21-RR380-054 RESEARCH-INDIVIDUAL OR PROJECT SECOORA RF RF_FRMWK MONITO_NO 10-21-RR380-055 RESEARCH-INDIVIDUAL OR PROJECT ST OF CALRF RF_MICROCYTISSPEAK 10-21-RX380-900 RESEARCH - NON-SPONSORED UGARF SUPPORT ISOTOPE 10-21-RX380-950 RESEARCH - NON-SPONSORED RESIDUAL #380RR NOAKE OTHER UNITS ----------10-21-RX533-900 OTHER UNITS ----------- MARKE SPEAK SKIDAWAY INST OCEANOGRAPHY-RI RESEARCH - NON-SPONSORED UGARF INDIRECT COST RETURN 533 OFC OF INFO TECH OUTREACH SERV 10-31-RE538-106 PUBLIC SERVICE - COMMUNITY GA TECH BOR STRGC INIT MCRAE 10-31-RE538-110 PUBLIC SERVICE - COMMUNITY USAID MAINT DATE RES MCRAE 10-31-RE538-112 PUBLIC SERVICE - COMMUNITY GIT BOR MCRAE 10-31-RE538-113 PUBLIC SERVICE - COMMUNITY MULTI GENERAL GIS 10-31-RE538-114 PUBLIC SERVICE - COMMUNITY EPD ONLINE SYSTEM MCRAE 10-31-RE538-115 PUBLIC SERVICE - COMMUNITY GIT GEO INFO SYS MCRAE 10-31-RE538-116 PUBLIC SERVICE - COMMUNITY GEN GIS SERVICE MCRAE 10-31-RE538-117 PUBLIC SERVICE - COMMUNITY MCDUFFIE CO GIS MCRAE 10-31-RX538-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL #538PS MCRAE MMCRAE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 478 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CANCER CENTER OF EXCELLENCE 10-21-RR757-023 RESEARCH-INDIVIDUAL OR PROJECT NIH RF D&D CNCR GLYCPIERC 10-21-RR757-025 RESEARCH-INDIVIDUAL OR PROJECT NIH RF D&D CNCR GLYCPIERC 10-21-RR757-026 RESEARCH-INDIVIDUAL OR PROJECT NIH RF D&D CNCR GLYCPIERC 10-21-RR757-027 RESEARCH-INDIVIDUAL OR PROJECT NIH RF D&D CNCR GLY PIERC OTHER UNITS ----------- COMPLEX CARBOHYDRATE CENTER 10-21-RX549-123 RESEARCH - NON-SPONSORED ROYALTY RSCH/MOMOREM 10-21-RX549-124 RESEARCH - NON-SPONSORED ROYALTY RSCH 10-21-RX549-125 RESEARCH - NON-SPONSORED ROYALTY CCRC 10-21-RX549-202 RESEARCH - NON-SPONSORED ROYALTY RESEARCH CARLSON 10-21-RR549-229 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR549-287 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR549-298 PIERC DARVI CCRC VAR GIFTS DARVI NIH RF W/ 182-371 MAIER RESEARCH-INDIVIDUAL OR PROJECT NIH RF SUB W 374059 DOCAM 10-21-RR549-299 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SYNTH GLYC 10-21-RR549-300 RESEARCH-INDIVIDUAL OR PROJECT NIH RF HEPARAN ANGIOWANG 10-21-RR549-313 RESEARCH-INDIVIDUAL OR PROJECT NSF RF VIVO VISUAL 10-21-RR549-320 RESEARCH-INDIVIDUAL OR PROJECT NIH RF INTGRTD GLYCOPREST 10-21-RR549-321 RESEARCH-INDIVIDUAL OR PROJECT USDA RF GAUT7 COMPLEXMOHNE 10-21-RR549-337 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS 549-313 10-21-RR549-338 RESEARCH-INDIVIDUAL OR PROJECT NIH RF INT EXP DIAG WOODS 10-21-RR549-342 RESEARCH-INDIVIDUAL OR PROJECT NIH PI W/RR549330 PIERC 10-21-RR549-343 RESEARCH-INDIVIDUAL OR PROJECT NIH RF NMR ARF COM PREST 10-21-RR549-345 RESEARCH-INDIVIDUAL OR PROJECT BOONS HAHN HAHN RF CHEM SYNTHESIBOONS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 479 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COMPLEX CARBOHYDRATE CENTER 10-21-RR549-349 RESEARCH-INDIVIDUAL OR PROJECT NIH RF BIO GLYCO 12 PIERC 10-21-RR549-350 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SYN CAN VAC 10-21-RR549-355 RESEARCH-INDIVIDUAL OR PROJECT CAL/NIH RF GLYCAN MODUL BOONS 10-21-RR549-357 RESEARCH-INDIVIDUAL OR PROJECT UGAF COUSINS FELLOW LEE 10-21-RR549-360 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SYN OLIGOS BOONS 10-21-RR549-361 RESEARCH-INDIVIDUAL OR PROJECT WISC/DOE RF LIGNIN 10-21-RR549-364 RESEARCH-INDIVIDUAL OR PROJECT NIH RF AD SP 549338 WOODS 10-21-RR549-365 RESEARCH-INDIVIDUAL OR PROJECT NIH RF INT GLYC SUP PREST 10-21-RR549-367 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SUPPL W549366PREST 10-21-RR549-369 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GLYCAM WEB FOLEY 10-21-RR549-370 RESEARCH-INDIVIDUAL OR PROJECT NIH RF HYDROXYL FP SHARP 10-21-RR549-371 RESEARCH-INDIVIDUAL OR PROJECT CAL/NIH RF GLYCAN MODUL 10-21-RR549-374 RESEARCH-INDIVIDUAL OR PROJECT DOE RF SUP 272-395 TSAI 10-21-RR549-375 RESEARCH-INDIVIDUAL OR PROJECT NIH RF INTGLYCO 13 PREST 10-21-RR549-376 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SUPPL W549375PREST 10-21-RR549-377 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SYNCANVAC 13 BOONS 10-21-RR549-378 RESEARCH-INDIVIDUAL OR PROJECT NIH RF NC BIO GLY PIERC 10-21-RR549-379 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MAMM GLYCO BOONS 10-21-RR549-380 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR549-381 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ABRNT NGLYCANBOONS 10-21-RR549-382 RESEARCH-INDIVIDUAL OR PROJECT NIH RF IA W/549-381 BOONS 10-21-RR549-383 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR549-384 RESEARCH-INDIVIDUAL OR PROJECT BOONS HAHN RF HURLER SYNDR STEET RF ML-II CARDIC FLANA NIH RF PM LYSOSOMAL STEET 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 480 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COMPLEX CARBOHYDRATE CENTER 10-21-RR549-385 RESEARCH-INDIVIDUAL OR PROJECT NIH RF INTGLYCO 13 MOREM 10-21-RR549-386 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SUPPL W549385MOREM 10-21-RR549-387 RESEARCH-INDIVIDUAL OR PROJECT MFG RF HEPARIN SULF WANG 10-21-RR549-388 RESEARCH-INDIVIDUAL OR PROJECT NIH RF NEW REAG DNP PREST 10-21-RR549-389 RESEARCH-INDIVIDUAL OR PROJECT NIH RF NMR STUDIES SPREST 10-21-RR549-390 RESEARCH-INDIVIDUAL OR PROJECT NIH RF NMR IA W549389 10-21-RR549-391 RESEARCH-INDIVIDUAL OR PROJECT NIH RF NMR OLIGOSACCPREST 10-21-RR549-392 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ALPHA DYSTRO LIVE 10-21-RR549-393 RESEARCH-INDIVIDUAL OR PROJECT MGH RF HIV VACCINES WELLS 10-21-RR549-394 RESEARCH-INDIVIDUAL OR PROJECT NIH RF NC BIO GLY 10-21-RR549-395 RESEARCH-INDIVIDUAL OR PROJECT SBMRI RF GLYCOSYLATIO STEET 10-21-RR549-466 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR549-471 RESEARCH-INDIVIDUAL OR PROJECT DOE RF GLYCOSYLTRN 10-21-RR549-472 RESEARCH-INDIVIDUAL OR PROJECT DOE RF HEMICELLULOS YORK 10-21-RR549-474 RESEARCH-INDIVIDUAL OR PROJECT BARD RF FUNGUS-PLANT BAR-P 10-21-RR549-475 RESEARCH-INDIVIDUAL OR PROJECT UTB/USDE RF FA1 STRUC DARVI 10-21-RR549-476 RESEARCH-INDIVIDUAL OR PROJECT UTB/USDE RF FA2 DARVI 10-21-RR549-477 RESEARCH-INDIVIDUAL OR PROJECT UTB/USDE RF FA3 OMICS DARVI 10-21-RR549-480 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR549-486 RESEARCH-INDIVIDUAL OR PROJECT VARI/NIH RF CANCER BIOMA MOREM 10-21-RR549-487 RESEARCH-INDIVIDUAL OR PROJECT CAL/NIH 10-21-RR549-490 RESEARCH-INDIVIDUAL OR PROJECT MDA/UCLA RF SKELETAL GLY MOREM 10-21-RR549-492 RESEARCH-INDIVIDUAL OR PROJECT PR PIERC RF NOVL MATERIALORLAN RF GALECTIN-3 ONEIL BOONS RF GLYCAN MODUL 04 BO RF I-CELL STEET 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 481 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COMPLEX CARBOHYDRATE CENTER 10-21-RR549-493 RESEARCH-INDIVIDUAL OR PROJECT GU/NIH RF GLYCANS WELLS 10-21-RR549-494 RESEARCH-INDIVIDUAL OR PROJECT DOE RF CCRC W/ 267400 10-21-RR549-495 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GLYCO WRKSHP TIEME 10-21-RR549-496 RESEARCH-INDIVIDUAL OR PROJECT EU RF GLYCOMICS WELLS 10-21-RR549-497 RESEARCH-INDIVIDUAL OR PROJECT G&D/NIH RF N-GLYCOSY WOODS 10-21-RR549-498 RESEARCH-INDIVIDUAL OR PROJECT UF RF RF_SOUTHEAST PREST 10-21-RR549-499 RESEARCH-INDIVIDUAL OR PROJECT GRU/NIH RF CAMPYLOBACT 10-21-RR549-501 RESEARCH-INDIVIDUAL OR PROJECT JHU/NIH RF INFLAMM LUNG TIEME 10-21-RR549-502 RESEARCH-INDIVIDUAL OR PROJECT CAL/NIH RF GLYCAN MODUL 05 10-21-RR549-504 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH RF TUMOR ANTIGE WELLS 10-21-RR549-505 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH RF GLYCOMICS WELLS 10-21-RR549-506 RESEARCH-INDIVIDUAL OR PROJECT RF MAB & ADC PREST 10-21-RR549-507 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RR182-434 KRAUS 10-21-RR549-508 RESEARCH-INDIVIDUAL OR PROJECT RSU/NIH RF EUKAR DOMAIN PREST 10-21-RR549-509 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ORBITRAP FUS AZADI 10-21-RR549-510 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GLYCOSCI TRN PIERC 10-21-RR549-511 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/ 549510 PIERC 10-21-RR549-512 RESEARCH-INDIVIDUAL OR PROJECT UF/NIH RF SECIM PREST 10-21-RR549-513 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ABRNT NGLYCANBOONS 10-21-RR549-514 RESEARCH-INDIVIDUAL OR PROJECT NIH RF IA W/549-513_BOONS 10-21-RR549-515 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GLYCO WRKSHP_TIEME 10-21-RR549-516 RESEARCH-INDIVIDUAL OR PROJECT MGH RF W/ RR549-393 10-21-RR549-517 RESEARCH-INDIVIDUAL OR PROJECT UND/NSF RF OLIGOSACCH MUSZY WOODS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 482 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COMPLEX CARBOHYDRATE CENTER 10-21-RR549-518 RESEARCH-INDIVIDUAL OR PROJECT ARTI RF APOLIPOPROTN MOREM 10-21-RR549-519 RESEARCH-INDIVIDUAL OR PROJECT AHA RF HEPARAN SULF WANG 10-21-RR549-520 RESEARCH-INDIVIDUAL OR PROJECT WMKF RF GLYCOMICS TIEME 10-21-RR549-521 RESEARCH-INDIVIDUAL OR PROJECT WMKF INC TIEME 10-21-RR549-522 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GLYCOTECHNO 10-21-RR549-523 RESEARCH-INDIVIDUAL OR PROJECT YGFI RF ML MUTATIONS STEET 10-21-RR549-524 RESEARCH-INDIVIDUAL OR PROJECT NIH RF NC BIO GLY___PIERC 10-21-RR549-525 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ROBO4 HEPERANWANG 10-21-RR549-526 RESEARCH-INDIVIDUAL OR PROJECT NIH RF COMPLEX GLYC BOONS 10-21-RR549-527 RESEARCH-INDIVIDUAL OR PROJECT JHU/NIH RF INFLAMM LUNG TIEME 10-21-RR549-528 RESEARCH-INDIVIDUAL OR PROJECT CAL/NIH RF GLYCAN MODUL BOONS 10-21-RR549-529 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GLYCOSCI TRN_PIERC 10-21-RR549-530 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/ 549529 10-21-RR549-531 RESEARCH-INDIVIDUAL OR PROJECT GLY&DIAG RF RF_DETECT GLYWOODS 10-21-RR549-532 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ROBO4 HEPERAN WANT 10-21-RR549-533 RESEARCH-INDIVIDUAL OR PROJECT UGAF EMINENT SCHOLAR LEE 10-21-RR549-534 RESEARCH-INDIVIDUAL OR PROJECT DELETED RF DELETED 10-21-RR549-535 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH RF TUMOR ANTIGE WELLS 10-21-RR549-536 RESEARCH-INDIVIDUAL OR PROJECT DUMMY RF DUMMY 10-21-RR549-537 RESEARCH-INDIVIDUAL OR PROJECT UF/NIH RF SECIM________PREST 10-21-RR549-538 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/ 166850 WELLS 10-21-RR549-539 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GLYSPACE 10-21-RR549-540 RESEARCH-INDIVIDUAL OR PROJECT DOE RF HEMICELLULOS YORK W/549520 MOREM PIERC YORK 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 483 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COMPLEX CARBOHYDRATE CENTER 10-21-RR549-541 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RF_CRISPR-CASWANG 10-21-RR549-542 RESEARCH-INDIVIDUAL OR PROJECT US DOE RF CTR FOR PLAN_DARVI 10-21-RR549-543 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ABRNT NGLYCANBOONS 10-21-RR549-544 RESEARCH-INDIVIDUAL OR PROJECT NIH RF IA W/549-513 BOONS 10-21-RR549-545 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GLYCOTECHNOL MOREM 10-21-RR549-546 RESEARCH-INDIVIDUAL OR PROJECT BIDMC/NIHRF RF_PSGL-1 GLYWOODS 10-21-RR549-547 RESEARCH-INDIVIDUAL OR PROJECT NIH 10-21-RR549-548 RESEARCH-INDIVIDUAL OR PROJECT VARI/NIH RF RF_CANCER BIOMA MO 10-21-RR549-550 RESEARCH-INDIVIDUAL OR PROJECT BU/NIH RF RF_HEP SULF TBOONS 10-21-RR549-551 RESEARCH-INDIVIDUAL OR PROJECT UPA/NIH RF ANTIGENIC BI_MOREM 10-21-RR549-552 RESEARCH-INDIVIDUAL OR PROJECT BIDMC/NIHRF RF_PSGL-1 GLYWOODS 10-21-RR549-553 RESEARCH-INDIVIDUAL OR PROJECT NIH 10-21-RR549-554 RESEARCH-INDIVIDUAL OR PROJECT GANDHI FNRF RF_I-CELL RSCSTEET 10-21-RR549-555 RESEARCH-INDIVIDUAL OR PROJECT SBMRI/NIHRF GLYCOSULATIO STEET 10-21-RR549-556 RESEARCH-INDIVIDUAL OR PROJECT JHU/NIH 10-21-RR549-700 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR549-701 RESEARCH-INDIVIDUAL OR PROJECT UGAF DST PRF BIOCHEM LEE 10-21-RR549-702 RESEARCH-INDIVIDUAL OR PROJECT UGAF CCRC CANCER SUP LEE 10-21-RX549-900 RESEARCH - NON-SPONSORED OTHER UNITS ----------10-21-RX757-900 RF RF_UPGRD 600MPREST RF NC BIO GLY___PIERC RF INFLAMM LUNG TIEME EMINENT SCHOLAR PREST UGARF SUPPORT CC CTR CANCER CENTER OF EXCELLENCE RESEARCH - NON-SPONSORED UGARF SUPPORT ORR 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 484 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------COMPLEX CARBOHYDRATE CENTER 10-21-RX549-901 RESEARCH - NON-SPONSORED 10-21-RX549-950 RESEARCH - NON-SPONSORED 10-21-RX549-980 RESEARCH - NON-SPONSORED OTHER UNITS ----------- PROJECT DESCRIPTION ------------------- UGARF RETURN 2 BOONS RESIDUAL #549RR ALBER ROYALTY HOLDING CCRC INSTITUTE OF BIOINFORMATICS 10-21-RR553-014 RESEARCH-INDIVIDUAL OR PROJECT EMORY/NIHRF HOST-PATHOGN KISSI 10-21-RR553-016 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH RF HOST PATHOGN KISSI 10-21-RR553-017 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH RF MALARIA 10-21-RR553-018 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH RF MAHPIC CORE4 KISSI 10-21-RR553-019 RESEARCH-INDIVIDUAL OR PROJECT NIH RF CRYPTOSPORI KISSI 10-21-RR553-020 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/ 211-427 WOLST 10-21-RR553-021 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH RF MAHPIC OPT 4_KISSI 10-21-RR553-022 RESEARCH-INDIVIDUAL OR PROJECT EMORY RF THOR’S HAMME_GUTIE 10-21-RR553-023 RESEARCH-INDIVIDUAL OR PROJECT NIH RF CRYPTOSPORI KISSI 10-21-RX553-900 RESEARCH - NON-SPONSORED UGARF BIOINFO XU ASHLE OTHER UNITS ----------- KISSI EITS SYSTEMS & CLIENT SUPPORT 10-21-RX570-900 RESEARCH - NON-SPONSORED UGARF UCNS 10-21-RX570-950 RESEARCH - NON-SPONSORED RESIDUAL #570RR BERTR OTHER UNITS ----------- GEORGIA RESEARCH ALLIANCE 10-21-RR600-044 RESEARCH-INDIVIDUAL OR PROJECT GRA RF SCISTEM IC SCHUL 10-21-RR600-045 RESEARCH-INDIVIDUAL OR PROJECT GRA RF NITROGEN SCHUL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 485 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- GEORGIA RESEARCH ALLIANCE 10-21-RR600-046 RESEARCH-INDIVIDUAL OR PROJECT GRA RF VACSIM SCHUL 10-21-RR600-047 RESEARCH-INDIVIDUAL OR PROJECT GRA RF PARTIKULA DHAR 10-21-RR600-048 RESEARCH-INDIVIDUAL OR PROJECT GRA RF PATHENS IIC SCHUL 10-21-RR600-050 RESEARCH-INDIVIDUAL OR PROJECT GRA RF PHYTOSYNTHET SCHUL 10-21-RR600-051 RESEARCH-INDIVIDUAL OR PROJECT GRA RF BIOTECERA 10-21-RR600-052 RESEARCH-INDIVIDUAL OR PROJECT GRA RF VENT PHASE1A SCHUL 10-21-RR600-053 RESEARCH-INDIVIDUAL OR PROJECT GRA RF VENT IA SCHUL 10-21-RR600-054 RESEARCH-INDIVIDUAL OR PROJECT GRA RF CYANVAC SCHUL 10-21-RR600-055 RESEARCH-INDIVIDUAL OR PROJECT GRA RF GRA VENTURE SCHUL 10-21-RR600-056 RESEARCH-INDIVIDUAL OR PROJECT GRA RF VENTURE IB SCHUL 10-21-RR600-189 RESEARCH-INDIVIDUAL OR PROJECT GRA RF VIAMUNE SCHUL 10-21-RR600-190 RESEARCH-INDIVIDUAL OR PROJECT GRA RF PARAVAX SCHUL 10-21-RR600-829 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR600-830 RESEARCH-INDIVIDUAL OR PROJECT GRA RF DISTINGUISH 10-21-RR600-832 RESEARCH-INDIVIDUAL OR PROJECT GRA RF VACCINE DIST 10-21-RR600-834 RESEARCH-INDIVIDUAL OR PROJECT GRA RF ANTIMIC COAT SCHUL 10-21-RR600-835 RESEARCH-INDIVIDUAL OR PROJECT GRA RF ARCHEM SCHUL 10-21-RR600-838 RESEARCH-INDIVIDUAL OR PROJECT GRA RF PATHENS SCHUL 10-21-RR600-839 RESEARCH-INDIVIDUAL OR PROJECT GRA RF VENT PHASE IBSCHUL 10-21-RR600-841 RESEARCH-INDIVIDUAL OR PROJECT GRA RF PHYTOSYNTHE SCHUL 10-21-RR600-842 RESEARCH-INDIVIDUAL OR PROJECT GRA RF HYPERCELL SCHUL SCHUL RF ALGIX-VL P2A SCHUL HARN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 486 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OFFICE OF PERFORMING ARTS 10-21-RR617-020 RESEARCH-INDIVIDUAL OR PROJECT 10-31-RE617-018 PUBLIC SERVICE - COMMUNITY SOUTH ARTUGA URBAN BUSH__FOREM 10-31-RE617-021 PUBLIC SERVICE - COMMUNITY UGAF PEF ART FC CHAM WHITT 10-31-RE617-022 PUBLIC SERVICE - COMMUNITY GCA GCA FY16 10-31-RE617-023 PUBLIC SERVICE - COMMUNITY YNG PEOPL CNCRT FOREM 10-31-RE617-024 PUBLIC SERVICE - COMMUNITY REGIONAL TOURNG FOREM 10-45-RT617-010 ACADEMIC SUPPORT - ANCILLARY UGAF FACILITIES MGR MACE 10-45-RT617-011 ACADEMIC SUPPORT - ANCILLARY UGAF PERF ARTS CTR FOREM OTHER UNITS ----------- GA COUNCIL ARTS FOREM FOREM DISABILITY RESOURCE CENTER 10-11-RH711-008 INSTRUCTION - INSTRUCTION UGAF DRC ACA COACH WILSO 10-21-RR711-006 RESEARCH-INDIVIDUAL OR PROJECT GIT RF SCITRAIN KALIV 10-21-RX711-900 RESEARCH - NON-SPONSORED UGARF OFC DISAB KALIV 10-21-RX711-950 RESEARCH - NON-SPONSORED RESID BAL ACCT KALIV MOREH OTHER UNITS ----------- OFFICE INTERNATIONAL EDUCATION 10-11-RH723-180 INSTRUCTION - INSTRUCTION UGAF CIRRUCULUM INT 10-11-RH723-324 INSTRUCTION - INSTRUCTION UGAAA DOOLEY AWD FY15 PANDI 10-11-RH723-340 INSTRUCTION - INSTRUCTION UGAAA DOOLEY AWD FY16 PANDI 10-31-RE723-325 PUBLIC SERVICE - COMMUNITY PC CAMPUS RECRUIT 10-31-RE723-341 PUBLIC SERVICE - COMMUNITY PEACE CORFY16 CAMPUS REC_PANDI 10-31-RX723-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL #723 OFC INTL AFF/EDU 10-52-RS723-259 STUDENT SERVICES-SOCIAL & CULT UGAF PANDI AGIC ASIA GA INTMOREH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 487 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- BIOMED & HEALTH SCI INSTITUTE 10-21-RR732-003 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR732-013 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR732-017 RESEARCH-INDIVIDUAL OR PROJECT UGAF COVERDELL NEUROIMAGE 10-21-RR732-051 RESEARCH-INDIVIDUAL OR PROJECT UGAF BIO & HLTH SCI 10-21-RR732-070 RESEARCH-INDIVIDUAL OR PROJECT NIH RF 2FE-2S CLSTR DAILE 10-21-RR732-071 RESEARCH-INDIVIDUAL OR PROJECT NIH RF 2FE-2S SUPPL DAILE 10-21-RR732-072 RESEARCH-INDIVIDUAL OR PROJECT UGAF BHSI ONE HEALTH LEE 10-21-RR732-073 RESEARCH-INDIVIDUAL OR PROJECT VICAPSYS RF DIABETES IND SANCH 10-21-RR732-074 RESEARCH-INDIVIDUAL OR PROJECT VACAPSYS RF STROMAL CELL SANCH 10-21-RR732-075 RESEARCH-INDIVIDUAL OR PROJECT VICAPSYS RF MACACA FASC SANCH 10-21-RR732-076 RESEARCH-INDIVIDUAL OR PROJECT VICAPSYS RF CXCL12 SANCH 10-21-RR732-077 RESEARCH-INDIVIDUAL OR PROJECT VICAPSYS RF DIABETES RATSSANCH 10-21-RX732-900 RESEARCH - NON-SPONSORED OTHER UNITS ----------10-21-RX741-900 OTHER UNITS ----------10-21-RX732-950 OTHER UNITS ----------- BOR B-D SETTLEMENT DAILE TERRY RESP CORE KRUNK DAILE UGARF BIOMED HL DAILE CTR FOR HEALTH & RISK COMMUNIC RESEARCH - NON-SPONSORED UGARF SUPPORT IDC CHRC BIOMED & HEALTH SCI INSTITUTE RESEARCH - NON-SPONSORED RESIDUAL #732RR DAILE INSTITUTIONAL DIVERSITY 10-11-RH740-013 INSTRUCTION - INSTRUCTION UGAF INSTITUTION DIV MOREH 10-11-RX740-014 INSTRUCTION - NON-SPONSORED PVF PEACH STATE LSAMP CONFERE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 488 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INSTITUTIONAL DIVERSITY 10-21-RR740-010 RESEARCH-INDIVIDUAL OR PROJECT NSF RF LSAMP COOK 10-21-RR740-011 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS 740-010 COOK 10-21-RR740-012 RESEARCH-INDIVIDUAL OR PROJECT NSF PI W/ RR740010 COOK 10-21-RX740-900 RESEARCH - NON-SPONSORED UGARF INDIRECT COST RETURN 740 10-31-RE740-016 PUBLIC SERVICE - COMMUNITY GA BOR AAMI FY15 10-31-RE740-017 PUBLIC SERVICE - COMMUNITY USG GA AFR MALE EXP COOK OTHER UNITS ----------- COOK SEA GRANT PROGRAM 10-21-RR746-040 RESEARCH-INDIVIDUAL OR PROJECT USDC RF SEA10 M/PA-1 HOPKI 10-21-RR746-044 RESEARCH-INDIVIDUAL OR PROJECT USDC RF SEA10 C/COM-1 BRYA 10-21-RR746-046 RESEARCH-INDIVIDUAL OR PROJECT USDC RF SEA10 R/SCD-2 SCHN 10-21-RR746-051 RESEARCH-INDIVIDUAL OR PROJECT USDC 746-040 PI HOPKI 10-21-RR746-054 RESEARCH-INDIVIDUAL OR PROJECT MBL/NSF RF PLUM ISLAND HOPKI 10-21-RR746-056 RESEARCH-INDIVIDUAL OR PROJECT USDC RF CLIMATE CHNG HOPKI 10-21-RR746-057 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR746-060 RESEARCH-INDIVIDUAL OR PROJECT USDC RF M/PA-1 HOPKI 10-21-RR746-061 RESEARCH-INDIVIDUAL OR PROJECT USDC RF M/PD-2 HOPKI 10-21-RR746-062 RESEARCH-INDIVIDUAL OR PROJECT USDC RF C/COM-1 GAMBI 10-21-RR746-063 RESEARCH-INDIVIDUAL OR PROJECT USDC RF R/HRC SUBS HOPKI 10-21-RR746-065 RESEARCH-INDIVIDUAL OR PROJECT USDC RF TYBEE HOPKI 10-21-RR746-066 RESEARCH-INDIVIDUAL OR PROJECT UFL/NOAA RF __LIONFISH HOPKI 10-21-RR746-067 RESEARCH-INDIVIDUAL OR PROJECT USDC RF SECART HOPKI 10-21-RR746-068 RESEARCH-INDIVIDUAL OR PROJECT USDC RF CLIMATE HOPKI RF YSI FOUNDATN HOPKI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 489 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SEA GRANT PROGRAM 10-21-RR746-069 RESEARCH-INDIVIDUAL OR PROJECT USDC RF SOCIAL SCIEN HOPKI 10-21-RR746-075 RESEARCH-INDIVIDUAL OR PROJECT USDC RF M/PA-1 HOPKI 10-21-RR746-076 RESEARCH-INDIVIDUAL OR PROJECT USDC RF M/PD-2 HOPKI 10-21-RR746-077 RESEARCH-INDIVIDUAL OR PROJECT USDC RF C/COM-1 HOPKI 10-21-RR746-078 RESEARCH-INDIVIDUAL OR PROJECT USDC RF O/HRC-1 HOPKI 10-21-RR746-079 RESEARCH-INDIVIDUAL OR PROJECT USDC RF R/SSS-SUBS HOPKI 10-21-RR746-080 RESEARCH-INDIVIDUAL OR PROJECT USDC RF A/RGE-14 HOPKI 10-21-RR746-081 RESEARCH-INDIVIDUAL OR PROJECT USDC RF R/FCF-14 10-21-RR746-083 RESEARCH-INDIVIDUAL OR PROJECT NOAA RF YUNTAO WANG FRISSE 10-21-RR746-084 RESEARCH-INDIVIDUAL OR PROJECT USDC RF FELLOW EARLY RISSE 10-21-RR746-085 RESEARCH-INDIVIDUAL OR PROJECT USDC RF JENN MALEK 10-21-RR746-086 RESEARCH-INDIVIDUAL OR PROJECT USDC RF RR746-075 10-21-RX746-900 RESEARCH - NON-SPONSORED 10-21-RX746-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE #746 10-31-RE746-073 PUBLIC SERVICE - COMMUNITY USDC RF CLIMATE ADAP HOPKI CAMPUS KITCHEN PJOLLY OTHER UNITS ----------- UGARF IDC RISSE RAWSO SERVICE LEARNING 10-11-RH772-004 INSTRUCTION - INSTRUCTION UGAF 10-31-RE772-005 PUBLIC SERVICE - COMMUNITY UMN/USDE TRANSFORMING WILDE 10-31-RE772-006 PUBLIC SERVICE - COMMUNITY UMN/USDE PS W/ 722005 WILDE 10-31-RE772-007 PUBLIC SERVICE - COMMUNITY CCSD WILDE 10-31-RX772-010 PUBLIC SERVICE - NON-SPONSORED PFA SVC-LRN STUDENT TRANS PROJ GARDEN PROJECT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 490 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS COLLEGE OF PUBLIC HEALTH ------------------------ DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- GERONTOLOGY 10-21-RR546-037 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR546-039 RESEARCH-INDIVIDUAL OR PROJECT GADHS RF DEMO GARD RPTMILES 10-21-RR546-040 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH RF GERIATRIC 10-21-RX546-900 RESEARCH - NON-SPONSORED UGARF SUPPORT GERCTR 10-21-RX546-950 RESEARCH - NON-SPONSORED RESIDUAL #546RR POON COLLEGE OF PUBLIC HEALTH ------------------------ RF PASTORAL ED MILES MILES ENVIRONMENTAL HEALTH SCI 10-21-RR715-038 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR715-064 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR715-078 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR715-079 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR715-189 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR715-192 RESEARCH-INDIVIDUAL OR PROJECT USDC RF SEA10 R/HCE-1 BLAC 10-21-RR715-195 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUP 551-476 10-21-RR715-199 RESEARCH-INDIVIDUAL OR PROJECT DHHS RF PREG LISTERI SMITH 10-21-RR715-202 RESEARCH-INDIVIDUAL OR PROJECT TEXAM/NIHRF HEPATOCELLUR WANG 10-21-RR715-204 RESEARCH-INDIVIDUAL OR PROJECT CDC CDC IPA NCEH 10-21-RR715-206 RESEARCH-INDIVIDUAL OR PROJECT NSF RF REU 551-476 10-21-RR715-207 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR715-209 RESEARCH-INDIVIDUAL OR PROJECT GRA 10-21-RR715-210 USAID NIH VARIOUS GIFTS NAEHE RF W/710-023 BROWN RF CRONOBACTER SMITH RF BIO FORM DNA LU RF SUB W 374053 COLLE PORTE NAEHE RF PATH FUNGI GLENN CANCER SCHOLAR WANG RESEARCH-INDIVIDUAL OR PROJECT TEXTC/NIHRF BONE HEALTH WANG 10-21-RR715-211 RESEARCH-INDIVIDUAL OR PROJECT NIH 10-21-RR715-213 RESEARCH-INDIVIDUAL OR PROJECT EMORY/NIHRF HEALTH HUB RF GEOHLTH UGANDWANG NAEHE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 491 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS COLLEGE OF PUBLIC HEALTH ------------------------ DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENVIRONMENTAL HEALTH SCI 10-21-RR715-214 RESEARCH-INDIVIDUAL OR PROJECT USDA FS RF FIRE FLUX NAEHE 10-21-RR715-215 RESEARCH-INDIVIDUAL OR PROJECT CDC/NIH RF 3D MINTESTIS YU 10-21-RR715-216 RESEARCH-INDIVIDUAL OR PROJECT USAID RF SUP 710-059 10-21-RR715-217 RESEARCH-INDIVIDUAL OR PROJECT ABI/NIH RF METAB ASSAYS SMITH 10-21-RR715-218 RESEARCH-INDIVIDUAL OR PROJECT USEPA RF W/ RC287-557 STICE 10-21-RR715-219 RESEARCH-INDIVIDUAL OR PROJECT USDA FS RF FIRE SMOKE NAEHE 10-21-RR715-220 RESEARCH-INDIVIDUAL OR PROJECT TUFT U RF TIMOR LESTE WANG 10-21-RR715-221 RESEARCH-INDIVIDUAL OR PROJECT NSF RF VIBRIO MODEL LIPP 10-21-RR715-222 RESEARCH-INDIVIDUAL OR PROJECT TU/USAID RF AFLATOXINS 10-21-RR715-223 RESEARCH-INDIVIDUAL OR PROJECT TU/USAID RF AFLATOXIN ASIWANG 10-21-RR715-224 RESEARCH-INDIVIDUAL OR PROJECT GAWRI 10-21-RR715-225 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR715-226 RESEARCH-INDIVIDUAL OR PROJECT USDOE RF W/ 267400 GLENN 10-21-RR715-227 RESEARCH-INDIVIDUAL OR PROJECT EPA STAR EXPENSE LIPP 10-21-RR715-228 RESEARCH-INDIVIDUAL OR PROJECT EPA TUITION & FEES LIPP 10-21-RR715-229 RESEARCH-INDIVIDUAL OR PROJECT ARDF RF TOXIC TEST YU 10-21-RR715-230 RESEARCH-INDIVIDUAL OR PROJECT AL/CDC RF SAFETY & HLT NAEHE 10-21-RR715-231 RESEARCH-INDIVIDUAL OR PROJECT MEADJOHN RF LACTOBACIL GOGAL 10-21-RR715-232 RESEARCH-INDIVIDUAL OR PROJECT SETC RF EAST OYSTER BLACK 10-21-RR715-233 RESEARCH-INDIVIDUAL OR PROJECT MCR RF 10-21-RR715-234 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ARSENIC EXPOSLU 10-21-RR715-236 RESEARCH-INDIVIDUAL OR PROJECT TU/USAID RF STNTNG EGYPT WANG 10-21-RR715-237 RESEARCH-INDIVIDUAL OR PROJECT SOT BROWN WANG RF VAL OYSTER BLACK RF DELETED RHODE TICK DISEAS GLENN RF MINI-TESTIS YIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 492 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS COLLEGE OF PUBLIC HEALTH ------------------------ DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENVIRONMENTAL HEALTH SCI 10-21-RR715-238 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH 10-21-RR715-239 RESEARCH-INDIVIDUAL OR PROJECT UPCH/NIH RF GEOHLTH HUB 10-21-RX715-900 RESEARCH - NON-SPONSORED UGARF SUPPORT ENV HLT 10-21-RX715-950 RESEARCH - NON-SPONSORED RESIDUAL #715RR FISHE 10-31-RE715-235 PUBLIC SERVICE - COMMUNITY COLLEGE OF PUBLIC HEALTH ------------------------ UAK/NIH RF GEOHEALTH HUBNAEHE NAEHE ENVIRO AGENTS GLENN CPH RAMSEY HHP SHELN WHG SUPP FND WILSO RF IHC DPP WS WILSO RF FIREFIGHTER DEJOY HEALTH PROMOTION & BEHAVIOR 10-11-RH766-022 INSTRUCTION - INSTRUCTION UGAF 10-21-RR766-009 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR766-039 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR766-051 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR766-052 RESEARCH-INDIVIDUAL OR PROJECT AHA RF ADIPOSITY GAY 10-21-RR766-055 RESEARCH-INDIVIDUAL OR PROJECT YU/NIH RF HIV RISK HANSE 10-21-RR766-056 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PRG WMN LIB CALLA 10-21-RR766-058 RESEARCH-INDIVIDUAL OR PROJECT YU RF PTSD HANSE 10-21-RR766-059 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RISK LIB YTH HANSE 10-21-RR766-060 RESEARCH-INDIVIDUAL OR PROJECT CU/NIH RF ENHANCE INTERHANSE 10-21-RR766-061 RESEARCH-INDIVIDUAL OR PROJECT NIH RF CDSMP 2 WORK WILSO 10-21-RR766-062 RESEARCH-INDIVIDUAL OR PROJECT WW GRAD ASSIST 10-21-RR766-065 RESEARCH-INDIVIDUAL OR PROJECT GWU/NIH RF GROUP VACCIN HILYA 10-21-RR766-066 RESEARCH-INDIVIDUAL OR PROJECT NIH RF CDSMP 2 WORK 10-21-RR766-067 RESEARCH-INDIVIDUAL OR PROJECT UNC/CDC RF UNC CENTER SMITH 10-21-RR766-069 RESEARCH-INDIVIDUAL OR PROJECT RF WALTON WELL SMITH NIH SMITH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 493 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS COLLEGE OF PUBLIC HEALTH ------------------------ DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- HEALTH PROMOTION & BEHAVIOR 10-21-RR766-071 RESEARCH-INDIVIDUAL OR PROJECT UNC/CDC RF UNC CENTER SMITH 10-21-RR766-073 RESEARCH-INDIVIDUAL OR PROJECT CARPHA RF HABIT BASED MUILE 10-21-RR766-075 RESEARCH-INDIVIDUAL OR PROJECT NIH RF CDSMP 2 WORK WILSO 10-21-RR766-076 RESEARCH-INDIVIDUAL OR PROJECT GDPH RF WRKSITE HLTH WILSO 10-21-RR766-077 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RX766-900 RESEARCH - NON-SPONSORED 10-21-RX766-950 RESEARCH - NON-SPONSORED 10-31-RE766-054 PUBLIC SERVICE - COMMUNITY GOHSUSDOTGA HWY SFTY PE 10-31-RE766-063 PUBLIC SERVICE - COMMUNITY GOH HWY SAFETY FY15 COTTO 10-31-RE766-070 PUBLIC SERVICE - COMMUNITY GOHS 2016 EVALUATION COTTO 10-31-RE766-072 PUBLIC SERVICE - COMMUNITY USGFI W/581-483 MURRA 10-31-RE766-074 PUBLIC SERVICE - COMMUNITY GDPH SAFE SLEEP ACT SALM COLLEGE OF PUBLIC HEALTH ------------------------ UGARF RF HIV RISK HECKM SUPPORT HPB WILSO RESIDUAL #766 WILSO COTTO COLLEGE PUBLIC HEALTH DEAN OFF 10-11-RH770-013 INSTRUCTION - INSTRUCTION UGAF GPC PROF WILLI 10-11-RH770-015 INSTRUCTION - INSTRUCTION UGAF GA PWR GRAD WILLI 10-11-RH770-016 INSTRUCTION - INSTRUCTION UGAF SPEC PROJ GLOBALWILLI 10-11-RH770-028 INSTRUCTION - INSTRUCTION UGAF KAISER HLTH DIS WILLI 10-11-RH770-029 INSTRUCTION - INSTRUCTION UGAF PROFESSOR CHP 10-11-RH770-031 INSTRUCTION - INSTRUCTION DHHS/NIH TRAINEESHIP DAVIS 10-11-RH770-033 INSTRUCTION - INSTRUCTION DHHS/NIH PS WITH 770031 DAVIS 10-11-RH770-038 INSTRUCTION - INSTRUCTION UGAF 10-21-RR770-020 RESEARCH-INDIVIDUAL OR PROJECT WILLI PATEL DIST PROF CORDE RF SBHC PROGRAM DAVIS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 494 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS COLLEGE OF PUBLIC HEALTH ------------------------ DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE PUBLIC HEALTH DEAN OFF 10-21-RR770-024 RESEARCH-INDIVIDUAL OR PROJECT USDA/NIFARF CHANGE AGENT DAVIS 10-21-RR770-035 RESEARCH-INDIVIDUAL OR PROJECT BU RF PROGRAM EVAL CORSO 10-21-RR770-036 RESEARCH-INDIVIDUAL OR PROJECT ARHS RF RTAC TRAUMA 10-21-RR770-039 RESEARCH-INDIVIDUAL OR PROJECT UT RF NUTRITION ED DAVIS 10-21-RX770-900 RESEARCH - NON-SPONSORED UGARF SUPP CPH 10-21-RX770-950 RESEARCH - NON-SPONSORED RESID CHP #770RRSHELN 10-31-RE770-017 PUBLIC SERVICE - COMMUNITY DHHS GPH TC W/766037 DAVIS 10-31-RE770-018 PUBLIC SERVICE - COMMUNITY US DHHS GA PUB HLTH TC 10-31-RE770-025 PUBLIC SERVICE - COMMUNITY UGAF DREW PROF HLT CRWILLI 10-31-RE770-027 PUBLIC SERVICE - COMMUNITY NIH GA PUB HLTH TC 10-31-RE770-030 PUBLIC SERVICE - COMMUNITY UGAF ATH ASOC PR HEALWILLI 10-31-RE770-034 PUBLIC SERVICE - COMMUNITY UGAF PROF HUMAN HLTH WILLI 10-66-RA770-022 INST SUPPORT-GENERAL UGAF GA PW CPH FACILIWILLI COLLEGE OF PUBLIC HEALTH ------------------------ CLEVE SHELN DAVIS DAVIS HEALTH POLICY AND MANAGEMENT 10-21-RR771-012 RESEARCH-INDIVIDUAL OR PROJECT NIH RF DRUG ABUSE P CORSO 10-21-RR771-014 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SUPP RR771012CORSO 10-21-RR771-025 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR771-026 RESEARCH-INDIVIDUAL OR PROJECT CDC 10-21-RR771-029 RESEARCH-INDIVIDUAL OR PROJECT MDRC/NIH RF MIECE CLIN 1 CORSO 10-21-RR771-031 RESEARCH-INDIVIDUAL OR PROJECT IPA PATIENT 10-21-RR771-033 RESEARCH-INDIVIDUAL OR PROJECT DHHS CDC IPA ANLSYS LEGCYCORSO 10-21-RR771-034 RESEARCH-INDIVIDUAL OR PROJECT MDRC/NIH RF MIECE CLIN 2 CORSO RF EVL GA NEW GICORSO CST ANLYSIS IPA CORSO CHUMB 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 495 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS COLLEGE OF PUBLIC HEALTH ------------------------ DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- HEALTH POLICY AND MANAGEMENT 10-21-RR771-035 RESEARCH-INDIVIDUAL OR PROJECT VAMC STROKE REHAB 10-21-RR771-037 RESEARCH-INDIVIDUAL OR PROJECT VAMC ROBO STROK THER CHUMB 10-21-RR771-041 RESEARCH-INDIVIDUAL OR PROJECT USC/NIH RF CHILD & FAM CORSO 10-21-RR771-042 RESEARCH-INDIVIDUAL OR PROJECT CDC DHHS CDC IPA OADP14 CORSO 10-21-RR771-044 RESEARCH-INDIVIDUAL OR PROJECT TRI 10-21-RR771-045 RESEARCH-INDIVIDUAL OR PROJECT BOST/NIJ RF DATING AGRES CORSO 10-21-RR771-048 RESEARCH-INDIVIDUAL OR PROJECT VAMC IPA SYS DYNAMICS 10-21-RR771-049 RESEARCH-INDIVIDUAL OR PROJECT VAMC RF RF EXPAND STROKECHUMB 10-21-RR771-050 RESEARCH-INDIVIDUAL OR PROJECT ACR RF IMAGE SERV JAYAW 10-21-RR771-051 RESEARCH-INDIVIDUAL OR PROJECT GCN RF FREE CLINIC CORSO 10-21-RR771-052 RESEARCH-INDIVIDUAL OR PROJECT TRI RF W/771-044 10-21-RR771-053 RESEARCH-INDIVIDUAL OR PROJECT MDRC/DHHSRF MIHOPE-II CORCORSO 10-21-RR771-054 RESEARCH-INDIVIDUAL OR PROJECT BOST/NIJ RF W/771-045 10-21-RR771-055 RESEARCH-INDIVIDUAL OR PROJECT BU RF PROGRAM EVAL CORSO 10-21-RR771-056 RESEARCH-INDIVIDUAL OR PROJECT CU RF TABLE TALKER RAJBH 10-21-RR771-057 RESEARCH-INDIVIDUAL OR PROJECT CU RF TABLE TALKER RAJBH 10-21-RR771-059 RESEARCH-INDIVIDUAL OR PROJECT BU RF SEX TRAFFIC CORSO 10-21-RR771-060 RESEARCH-INDIVIDUAL OR PROJECT RF SBIRT CORSO 10-21-RR771-061 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RX771-900 RESEARCH - NON-SPONSORED 10-21-RX771-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE #771 10-31-RE771-027 PUBLIC SERVICE - COMMUNITY GDPH/NIH QI/PI CURRICULM TERRI 10-31-RE771-047 PUBLIC SERVICE - COMMUNITY GADPH GDPH CHUMB RF PHE RECOVERY ABRAH CHUMB RF SFE TO SLEEP CORSO UGARF HP&M TELEMEDICINE SHELN CHUMB 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 496 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS COLLEGE OF PUBLIC HEALTH ------------------------ DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- 10-31-RE771-058 HEALTH POLICY AND MANAGEMENT COLLEGE OF PUBLIC HEALTH ------------------------ PUBLIC SERVICE - COMMUNITY GDPH HOME VISIT PROG CORSO CENTER FOR GLOBAL HEALTH 10-11-RH773-012 INSTRUCTION - INSTRUCTION UGAF SPEC PROJS INTL WILLI 10-21-RR773-043 RESEARCH-INDIVIDUAL OR PROJECT UGAF E&B CORN PROF 10-21-RR773-055 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR773-060 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MOLECULR TRN WHALE 10-21-RR773-072 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TUB URB AFRC WHALE 10-21-RR773-073 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RR793-072 10-21-RX773-900 RESEARCH - NON-SPONSORED UGARF SUPPORT CTR GLOBAL HLT 10-21-RX773-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE #773 COLLEGE OF PUBLIC HEALTH ------------------------ RF RR374-053 WILLI WHALEN WHALE INSTITUTE DISASTER MANAGEMENT 10-11-RH792-023 INSTRUCTION - INSTRUCTION 10-21-RR792-031 GEMA ONE MED TRNG DALLA RESEARCH-INDIVIDUAL OR PROJECT RF NUCLEAR WAR DALLA 10-31-RE792-014 PUBLIC SERVICE - COMMUNITY EMERGENCY PREPR DALLA 10-31-RE792-024 PUBLIC SERVICE - COMMUNITY GDCH/NIH EMERGENCY PREP DALLA 10-31-RE792-027 PUBLIC SERVICE - COMMUNITY GDPH/NIH EMER PREPARED DALLA 10-31-RE792-030 PUBLIC SERVICE - COMMUNITY GDPH EMERGENCY PRE HARRI 10-31-RE792-032 PUBLIC SERVICE - COMMUNITY GDPH EMERGENCY PREP HARRI 10-31-RX792-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL #792PS DALLA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 497 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS COLLEGE OF PUBLIC HEALTH ------------------------ DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- EPIDEMIOLOGY & BIOSTATISTICS 10-11-RH793-058 INSTRUCTION - INSTRUCTION VEF FELLOWSHIP THAI WILSO 10-11-RH793-065 INSTRUCTION - INSTRUCTION SREB ALLEN NKWATA WHALE 10-21-RR793-006 RESEARCH-INDIVIDUAL OR PROJECT GCC CANCR PATENT ROBB 10-21-RR793-007 RESEARCH-INDIVIDUAL OR PROJECT GCC CANCER PREVN VENA 10-21-RR793-017 RESEARCH-INDIVIDUAL OR PROJECT NIH RF UGANDA COHRE WHALE 10-21-RR793-018 RESEARCH-INDIVIDUAL OR PROJECT GCC CANCER CLINIC 10-21-RR793-026 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR793-031 RESEARCH-INDIVIDUAL OR PROJECT GRA/GCC REPT W/RR793018 DOBBI 10-21-RR793-032 RESEARCH-INDIVIDUAL OR PROJECT GRA/GCC REPT W/RR793006 ROBB 10-21-RR793-034 RESEARCH-INDIVIDUAL OR PROJECT GRA/GCC REPT W/RR793007 VENA 10-21-RR793-035 RESEARCH-INDIVIDUAL OR PROJECT TU/NIH RF LT LUNG HLTH VENA 10-21-RR793-036 RESEARCH-INDIVIDUAL OR PROJECT UP/NIH RF RLTIME DATA 10-21-RR793-039 RESEARCH-INDIVIDUAL OR PROJECT BUFF/NIH RF POLICE STRSS2VENA 10-21-RR793-041 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR793-042 RESEARCH-INDIVIDUAL OR PROJECT ARIZ/NIH RF STROKE CONGN VENA 10-21-RR793-045 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TUB URB AFRC WHALE 10-21-RR793-046 RESEARCH-INDIVIDUAL OR PROJECT GRA/GCC RPT W/793018/31 DOBBI 10-21-RR793-047 RESEARCH-INDIVIDUAL OR PROJECT GRA/GCC RPT W/793007/34 10-21-RR793-048 RESEARCH-INDIVIDUAL OR PROJECT TU/NIH RF LT LUNG HLTH VENA 10-21-RR793-051 RESEARCH-INDIVIDUAL OR PROJECT NIH RF HIV IS RECOMBZHANG 10-21-RR793-054 RESEARCH-INDIVIDUAL OR PROJECT FRED/NIH RF DIET DATA SONG 10-21-RR793-056 RESEARCH-INDIVIDUAL OR PROJECT FRED/NIH RF DIET DATA SONG 10-21-RR793-057 RESEARCH-INDIVIDUAL OR PROJECT EMORY DOBBI RF RATHBUN W/374-053 RF WELLNESS GA RATHB VENA RF IM RES TO FLUHANDE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 498 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS COLLEGE OF PUBLIC HEALTH ------------------------ DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- EPIDEMIOLOGY & BIOSTATISTICS 10-21-RR793-059 RESEARCH-INDIVIDUAL OR PROJECT FUTURE FELLOWS WHALE 10-21-RR793-061 RESEARCH-INDIVIDUAL OR PROJECT NIH RF RR793-045 WHALE 10-21-RR793-062 RESEARCH-INDIVIDUAL OR PROJECT GSOA RF HARM RDCTION MILES 10-21-RR793-063 RESEARCH-INDIVIDUAL OR PROJECT GDPH RF HYPERTENSION HALLO 10-21-RR793-064 RESEARCH-INDIVIDUAL OR PROJECT USDOD RF W/571-405 10-21-RR793-066 RESEARCH-INDIVIDUAL OR PROJECT NIH RF CNCR BIOMRKR DOBBI 10-21-RR793-067 RESEARCH-INDIVIDUAL OR PROJECT GDPH RF ASTHMA CNTRL EBELL 10-21-RR793-068 RESEARCH-INDIVIDUAL OR PROJECT NU/NIH RF PUERTO RICO CORDE 10-21-RR793-069 RESEARCH-INDIVIDUAL OR PROJECT NU/NIH RF CRECE CORDE 10-21-RR793-070 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH RF IM RES TO FLUHANDE 10-21-RR793-071 RESEARCH-INDIVIDUAL OR PROJECT NU RF PUERTO RICO CORDE 10-21-RR793-074 RESEARCH-INDIVIDUAL OR PROJECT GDCH RF BEREAVEMENT MILES 10-21-RR793-155 RESEARCH-INDIVIDUAL OR PROJECT NIH RF HIV-1 RECOMB ZHANG 10-21-RX793-900 RESEARCH - NON-SPONSORED 10-21-RX793-950 RESEARCH - NON-SPONSORED 10-31-RE793-044 PUBLIC SERVICE - COMMUNITY COLLEGE OF ENGINEERING ---------------------- UGARF SUPPORT CAI SHELN RESIDUAL BALANCE #793 GME FACULTY DEV EBELL COLLEGE OF ENGINEERING 10-11-RH722-142 INSTRUCTION - INSTRUCTION UGAF UH DAVENPORT PROAGENG 10-11-RH722-151 INSTRUCTION - INSTRUCTION UGAF BRUCE DIXSON SCHANGLE 10-11-RH722-154 INSTRUCTION - INSTRUCTION NSF NUE UNITED MAO 10-11-RH722-155 INSTRUCTION - INSTRUCTION NSF PS RH722-154 MAO 10-11-RH722-165 INSTRUCTION - INSTRUCTION UGAF GILLESPIE ENGR TTHREA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 499 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF ENGINEERING ---------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-11-RH722-173 INSTRUCTION - INSTRUCTION SIT/NSF ENGAGNG STUDNTS TANNE 10-11-RH722-193 INSTRUCTION - INSTRUCTION UGAF AGR ENG DEV FND LEO 10-11-RH722-421 INSTRUCTION - INSTRUCTION JCSS RAFTSTEM FOUTZ 10-11-RH722-423 INSTRUCTION - INSTRUCTION JCSS PS W/ 722-421 FOUTZ 10-21-RR722-089 RESEARCH-INDIVIDUAL OR PROJECT NSF RF NOVEL RARE-EAPAN 10-21-RX722-090 RESEARCH - NON-SPONSORED ROYALTY INVENTR/GELLE 10-21-RR722-097 RESEARCH-INDIVIDUAL OR PROJECT UT/USDOT RF LIGNOCELLULO MANI 10-21-RR722-111 RESEARCH-INDIVIDUAL OR PROJECT FLA/NIH 10-21-RR722-115 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR722-117 RESEARCH-INDIVIDUAL OR PROJECT NSF RF CAREER FRMWK WALTH 10-21-RR722-118 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS RR722-117 WALTH 10-21-RR722-123 RESEARCH-INDIVIDUAL OR PROJECT NSF RF FERROHYDRODY MAO 10-21-RR722-124 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS 722-123 10-21-RR722-127 RESEARCH-INDIVIDUAL OR PROJECT USDA RF US-INDIA PRTNDAS 10-21-RR722-128 RESEARCH-INDIVIDUAL OR PROJECT USDA RF NEW GRAIN PACTHOMP 10-21-RR722-129 RESEARCH-INDIVIDUAL OR PROJECT USDA RF TOLLNER W/327-193 10-21-RR722-130 RESEARCH-INDIVIDUAL OR PROJECT USDA RF THAI W/327-193 10-21-RR722-132 RESEARCH-INDIVIDUAL OR PROJECT USDA RF ONION POSTHARLI 10-21-RR722-134 RESEARCH-INDIVIDUAL OR PROJECT UT/USDOT RF 3 KEY INHIBI EITEM 10-21-RR722-138 RESEARCH-INDIVIDUAL OR PROJECT FVSU_USDARF CNC WRC283397MANI 10-21-RR722-144 RESEARCH-INDIVIDUAL OR PROJECT NSF RF BIENZYME SYS RAMAS 10-21-RR722-145 RESEARCH-INDIVIDUAL OR PROJECT US DOJ RF SYN INFRD PHOPAN 10-21-RR722-147 RESEARCH-INDIVIDUAL OR PROJECT AMC RF NEUROL EXAMS JOHNS RF ECB IN E-COLIYAN MAO PATHOGEN INFERAMAS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 500 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF ENGINEERING ---------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-21-RR722-149 RESEARCH-INDIVIDUAL OR PROJECT GA CCC RF CAT TRSH HSI LI 10-21-RR722-150 RESEARCH-INDIVIDUAL OR PROJECT NSF RF DNA DEVICES 10-21-RR722-156 RESEARCH-INDIVIDUAL OR PROJECT NIH RF INT FERROFLUIMAO 10-21-RR722-159 RESEARCH-INDIVIDUAL OR PROJECT PU/NSF RF WIRELESS 10-21-RR722-162 RESEARCH-INDIVIDUAL OR PROJECT USDA RF H20 QLTY EFF TOLLN 10-21-RR722-163 RESEARCH-INDIVIDUAL OR PROJECT USDA/ UT RF SYNTHETC FUL KASTN 10-21-RR722-164 RESEARCH-INDIVIDUAL OR PROJECT GDOTUSDOTRF ORG EVAL_____DURHA 10-21-RR722-166 RESEARCH-INDIVIDUAL OR PROJECT VAR RSCH LAW 10-21-RR722-167 RESEARCH-INDIVIDUAL OR PROJECT RF SMART GRIDS MOHAM 10-21-RR722-168 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR722-170 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR722-174 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR722-175 RESEARCH-INDIVIDUAL OR PROJECT RF CULTURAL APP KISAA 10-21-RR722-176 RESEARCH-INDIVIDUAL OR PROJECT KEN/USDA RF SUS NUTRIENT SCHRA 10-21-RR722-177 RESEARCH-INDIVIDUAL OR PROJECT SCS RF EV CHARGING ADOLP 10-21-RR722-178 RESEARCH-INDIVIDUAL OR PROJECT SCS RF GRAPE LAWRE 10-21-RR722-179 RESEARCH-INDIVIDUAL OR PROJECT SCS RF ELEC TRANS TSE 10-21-RR722-180 RESEARCH-INDIVIDUAL OR PROJECT NMSF/NOAARF SEA-MDI 10-21-RR722-181 RESEARCH-INDIVIDUAL OR PROJECT GA CCC RF CAT TRSH HSI 10-21-RR722-182 RESEARCH-INDIVIDUAL OR PROJECT USDA RF SWITCHGRASS 10-21-RR722-183 RESEARCH-INDIVIDUAL OR PROJECT ORAU RF OPTICAL FISH FOK 10-21-RR722-184 RESEARCH-INDIVIDUAL OR PROJECT GDOT RF GDOT HISTORY DURHA 10-21-RR722-185 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF GOODS SERV USDA ARS RF BLUEBERRY RF GREEN ROOF USAID XU FOK LI JAMBE RF RENEW ENERGY KISAA JAMBE LI TOLLN XU 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 501 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF ENGINEERING ---------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-21-RR722-186 RESEARCH-INDIVIDUAL OR PROJECT ASC RF FEASABILITY PAN 10-21-RR722-188 RESEARCH-INDIVIDUAL OR PROJECT SCS RF GRAPE MAO 10-21-RR722-189 RESEARCH-INDIVIDUAL OR PROJECT SCS RF GRAPE LAWRE 10-21-RR722-190 RESEARCH-INDIVIDUAL OR PROJECT SCS RF GRAPE LAWRE 10-21-RR722-191 RESEARCH-INDIVIDUAL OR PROJECT SCS RF GRAPE TSE 10-21-RR722-192 RESEARCH-INDIVIDUAL OR PROJECT MCCC/NIH RF NITRIC OXIDE HANDA 10-21-RR722-194 RESEARCH-INDIVIDUAL OR PROJECT GEPD 10-21-RR722-195 RESEARCH-INDIVIDUAL OR PROJECT GEPD 10-21-RR722-196 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS 722-123 MAO 10-21-RR722-197 RESEARCH-INDIVIDUAL OR PROJECT GIT RF WATER SUPPLY TOLLN 10-21-RR722-198 RESEARCH-INDIVIDUAL OR PROJECT SPARC RF PAVEMENTS 10-21-RR722-199 RESEARCH-INDIVIDUAL OR PROJECT CAWES RF RF_BIOMASS TOMANI 10-21-RR722-200 RESEARCH-INDIVIDUAL OR PROJECT GDOT RF HURRICNE RSK CHORZ 10-21-RR722-201 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS EITEM 10-21-RR722-202 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS JAMBE 10-21-RR722-203 RESEARCH-INDIVIDUAL OR PROJECT WAVEGUIDE SENSR TOLLN 10-21-RR722-204 RESEARCH-INDIVIDUAL OR PROJECT NSF RF MEMBRNE MECH FREEM 10-21-RR722-205 RESEARCH-INDIVIDUAL OR PROJECT NSF RF ENGINRING ED SOCHA 10-21-RR722-206 RESEARCH-INDIVIDUAL OR PROJECT NSF RF STEM BUDDIES JOHNS 10-21-RR722-207 RESEARCH-INDIVIDUAL OR PROJECT NSF RF BIO-INSPIRED PIDAP 10-21-RR722-208 RESEARCH-INDIVIDUAL OR PROJECT NASA RF MICHLLE ALBR DAVIS 10-21-RR722-209 RESEARCH-INDIVIDUAL OR PROJECT VCU RF EAGER PIDAP 10-21-RR722-210 RESEARCH-INDIVIDUAL OR PROJECT NSF RF WAVE DRIVEN WOODS ESTUARY NUTRI WOODS WATER COLUMN WOODS CHORZ 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 502 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF ENGINEERING ---------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-21-RR722-211 RESEARCH-INDIVIDUAL OR PROJECT RF MOUSE MODELS MORTE 10-21-RR722-212 RESEARCH-INDIVIDUAL OR PROJECT SCS RF REN GEN INTR GATTI 10-21-RR722-213 RESEARCH-INDIVIDUAL OR PROJECT SCS RF RENEW POWER 10-21-RR722-214 RESEARCH-INDIVIDUAL OR PROJECT SCS RF THERMO GENER WAGNE 10-21-RR722-215 RESEARCH-INDIVIDUAL OR PROJECT GDOT RF TIRE CHIPS DURHA 10-21-RR722-216 RESEARCH-INDIVIDUAL OR PROJECT NSF RF I-CORPS TSE 10-21-RR722-217 RESEARCH-INDIVIDUAL OR PROJECT UGAF PASS11TH HOUR 10-21-RR722-218 RESEARCH-INDIVIDUAL OR PROJECT GDOT RF 2016 EMP SVY DURHA 10-21-RR722-219 RESEARCH-INDIVIDUAL OR PROJECT UDVA RF NITRIC OXIDE HANDA 10-21-RR722-220 RESEARCH-INDIVIDUAL OR PROJECT SPARC RF RR722-198 10-21-RR722-221 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR722-223 RESEARCH-INDIVIDUAL OR PROJECT ONR RF ENVERSE LOAD DAVIS 10-21-RR722-224 RESEARCH-INDIVIDUAL OR PROJECT GCCC RF COTTON CONTAMLI 10-21-RR722-225 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR722-226 RESEARCH-INDIVIDUAL OR PROJECT NSF RF EITEMAN W/ 182-455 10-21-RR722-227 RESEARCH-INDIVIDUAL OR PROJECT KSU RF ASPHALT PAVE KIM 10-21-RR722-228 RESEARCH-INDIVIDUAL OR PROJECT GIT/USDI RF RIVER BASINS TOLLN 10-21-RR722-229 RESEARCH-INDIVIDUAL OR PROJECT KSU 10-21-RR722-230 RAMAS JAMBE KIM RF BASEMENT WALLDURHA RF DIRECT RENIN HALLO RF PAVEMENTS KIM RESEARCH-INDIVIDUAL OR PROJECT RF LIGHTWAVE PAN 10-21-RR722-231 RESEARCH-INDIVIDUAL OR PROJECT RF STTR BIO-BASEYAN 10-21-RR722-232 RESEARCH-INDIVIDUAL OR PROJECT CDC RF TWITTER ANAL TSE 10-21-RR722-233 RESEARCH-INDIVIDUAL OR PROJECT UNEP MARINE NETWORK JAMBE 10-21-RR722-234 RESEARCH-INDIVIDUAL OR PROJECT NSF RF IDBR TYPE A KNER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 503 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF ENGINEERING ---------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-21-RR722-235 RESEARCH-INDIVIDUAL OR PROJECT RF DEBRIS TRCKR JOHNS 10-21-RR722-236 RESEARCH-INDIVIDUAL OR PROJECT GDOT 10-21-RX722-361 RESEARCH - NON-SPONSORED ROYALTY DEPT ENGINEERING 10-21-RX722-362 RESEARCH - NON-SPONSORED ROYALTY INVENTOR/EITEMAN 10-21-RX722-363 RESEARCH - NON-SPONSORED ROYALTY INVENTOR/LAW 10-21-RX722-377 RESEARCH - NON-SPONSORED ROYALTY INVENTOR/GOODRUM 10-21-RR722-378 RESEARCH-INDIVIDUAL OR PROJECT RF EMS 10-21-RR722-379 RESEARCH-INDIVIDUAL OR PROJECT RF ROBOTIC TOOL MOHAM 10-21-RR722-380 RESEARCH-INDIVIDUAL OR PROJECT RF WRLSS CHARGE TSE 10-21-RX722-384 RESEARCH - NON-SPONSORED 10-21-RR722-386 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR722-387 RESEARCH-INDIVIDUAL OR PROJECT OS/USDA RF BIOENERGY MANI 10-21-RR722-388 RESEARCH-INDIVIDUAL OR PROJECT NSF RF LIGNO BIO YAN 10-21-RR722-389 RESEARCH-INDIVIDUAL OR PROJECT SU/NSF RF COASTAL ECOS WOODS 10-21-RR722-392 RESEARCH-INDIVIDUAL OR PROJECT NSF RF CDS & E WANG 10-21-RR722-394 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS PAN 10-21-RX722-397 RESEARCH - NON-SPONSORED UGARF REM SEED GRT TSZ HO TSEQ 10-21-RR722-398 RESEARCH-INDIVIDUAL OR PROJECT USDA RF SOLID BIOMAS TOLLN 10-21-RR722-399 RESEARCH-INDIVIDUAL OR PROJECT NSF RF NANO BIO MAO 10-21-RR722-400 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/722399 MAO 10-21-RR722-401 RESEARCH-INDIVIDUAL OR PROJECT NSF RF AIRWAY MECH PIDAP 10-21-RR722-402 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/722401 PIDAP 10-21-RR722-404 RESEARCH-INDIVIDUAL OR PROJECT VCU/NIH RF INFLAMMATION PIDAP RF PAVE EMBANK KIM LAWRE ROYALTY INVENTOR ALTMAN RF HYDRODYNAMIC WOODS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 504 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF ENGINEERING ---------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-21-RR722-405 RESEARCH-INDIVIDUAL OR PROJECT NSF RF DEEP IMAGE KNER 10-21-RR722-406 RESEARCH-INDIVIDUAL OR PROJECT NSF RF MACULAR DEG PIDAP 10-21-RR722-407 RESEARCH-INDIVIDUAL OR PROJECT NSF RF LUMINESCENT PAN 10-21-RR722-408 RESEARCH-INDIVIDUAL OR PROJECT NSF RF IN FOCUS FOK 10-21-RR722-410 RESEARCH-INDIVIDUAL OR PROJECT ASHRAE RF OCCUPANCY LAWRE 10-21-RR722-411 RESEARCH-INDIVIDUAL OR PROJECT NSF RF OCEAN ACID 10-21-RR722-412 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ROBOT LASER TSE 10-21-RR722-414 RESEARCH-INDIVIDUAL OR PROJECT NCIIA RF MED INNOVAT TSE 10-21-RR722-415 RESEARCH-INDIVIDUAL OR PROJECT UCA/NIH RF EPILEPSY KNER 10-21-RR722-416 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RF COMM PORT SENRAMAS 10-21-RR722-417 RESEARCH-INDIVIDUAL OR PROJECT VAPT/NSF RF CELLS AS INTEFREEM 10-21-RR722-418 RESEARCH-INDIVIDUAL OR PROJECT USDA NIFARF HARVEST AID 10-21-RR722-420 RESEARCH-INDIVIDUAL OR PROJECT CI RF HYPERSPECTRA 10-21-RR722-422 RESEARCH-INDIVIDUAL OR PROJECT USDA RF HYDRO MODEL 10-21-RR722-426 RESEARCH-INDIVIDUAL OR PROJECT COD FSS C02 LEACHATEDAS 10-21-RR722-427 RESEARCH-INDIVIDUAL OR PROJECT WF RF SOLAR GA REG GATTI 10-21-RR722-428 RESEARCH-INDIVIDUAL OR PROJECT USDA NIFARF FUNGI VOLAT 10-21-RR722-429 RESEARCH-INDIVIDUAL OR PROJECT NASA RF FLOW-IND VIB DAVIS 10-21-RR722-430 RESEARCH-INDIVIDUAL OR PROJECT WF RF AWARE JOHNS 10-21-RR722-431 RESEARCH-INDIVIDUAL OR PROJECT WF RF SEDIMENT TOLLN 10-21-RR722-432 RESEARCH-INDIVIDUAL OR PROJECT WF RF SURF CHANNEL CHRIS 10-21-RR722-433 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS FOR RR722-392 10-21-RR722-434 RESEARCH-INDIVIDUAL OR PROJECT NIH RF THROMBOSIS WO LI CHRIS RAMAS HANDA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 505 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF ENGINEERING ---------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-21-RR722-435 RESEARCH-INDIVIDUAL OR PROJECT NIH RF DELETED 10-21-RR722-436 RESEARCH-INDIVIDUAL OR PROJECT AZ RF LNG WAY CMNG WALTH 10-21-RR722-437 RESEARCH-INDIVIDUAL OR PROJECT SDSMT RF USDOT/SDDOT CCETIN 10-21-RR722-438 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR722-439 RESEARCH-INDIVIDUAL OR PROJECT GA POWER RF SOLAR TECH 1 GATTI 10-21-RR722-440 RESEARCH-INDIVIDUAL OR PROJECT GA POWER RF SOLAR TECH 2AGATTI 10-21-RR722-441 RESEARCH-INDIVIDUAL OR PROJECT GA POWER RF SOLAR TECH 2BGATTI 10-21-RR722-442 RESEARCH-INDIVIDUAL OR PROJECT GA POWER RF SOLAR TECH 2CGATTI 10-21-RR722-443 RESEARCH-INDIVIDUAL OR PROJECT GA POWER RF SOLAR TECH 2DGATTI 10-21-RR722-444 RESEARCH-INDIVIDUAL OR PROJECT GA POWER RF SOLAR TECH 2EGATTI 10-21-RR722-445 RESEARCH-INDIVIDUAL OR PROJECT GA POWER RF SOLAR TECH 3AGATTI 10-21-RR722-446 RESEARCH-INDIVIDUAL OR PROJECT GA POWER RF SOLAR TECH 3BGATTI 10-21-RR722-447 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR722-448 RESEARCH-INDIVIDUAL OR PROJECT NSF 10-21-RR722-449 RESEARCH-INDIVIDUAL OR PROJECT SRIC/USDARF W/293-628 10-21-RR722-450 RESEARCH-INDIVIDUAL OR PROJECT 10-21-RR722-451 RESEARCH-INDIVIDUAL OR PROJECT USDA 10-21-RX722-452 RESEARCH - NON-SPONSORED REM SEED GRANT TSE 10-21-RR722-453 RESEARCH-INDIVIDUAL OR PROJECT VT RF RF AFOSR SUBCNAJEM 10-21-RR722-456 RESEARCH-INDIVIDUAL OR PROJECT NSF RF ELEC DEVICES XU 10-21-RR722-457 RESEARCH-INDIVIDUAL OR PROJECT NSF RF BCTRIAL CELL RAMAS 10-21-RR722-458 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RR722-457 PS RAMAS 10-21-RX722-900 RESEARCH - NON-SPONSORED UGARF SUPPORT ENGINEERING #722 HOPEWELL HANDA YAN RF STTR PHASE I YAN RF EMPTHY PRJCT WALTH AHMAD RF DISEASE MODL HALLO RF WATR QUALITY TOLLN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 506 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------COLLEGE OF ENGINEERING ---------------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENGINEERING 10-21-RX722-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE #722 10-21-RX722-980 RESEARCH - NON-SPONSORED ROYALTY HOLDING ENGINEERING 10-31-RE722-114 PUBLIC SERVICE - COMMUNITY GA DOC 10-31-RE722-153 PUBLIC SERVICE - COMMUNITY 10-31-RE722-396 PUBLIC SERVICE - COMMUNITY 10-31-RE722-409 PUBLIC SERVICE - COMMUNITY 10-31-RE722-413 PUBLIC SERVICE - COMMUNITY 10-31-RE722-419 10-31-RE722-455 OTHER UNITS ----------- COMPOST PRGM GA ADOLP FUEL ADDITIVES GELLE PASS/UGAFVK RASMUSSEN FN JAMBE FOOD WST PROC ADOLP FMC W/250-326 MACDO PUBLIC SERVICE - COMMUNITY USDA WASTE REDUCT ADOLP PUBLIC SERVICE - COMMUNITY FORD RF W/ 250-342 MACDO PRESIDENTS OFFICE 10-61-RA001-020 INST SUPPORT-EXEC MANAGEMENT UGAF DISCR PRESMOREH MOREH 10-61-RA001-022 INST SUPPORT-EXEC MANAGEMENT UGAF PRES OFC GAA DISMOREH 10-61-RA001-023 INST SUPPORT-EXEC MANAGEMENT UGAF PRS OFC BLU KY 10-61-RA001-024 INST SUPPORT-EXEC MANAGEMENT UGAF BLUE KEY STD PR MOREH 10-61-RX001-950 IMPROVEMENTS NON-SPONSORED RESIDUAL BAL #001 PRES OFC 10-65-RA001-016 INST SUPPORT-PUBLIC RELATIONS UGAF OTHER UNITS ----------10-66-RA075-001 MOREH PRES OFC MOREH MOREH EOO FLOW FOUND DAWKI EQUAL OPPORTUNITY OFFICE INST SUPPORT-GENERAL UGAF 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 507 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SR VP OFFICE ACADEMIC AFFAIRS 10-21-RX004-067 RESEARCH - NON-SPONSORED 10-21-RX004-950 RESEARCH - NON-SPONSORED RESIDUAL 10-46-RX004-004 ACADEMIC SUPPORT - ADMIN VARIOUS PROVOST 10-46-RT004-133 ACADEMIC SUPPORT - ADMIN OTHER UNITS ----------- VARIOUS RSCH COVER UGAF ACADMC SYMP 004 MILLE WHITT VP OFFICE FOR RESEARCH 10-11-RH005-276 INSTRUCTION - INSTRUCTION UGAF WILLSON CNTR ENDSMITH 10-21-RR005-226 RESEARCH-INDIVIDUAL OR PROJECT GSDC CULTIVAR D RLTY BURT 10-21-RR005-267 RESEARCH-INDIVIDUAL OR PROJECT UGAF BOYD FND UGARF 10-21-RR005-278 RESEARCH-INDIVIDUAL OR PROJECT UGAF WILLSON CTR GEN LEE 10-21-RR005-279 RESEARCH-INDIVIDUAL OR PROJECT UGAF OBESITY INIATIVELEE 10-21-RR005-280 RESEARCH-INDIVIDUAL OR PROJECT USDA RF GOODS & SERV BELAN 10-21-RR005-281 RESEARCH-INDIVIDUAL OR PROJECT USDA RF RNA EXTRACTS BELAN 10-21-RR005-282 RESEARCH-INDIVIDUAL OR PROJECT USDA RF RNA LIBRARY 10-21-RR005-285 RESEARCH-INDIVIDUAL OR PROJECT GHC RF SLAVERY 10-21-RR005-287 RESEARCH-INDIVIDUAL OR PROJECT UGAF GRA CHAIR IMMUN LEE 10-21-RX005-900 RESEARCH - NON-SPONSORED UGARF SUPPORT VPLEE 10-21-RX005-950 RESEARCH - NON-SPONSORED RESIDUAL #005RR LEE 10-31-RE005-261 PUBLIC SERVICE - COMMUNITY DELTA GLOBAL 10-31-RE005-286 PUBLIC SERVICE - COMMUNITY GA HISTORY PRJT ALLEN BURT BELAN EHLER 180 CRAIG 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 508 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------10-31-RX006-950 OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- VP PUBLIC SERVICE & OUTREACH PUBLIC SERVICE - NON-SPONSORED RESIDUAL #006PS DUNNI VICE PRESIDENT FOR INSTRUCTION 10-11-RX007-033 INSTRUCTION - NON-SPONSORED USG STEM EDU IMPROV PLAN 10-46-RT007-032 ACADEMIC SUPPORT - ADMIN UGAF OTHER UNITS ----------10-21-RX013-900 OTHER UNITS ----------- FST YR ODYSY JOLLY ENTERPRISE INFO TECH SERV RESEARCH - NON-SPONSORED UGARF SUPPORT MARKETING AND COMMUNICATIONS 10-65-RA014-022 INST SUPPORT-PUBLIC RELATIONS UGAF MARCOMM 10-65-RA014-023 INST SUPPORT-PUBLIC RELATIONS UGAF WUGA TV COYLE UGCOYLE 10-65-RX014-024 INST SUPPORT-PR NON-SPONSORED PVF BUSINESS OF SPORT SUMMIT 10-65-RA014-025 INST SUPPORT-PUBLIC RELATIONS UGAF OTHER UNITS ----------- COYLE MARKET & BRAND JACKS COYLE ALUMNI RELATIONS 10-65-RA015-013 INST SUPPORT-PUBLIC RELATIONS NATL ALUM ASSN 10-65-RA015-014 INST SUPPORT-PUBLIC RELATIONS ALUMNI ATLANTA CCOYLE 10-65-RA015-015 INST SUPPORT-PUBLIC RELATIONS ALUMNI CENTER OTHER UNITS ----------10-65-RA017-017 COYLE OFFICE OF DEVELOPMENT INST SUPPORT-PUBLIC RELATIONS UGAF DVLP COYLE UGAF COYLE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 509 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- VP OFFICE FOR FIN & ADMIN 10-21-RR003-003 RESEARCH-INDIVIDUAL OR PROJECT 10-61-RA003-011 INST SUPPORT-EXEC MANAGEMENT UGAF F&A EMPLY RECG 10-66-RA003-009 INST SUPPORT-GENERAL UGAREF OPERATING EXP ROGER W NUNNALLY TCB WILCO OTHER UNITS ----------10-11-RH008-716 OTHER UNITS ----------10-62-RA022-002 OTHER UNITS ----------10-62-RA025-002 OTHER UNITS ----------- UGARF HUCKABY BURGE FACILITIES PLANNING OFFICE INSTRUCTION - INSTRUCTION UNIV BUS & ACCTG SRVCS INST SUPPORT-FISCAL OPERATIONS ESTATE OF D MILLER ACCOUNTING DEPARTMENT INST SUPPORT-FISCAL OPERATIONS ACCOUNTING DIV SCHRA POST AWARD ACCOUNTING 10-62-RA033-002 INST SUPPORT-FISCAL OPERATIONS CONTRACT GRANT DAVIS 10-62-RA033-005 INST SUPPORT-FISCAL OPERATIONS RF C&G UGARF DAVIS 10-62-RA033-012 INST SUPPORT-FISCAL OPERATIONS VAR FED UGA O/U DAVIS 10-62-RA033-017 INST SUPPORT-FISCAL OPERATIONS OVER/UNDER VAR DAVIS OTHER UNITS ----------- PAYROLL DEPARTMENT 10-62-RA036-002 INST SUPPORT-FISCAL OPERATIONS UGAF FNDTN AWARDS STAFF 10-62-RA036-003 INST SUPPORT-FISCAL OPERATIONS UGAF CAR ALLOWANCE STAFF 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 510 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------10-62-RX024-950 OTHER UNITS ----------10-31-RE041-059 OTHER UNITS ----------10-31-RE068-006 OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- BUDGET DIVISION BLDGS-NEW NON-SPONSORED RESIDUAL IN #024NESBI OFFICE OF HUMAN RESOURCES PUBLIC SERVICE - COMMUNITY UGAF YOUNG DAWGS-UGA BURGE EMERGENCY PREPAREDNESS PUBLIC SERVICE - COMMUNITY NCCH0/HHSMEDICAL RESERVE HARRI UGA POLICE SERVICES 10-31-RE069-007 PUBLIC SERVICE - COMMUNITY USDOT/GOHINCENTIVE GRANT TIPTO 10-31-RE069-008 PUBLIC SERVICE - COMMUNITY GAEMA 10-63-RA069-003 INST SUPPORT-ADMIN & LOGISTIC 10-63-RA069-004 INST SUPPORT-ADMIN & LOGISTIC OTHER UNITS ----------10-65-RA080-007 OTHER UNITS ----------10-21-RR099-152 OTHER UNITS ----------- EOD K9 SUPPORT WILLI STATE SIEZURE/F WILLI USDOJ FED SEIZURE/FOR WILLI OFFICE OF SPECIAL EVENTS INST SUPPORT-PUBLIC RELATIONS UGAF SPECIAL EVENTS COYLE MARINE INSTITUTE RESEARCH-INDIVIDUAL OR PROJECT NSF SEAWATER SYS ALBER LDRSHP & SOCIAL JUSTICE EDU 10-52-RS101-015 STUDENT SERVICES-SOCIAL & CULT UGAF CRANE LDSHP AYOOB 10-52-RS101-020 STUDENT SERVICES-SOCIAL & CULT UGAF LDSP & COMMUN WILSO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 511 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------10-52-RS101-108 OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- LDRSHP & SOCIAL JUSTICE EDU STUDENT SERVICES-SOCIAL & CULT UGAF PEERMAHOMED AW DAUGH DAR FINANCIAL SERVICES 10-65-RA106-008 INST SUPPORT-PUBLIC RELATIONS 10-65-RA106-009 INST SUPPORT-PUBLIC RELATIONS UGAF UGAF CLEARING 10-65-RA106-018 INST SUPPORT-PUBLIC RELATIONS UGAF WASHINGTON BLDG COYLE 10-65-RA106-019 INST SUPPORT-PUBLIC RELATIONS UGAF OXFORD CLEARING COYLE OTHER UNITS ----------- ALUMNI SERVICES COYLE COYLE VP OFFICE FOR STUDENT AFFAIRS 10-21-RR107-020 RESEARCH-INDIVIDUAL OR PROJECT ASAPV KINDE 10-31-RE107-024 PUBLIC SERVICE - COMMUNITY NCAA CHOICES WALTE 10-51-RS107-032 STUDENT SERVICES-ADMIN 10-52-RS107-021 STUDENT SERVICES-SOCIAL & CULT 10-53-RS107-031 STUDENT SERVICES-COUN & CAREER UGAF FONTAINE CENTER AYOOB 10-53-RS107-033 STUDENT SERVICES-COUN & CAREER UGAF FONTAINE CT SUP BENNE OTHER UNITS ----------10-31-RX105-950 OTHER UNITS ----------- UGAF FONTAINE CENTER BENNE PARENT-FAMILY AYOOB STUDENT FINANCIAL AID PUBLIC SERVICE - NON-SPONSORED RESIDUAL #105PS BENNE DEAN OF STUDENTS 10-11-RH135-022 INSTRUCTION - INSTRUCTION UGAF DEAN STUD REST WILSO 10-31-RE135-018 PUBLIC SERVICE - COMMUNITY GOV OHS ADV SAF ALT PRS MIDDL 10-53-RS135-021 STUDENT SERVICES-COUN & CAREER REL ON CAMPUS-E FLETC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 512 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------10-53-RS135-754 OTHER UNITS ----------10-65-RA136-011 OTHER UNITS ----------10-11-RH138-100 OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- DEAN OF STUDENTS STUDENT SERVICES-COUN & CAREER ALUMNI YMCA-E COCHR DAR IT INST SUPPORT-PUBLIC RELATIONS UGAF ADV SRVCS COYLE COYLE OFFICE OF ONLINE LEARNING INSTRUCTION - INSTRUCTION USGFI W/148-030 COZAR WORK STUDY 10-66-RA139-044 INST SUPPORT-GENERAL USDE AMER READS 2013 JOERS 10-66-RA139-046 INST SUPPORT-GENERAL USDE AMER READS 2014 JOERS 10-66-RA139-047 INST SUPPORT-GENERAL USDE/C&G WORKSTUDY 2015 10-66-RA139-048 INST SUPPORT-GENERAL USDE/C&G AMERICA READS 2015 10-66-RA139-049 INST SUPPORT-GENERAL USDE/C&G WORKSTUDY 2016 10-66-RA139-050 INST SUPPORT-GENERAL USDE/C&G AMERICA READS 2016 10-66-RA139-051 INST SUPPORT-GENERAL USDE/C&G WORKSTUDY 2017 10-66-RA139-052 INST SUPPORT-GENERAL USDE/C&G AMERICA READS 2017 OTHER UNITS ----------10-31-RE140-005 JOERS JOERS JOERS UNIVERSITY HEALTH CENTER PUBLIC SERVICE - COMMUNITY NCAA CHOICES GLOVE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 513 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ADMISSIONS OFFICE 10-55-RS141-016 STUDENT SERVICES-ADMISSIONS UGAF GOIZUETA RECRU 10-55-RS141-017 STUDENT SERVICES-ADMISSIONS UGAF GAA PRES RECRUITJOLLY OTHER UNITS ----------10-21-RR272-791 OTHER UNITS ----------- JOLLY FORESTRY & NAT RES RESEARCH RESEARCH-INDIVIDUAL OR PROJECT NONE RF DELETED KING INSTITUTE OF PLANT BREEDING 10-11-RH801-102 INSTRUCTION - INSTRUCTION VEF 10-11-RX801-900 INSTRUCTION - NON-SPONSORED UGARF INDIRECT COST RETURN 801 OTHER UNITS ----------10-31-RE309-070 OTHER UNITS ----------10-31-RE355-105 OTHER UNITS ----------- FELL TRAN LI CAMPUS DIRECTOR-GRIFFIN PUBLIC SERVICE - COMMUNITY UGAF KIDS ENRICH UNIVLEE USDHHS W/580-394 NORTHEAST DISTRICT PUBLIC SERVICE - COMMUNITY FUTRI ENDOWMENT FUNDS 10-11-RH375-600 INSTRUCTION - INSTRUCTION VERA STONE SCHOLARSHIP FUND 10-11-RH375-601 INSTRUCTION - INSTRUCTION BARBARA JOSLIN 10-11-RH375-602 INSTRUCTION - INSTRUCTION MARY KATHLEEN OWNBY 10-11-RH375-603 INSTRUCTION - INSTRUCTION ELIZABETH SUZANNE SCHAEFER 10-11-RH375-604 INSTRUCTION - INSTRUCTION KNIGHT FOUNDATION 10-11-RH375-605 INSTRUCTION - INSTRUCTION JAN L BRANHAM ENDOWMENT FUND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 514 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENDOWMENT FUNDS 10-11-RH375-606 INSTRUCTION - INSTRUCTION JAMES G BOSWELL FOUNDATN TRUST 10-11-RH375-607 INSTRUCTION - INSTRUCTION JOSEPH B GITTLER FELLOWSHIP 10-11-RH375-608 INSTRUCTION - INSTRUCTION STEVE MAGILO SCHOLARSHIP 10-11-RH375-609 INSTRUCTION - INSTRUCTION JOHN C & LENA B O ROWAN MEM 10-11-RH375-610 INSTRUCTION - INSTRUCTION GERALDINE A PATRICK SCHOLARSHP 10-11-RH375-611 INSTRUCTION - INSTRUCTION DAR MCCURRY RICHMOND WALTON 10-11-RH375-612 INSTRUCTION - INSTRUCTION DAR TALMADGE MAY E 10-11-RH375-613 INSTRUCTION - INSTRUCTION DAR MEMORIAL 10-11-RH375-614 INSTRUCTION - INSTRUCTION DAR ELIJAH CLARKE 10-11-RH375-616 INSTRUCTION - INSTRUCTION ROBERTA A ALLEN MEM SCHOLARSHP 10-11-RH375-703 INSTRUCTION - INSTRUCTION FRANKLIN COLLEGE 10-11-RH375-706 INSTRUCTION - INSTRUCTION GEORGE R GILMER 10-11-RH375-709 INSTRUCTION - INSTRUCTION WALTER J GRACE 10-11-RH375-712 INSTRUCTION - INSTRUCTION LAND SCRIP 10-11-RH375-715 INSTRUCTION - INSTRUCTION EDMUND GENERAL MAGER 10-11-RH375-716 INSTRUCTION - INSTRUCTION WINSHIP NUNALLY 10-11-RH375-717 INSTRUCTION - INSTRUCTION JUDY D LOVELESS 10-11-RH375-718 INSTRUCTION - INSTRUCTION SAM ADAMS DORSEY 10-11-RH375-719 INSTRUCTION - INSTRUCTION GENERAL UNRESTRICTED GIFTS 10-11-RH375-730 INSTRUCTION - INSTRUCTION ROBERT HILL MEMORIAL FUND 10-11-RH375-731 INSTRUCTION - INSTRUCTION ROBERT HILL MEMORIAL ENDOWMENT 10-11-RH375-732 INSTRUCTION - INSTRUCTION JUDITH SCHWARTZ FUND 10-11-RH375-733 INSTRUCTION - INSTRUCTION JOANN TOLLERSON GOODMAN FUND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 515 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENDOWMENT FUNDS 10-11-RH375-734 INSTRUCTION - INSTRUCTION EMMALENE SMITH CLIENT SPT FUND 10-11-RH375-750 INSTRUCTION - INSTRUCTION VET MED DEVLPMNT SUPPORT FUND 10-11-RH375-751 INSTRUCTION - INSTRUCTION PHYLLIS LEFFLER - BUS SCH 10-11-RH375-752 INSTRUCTION - INSTRUCTION 10-11-RH375-753 INSTRUCTION - INSTRUCTION 10-11-RH375-754 INSTRUCTION - INSTRUCTION ALUMNI YMCA 10-11-RH375-755 INSTRUCTION - INSTRUCTION SANDY BEAVER ENDOW 10-11-RH375-756 INSTRUCTION - INSTRUCTION W H BOCOCK 10-11-RH375-757 INSTRUCTION - INSTRUCTION JAMES C CANTRELL FUND 10-11-RH375-758 INSTRUCTION - INSTRUCTION CHARLES J BROCKMAN 10-11-RH375-759 INSTRUCTION - INSTRUCTION GRAHAM PERDUE TRUST 10-11-RH375-760 INSTRUCTION - INSTRUCTION GEORGE V CUNNINGHAM 10-11-RH375-761 INSTRUCTION - INSTRUCTION JUDGE JOEL F FRYE MEM 10-11-RH375-762 INSTRUCTION - INSTRUCTION FEINGOLD PHILIP MEM 10-11-RH375-763 INSTRUCTION - INSTRUCTION FOUNDERS MEM GARDEN 10-11-RH375-764 INSTRUCTION - INSTRUCTION HARGRETT LIBRARY FUND 10-11-RH375-765 INSTRUCTION - INSTRUCTION H B HENDERSON TRUST 10-11-RH375-766 INSTRUCTION - INSTRUCTION LAMAR WILLIAM PENDLET 10-11-RH375-767 INSTRUCTION - INSTRUCTION LANGSTON H STANLEY 10-11-RH375-768 INSTRUCTION - INSTRUCTION LIBRARY SUPPORT TRUST 10-11-RH375-769 INSTRUCTION - INSTRUCTION LOKEY & BOWDEN BOOK 10-11-RH375-770 INSTRUCTION - INSTRUCTION LUMPKIN LAW SCHOOL 10-11-RH375-771 INSTRUCTION - INSTRUCTION JOHN B MARTIN CHAIR ALUMNI LIBRARY DOROTHY SIMMONS ODELL FUND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 516 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENDOWMENT FUNDS 10-11-RH375-772 INSTRUCTION - INSTRUCTION CHARLES F MCCAY 10-11-RH375-774 INSTRUCTION - INSTRUCTION MCKAMY DAVID KNODUNHA 10-11-RH375-775 INSTRUCTION - INSTRUCTION JASPER N DORSEY CH PU 10-11-RH375-776 INSTRUCTION - INSTRUCTION D H ARCH REDFEARN 10-11-RH375-777 INSTRUCTION - INSTRUCTION RICHARD B RUSSELL CHR 10-11-RH375-778 INSTRUCTION - INSTRUCTION RELIGION ON CAMPUS 10-11-RH375-779 INSTRUCTION - INSTRUCTION COLL OF VET MED COMP 10-11-RH375-780 INSTRUCTION - INSTRUCTION JENNIE SMITH 10-11-RH375-781 INSTRUCTION - INSTRUCTION GEORGE F PEABODY RADI 10-11-RH375-782 INSTRUCTION - INSTRUCTION WILLIAM TERRELL 10-11-RH375-783 INSTRUCTION - INSTRUCTION J M TULL CHR ACCT TRS 10-11-RH375-784 INSTRUCTION - INSTRUCTION GA SAVE & LOAN CHAIR 10-11-RH375-785 INSTRUCTION - INSTRUCTION THE THORNTON TRUST 10-11-RH375-786 INSTRUCTION - INSTRUCTION ELEANOR FERGUSON VINC 10-11-RH375-787 INSTRUCTION - INSTRUCTION MARINE EXT SERV TR FD 10-11-RH375-788 INSTRUCTION - INSTRUCTION WASHINGTON J H R SCI 10-11-RH375-789 INSTRUCTION - INSTRUCTION BYRON F SNYDER TRUST 10-11-RH375-790 INSTRUCTION - INSTRUCTION MARTHA J KAPLAN GRAD STU FD 10-11-RH375-791 INSTRUCTION - INSTRUCTION DR. BRYAN PHARMACY SCHOOL 10-11-RH375-792 INSTRUCTION - INSTRUCTION ELIZABETH SUZANNE SCHAEFER 10-11-RH375-793 INSTRUCTION - INSTRUCTION SUE W CROMARTIE ART EDUCATION 10-11-RH375-794 INSTRUCTION - INSTRUCTION SUE W CROMARTIE ELEMENTARY EDU 10-11-RH375-795 INSTRUCTION - INSTRUCTION SERCAT SUPPORT FUND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 517 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENDOWMENT FUNDS 10-11-RH375-796 INSTRUCTION - INSTRUCTION FREDERICK WITTOP 10-11-RH375-797 INSTRUCTION - INSTRUCTION JACKSON STREET CEMETERY FUND 10-11-RH375-798 INSTRUCTION - INSTRUCTION JUDITH S. FELLTON - VET MED 10-11-RH375-799 INSTRUCTION - INSTRUCTION ETTA ARNTZEN LIBRARY SUPPORT 10-11-RH375-800 INSTRUCTION - INSTRUCTION ALVIN & JEAN COOLEDGE 10-11-RH375-801 INSTRUCTION - INSTRUCTION ATLANTA BOARD OF REAL 10-11-RH375-802 INSTRUCTION - INSTRUCTION TROY A ATHON JR MEM 10-11-RH375-803 INSTRUCTION - INSTRUCTION BISCOE ALVIN A COL BU 10-11-RH375-804 INSTRUCTION - INSTRUCTION AUGUSTA H & GRACE BAR 10-11-RH375-805 INSTRUCTION - INSTRUCTION DAVENPORT SCHOL FUND 10-11-RH375-806 INSTRUCTION - INSTRUCTION BRYAN WILLIAM JENNING 10-11-RH375-807 INSTRUCTION - INSTRUCTION GA DAIRY MEM FDN FUND 10-11-RH375-808 INSTRUCTION - INSTRUCTION CASTELLOW BRYANT 10-11-RH375-809 INSTRUCTION - INSTRUCTION CHATHAM MARY BATES SC 10-11-RH375-810 INSTRUCTION - INSTRUCTION CLAUDE P CALLISON MEM 10-11-RH375-811 INSTRUCTION - INSTRUCTION KIP CRAVEN MEM SCH FN 10-11-RH375-812 INSTRUCTION - INSTRUCTION FLOYD STEWART CORBIN 10-11-RH375-813 INSTRUCTION - INSTRUCTION CONSTANGY F A MEM SCH 10-11-RH375-814 INSTRUCTION - INSTRUCTION JAMIE CONNELL ANNUAL 10-11-RH375-815 INSTRUCTION - INSTRUCTION CONNALLY JOE BROWN SC 10-11-RH375-816 INSTRUCTION - INSTRUCTION DRIFTMIER R H AWARD 10-11-RH375-817 INSTRUCTION - INSTRUCTION FAYETTE BD OF REAL SC 10-11-RH375-818 INSTRUCTION - INSTRUCTION FRANKLIN GED RUSH SC MEM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 518 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENDOWMENT FUNDS 10-11-RH375-819 INSTRUCTION - INSTRUCTION LARRY L GOLDEN MEM FD 10-11-RH375-820 INSTRUCTION - INSTRUCTION PRICE GILBERT JR SCH 10-11-RH375-821 INSTRUCTION - INSTRUCTION GA BANKERS ASSOCIATIO 10-11-RH375-822 INSTRUCTION - INSTRUCTION GA CHAPTER WOMEN 10-11-RH375-823 INSTRUCTION - INSTRUCTION GA ASSOC OF REAL SCH 10-11-RH375-824 INSTRUCTION - INSTRUCTION GA POWER AG ENG FRESH 10-11-RH375-825 INSTRUCTION - INSTRUCTION GNANN HENRY M SCH 10-11-RH375-826 INSTRUCTION - INSTRUCTION GRACE HARTLEY SCH FUD 10-11-RH375-827 INSTRUCTION - INSTRUCTION HARRIS JAMES COFFEE 10-11-RH375-828 INSTRUCTION - INSTRUCTION ISAKSON ANDREW SCH FD 10-11-RH375-829 INSTRUCTION - INSTRUCTION G E HENDERSON AWARD 10-11-RH375-830 INSTRUCTION - INSTRUCTION JOHNSON KARL MEM SCH 10-11-RH375-831 INSTRUCTION - INSTRUCTION JOHNSON MARTHA JO MEM 10-11-RH375-832 INSTRUCTION - INSTRUCTION DUDLEY MAYS HUGHES SC 10-11-RH375-833 INSTRUCTION - INSTRUCTION JONES JEROME MEM AFL 10-11-RH375-834 INSTRUCTION - INSTRUCTION F&E JORDAN SCH FUND 10-11-RH375-835 INSTRUCTION - INSTRUCTION DEL JONES MEM TRUST 10-11-RH375-836 INSTRUCTION - INSTRUCTION KITZINGER GEORGE A AN 10-11-RH375-837 INSTRUCTION - INSTRUCTION EUNICE RUSTIN LAMBERT 10-11-RH375-838 INSTRUCTION - INSTRUCTION LEVY JOHN SANFORD MEM 10-11-RH375-839 INSTRUCTION - INSTRUCTION MCWHORTER HAMILTON PZ 10-11-RH375-840 INSTRUCTION - INSTRUCTION VIRGINIA WILBANK KIL 10-11-RH375-841 INSTRUCTION - INSTRUCTION JAMES B BURCH SCHOL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 519 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENDOWMENT FUNDS 10-11-RH375-842 INSTRUCTION - INSTRUCTION MEINHARD ISAAC MEM 10-11-RH375-843 INSTRUCTION - INSTRUCTION FAY-BOND HINRICKS SCH 10-11-RH375-844 INSTRUCTION - INSTRUCTION FORBES LEADER AWARDS 10-11-RH375-845 INSTRUCTION - INSTRUCTION MICHAEL BERT SCHOLAR 10-11-RH375-846 INSTRUCTION - INSTRUCTION BARKER TERRY F SCHO 10-11-RH375-847 INSTRUCTION - INSTRUCTION ROY B DAY SCHOL 10-11-RH375-848 INSTRUCTION - INSTRUCTION MUSIC SCHOLARSHIP 10-11-RH375-849 INSTRUCTION - INSTRUCTION LOIS DOWDLE COBB SCHO 10-11-RH375-850 INSTRUCTION - INSTRUCTION NUTTY COMBE PRIZE 10-11-RH375-851 INSTRUCTION - INSTRUCTION DOROTHY L NELMS SCHOL 10-11-RH375-852 INSTRUCTION - INSTRUCTION RAYMOND PAYNE MEM FUN 10-11-RH375-853 INSTRUCTION - INSTRUCTION DONALD RALPH PRESCOTT 10-11-RH375-854 INSTRUCTION - INSTRUCTION PHELPS-STOKES 10-11-RH375-855 INSTRUCTION - INSTRUCTION EDWIN D PUSEY PRIZE 10-11-RH375-856 INSTRUCTION - INSTRUCTION WILLIAM I RAY JR SCH 10-11-RH375-857 INSTRUCTION - INSTRUCTION RICHMOND HENRY L CHEM 10-11-RH375-858 INSTRUCTION - INSTRUCTION FLORA ROGERS SCH FUND 10-11-RH375-859 INSTRUCTION - INSTRUCTION JULIA PARKER SCH FUND 10-11-RH375-860 INSTRUCTION - INSTRUCTION RUSSELL HORACE B PRIZ 10-11-RH375-861 INSTRUCTION - INSTRUCTION SEMEMOW ROBERT W SCH 10-11-RH375-862 INSTRUCTION - INSTRUCTION SHELDON ROBERT A MEM 10-11-RH375-863 INSTRUCTION - INSTRUCTION SHEURING JOHN J MEM 10-11-RH375-864 INSTRUCTION - INSTRUCTION WILLIAM M SHENKEL SCH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 520 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENDOWMENT FUNDS 10-11-RH375-865 INSTRUCTION - INSTRUCTION SLAUGHTER VARINA & LB 10-11-RH375-866 INSTRUCTION - INSTRUCTION SMITH HOKE MEMORIAL 10-11-RH375-867 INSTRUCTION - INSTRUCTION PAUL ASHLEY SIMON MEM 10-11-RH375-868 INSTRUCTION - INSTRUCTION CARRIE G PERRY SCHOL 10-11-RH375-869 INSTRUCTION - INSTRUCTION SMITH MARTIN REYNOLDS 10-11-RH375-870 INSTRUCTION - INSTRUCTION GEORGE ERWIN KEEN SCH 10-11-RH375-871 INSTRUCTION - INSTRUCTION THOMAS F COMER SCHOL 10-11-RH375-872 INSTRUCTION - INSTRUCTION PEYTON T ANDERSON SCH 10-11-RH375-873 INSTRUCTION - INSTRUCTION BILL PHIPPEN SCH 10-11-RH375-874 INSTRUCTION - INSTRUCTION WM & FLORENCE MCFARLA 10-11-RH375-875 INSTRUCTION - INSTRUCTION STODDARD-BURLEIGH-SUT 10-11-RH375-876 INSTRUCTION - INSTRUCTION SCOTT TORGESON MEM 10-11-RH375-877 INSTRUCTION - INSTRUCTION STEPHEN C TATE SCH 10-11-RH375-878 INSTRUCTION - INSTRUCTION TOROTTI LAMAR JR SCH 10-11-RH375-879 INSTRUCTION - INSTRUCTION ALBON B HAILEY SCH 10-11-RH375-880 INSTRUCTION - INSTRUCTION WILLIAM M WARDLAW SCH 10-11-RH375-881 INSTRUCTION - INSTRUCTION UNIV LAW CALSS 1933 10-11-RH375-882 INSTRUCTION - INSTRUCTION WSB RADIO AWARD 10-11-RH375-883 INSTRUCTION - INSTRUCTION BYRON WARNER MENS GLE 10-11-RH375-884 INSTRUCTION - INSTRUCTION WILLCOX CECIL PRIZE 10-11-RH375-885 INSTRUCTION - INSTRUCTION STARR WHEELER MEM TRU 10-11-RH375-886 INSTRUCTION - INSTRUCTION 10-11-RH375-887 INSTRUCTION - INSTRUCTION GEORGE R. GILMER ZIMMER HERBERT PSY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 521 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENDOWMENT FUNDS 10-11-RH375-888 INSTRUCTION - INSTRUCTION ORLIN KEN FLET JR SCH 10-11-RH375-889 INSTRUCTION - INSTRUCTION DANA BLACKMAR SCHOLAR 10-11-RH375-890 INSTRUCTION - INSTRUCTION BATTS MEMORIAL FUND 10-11-RH375-891 INSTRUCTION - INSTRUCTION JEM SINHA MBA SCH-I B 10-11-RH375-892 INSTRUCTION - INSTRUCTION DAN M POST SCHOLARSHP 10-11-RH375-893 INSTRUCTION - INSTRUCTION FRANK G LITTLE SCHOL 10-11-RH375-894 INSTRUCTION - INSTRUCTION CM & BERNICE C STRIPLING SCHOL 10-11-RH375-895 INSTRUCTION - INSTRUCTION M E MCCULLOUGH SCHOL FUND 10-11-RH375-896 INSTRUCTION - INSTRUCTION JACK F AND SUSAN C RISSMAN SCH 10-11-RH375-897 INSTRUCTION - INSTRUCTION RICHARD BARNAM HICKMAN SCHOL 10-11-RH375-898 INSTRUCTION - INSTRUCTION CDR WILLIAM M MCEVER SCHOL 10-11-RH375-899 INSTRUCTION - INSTRUCTION 10-11-RH375-901 INSTRUCTION - INSTRUCTION 10-11-RH375-903 INSTRUCTION - INSTRUCTION BRAND CHARLES HILLYER 10-11-RH375-906 INSTRUCTION - INSTRUCTION BROWN CHARLES MCDONAL 10-11-RH375-909 INSTRUCTION - INSTRUCTION BROWN HENRY WARREN ME 10-11-RH375-912 INSTRUCTION - INSTRUCTION BULLARD B F 10-11-RH375-915 INSTRUCTION - INSTRUCTION D A R MCCURRY RICHMON 10-11-RH375-918 INSTRUCTION - INSTRUCTION D A R TALMADGE MAY E 10-11-RH375-921 INSTRUCTION - INSTRUCTION DENMARK WILLIAM STARK 10-11-RH375-924 INSTRUCTION - INSTRUCTION DODD EUGENE AND HARRY 10-11-RH375-925 INSTRUCTION - INSTRUCTION WILLIAM L GRAYSON SCH 10-11-RH375-927 INSTRUCTION - INSTRUCTION KING CLYDE L JR & JOH GRACE H BARNES SCHOL S H MORRISON 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 522 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENDOWMENT FUNDS 10-11-RH375-933 INSTRUCTION - INSTRUCTION LUMPKIN JOSEPH H SCH 10-11-RH375-936 INSTRUCTION - INSTRUCTION MOON C A AND H B T 10-11-RH375-939 INSTRUCTION - INSTRUCTION MOON PEARL CAMPBELL 10-11-RH375-942 INSTRUCTION - INSTRUCTION PHILLIPS BEN 2 LAW SC 10-11-RH375-945 INSTRUCTION - INSTRUCTION REED ALBON WILLIAM SC 10-11-RH375-948 INSTRUCTION - INSTRUCTION THOMPSON BERRYMAN T 10-11-RH375-960 INSTRUCTION - INSTRUCTION KRISTINA SCHWENSEN SCHOLARSHIP 10-11-RH375-963 INSTRUCTION - INSTRUCTION MARY L & CLAUD B BARR 10-11-RH375-965 INSTRUCTION - INSTRUCTION PATRICIA LYNN BURTON 10-11-RH375-966 INSTRUCTION - INSTRUCTION CHURCHILL A F MEM 10-11-RH375-967 INSTRUCTION - INSTRUCTION CITIZENS & SOUTHERN 10-11-RH375-969 INSTRUCTION - INSTRUCTION COMER EDWARD T 10-11-RH375-972 INSTRUCTION - INSTRUCTION DAWSON EDGAR GILMER 10-11-RH375-975 INSTRUCTION - INSTRUCTION FORBES WALTER J SR ME 10-11-RH375-978 INSTRUCTION - INSTRUCTION GALLAHER EBB W 10-11-RH375-979 INSTRUCTION - INSTRUCTION H M HECKMAN JR MUSIC 10-11-RH375-980 INSTRUCTION - INSTRUCTION JOHN H HOSCH JR FUND 10-11-RH375-981 INSTRUCTION - INSTRUCTION LAMAR J RUCKER SCH 10-11-RH375-984 INSTRUCTION - INSTRUCTION MITCHELL THOMAS E ED 10-11-RH375-986 INSTRUCTION - INSTRUCTION MILTON M RATHER SCHOR 10-11-RH375-987 INSTRUCTION - INSTRUCTION TUCKER FRANCES CLEMEN 10-11-RH375-988 INSTRUCTION - INSTRUCTION WILLIAM J JR & AMMA W RUSSELL 10-11-RH375-989 INSTRUCTION - INSTRUCTION WILLIAM J IV & ADDIE D RUSSELL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 523 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENDOWMENT FUNDS 10-11-RH375-990 INSTRUCTION - INSTRUCTION UNIVERSITY THEATRE 10-11-RH375-992 INSTRUCTION - INSTRUCTION R J WARD MEMORIAL FUN 10-11-RH375-993 INSTRUCTION - INSTRUCTION WILLCOX CECIL 10-11-RH375-998 INSTRUCTION - INSTRUCTION UNDISTRIBUTED EARNINGS OTHER UNITS ----------10-71-RP412-003 OTHER UNITS ----------- FMD-GROUNDS DEPARTMENT PHYSICAL PLANT JACKSON ST CEM JOHNS FMD-SUSTAINABILITY DEPARTMENT 10-31-RE402-001 PUBLIC SERVICE - COMMUNITY FMC W/ 250-326 MACDO 10-31-RE402-002 PUBLIC SERVICE - COMMUNITY FORD RF W/ 250-342 MACDO OTHER UNITS ----------- RECREATIONAL SPORTS 10-52-RS532-012 STUDENT SERVICES-SOCIAL & CULT 10-52-RS532-027 STUDENT SERVICES-SOCIAL & CULT OTHER UNITS ----------10-21-RR535-123 OTHER UNITS ----------10-52-RX590-719 REC SPORTS RAMSECOCHR UGAF REC SPORTS DISCTWILSO TIFTON DIAGNOSTIC LAB RESEARCH-INDIVIDUAL OR PROJECT USDAAPHISRF RFMAINTAIN LAHINES STUDENT ACTIVITIES - PROGRAMS STUD SRV-SOCL&CULT NON-SPONSOR PVF LUNAR NEW YEAR CELEBRATION 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 524 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENDOWMENT STUDENT AID 10-81-RN629-002 SCHOLARSHIPS & FELLOWSHIPS BISCOE ALVIN B MEMORIAL 10-81-RN629-003 SCHOLARSHIPS & FELLOWSHIPS BRYAN WILLIAM J PRIZE 10-81-RN629-004 SCHOLARSHIPS & FELLOWSHIPS FLOYD STEWART CORBIN SCH 10-81-RN629-005 SCHOLARSHIPS & FELLOWSHIPS CONNALLY JOE B SCHOLARSHIP 10-81-RN629-006 SCHOLARSHIPS & FELLOWSHIPS DAWSON EDGAR G SCHOLARSHIP 10-81-RN629-007 SCHOLARSHIPS & FELLOWSHIPS DAVENPORT SCHOLARSHIP 10-81-RN629-008 SCHOLARSHIPS & FELLOWSHIPS FORBES WALTER T SR SCHOLARSHIP 10-81-RN629-009 SCHOLARSHIPS & FELLOWSHIPS FRANKLIN GEORGE R SCHOLARSHIP 10-81-RN629-010 SCHOLARSHIPS & FELLOWSHIPS GEORGIA BANKERS ASSOCIATION 10-81-RN629-011 SCHOLARSHIPS & FELLOWSHIPS GEORGIA POWER SCHOLARSHIP 10-81-RN629-012 SCHOLARSHIPS & FELLOWSHIPS HARRIS JAMES C AWARD 10-81-RN629-013 SCHOLARSHIPS & FELLOWSHIPS JOHNSON KARL MEM SCHOLARSHIP 10-81-RN629-014 SCHOLARSHIPS & FELLOWSHIPS KITZINGER GEORGE D SCHOLARSHIP 10-81-RN629-015 SCHOLARSHIPS & FELLOWSHIPS LAMAR JOSEPH RUCKER SCHOLAR 10-81-RN629-016 SCHOLARSHIPS & FELLOWSHIPS LAW CLASS 1933 10-81-RN629-017 SCHOLARSHIPS & FELLOWSHIPS MCWHORTER HAMILTON PRIZE 10-81-RN629-018 SCHOLARSHIPS & FELLOWSHIPS LARRY LEROY GOLDEN SCH 10-81-RN629-019 SCHOLARSHIPS & FELLOWSHIPS MUSIC SCHOLARSHIP 10-81-RN629-020 SCHOLARSHIPS & FELLOWSHIPS GEORGE V CUNNINGHAM SCH 10-81-RN629-021 SCHOLARSHIPS & FELLOWSHIPS PHELPS STOKES SCHOLARSHIP 10-81-RN629-022 SCHOLARSHIPS & FELLOWSHIPS RUSSELL HORACE B PRIZE 10-81-RN629-023 SCHOLARSHIPS & FELLOWSHIPS MARTIN R SMITH MEM PRIZE 10-81-RN629-024 SCHOLARSHIPS & FELLOWSHIPS STODDARD SUTTON SCHOLARSHIP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 525 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENDOWMENT STUDENT AID 10-81-RN629-025 SCHOLARSHIPS & FELLOWSHIPS TROTTI LAMAR SCHOLARSHIP 10-81-RN629-026 SCHOLARSHIPS & FELLOWSHIPS TUCKER FRANCES C SCHOLARSHIP 10-81-RN629-027 SCHOLARSHIPS & FELLOWSHIPS WILLCOX CECIL AWARD 10-81-RN629-028 SCHOLARSHIPS & FELLOWSHIPS MICHAEL BERT AWARD 10-81-RN629-029 SCHOLARSHIPS & FELLOWSHIPS GNANN HENRY M SCHOLARSHIP 10-81-RN629-030 SCHOLARSHIPS & FELLOWSHIPS CHATHAM MARY B SCHOLARSHIP 10-81-RN629-031 SCHOLARSHIPS & FELLOWSHIPS DRIFTMIER R H AWARD 10-81-RN629-032 SCHOLARSHIPS & FELLOWSHIPS ZIMMER HERBERT SCHOLARSHIP 10-81-RN629-033 SCHOLARSHIPS & FELLOWSHIPS LEVY JOHN SANFORD SCHOLARSHIP 10-81-RN629-034 SCHOLARSHIPS & FELLOWSHIPS SHELDON ROBERT A MEMORIAL 10-81-RN629-035 SCHOLARSHIPS & FELLOWSHIPS BRYANT T CASTELLOW MEMORIAL 10-81-RN629-036 SCHOLARSHIPS & FELLOWSHIPS H M HECKMAN JR MUSIC SCH 10-81-RN629-037 SCHOLARSHIPS & FELLOWSHIPS JEROME JONES AFL-CIO SCHOL 10-81-RN629-038 SCHOLARSHIPS & FELLOWSHIPS JOHN H SHEURING SCHOLARSHIP 10-81-RN629-039 SCHOLARSHIPS & FELLOWSHIPS EBB W GALLAHER SCHOLARSHIP 10-81-RN629-040 SCHOLARSHIPS & FELLOWSHIPS HENRY L RICHMOND CHEMISTRY 10-81-RN629-041 SCHOLARSHIPS & FELLOWSHIPS VINCENT ELEANOR FERGUSON 10-81-RN629-042 SCHOLARSHIPS & FELLOWSHIPS GRACE HARTLEY SCHOLARSHIP 10-81-RN629-043 SCHOLARSHIPS & FELLOWSHIPS SEMENOW SCHOLARSHIP 10-81-RN629-044 SCHOLARSHIPS & FELLOWSHIPS FRANK A CONSTANGY MEM SCHOL 10-81-RN629-045 SCHOLARSHIPS & FELLOWSHIPS A F CHURCHILL SCHOLARSHIP 10-81-RN629-046 SCHOLARSHIPS & FELLOWSHIPS SCOTT TORGESEN MEM SCHOLARSHIP 10-81-RN629-047 SCHOLARSHIPS & FELLOWSHIPS MARTHA JO WALKER JOHNSON MEM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 526 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENDOWMENT STUDENT AID 10-81-RN629-048 SCHOLARSHIPS & FELLOWSHIPS CLAUDE P CALLISON MEM SCH 10-81-RN629-049 SCHOLARSHIPS & FELLOWSHIPS G E HENDERSON AWARD 10-81-RN629-050 SCHOLARSHIPS & FELLOWSHIPS MILTON M RATNER SCHOLARSHIP 10-81-RN629-051 SCHOLARSHIPS & FELLOWSHIPS FLOYD ANDEMILY JORDAN SCH 10-81-RN629-052 SCHOLARSHIPS & FELLOWSHIPS FLORA ROGERS SCHOLARSHIP FUND 10-81-RN629-053 SCHOLARSHIPS & FELLOWSHIPS ISAAC MEINHARD MEMORIAL AWARD 10-81-RN629-054 SCHOLARSHIPS & FELLOWSHIPS PAYNE MEMORIAL FUND 10-81-RN629-055 SCHOLARSHIPS & FELLOWSHIPS BYRON WARNER SCHOLARSHIP 10-81-RN629-056 SCHOLARSHIPS & FELLOWSHIPS ATLANTA BD REALTORS SCH 10-81-RN629-057 SCHOLARSHIPS & FELLOWSHIPS HOKE SMITH MEMORIAL SCH 10-81-RN629-058 SCHOLARSHIPS & FELLOWSHIPS JAMIE CONNELL MEMORIAL AWARD 10-81-RN629-059 SCHOLARSHIPS & FELLOWSHIPS NUTTYCOMBE PRIZE 10-81-RN629-060 SCHOLARSHIPS & FELLOWSHIPS GEORGIA ASSOC OF REALTORS SCH 10-81-RN629-061 SCHOLARSHIPS & FELLOWSHIPS WILLIAM M SCHENKEL SCHOLARSHIP 10-81-RN629-062 SCHOLARSHIPS & FELLOWSHIPS GA CHAPTER WOMEN’S COUNCIL REL 10-81-RN629-063 SCHOLARSHIPS & FELLOWSHIPS FAYETTE BOARD OF REALTORS SCH 10-81-RN629-064 SCHOLARSHIPS & FELLOWSHIPS STEVEN C TATE SCHOLARSHIP 10-81-RN629-065 SCHOLARSHIPS & FELLOWSHIPS ANDREW ISAKSON SCHOLARSHIP 10-81-RN629-066 SCHOLARSHIPS & FELLOWSHIPS W S B RADIO AWARD 10-81-RN629-067 SCHOLARSHIPS & FELLOWSHIPS KIP CRAVEN MEMORIAL AWARD 10-81-RN629-068 SCHOLARSHIPS & FELLOWSHIPS EDWIN PUSEY PRIZE 10-81-RN629-069 SCHOLARSHIPS & FELLOWSHIPS CLAUD B BARRETT SCHOLARSHIP 10-81-RN629-071 SCHOLARSHIPS & FELLOWSHIPS TROY A ATHON MEM SCH FUND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 527 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENDOWMENT STUDENT AID 10-81-RN629-072 SCHOLARSHIPS & FELLOWSHIPS DUDLEY MAYS HUGHES SCHOLARSHIP 10-81-RN629-073 SCHOLARSHIPS & FELLOWSHIPS STARR HOLLISTER WHEELER SCH 10-81-RN629-074 SCHOLARSHIPS & FELLOWSHIPS PRICE GILBERT SCHOLARSHIP 10-81-RN629-075 SCHOLARSHIPS & FELLOWSHIPS WILLIAM I RAY SCH 10-81-RN629-076 SCHOLARSHIPS & FELLOWSHIPS VARINA & L B SLAUGHTER SCH 10-81-RN629-077 SCHOLARSHIPS & FELLOWSHIPS DEL JONES MEMORIAL TRUST 10-81-RN629-078 SCHOLARSHIPS & FELLOWSHIPS PAUL ASHLEY SIMON MEMORIAL SCH 10-81-RN629-079 SCHOLARSHIPS & FELLOWSHIPS GEORGIA DAIRY MEM & SCH FUND 10-81-RN629-080 SCHOLARSHIPS & FELLOWSHIPS EUNICE RUSTIN LAMBERT SCH 10-81-RN629-081 SCHOLARSHIPS & FELLOWSHIPS C & S NATIONAL BANK SCH 10-81-RN629-082 SCHOLARSHIPS & FELLOWSHIPS THOMAS E MITCHELL SCH 10-81-RN629-083 SCHOLARSHIPS & FELLOWSHIPS R J WARD MEMORIAL SCH 10-81-RN629-084 SCHOLARSHIPS & FELLOWSHIPS CECIL WILLCOX SCHOLARSHIP 10-81-RN629-086 SCHOLARSHIPS & FELLOWSHIPS AUGUSTA H & GRACE BARRETT SCH 10-81-RN629-087 SCHOLARSHIPS & FELLOWSHIPS H B HENDERSON TRUST SCH 10-81-RN629-088 SCHOLARSHIPS & FELLOWSHIPS VIRGINIA WILBANKS KILGORE SCH 10-81-RN629-089 SCHOLARSHIPS & FELLOWSHIPS E T COMER SCHOLARSHIP 10-81-RN629-090 SCHOLARSHIPS & FELLOWSHIPS TERRY F BARKER SCH 10-81-RN629-091 SCHOLARSHIPS & FELLOWSHIPS JAMES BUTTOLPH BURCH SCH 10-81-RN629-092 SCHOLARSHIPS & FELLOWSHIPS DONALD RALPH PRESCOTT SCH 10-81-RN629-093 SCHOLARSHIPS & FELLOWSHIPS ALVIN AND JEAN COOLEDGE SCH 10-81-RN629-094 SCHOLARSHIPS & FELLOWSHIPS FAY-BOND HINRICHS SCH 10-81-RN629-095 SCHOLARSHIPS & FELLOWSHIPS JOHN H HOSCH JR SCH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 528 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENDOWMENT STUDENT AID 10-81-RN629-096 SCHOLARSHIPS & FELLOWSHIPS E L CHEATUM AWARD - E787 10-81-RN629-097 SCHOLARSHIPS & FELLOWSHIPS PATRICIA LYNN BURTON SCH 10-81-RN629-098 SCHOLARSHIPS & FELLOWSHIPS DOROTHY L NELMS SCHOLARSHIP 10-81-RN629-099 SCHOLARSHIPS & FELLOWSHIPS LOIS DOWDLE COBB SCHOLARSHIP 10-81-RN629-100 SCHOLARSHIPS & FELLOWSHIPS FORBES LEADERSHIP AWARD 10-81-RN629-102 SCHOLARSHIPS & FELLOWSHIPS ROY B DAY SCHOLARSHIP 10-81-RN629-103 SCHOLARSHIPS & FELLOWSHIPS GEORGE ERWIN KEEN SCHOLARSHIP 10-81-RN629-104 SCHOLARSHIPS & FELLOWSHIPS WM & FLORENCE MCFARLANE SCH 10-81-RN629-105 SCHOLARSHIPS & FELLOWSHIPS JULIA PARKER SCHOLARSHIP 10-81-RN629-106 SCHOLARSHIPS & FELLOWSHIPS CARRIE PERRY SCHOLARSHIP 10-81-RN629-107 SCHOLARSHIPS & FELLOWSHIPS THOMAS F COMER SCHOLARSHIP 10-81-RN629-108 SCHOLARSHIPS & FELLOWSHIPS ALBON B HAILEY SCHOLARSHIP 10-81-RN629-109 SCHOLARSHIPS & FELLOWSHIPS PEYTON ANDERSON 10-81-RN629-110 SCHOLARSHIPS & FELLOWSHIPS BILL PHIPPEN SCHOLARSHIP FUND 10-81-RN629-111 SCHOLARSHIPS & FELLOWSHIPS ORLIN KENYON FLETCHER 10-81-RN629-112 SCHOLARSHIPS & FELLOWSHIPS DANA BLACKMAR SCHOLARSHIP 10-81-RN629-113 SCHOLARSHIPS & FELLOWSHIPS BATTS MEMORIAL FUND 10-81-RN629-114 SCHOLARSHIPS & FELLOWSHIPS JEM SINHA MBA SCHOL 10-81-RN629-115 SCHOLARSHIPS & FELLOWSHIPS CM & BERNICE STRIPLING SCHOL 10-81-RN629-116 SCHOLARSHIPS & FELLOWSHIPS DAN POST SCHOLARSHIP FUND 10-81-RN629-117 SCHOLARSHIPS & FELLOWSHIPS M E MCCULLOUGH SCHOL FUND 10-81-RN629-118 SCHOLARSHIPS & FELLOWSHIPS GRACE H. BARNES SCHOLARSHIP 10-81-RN629-119 SCHOLARSHIPS & FELLOWSHIPS GEORGE R. GILMER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 529 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENDOWMENT STUDENT AID 10-81-RN629-121 SCHOLARSHIPS & FELLOWSHIPS M J KAPLAN GRAD STUDENT FUND 10-81-RN629-122 SCHOLARSHIPS & FELLOWSHIPS WILLIAM J JR & AMMA W RUSSELL 10-81-RN629-123 SCHOLARSHIPS & FELLOWSHIPS WILLIAM J IV & ADDIE D RUSSELL 10-81-RN629-124 SCHOLARSHIPS & FELLOWSHIPS CDR WILLIAM M MCEVER 10-81-RN629-125 SCHOLARSHIPS & FELLOWSHIPS WILLIAM L GRAYSON 10-81-RN629-126 SCHOLARSHIPS & FELLOWSHIPS LAW SCHOLARSHIPS - VARIOUS 10-81-RN629-127 SCHOLARSHIPS & FELLOWSHIPS JACK & SUSAN RISSMAN 10-81-RN629-128 SCHOLARSHIPS & FELLOWSHIPS RICHARD BARNUM HICKMAN 10-81-RN629-129 SCHOLARSHIPS & FELLOWSHIPS VERA STONE SCHOLARSHIP FUND 10-81-RN629-130 SCHOLARSHIPS & FELLOWSHIPS SUE W CROMARTIE ART EDUCATION 10-81-RN629-131 SCHOLARSHIPS & FELLOWSHIPS BARBARA JOSLIN SCHOLARSHP FUND 10-81-RN629-132 SCHOLARSHIPS & FELLOWSHIPS MARY KATHLEEN OWNBY SCHOLARSHP 10-81-RN629-133 SCHOLARSHIPS & FELLOWSHIPS ELIZABETH SUZANNE SCHAEFER 10-81-RN629-134 SCHOLARSHIPS & FELLOWSHIPS BARBARA C. JOSLIN FUND 10-81-RN629-135 SCHOLARSHIPS & FELLOWSHIPS MARY KATHLEEN OWNBY FUND 10-81-RN629-136 SCHOLARSHIPS & FELLOWSHIPS KRISTINA SCHWENSEN SCHOLARSHIP 10-81-RN629-137 SCHOLARSHIPS & FELLOWSHIPS SUE CROMARTIE ELEMENTARY EDUC 10-81-RN629-138 SCHOLARSHIPS & FELLOWSHIPS STEVE MAGILO SCHOLARSHIP 10-81-RN629-139 SCHOLARSHIPS & FELLOWSHIPS JAN BRANHAM ENDOWMENT FUND 10-81-RN629-140 SCHOLARSHIPS & FELLOWSHIPS FRANK G LITTLE SCHOLARSHIP 10-81-RN629-141 SCHOLARSHIPS & FELLOWSHIPS JOSEPH B. GITTLER FELLOWSHIP 10-81-RN629-142 SCHOLARSHIPS & FELLOWSHIPS UGA TOPS SCHOLARSHIP 10-81-RN629-143 SCHOLARSHIPS & FELLOWSHIPS ROBERT HILL MEMORIAL FUND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 530 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ENDOWMENT STUDENT AID 10-81-RN629-144 SCHOLARSHIPS & FELLOWSHIPS ROBERT HILL MEMORIAL ENDOWMENT 10-81-RN629-145 SCHOLARSHIPS & FELLOWSHIPS JOHN C & LENA B O ROWAN MEM 10-81-RN629-146 SCHOLARSHIPS & FELLOWSHIPS JAN BRANHAM SCHOLARSHIP 10-81-RN629-147 SCHOLARSHIPS & FELLOWSHIPS JOANN T GOODMAN SCHOLARSHIP 10-81-RN629-148 SCHOLARSHIPS & FELLOWSHIPS GERALDINE A PATRICK SCHOLARSHP 10-81-RN629-149 SCHOLARSHIPS & FELLOWSHIPS GEORGE F. PEABODY RADIO AWARD 10-81-RN629-150 SCHOLARSHIPS & FELLOWSHIPS DAR MCCURRY RICHMOND WALTON 10-81-RN629-151 SCHOLARSHIPS & FELLOWSHIPS DAR TALMADGE MAY E 10-81-RN629-152 SCHOLARSHIPS & FELLOWSHIPS DAR MEMORIAL 10-81-RN629-153 SCHOLARSHIPS & FELLOWSHIPS DAR ELIJAH CLARKE 10-81-RN629-154 SCHOLARSHIPS & FELLOWSHIPS RICHARD ALAN BRYAN SCHOLARSHIP 10-81-RN629-155 SCHOLARSHIPS & FELLOWSHIPS M E THRELKELD SCHOLARSHIP FUND 10-81-RN629-156 SCHOLARSHIPS & FELLOWSHIPS ROBERTA A ALLEN MEM SCHOLARSHP 10-81-RN629-157 SCHOLARSHIPS & FELLOWSHIPS C M BROWN SCHOLARSHIP OTHER UNITS ----------- FOUNDATION STUDENT AID 10-81-RN631-001 SCHOLARSHIPS & FELLOWSHIPS FOUNDATION DEPOSIT ACCOUNT 10-81-RN631-002 SCHOLARSHIPS & FELLOWSHIPS GEORGIA FOUNDATION FATTIG SCH 10-81-RN631-003 SCHOLARSHIPS & FELLOWSHIPS HODGSON ROBERTA SCHOLARSHIP 10-81-RN631-004 SCHOLARSHIPS & FELLOWSHIPS INTER FRATERNITY COUNCIL SCHOL 10-81-RN631-005 SCHOLARSHIPS & FELLOWSHIPS HENRY KING STANFORD SCH 10-81-RN631-006 SCHOLARSHIPS & FELLOWSHIPS BLACK ALUMNI ASSOC SCH 10-81-RN631-007 SCHOLARSHIPS & FELLOWSHIPS MYERS JENNIE BELLE SCHOLARSHIP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 531 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FOUNDATION STUDENT AID 10-81-RN631-008 SCHOLARSHIPS & FELLOWSHIPS NATIONAL MERIT UGA FOUNDATION 10-81-RN631-009 SCHOLARSHIPS & FELLOWSHIPS REID NEIL SCHOLARSHIP 10-81-RN631-011 SCHOLARSHIPS & FELLOWSHIPS ROSENBLATT FD SCH 10-81-RN631-013 SCHOLARSHIPS & FELLOWSHIPS AMOCO FOUNDATION SCH 10-81-RN631-015 SCHOLARSHIPS & FELLOWSHIPS CFCS ALUMNI SCH 10-81-RN631-016 SCHOLARSHIPS & FELLOWSHIPS CHARTER SCHOLARSHIP 10-81-RN631-017 SCHOLARSHIPS & FELLOWSHIPS UNIV OF GEORGIA FOUNDATION SCH 10-81-RN631-019 SCHOLARSHIPS & FELLOWSHIPS WOODRUFF SCHOLARSHIP 10-81-RN631-020 SCHOLARSHIPS & FELLOWSHIPS INSURANCE EDUCATION FOUNDATION 10-81-RN631-023 SCHOLARSHIPS & FELLOWSHIPS GEORGIA STATE NORMAL SCHOOL 10-81-RN631-024 SCHOLARSHIPS & FELLOWSHIPS HARRY LOEF SCH 10-81-RN631-025 SCHOLARSHIPS & FELLOWSHIPS MARY JO CAREY SCHOLARSHIP 10-81-RN631-027 SCHOLARSHIPS & FELLOWSHIPS ATHENS ROTARY CLUB SCHOLARSHIP 10-81-RN631-028 SCHOLARSHIPS & FELLOWSHIPS FOUNDATION FELLOWSHIPS 10-81-RN631-029 SCHOLARSHIPS & FELLOWSHIPS ILSREMS - VARIOUS 10-81-RN631-031 SCHOLARSHIPS & FELLOWSHIPS FRANK N HAWKINS SCH 10-81-RN631-033 SCHOLARSHIPS & FELLOWSHIPS HUGAR F WILKES SCHOLARSHIP 10-81-RN631-035 SCHOLARSHIPS & FELLOWSHIPS CHARLES M STRAHAN SCH 10-81-RN631-036 SCHOLARSHIPS & FELLOWSHIPS INTERNATIONAL SCHOL. - BR/FDN. 10-81-RN631-038 SCHOLARSHIPS & FELLOWSHIPS W CLAY ADAMSON JR SCH 10-81-RN631-039 SCHOLARSHIPS & FELLOWSHIPS OPAL WARD JONES AWARD 10-81-RN631-040 SCHOLARSHIPS & FELLOWSHIPS HAZEL AND GENE FRANKLIN SCH 10-81-RN631-041 SCHOLARSHIPS & FELLOWSHIPS ROBERT B TROUTMAN SR SCH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 532 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FOUNDATION STUDENT AID 10-81-RN631-042 SCHOLARSHIPS & FELLOWSHIPS H B OWENS SCHOLARSHIP 10-81-RN631-043 SCHOLARSHIPS & FELLOWSHIPS MARGARET ANN TOWSON MEM SCH 10-81-RN631-045 SCHOLARSHIPS & FELLOWSHIPS MORTAR BOARD SCHOLARSHIP 10-81-RN631-047 SCHOLARSHIPS & FELLOWSHIPS BETTY C CABIN SCHOLARSHIP 10-81-RN631-048 SCHOLARSHIPS & FELLOWSHIPS ALBERT CHRIST-JANER SCHOLARSHP 10-81-RN631-049 SCHOLARSHIPS & FELLOWSHIPS RUBY MAUDE ANDERSON SCH 10-81-RN631-050 SCHOLARSHIPS & FELLOWSHIPS UNIV OF GEORGIA FORESTRY SCH 10-81-RN631-051 SCHOLARSHIPS & FELLOWSHIPS EUGENE BLACK SCHOLARSHIP 10-81-RN631-052 SCHOLARSHIPS & FELLOWSHIPS WILLIAM TYLER RAY SCHOLARSHIP 10-81-RN631-053 SCHOLARSHIPS & FELLOWSHIPS ARTS SCHOLARSHIP 10-81-RN631-055 SCHOLARSHIPS & FELLOWSHIPS TALMADGE LAW SCHOLARSHIP 10-81-RN631-056 SCHOLARSHIPS & FELLOWSHIPS JOHN AND MARY FRANKLIN-LAW 10-81-RN631-057 SCHOLARSHIPS & FELLOWSHIPS BILL WALKER SCHOLARSHIP 10-81-RN631-058 SCHOLARSHIPS & FELLOWSHIPS WYCH KNOX SCHOLARSHIP FUND 10-81-RN631-059 SCHOLARSHIPS & FELLOWSHIPS ELIZABETH TODD SCHOLARSHIP 10-81-RN631-060 SCHOLARSHIPS & FELLOWSHIPS ALUMNI MINORITY SCHOLARSHIP 10-81-RN631-061 SCHOLARSHIPS & FELLOWSHIPS JUNIOR COLLEGE TRANSFER SCH 10-81-RN631-062 SCHOLARSHIPS & FELLOWSHIPS HARRIS SCHOLARSHIP 10-81-RN631-065 SCHOLARSHIPS & FELLOWSHIPS THE ROBINSON FUND 10-81-RN631-067 SCHOLARSHIPS & FELLOWSHIPS TILL M HUSTON SCHOLARSHIP 10-81-RN631-068 SCHOLARSHIPS & FELLOWSHIPS MAYE AND ROY DURR SCHOLARSHIP 10-81-RN631-069 SCHOLARSHIPS & FELLOWSHIPS J B GAY MEMORIAL SCHOLARSHIP 10-81-RN631-070 SCHOLARSHIPS & FELLOWSHIPS E J GRASSMAN LAW SCH FUND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 533 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FOUNDATION STUDENT AID 10-81-RN631-071 SCHOLARSHIPS & FELLOWSHIPS FOOD SCIENCE SCHOLARSHIP 10-81-RN631-073 SCHOLARSHIPS & FELLOWSHIPS MARY LOU GILLELAND PHARMACY 10-81-RN631-076 SCHOLARSHIPS & FELLOWSHIPS REAGAN ROLAND LYKINS SCH 10-81-RN631-077 SCHOLARSHIPS & FELLOWSHIPS RANDOLPH MERCER SCH 10-81-RN631-078 SCHOLARSHIPS & FELLOWSHIPS SARA LYNN VIELE SCH 10-81-RN631-079 SCHOLARSHIPS & FELLOWSHIPS LAMAR DODD SCHOLARSHIP 10-81-RN631-080 SCHOLARSHIPS & FELLOWSHIPS BLACKSTONE SCHOLARSHIP 10-81-RN631-081 SCHOLARSHIPS & FELLOWSHIPS RUDIE DRIFTMIER SCHOLARSHIP 10-81-RN631-082 SCHOLARSHIPS & FELLOWSHIPS AG ENGINEERING DEVELOPMENT SCH 10-81-RN631-083 SCHOLARSHIPS & FELLOWSHIPS REAL ESTATE EDUCATION SCH 10-81-RN631-085 SCHOLARSHIPS & FELLOWSHIPS ENTOMOLOGY SCHOLARSHIP 10-81-RN631-086 SCHOLARSHIPS & FELLOWSHIPS SPARTANBURG KENNEL CLUB SCH 10-81-RN631-087 SCHOLARSHIPS & FELLOWSHIPS MARGARET PEEPLES SCH 10-81-RN631-088 SCHOLARSHIPS & FELLOWSHIPS SCHOOL OF MUSIC SCHOLARSHIP 10-81-RN631-089 SCHOLARSHIPS & FELLOWSHIPS TOMMIE JACKSON SCHOLARSHIP 10-81-RN631-090 SCHOLARSHIPS & FELLOWSHIPS WALTER WELLMAN JR SCH 10-81-RN631-091 SCHOLARSHIPS & FELLOWSHIPS SAM AND GRACE MURRAY SCH FUND 10-81-RN631-092 SCHOLARSHIPS & FELLOWSHIPS PHARMACY GENERAL SCHOLARSHIP 10-81-RN631-093 SCHOLARSHIPS & FELLOWSHIPS KENNETH L WATERS 10-81-RN631-094 SCHOLARSHIPS & FELLOWSHIPS PRATT-ADAMS MEMORIAL FUND 10-81-RN631-095 SCHOLARSHIPS & FELLOWSHIPS JAMES AND AMY GILCHRIST SCH 10-81-RN631-096 SCHOLARSHIPS & FELLOWSHIPS FRAZIER MOORE SCHOLARSHIP 10-81-RN631-097 SCHOLARSHIPS & FELLOWSHIPS W TAP BENNETT SCH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 534 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FOUNDATION STUDENT AID 10-81-RN631-098 SCHOLARSHIPS & FELLOWSHIPS PLEASANT VINCENT SCH 10-81-RN631-099 SCHOLARSHIPS & FELLOWSHIPS ALONZO BOARDMAN JR SCH 10-81-RN631-100 SCHOLARSHIPS & FELLOWSHIPS BLUE KEY SCHOLARSHIP 10-81-RN631-101 SCHOLARSHIPS & FELLOWSHIPS ARTAU SCHOLARSHIP 10-81-RN631-102 SCHOLARSHIPS & FELLOWSHIPS COLLEGE OF BUSINESS SCH 10-81-RN631-103 SCHOLARSHIPS & FELLOWSHIPS GAMMA IOTA SIGMA SCHOLARSHIP 10-81-RN631-104 SCHOLARSHIPS & FELLOWSHIPS COLLEGE OF EDUCATION SCH 10-81-RN631-106 SCHOLARSHIPS & FELLOWSHIPS DR & MRS LARRY COHEN SCH 10-81-RN631-107 SCHOLARSHIPS & FELLOWSHIPS PAUL TAPPAN HARWELL SCH 10-81-RN631-108 SCHOLARSHIPS & FELLOWSHIPS WARNER-FITE SCHOLARSHIP 10-81-RN631-109 SCHOLARSHIPS & FELLOWSHIPS CHEMISTRY SCHOLARSHIP VARIOUS 10-81-RN631-110 SCHOLARSHIPS & FELLOWSHIPS EMORY L COCKE SCHOLARSHIP 10-81-RN631-111 SCHOLARSHIPS & FELLOWSHIPS FOUNDATION-VARIOUS 10-81-RN631-112 SCHOLARSHIPS & FELLOWSHIPS HAROLD AND CELESTIA LODEN SCH 10-81-RN631-113 SCHOLARSHIPS & FELLOWSHIPS WILLIAM H BOOTH SCH 10-81-RN631-114 SCHOLARSHIPS & FELLOWSHIPS SOUTHEASTERN BANKRUPTCY LAW 10-81-RN631-115 SCHOLARSHIPS & FELLOWSHIPS VET MED VARIOUS SCH 10-81-RN631-117 SCHOLARSHIPS & FELLOWSHIPS SCIENCE FAIR SCHOLARSHIP 10-81-RN631-118 SCHOLARSHIPS & FELLOWSHIPS MARGARET B BROUN SCH 10-81-RN631-119 SCHOLARSHIPS & FELLOWSHIPS PALFREY BOTANY FUND 10-81-RN631-121 SCHOLARSHIPS & FELLOWSHIPS GAMBRELL & RUSSELL SCH 10-81-RN631-122 SCHOLARSHIPS & FELLOWSHIPS NEWELL EDENFIELD SCH 10-81-RN631-123 SCHOLARSHIPS & FELLOWSHIPS REDCOAT BAND SCH-FOUNDATION 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 535 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FOUNDATION STUDENT AID 10-81-RN631-124 SCHOLARSHIPS & FELLOWSHIPS TYUS BUTLER SCH IN COMM 10-81-RN631-125 SCHOLARSHIPS & FELLOWSHIPS 20TH CENTURY FOX 10-81-RN631-126 SCHOLARSHIPS & FELLOWSHIPS HORTICULTURAL SCH - VARIOUS 10-81-RN631-127 SCHOLARSHIPS & FELLOWSHIPS CLASS OF 1960 SCH 10-81-RN631-128 SCHOLARSHIPS & FELLOWSHIPS THOMAS PLEASANT VINCENT JR SCH 10-81-RN631-129 SCHOLARSHIPS & FELLOWSHIPS FREDERICK LOEF SCH 10-81-RN631-133 SCHOLARSHIPS & FELLOWSHIPS CLASS OF 1929 SCHOLARSHIP 10-81-RN631-134 SCHOLARSHIPS & FELLOWSHIPS UNIVERSITY WOMAN’S CLUB SCH 10-81-RN631-136 SCHOLARSHIPS & FELLOWSHIPS MARY ELLA LUNDAY SOULE FUND 10-81-RN631-137 SCHOLARSHIPS & FELLOWSHIPS AGRICULTURE COLLEGE ALUMNI 10-81-RN631-138 SCHOLARSHIPS & FELLOWSHIPS HUGHES SPALDING SCHOLARSHIP 10-81-RN631-139 SCHOLARSHIPS & FELLOWSHIPS VASSER WOOLLEY SCHOLARSHIP 10-81-RN631-140 SCHOLARSHIPS & FELLOWSHIPS WELBORN B CODY SCH FUND 10-81-RN631-141 SCHOLARSHIPS & FELLOWSHIPS HENRY FEILD SCHOLARSHIP 10-81-RN631-142 SCHOLARSHIPS & FELLOWSHIPS CFCS - VARIOUS 10-81-RN631-143 SCHOLARSHIPS & FELLOWSHIPS ART SCHOOL - VARIOUS 10-81-RN631-144 SCHOLARSHIPS & FELLOWSHIPS CHARLES N HICKS SCH 10-81-RN631-145 SCHOLARSHIPS & FELLOWSHIPS JOURNALISM - VARIOUS 10-81-RN631-146 SCHOLARSHIPS & FELLOWSHIPS AG SCHOOL - VARIOUS 10-81-RN631-147 SCHOLARSHIPS & FELLOWSHIPS OUTSTAND HIGH SCHOOL STUDENTS 10-81-RN631-148 SCHOLARSHIPS & FELLOWSHIPS V P SCHOLARSHIP 10-81-RN631-149 SCHOLARSHIPS & FELLOWSHIPS BRADLEY-TURNER SCHOLARSHIP 10-81-RN631-150 SCHOLARSHIPS & FELLOWSHIPS DIXIE CRYSTAL SCHOLARSHIP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 536 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FOUNDATION STUDENT AID 10-81-RN631-151 SCHOLARSHIPS & FELLOWSHIPS DUNCAN BEARD SCHOLARSHIP 10-81-RN631-152 SCHOLARSHIPS & FELLOWSHIPS RUTH SPENCE W DOWNS SCH 10-81-RN631-153 SCHOLARSHIPS & FELLOWSHIPS WARLICK - MANNION SCH 10-81-RN631-154 SCHOLARSHIPS & FELLOWSHIPS LAW SCHOOL - VARIOUS 10-81-RN631-155 SCHOLARSHIPS & FELLOWSHIPS ACCOUNTING VARIOUS 10-81-RN631-156 SCHOLARSHIPS & FELLOWSHIPS HONORS FELLOW SCHOLARSHIP 10-81-RN631-157 SCHOLARSHIPS & FELLOWSHIPS WILLIAM CRANE SCHOLARSHIP 10-81-RN631-158 SCHOLARSHIPS & FELLOWSHIPS COL MORGAN GOODHART SCH 10-81-RN631-159 SCHOLARSHIPS & FELLOWSHIPS EMILY GRAHAM SCH 10-81-RN631-160 SCHOLARSHIPS & FELLOWSHIPS CLAYTON R WILHITE SCH 10-81-RN631-161 SCHOLARSHIPS & FELLOWSHIPS BOLING SCHOLARSHIP FUND 10-81-RN631-162 SCHOLARSHIPS & FELLOWSHIPS MELISSA HAQUE MEM SCHOLARSHIP 10-81-RN631-163 SCHOLARSHIPS & FELLOWSHIPS RAMSEY HONOR SCHOLARSHIP 10-81-RN631-164 SCHOLARSHIPS & FELLOWSHIPS GEORGIA COMMUNITY SCHOLAR 10-81-RN631-165 SCHOLARSHIPS & FELLOWSHIPS GEORGIA INCENTIVE SCHOLARSHIP 10-81-RN631-166 SCHOLARSHIPS & FELLOWSHIPS WOODRUFF SCHOLARSHIP 10-81-RN631-167 SCHOLARSHIPS & FELLOWSHIPS SONNY KUMAR SCHOLARSHIP 10-81-RN631-168 SCHOLARSHIPS & FELLOWSHIPS WILLIAM P. SMITH SCHOLARSHIP 10-81-RN631-169 SCHOLARSHIPS & FELLOWSHIPS FOUNDATION SCHOLAR GRANT 10-81-RN631-170 SCHOLARSHIPS & FELLOWSHIPS ONE UGA SCHOLARSHIP 10-81-RN631-171 SCHOLARSHIPS & FELLOWSHIPS ALUMNI ASSOC ENDOWED SCH 10-81-RN631-175 SCHOLARSHIPS & FELLOWSHIPS GOUIZETTA FOUNDATION SCHRSHIP 10-81-RN631-176 SCHOLARSHIPS & FELLOWSHIPS SHAW-WHITE SCHOLARSHIP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 537 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FOUNDATION STUDENT AID 10-81-RN631-177 SCHOLARSHIPS & FELLOWSHIPS COKE FIRST GENERATION SCH 10-81-RN631-178 SCHOLARSHIPS & FELLOWSHIPS FOUNDATION DEPOSIT ACCOUNT 10-81-RN631-179 SCHOLARSHIPS & FELLOWSHIPS WILLIAM P. SMITH SCHOLARSHIP 10-81-RN631-180 SCHOLARSHIPS & FELLOWSHIPS ONE UGA II 10-81-RN631-181 SCHOLARSHIPS & FELLOWSHIPS GOIZUETTA FOUNDATION II 10-81-RN631-182 SCHOLARSHIPS & FELLOWSHIPS CHARTER SCHOLARSHIP II 10-81-RN631-183 SCHOLARSHIPS & FELLOWSHIPS EMORY L COCKE SCHOLARSHIP II 10-81-RN631-184 SCHOLARSHIPS & FELLOWSHIPS EMILY GRAHAM SCHOLARSHIP II 10-81-RN631-185 SCHOLARSHIPS & FELLOWSHIPS FOUNDATION VARIOUS SCHOLAR II 10-81-RN631-186 SCHOLARSHIPS & FELLOWSHIPS HARRIS SCHOLARSHIP II 10-81-RN631-187 SCHOLARSHIPS & FELLOWSHIPS HENRY KING STANFORD SCHOLAR II 10-81-RN631-188 SCHOLARSHIPS & FELLOWSHIPS NATIONAL MERIT SCHOLARSHIP II 10-81-RN631-189 SCHOLARSHIPS & FELLOWSHIPS PHARMACY GENERAL SCHOLARSHP II 10-81-RN631-190 SCHOLARSHIPS & FELLOWSHIPS RAMSEY HONOR SCHOLARSHIP II 10-81-RN631-191 SCHOLARSHIPS & FELLOWSHIPS REDCOAT BAND SCHOLARSHIP II 10-81-RN631-192 SCHOLARSHIPS & FELLOWSHIPS REID NEIL SCHOLARSHIP II 10-81-RN631-193 SCHOLARSHIPS & FELLOWSHIPS ROBERTA HODGSON SCHOLARSHIP II 10-81-RN631-194 SCHOLARSHIPS & FELLOWSHIPS SCHOOL OF LAW FDN VARIOUS II 10-81-RN631-195 SCHOLARSHIPS & FELLOWSHIPS SCHOOL OF MUSIC SCHOLARSHIP II 10-81-RN631-196 SCHOLARSHIPS & FELLOWSHIPS DREW CHARTER SCHOOL SCH 10-81-RN631-197 SCHOLARSHIPS & FELLOWSHIPS DEL DUNN SCHOLARSHIP 10-81-RN631-198 SCHOLARSHIPS & FELLOWSHIPS DEWALD COHEN SCHOLARSHIP 10-81-RN631-200 SCHOLARSHIPS & FELLOWSHIPS SCH OF LAW FOUNDATION VARIOUS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 538 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FOUNDATION STUDENT AID 10-81-RN631-201 SCHOLARSHIPS & FELLOWSHIPS CHOATE FAMILY SCHOLARSHIP 10-81-RN631-202 SCHOLARSHIPS & FELLOWSHIPS PRESIDENTIAL SCHOLARSHIP 10-81-RN631-203 SCHOLARSHIPS & FELLOWSHIPS GEORGIA ACCESS 10-81-RN631-204 SCHOLARSHIPS & FELLOWSHIPS RT DOOLEY FAMILY SCHOLARSHIP 10-81-RN631-205 SCHOLARSHIPS & FELLOWSHIPS ARCH FOUNDATION NEED BASED SCH 10-81-RN631-206 SCHOLARSHIPS & FELLOWSHIPS UGA FOUNDATION ADVANTAGE SCH 10-81-RN631-207 SCHOLARSHIPS & FELLOWSHIPS GOIZUETA FDN UNDERGRADUATE 10-81-RN631-208 SCHOLARSHIPS & FELLOWSHIPS GOIZUETA FOUNDATION LEADERSHIP 10-81-RN631-209 SCHOLARSHIPS & FELLOWSHIPS GOIZUETA FOUNDATION TRANSFER 10-81-RN631-210 SCHOLARSHIPS & FELLOWSHIPS PARENTS AND FAMILIES NEED SCH 10-81-RN631-232 SCHOLARSHIPS & FELLOWSHIPS GEORGE A CHANCE MEMORIAL SCHOL 10-81-RN631-234 SCHOLARSHIPS & FELLOWSHIPS GA POWER FDN NEED BASED SCH 10-81-RN631-237 SCHOLARSHIPS & FELLOWSHIPS BALDWIN SCHOLARSHIP 10-81-RN631-238 SCHOLARSHIPS & FELLOWSHIPS FINANCIAL AID EMERGENCY FUND 10-81-RN631-239 SCHOLARSHIPS & FELLOWSHIPS PROVOST’S NEED BASED SCHO 10-81-RN631-240 SCHOLARSHIPS & FELLOWSHIPS GEORGIA GATEWAY SCHOLARSHIP 10-81-RN631-241 SCHOLARSHIPS & FELLOWSHIPS BELLE SCHOLARSHIP 10-81-RN631-243 SCHOLARSHIPS & FELLOWSHIPS ANNEXSTAD LEADERS SCHOLARSHIP 10-81-RN631-244 SCHOLARSHIPS & FELLOWSHIPS HORATIO ALGER ANNEXSTAD 10-81-RN631-245 SCHOLARSHIPS & FELLOWSHIPS CHARLES AND ARLENE WOODS SCH 10-81-RN631-250 SCHOLARSHIPS & FELLOWSHIPS NATIONAL MERIT 14 10-81-RN631-251 SCHOLARSHIPS & FELLOWSHIPS GLENN FAMILY GEORGIA ACCESS SC 10-81-RN631-252 SCHOLARSHIPS & FELLOWSHIPS 2015 FOUNDATION DEPOSITS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 539 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FOUNDATION STUDENT AID 10-81-RN631-253 SCHOLARSHIPS & FELLOWSHIPS HOARD MEMORIAL FIRST TEE SCH 10-81-RN631-254 SCHOLARSHIPS & FELLOWSHIPS ARCH SCHOLARSHIP 10-81-RN631-255 SCHOLARSHIPS & FELLOWSHIPS ROTHBERG (KIPP) SCHOLARSHIP 10-81-RN631-256 SCHOLARSHIPS & FELLOWSHIPS LYNES & EUGENIE SLOSS SCHOLAR OTHER UNITS ----------- FEDERAL STUDENT AID 10-81-RN632-009 SCHOLARSHIPS & FELLOWSHIPS SEOG CLOSED AWARD YEARS 10-81-RN632-010 SCHOLARSHIPS & FELLOWSHIPS PELL CLOSED AWARD YEARS 10-81-RN632-050 SCHOLARSHIPS & FELLOWSHIPS STUDENT INCENTIVE GRANT 10-81-RN632-052 SCHOLARSHIPS & FELLOWSHIPS STUDENT INCENTIVE GRANT 94-95 10-81-RN632-054 SCHOLARSHIPS & FELLOWSHIPS STU INCENTIVE GRANT 96-97 10-81-RN632-105 SCHOLARSHIPS & FELLOWSHIPS PELL GRANT 2004-05 10-81-RN632-106 SCHOLARSHIPS & FELLOWSHIPS PELL GRANT 05-06 10-81-RN632-107 SCHOLARSHIPS & FELLOWSHIPS PELL GRANT 06-07 10-81-RN632-108 SCHOLARSHIPS & FELLOWSHIPS PELL GRANT 07-08 10-81-RN632-109 SCHOLARSHIPS & FELLOWSHIPS PELL GRANT 08-09 10-81-RN632-110 SCHOLARSHIPS & FELLOWSHIPS PELL GRANT 09-10 10-81-RN632-111 SCHOLARSHIPS & FELLOWSHIPS PELL GRANT 10-11 10-81-RN632-112 SCHOLARSHIPS & FELLOWSHIPS PELL GRANT 11-12 10-81-RN632-113 SCHOLARSHIPS & FELLOWSHIPS PELL GRANT 12-13 10-81-RN632-114 SCHOLARSHIPS & FELLOWSHIPS PELL GRANT 13-14 10-81-RN632-115 SCHOLARSHIPS & FELLOWSHIPS PELL GRANT 14-15 10-81-RN632-116 SCHOLARSHIPS & FELLOWSHIPS PELL GRANT 15-16 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 540 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FEDERAL STUDENT AID 10-81-RN632-117 SCHOLARSHIPS & FELLOWSHIPS PELL GRANT 16-17 10-81-RN632-200 SCHOLARSHIPS & FELLOWSHIPS SEOG 99-00 10-81-RN632-202 SCHOLARSHIPS & FELLOWSHIPS SEOG 01-02 10-81-RN632-203 SCHOLARSHIPS & FELLOWSHIPS SEOG 2002-03 10-81-RN632-204 SCHOLARSHIPS & FELLOWSHIPS SEOG 2003-04 10-81-RN632-205 SCHOLARSHIPS & FELLOWSHIPS SEOG 2004-05 10-81-RN632-206 SCHOLARSHIPS & FELLOWSHIPS SEOG 05-06 10-81-RN632-207 SCHOLARSHIPS & FELLOWSHIPS SEOG 06-07 10-81-RN632-208 SCHOLARSHIPS & FELLOWSHIPS SEOG 07-08 10-81-RN632-209 SCHOLARSHIPS & FELLOWSHIPS SEOG 08-09 10-81-RN632-210 SCHOLARSHIPS & FELLOWSHIPS SEOG 09-10 10-81-RN632-211 SCHOLARSHIPS & FELLOWSHIPS SEOG 10-11 10-81-RN632-212 SCHOLARSHIPS & FELLOWSHIPS SEOG 11-12 10-81-RN632-213 SCHOLARSHIPS & FELLOWSHIPS SEOG 12-13 10-81-RN632-214 SCHOLARSHIPS & FELLOWSHIPS SEOG 13-14 10-81-RN632-215 SCHOLARSHIPS & FELLOWSHIPS SEOG 14-15 10-81-RN632-216 SCHOLARSHIPS & FELLOWSHIPS SEOG 15-16 10-81-RN632-217 SCHOLARSHIPS & FELLOWSHIPS SEOG 16-17 10-81-RN632-307 SCHOLARSHIPS & FELLOWSHIPS NATIONAL SMART GRANT 06-07 10-81-RN632-308 SCHOLARSHIPS & FELLOWSHIPS NATIONAL SMART GRANT 07-08 10-81-RN632-309 SCHOLARSHIPS & FELLOWSHIPS NATIONAL SMART GRANT 08-09 10-81-RN632-310 SCHOLARSHIPS & FELLOWSHIPS NATIONAL SMART GRANT 09-10 10-81-RN632-311 SCHOLARSHIPS & FELLOWSHIPS NATIONAL SMART GRANT 10-11 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 541 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FEDERAL STUDENT AID 10-81-RN632-407 SCHOLARSHIPS & FELLOWSHIPS ACAD COMPETITIVENESS GRNT06-07 10-81-RN632-408 SCHOLARSHIPS & FELLOWSHIPS ACAD COMPETITIVENESS GRNT07-08 10-81-RN632-409 SCHOLARSHIPS & FELLOWSHIPS ACAD COMPETITIVENESS GRNT08-09 10-81-RN632-410 SCHOLARSHIPS & FELLOWSHIPS ACAD COMPETITIVENESS GRNT09-10 10-81-RN632-411 SCHOLARSHIPS & FELLOWSHIPS ACAD COMPETITIVENESS GRNT10-11 10-81-RN632-910 SCHOLARSHIPS & FELLOWSHIPS PELL 2 09-10 10-81-RN632-911 SCHOLARSHIPS & FELLOWSHIPS PELL 2 10-11 OTHER UNITS ----------- STATE STUDENT AID 10-81-RN633-011 SCHOLARSHIPS & FELLOWSHIPS STATE FUNDS PRIOR YEAR ACCOUNT 10-81-RN633-401 SCHOLARSHIPS & FELLOWSHIPS ROBERT C. BYRD SCH. 00-01 10-81-RN633-405 SCHOLARSHIPS & FELLOWSHIPS ROBERT C. BYRD SCH. 04-05 10-81-RN633-406 SCHOLARSHIPS & FELLOWSHIPS ROBERT C. BYRD SCH. 05-06 10-81-RN633-407 SCHOLARSHIPS & FELLOWSHIPS ROBERT C. BYRD SCH. 06-07 10-81-RN633-408 SCHOLARSHIPS & FELLOWSHIPS ROBERT C. BYRD SCH. 07-08 10-81-RN633-409 SCHOLARSHIPS & FELLOWSHIPS ROBERT C. BYRD SCH. 08-09 10-81-RN633-410 SCHOLARSHIPS & FELLOWSHIPS ROBERT C. BYRD SCH. 09-10 10-81-RN633-411 SCHOLARSHIPS & FELLOWSHIPS ROBERT C. BYRD SCH. 10-11 10-81-RN633-412 SCHOLARSHIPS & FELLOWSHIPS ROBERT C. BYRD SCH. 11-12 10-81-RN633-413 SCHOLARSHIPS & FELLOWSHIPS ROBERT C. BYRD SCH. 12-13 10-81-RN633-505 SCHOLARSHIPS & FELLOWSHIPS GOVERNOR’S SCH. 04-05 10-81-RN633-506 SCHOLARSHIPS & FELLOWSHIPS GOVERNOR’S SCHOLARSHIP 10-81-RN633-507 SCHOLARSHIPS & FELLOWSHIPS GOVERNOR’S SCHOLARSHIP 06-07 05-06 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 542 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STATE STUDENT AID 10-81-RN633-508 SCHOLARSHIPS & FELLOWSHIPS GOVERNOR’S SCHOLARSHIP 07-08 10-81-RN633-509 SCHOLARSHIPS & FELLOWSHIPS GOVERNOR’S SCHOLARSHIP 08-09 10-81-RN633-511 SCHOLARSHIPS & FELLOWSHIPS COLLEGE OPPORTUNITY GRANT 10-81-RN633-516 SCHOLARSHIPS & FELLOWSHIPS MINORITY SCHOLARSHIP ENG EDUC 10-81-RN633-517 SCHOLARSHIPS & FELLOWSHIPS MINORITY SCHOLAR ENG EDUC16-17 10-81-RN633-605 SCHOLARSHIPS & FELLOWSHIPS PUBLIC SAFETY SCH. 04-05 10-81-RN633-606 SCHOLARSHIPS & FELLOWSHIPS PUBLIC SAFETY SCHOLAR. 05-06 10-81-RN633-607 SCHOLARSHIPS & FELLOWSHIPS PUBLIC SAFETY SCHOLAR. 06-07 10-81-RN633-608 SCHOLARSHIPS & FELLOWSHIPS PUBLIC SAFETY SCHOLAR. 07-08 10-81-RN633-609 SCHOLARSHIPS & FELLOWSHIPS PUBLIC SAFETY SCHOLAR. 08-09 10-81-RN633-610 SCHOLARSHIPS & FELLOWSHIPS PUBLIC SAFETY SCHOLAR. 09-10 10-81-RN633-611 SCHOLARSHIPS & FELLOWSHIPS PUBLIC SAFETY SCHOLAR. 10-11 10-81-RN633-612 SCHOLARSHIPS & FELLOWSHIPS PUBLIC SAFETY SCHOLAR. 11-12 10-81-RN633-613 SCHOLARSHIPS & FELLOWSHIPS PUBLIC SAFETY SCHOLAR. 12-13 10-81-RN633-616 SCHOLARSHIPS & FELLOWSHIPS GA PUBLIC SAFETY MEMORIAL GRNT 10-81-RN633-617 SCHOLARSHIPS & FELLOWSHIPS GA PUBLIC SAFE MEMORIAL 16-17 10-81-RN633-655 SCHOLARSHIPS & FELLOWSHIPS LAW ENFORCEMENT SCH. 04-05 10-81-RN633-656 SCHOLARSHIPS & FELLOWSHIPS LAW ENFORCEMENT SCH. 05-06 10-81-RN633-657 SCHOLARSHIPS & FELLOWSHIPS LAW ENFORCEMENT SCH. 06-07 10-81-RN633-658 SCHOLARSHIPS & FELLOWSHIPS LAW ENFORCEMENT SCH. 07-08 10-81-RN633-659 SCHOLARSHIPS & FELLOWSHIPS LAW ENFORCEMENT SCH. 08-09 10-81-RN633-660 SCHOLARSHIPS & FELLOWSHIPS LAW ENFORCEMENT SCH. 09-10 10-81-RN633-705 SCHOLARSHIPS & FELLOWSHIPS CHARLES MCDANIEL 04-05 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 543 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STATE STUDENT AID 10-81-RN633-706 SCHOLARSHIPS & FELLOWSHIPS CHARLES MCDANIEL 05-06 10-81-RN633-707 SCHOLARSHIPS & FELLOWSHIPS CHARLES MCDANIEL 06-07 10-81-RN633-708 SCHOLARSHIPS & FELLOWSHIPS CHARLES MCDANIEL 07-08 10-81-RN633-709 SCHOLARSHIPS & FELLOWSHIPS CHARLES MCDANIEL 08-09 10-81-RN633-710 SCHOLARSHIPS & FELLOWSHIPS CHARLES MCDANIEL 09-10 10-81-RN633-711 SCHOLARSHIPS & FELLOWSHIPS CHARLES MCDANIEL 10-11 10-81-RN633-755 SCHOLARSHIPS & FELLOWSHIPS PAUL DOUGLAS TEACHER 04-05 10-81-RN633-756 SCHOLARSHIPS & FELLOWSHIPS PAUL DOUGLAS TEACHER 05-06 10-81-RN633-757 SCHOLARSHIPS & FELLOWSHIPS PAUL DOUGLAS TEACHER 06-07 10-81-RN633-758 SCHOLARSHIPS & FELLOWSHIPS PAUL DOUGLAS TEACHER 07-08 10-81-RN633-759 SCHOLARSHIPS & FELLOWSHIPS PAUL DOUGLAS TEACHER 08-09 10-81-RN633-760 SCHOLARSHIPS & FELLOWSHIPS PAUL DOUGLAS TEACHER 09-10 10-81-RN633-761 SCHOLARSHIPS & FELLOWSHIPS PAUL DOUGLAS TEACHER 10-11 10-81-RN633-805 SCHOLARSHIPS & FELLOWSHIPS GEORGIA LEAP GRANT 04-05 10-81-RN633-806 SCHOLARSHIPS & FELLOWSHIPS GEORGIA LEAP GRANT 05-06 10-81-RN633-807 SCHOLARSHIPS & FELLOWSHIPS GEORGIA LEAP GRANT 06-07 10-81-RN633-808 SCHOLARSHIPS & FELLOWSHIPS GEORGIA LEAP GRANT 07-08 10-81-RN633-809 SCHOLARSHIPS & FELLOWSHIPS GEORGIA LEAP GRANT 08-09 10-81-RN633-810 SCHOLARSHIPS & FELLOWSHIPS GEORGIA LEAP GRANT 09-10 10-81-RN633-811 SCHOLARSHIPS & FELLOWSHIPS GEORGIA LEAP GRANT 10-11 10-81-RN633-812 SCHOLARSHIPS & FELLOWSHIPS GEORGIA LEAP GRANT 11-12 10-81-RN633-818 SCHOLARSHIPS & FELLOWSHIPS REGENTS OPPORTUNITY GRANT 10-81-RN633-855 SCHOLARSHIPS & FELLOWSHIPS ACCEL PROGRAM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 544 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STATE STUDENT AID 10-81-RN633-856 SCHOLARSHIPS & FELLOWSHIPS ACCEL PROGRAM 05-06 10-81-RN633-857 SCHOLARSHIPS & FELLOWSHIPS ACCEL PROGRAM 06-07 10-81-RN633-858 SCHOLARSHIPS & FELLOWSHIPS ACCEL PROGRAM 07-08 10-81-RN633-859 SCHOLARSHIPS & FELLOWSHIPS ACCEL PROGRAM 08-09 10-81-RN633-860 SCHOLARSHIPS & FELLOWSHIPS ACCEL PROGRAM 09-10 10-81-RN633-861 SCHOLARSHIPS & FELLOWSHIPS ACCEL PROGRAM 10-11 10-81-RN633-862 SCHOLARSHIPS & FELLOWSHIPS ACCEL PROGRAM 11-12 10-81-RN633-863 SCHOLARSHIPS & FELLOWSHIPS ACCEL PROGRAM 12-13 10-81-RN633-864 SCHOLARSHIPS & FELLOWSHIPS ACCEL PROGRAM 13-14 10-81-RN633-865 SCHOLARSHIPS & FELLOWSHIPS ACCEL PROGRAM 14-15 10-81-RN633-866 SCHOLARSHIPS & FELLOWSHIPS MOVE ON WHEN READY 15-16 10-81-RN633-907 SCHOLARSHIPS & FELLOWSHIPS GA HERO 10-81-RN633-908 SCHOLARSHIPS & FELLOWSHIPS GA HERO 07-08 10-81-RN633-909 SCHOLARSHIPS & FELLOWSHIPS GA HERO 08-09 10-81-RN633-910 SCHOLARSHIPS & FELLOWSHIPS GA HERO 09-10 10-81-RN633-911 SCHOLARSHIPS & FELLOWSHIPS GA HERO 10-11 10-81-RN633-912 SCHOLARSHIPS & FELLOWSHIPS GA HERO 11-12 10-81-RN633-913 SCHOLARSHIPS & FELLOWSHIPS GA HERO 12-13 10-81-RN633-914 SCHOLARSHIPS & FELLOWSHIPS GA HERO 13-14 10-81-RN633-915 SCHOLARSHIPS & FELLOWSHIPS GA HERO 14-15 10-81-RN633-916 SCHOLARSHIPS & FELLOWSHIPS GA HERO 15-16 10-81-RN633-917 SCHOLARSHIPS & FELLOWSHIPS GA HERO 16-17 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 545 CHART OF ACCOUNTS REVENUE AND EXPENSE RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER STUDENT AID 10-81-RN634-003 SCHOLARSHIPS & FELLOWSHIPS STUDY ABROAD - GENERAL FUND 10-81-RN634-012 SCHOLARSHIPS & FELLOWSHIPS ACCOUNTING EXCELLENCE SCH 10-81-RN634-020 SCHOLARSHIPS & FELLOWSHIPS GENERAL SCHOLARSHIP FUND 10-81-RN634-022 SCHOLARSHIPS & FELLOWSHIPS FARM CREDIT BANK COL SCHOL 10-81-RN634-034 SCHOLARSHIPS & FELLOWSHIPS AGRICULTURE - VARIOUS 10-81-RN634-036 SCHOLARSHIPS & FELLOWSHIPS JOEL HIRSCH GOLDBERG MEM FUND 10-81-RN634-038 SCHOLARSHIPS & FELLOWSHIPS CFCS - VARIOUS 10-81-RN634-041 SCHOLARSHIPS & FELLOWSHIPS H RANDOLPH HOLDER SCHOL FUND 10-81-RN634-043 SCHOLARSHIPS & FELLOWSHIPS JONES S M SCHOLARSHIP 10-81-RN634-055 SCHOLARSHIPS & FELLOWSHIPS COLLEGE OF BUSINESS - VARIOUS 10-81-RN634-056 SCHOLARSHIPS & FELLOWSHIPS PHARMACY SCH 10-81-RN634-057 SCHOLARSHIPS & FELLOWSHIPS THE PRENTISS COURSON SCH 10-81-RN634-058 SCHOLARSHIPS & FELLOWSHIPS POULTRY SCH 10-81-RN634-059 SCHOLARSHIPS & FELLOWSHIPS PRESSER FOUNDATION 10-81-RN634-064 SCHOLARSHIPS & FELLOWSHIPS FREEMAN SCHOLARSHIP 10-81-RN634-075 SCHOLARSHIPS & FELLOWSHIPS REDCOAT BAND SCH-ATHLETIC 10-81-RN634-080 SCHOLARSHIPS & FELLOWSHIPS YANCEY GOODLOE SCHOLARSHIP 10-81-RN634-092 SCHOLARSHIPS & FELLOWSHIPS BURGESS SCHOLARSHIP FUND 10-81-RN634-105 SCHOLARSHIPS & FELLOWSHIPS STUDENT ACTIVITIES-VARIOUS 10-81-RN634-146 SCHOLARSHIPS & FELLOWSHIPS SCH FOREST RESOURCES - VARIOUS 10-81-RN634-149 SCHOLARSHIPS & FELLOWSHIPS CHARLES A ADAMS SCHOLARSHIP 10-81-RN634-157 SCHOLARSHIPS & FELLOWSHIPS CYNTHIA CURTIS SCHOLARSHIP 10-81-RN634-159 SCHOLARSHIPS & FELLOWSHIPS INSURANCE SCHOLARSHIP FUND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 546 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESIDENT INSTRUCTION ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER STUDENT AID 10-81-RN634-160 SCHOLARSHIPS & FELLOWSHIPS REAL ESTATE SCHOLARSHIP FUND 10-81-RN634-161 SCHOLARSHIPS & FELLOWSHIPS HORTICULTURE - VARIOUS 10-81-RN634-170 SCHOLARSHIPS & FELLOWSHIPS RUTH JANZ RANDLE ESTATE GIFT 10-81-RN634-171 SCHOLARSHIPS & FELLOWSHIPS BERNER SCHOLARSHIP 10-81-RN634-175 SCHOLARSHIPS & FELLOWSHIPS ACTION INC HEADSTART SCH FUND 10-81-RN634-176 SCHOLARSHIPS & FELLOWSHIPS TOBACCO FARMERS’ SCHOLARSHIP 10-81-RN634-177 SCHOLARSHIPS & FELLOWSHIPS USG FOUNDATION NEED BASED SCH 10-81-RN634-178 SCHOLARSHIPS & FELLOWSHIPS LAW SCHOLARSHIP-VARIOUS 10-81-RN634-179 SCHOLARSHIPS & FELLOWSHIPS JAMES D EUNICE MEMORIAL SCH OTHER UNITS ----------10-31-RE686-102 NORTHWEST DISTRICT PUBLIC SERVICE - COMMUNITY USDHHS W/580-394 FUTRI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 547 CHART OF ACCOUNTS EXPENSE 07/01/16 GWINNETT CAMPUS - RI GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE 16-11-GH150-100 ASSOC DEANS OFF ACADEMIC AFFAI GWINNETT INSTRUCTION PROGRAM 16-11-GH156-200 FOOD SCIENCE & TECHNOLOGY FST GWINNETT INSTR GRAD PROG INSTRUCTION - INSTRUCTION ------------------------- TERRY COLLEGE OF BUSINESS 16-11-GH197-034 MANAGEMENT INFORMATION SYSTEMS TERRY MIT 16-11-GH203-011 TERRY MBA PROGRAMS TERRY PROFESSIONAL MBA-GWINNET 16-11-GH203-012 TERRY MBA PROGRAMS PROFESSIONAL MBA-GWINNETT SEAT 16-11-GH203-022 TERRY MBA PROGRAMS TERRY PROFESSIONAL MBA-GWINNET 16-11-GH203-122 TERRY MBA PROGRAMS PMBA GWINNETT INCOME INSTRUCTION - INSTRUCTION ------------------------- COLLEGE OF EDUCATION 16-11-GH216-054 EDUCATION - DEANS OFFICE GWINNETT CAMP - INFRASTRUCTURE 16-11-GH234-025 KINESIOLOGY GWIN SPRT MGMT 16-11-GH241-006 LIFELONG ED, ADMIN & POLICY GWINNETT EDD EDAP 16-11-GH241-011 LIFELONG ED, ADMIN & POLICY GWINNETT CAMP - ED ADMIN & POL 16-11-GH241-012 LIFELONG ED, ADMIN & POLICY GWINNETT CAMP - EDD ADULT ED 16-11-GH241-013 LIFELONG ED, ADMIN & POLICY GWINNETT CAMP - HROD 16-11-GH241-019 LIFELONG ED, ADMIN & POLICY TUITION DIFFERENTIAL-EDAP GWIN 16-11-GH243-009 COUNSELING & HUMAN DEVEL GWINNETT CAMP- EDS IN SCH COUN 16-11-GH243-010 COUNSELING & HUMAN DEVEL GWINNETT CAMP - PD COUN ED 16-11-GH243-012 COUNSELING & HUMAN DEVEL TUITION DIFFERENTIAL-PHD GWIN 16-11-GH245-024 EDUCATIONAL THEORY & PRACTICE EC MED GWINNETT 16-11-GH248-031 CAREER AND INFORMATION STUDIES GWINNETT - LDT PROGRAM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 548 CHART OF ACCOUNTS EXPENSE 07/01/16 GWINNETT CAMPUS - RI GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------16-11-GH250-073 PROJECT DESCRIPTION ------------------- COLLEGE OF ENVIRONMENT & DESGN COLLEGE ENVIRONMENT & DESIGN INSTRUCTION - INSTRUCTION ------------------------- CED - MEPD - GWINNETT CAMPUS COLLEGE OF PHARMACY 16-11-GH262-036 COLLEGE OF PHARMACY COP-EXPERIENCE PROG GWINNETT 16-11-GH572-036 DIV NON-TRAD EDUC & OUTREACH PHARMACY-GWINNETT CAMPUS INSTRUCTION - INSTRUCTION ------------------------16-11-GH579-015 SCHOOL PUBLIC & INTRNTL AFFAIR PUBLIC ADMIN & POLICY INSTRUCTION - INSTRUCTION ------------------------- OTHER INSTRUCTIONAL UNITS 16-11-GH263-000 SCHOOL OF SOCIAL WORK 16-11-GH784-000 GWINNETT GRADUATE PROGRAMS INSTRUCTION - INSTRUCTION ------------------------16-11-GH023-142 GWINNETT GRAD CENTER RENT COLLEGE OF PUBLIC HEALTH COLLEGE PUBLIC HEALTH DEAN OFF INSTRUCT-COUNSELING/ADVISING ---------------------------16-11-GK203-011 OTHER UNITS GENERAL INSTITUTIONAL EXPENSE INSTRUCTION - INSTRUCTION ------------------------16-11-GH770-009 GWINNETT TUITION RETURN GWINETT CAMPUS CPH TERRY COLLEGE OF BUSINESS TERRY MBA PROGRAMS TERRY PROFESSIONAL MBA-GWINNET 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 549 CHART OF ACCOUNTS EXPENSE 07/01/16 GWINNETT CAMPUS - RI GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- DEPARTMENTAL ADMINISTRATION --------------------------16-11-GJ203-011 16-11-GJ216-054 16-11-GJ579-015 SCHOOL OF SOCIAL WORK 16-11-GJ784-000 GWINNETT GRADUATE PROGRAMS 16-19-GJ784-000 RESEARCH - DEPARTMENTAL ----------------------- GWINNETT TUITION RETURN OTHER INSTRUCTIONAL UNITS 16-11-GJ263-000 INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- PHARMACY-GWINNETT CAMPUS SCHOOL PUBLIC & INTRNTL AFFAIR PUBLIC ADMIN & POLICY DEPARTMENTAL ADMINISTRATION --------------------------- GWINNETT CAMP - INFRASTRUCTURE COLLEGE OF PHARMACY DIV NON-TRAD EDUC & OUTREACH DEPARTMENTAL ADMINISTRATION --------------------------- TERRY PROFESSIONAL MBA-GWINNET COLLEGE OF EDUCATION EDUCATION - DEANS OFFICE DEPARTMENTAL ADMINISTRATION --------------------------16-11-GJ572-036 TERRY COLLEGE OF BUSINESS TERRY MBA PROGRAMS DEPARTMENTAL ADMINISTRATION --------------------------- PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS GWINNETT GRADUATE PROGRAMS COLLEGE OF EDUCATION 16-25-GR241-006 LIFELONG ED, ADMIN & POLICY GWINNETT EDD EDAP 16-25-GR241-011 LIFELONG ED, ADMIN & POLICY GWINNETT CAMP - ED ADMIN & POL 16-25-GR241-012 LIFELONG ED, ADMIN & POLICY GWINNETT CAMP - EDD ADULT ED 16-25-GR243-010 COUNSELING & HUMAN DEVEL GWINNETT CAMP - PD COUN ED 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 550 CHART OF ACCOUNTS EXPENSE 07/01/16 GWINNETT CAMPUS - RI GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------16-25-GR248-031 COLLEGE OF EDUCATION CAREER AND INFORMATION STUDIES RESEARCH - DEPARTMENTAL ----------------------16-25-GR263-000 PROJECT DESCRIPTION ------------------- GWINNETT - LDT PROGRAM OTHER INSTRUCTIONAL UNITS SCHOOL OF SOCIAL WORK PUBLIC SERVICE - COMMUNITY -------------------------- COLLEGE OF EDUCATION 16-31-GE241-006 LIFELONG ED, ADMIN & POLICY GWINNETT EDD EDAP 16-31-GE241-011 LIFELONG ED, ADMIN & POLICY GWINNETT CAMP - ED ADMIN & POL 16-31-GE243-019 COUNSELING & HUMAN DEVEL OFF CAMPUS RETURN - CHDS EDS 16-31-GE248-031 CAREER AND INFORMATION STUDIES GWINNETT - LDT PROGRAM PUBLIC SERVICE - COMMUNITY -------------------------16-31-GE263-000 SCHOOL OF SOCIAL WORK ACADEMIC SUPPORT-LIBRARIES -------------------------16-41-GT784-000 OTHER INSTRUCTIONAL UNITS OTHER INSTRUCTIONAL UNITS GWINNETT GRADUATE PROGRAMS STUDENT SERVICES-ADMISSIONS --------------------------- TERRY COLLEGE OF BUSINESS 16-55-GS203-011 TERRY MBA PROGRAMS TERRY PROFESSIONAL MBA-GWINNET 16-55-GS203-022 TERRY MBA PROGRAMS TERRY PROFESSIONAL MBA-GWINNET 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 551 CHART OF ACCOUNTS EXPENSE 07/01/16 GWINNETT CAMPUS - RI ACCOUNT NUMBER --------------PHYSICAL PLANT -------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS 16-71-GP784-000 GWINNETT GRADUATE PROGRAMS 16-71-GP784-010 GWINNETT GRADUATE PROGRAMS GWINNETT CUSTODIAL 16-71-GP784-011 GWINNETT GRADUATE PROGRAMS GWINNETT SECURITY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 552 CHART OF ACCOUNTS EXPENSE 07/01/16 GWINNETT CAMPUS - RI TECHNOLOGY FEES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------16-19-TJ784-001 PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS GWINNETT GRADUATE PROGRAMS STF - GWINNETT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 553 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 GWINNETT CAMPUS - RI DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------16-31-DE784-003 16-45-DT784-001 OTHER INSTRUCTIONAL UNITS GWINNETT GRADUATE PROGRAMS ACADEMIC SUPPORT - ANCILLARY ---------------------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - GWINNETT OTHER INSTRUCTIONAL UNITS GWINNETT GRADUATE PROGRAMS BULLDOG BUCKS-GWIN ACAD AFFAIR STUDENT SERVICES-SOCIAL & CULT -----------------------------16-52-DS135-010 DEAN OF STUDENTS UGA GWINNETT CAMPUS - STU AFF 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 554 CHART OF ACCOUNTS REVENUE AND EXPENSE GWINNETT CAMPUS - RI CONTINUING EDUCATION FEES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------16-31-EE347-003 07/01/16 PROJECT DESCRIPTION ------------------- CONTINUING EDUCATION CONT ED: GC CONT EDUCATION GEORGIA CENTER GWINNETT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 555 CHART OF ACCOUNTS EXPENSE 07/01/16 GRIFFIN CAMPUS - RI GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INSTRUCTION - INSTRUCTION ------------------------17-11-GH007-025 VICE PRESIDENT FOR INSTRUCTION INSTRUCTION - INSTRUCTION ------------------------- GRIFFIN INSTRUCTION SUPPORT COLLEGE OF AGRICULTURE 17-11-GH150-110 ASSOC DEANS OFF ACADEMIC AFFAI GRIFFIN INSTRUCTION PROGRAM 17-11-GH157-100 HORTICULTURE INSTRUCTION - GRIFFIN 17-11-GH705-002 AG. LEAD, EDUC & COMM INSTRUCTION - GRIFFIN 17-11-GH768-110 GRIFFIN - INSTRUCTION GRIFFIN INSTRUCTION PROGRAM INSTRUCTION - INSTRUCTION ------------------------- COLLEGE OF ARTS AND SCIENCES 17-11-GH163-000 ARTS & SCIENCES - DEANS OFFICE 17-11-GH163-001 ARTS & SCIENCES - DEANS OFFICE INSTRUCTION - INSTRUCTION ------------------------- GRIFFIN FRANKLIN OPERATING COLLEGE OF EDUCATION 17-11-GH216-068 EDUCATION - DEANS OFFICE GRIFFIN CENTRAL BUDGETING 17-11-GH242-037 COMM SCI & SPECIAL ED GRIFFIN CAMP - SPECIAL ED 17-11-GH243-023 COUNSELING & HUMAN DEVEL GRIFFIN-STUDENT AFFAIRS LEAD 17-11-GH246-008 MATHEMATICS & SCIENCE ED GRIFFIN CAMP - MATH ED 17-11-GH248-030 CAREER AND INFORMATION STUDIES GRIFFIN CAMP - WORKFORCE ED INSTRUCTION - INSTRUCTION ------------------------17-11-GH582-015 COLLEGE OF FAMILY & CONSUM SCI FIN PLAN, HOUSING & CONS ECON GRIFFIN ALLOCATION 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 556 CHART OF ACCOUNTS EXPENSE 07/01/16 GRIFFIN CAMPUS - RI GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- OTHER INSTRUCTIONAL UNITS 17-11-GH785-000 GRIFFIN CAMPUS 17-11-GH785-013 GRIFFIN CAMPUS DEPARTMENTAL ADMINISTRATION --------------------------17-11-GJ196-001 GRIFFIN UNDERGRAD OPER ACCOUNT OTHER INSTRUCTIONAL UNITS 17-11-GJ785-000 GRIFFIN CAMPUS 17-11-GJ785-002 GRIFFIN CAMPUS RESEARCH - DEPARTMENTAL ----------------------- GRIFFIN CONTINGENCY ALLOCATION TERRY COLLEGE OF BUSINESS TERRY COLLEGE - DEANS OFFICE DEPARTMENTAL ADMINISTRATION --------------------------- PROJECT DESCRIPTION ------------------- GRIFFIN 785 ACAD AFF OFFICE COLLEGE OF EDUCATION 17-25-GR243-023 COUNSELING & HUMAN DEVEL GRIFFIN-STUDENT AFFAIRS LEAD 17-25-GR248-030 CAREER AND INFORMATION STUDIES GRIFFIN CAMP - WORKFORCE ED RESEARCH - DEPARTMENTAL ----------------------17-25-GR582-018 COLLEGE OF FAMILY & CONSUM SCI FIN PLAN, HOUSING & CONS ECON PUBLIC SERVICE - COMMUNITY -------------------------- GRIFFIN ALLOCATION - RESEARCH COLLEGE OF EDUCATION 17-31-GE242-037 COMM SCI & SPECIAL ED GRIFFIN CAMP - SPECIAL ED 17-31-GE243-023 COUNSELING & HUMAN DEVEL GRIFFIN-STUDENT AFFAIRS LEAD 17-31-GE248-030 CAREER AND INFORMATION STUDIES GRIFFIN CAMP - WORKFORCE ED 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 557 CHART OF ACCOUNTS EXPENSE 07/01/16 GRIFFIN CAMPUS - RI GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- ACADEMIC SUPPORT-INFO TECH -------------------------17-44-GT785-010 STUDENT SERVICES-ADMIN ---------------------17-51-GS785-014 PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS GRIFFIN CAMPUS GRIFFIN ACAD IT SUPPORT OTHER INSTRUCTIONAL UNITS GRIFFIN CAMPUS STDT AFFAIR UGA GRIFFIN CAMPUS FMD-ENERGY-RI UTILITIES PURCHASED UTILITIES-RI PHYSICAL PLANT -------------17-71-GP490-001 PHYSICAL PLANT -------------17-71-GP768-005 PHYSICAL PLANT -------------17-71-GP785-000 COLLEGE OF AGRICULTURE GRIFFIN - INSTRUCTION GRIFFIN CAMPUS INST UTILITIES OTHER INSTRUCTIONAL UNITS GRIFFIN CAMPUS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 558 CHART OF ACCOUNTS EXPENSE GRIFFIN CAMPUS - RI ACCOUNT NUMBER --------------RESEARCH - DEPARTMENTAL ----------------------17-25-AR768-000 07/01/16 INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------COLLEGE OF AGRICULTURE GRIFFIN - INSTRUCTION PROJECT DESCRIPTION ------------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 559 CHART OF ACCOUNTS EXPENSE 07/01/16 GRIFFIN CAMPUS - RI TECHNOLOGY FEES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------17-19-TJ768-001 17-19-TJ785-001 COLLEGE OF AGRICULTURE GRIFFIN - INSTRUCTION INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- PROJECT DESCRIPTION ------------------- STF-ASST DEAN’S OFF GRIFFIN OTHER INSTRUCTIONAL UNITS GRIFFIN CAMPUS STF - GRIFFIN CAMPUS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 560 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 GRIFFIN CAMPUS - RI DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------17-11-DH157-101 17-11-DH163-004 17-31-DW582-006 17-44-DT785-002 17-52-DS785-001 HACE GRIFFIN WORKSHOP OTHER INSTRUCTIONAL UNITS GRIFFIN CAMPUS STUDENT SERVICES-SOCIAL & CULT ------------------------------ ACAD AFFAIRS WORKSHOP-GRIFFIN COLLEGE OF FAMILY & CONSUM SCI FIN PLAN, HOUSING & CONS ECON ACADEMIC SUPPORT-INFO TECH -------------------------- A&S GRIFFIN LAB FEES OTHER INSTRUCTIONAL UNITS GRIFFIN CAMPUS PUBLIC SERVICE - WORKSHOPS -------------------------- STUDENT LAB FEES COLLEGE OF ARTS AND SCIENCES ARTS & SCIENCES - DEANS OFFICE INSTRUCTION - INSTRUCTION ------------------------17-11-DH785-003 COLLEGE OF AGRICULTURE HORTICULTURE INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- IT ACAD AFFAIRS SALES -GRIFFIN OTHER INSTRUCTIONAL UNITS GRIFFIN CAMPUS ACADEMIC PROGRAM SALES-GRIFFIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 561 CHART OF ACCOUNTS EXPENSE TIFTON CAMPUS - RI 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE 18-11-GH150-120 ASSOC DEANS OFF ACADEMIC AFFAI TIFTON INSTRUCTION PROGRAM 18-11-GH153-000 CROP & SOIL SCIENCES 18-11-GH157-200 HORTICULTURE 18-11-GH158-000 PLANT PATHOLOGY 18-11-GH174-000 ENTOMOLOGY 18-11-GH769-001 TIFTON - INSTRUCTION TIFTON INST STUDENT RECRUITING 18-11-GH769-110 TIFTON - INSTRUCTION TIFTON INSTRUCTION PROGRAM INSTRUCTION - TIFTON 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 562 CHART OF ACCOUNTS EXPENSE TIFTON CAMPUS - RI TECHNOLOGY FEES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------18-19-TJ769-001 07/01/16 PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE TIFTON - INSTRUCTION TIFTON INSTR TECHNOLOGY ACCT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 563 CHART OF ACCOUNTS REVENUE AU/UGA MEDICAL PARTNERSHIP ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STATE APPROPRIATIONS -------------------19-00-GN364-001-40310 RESIDENT INSTR - GENERAL FUND STATE APPROPRIATIONS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 564 CHART OF ACCOUNTS EXPENSE AU/UGA MEDICAL PARTNERSHIP 07/01/16 ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INSTRUCTION - INSTRUCTION ------------------------19-11-GH363-000 STAFF BENEFITS - RI INSTRUCTION - INSTRUCTION ------------------------- OTHER UNITS 19-11-GH023-191 GENERAL INSTITUTIONAL EXPENSE 19-11-GH146-000 MEDICAL PARTNERSHIP 19-11-GH146-007 MEDICAL PARTNERSHIP INSTRUCTION - INSTRUCTION ------------------------19-11-GH774-001 COLLEGE OF PUBLIC HEALTH COLLEGE OF PHARMACY MEDICAL PARTNERSHIP 19-11-GJ146-012 MEDICAL PARTNERSHIP DEPARTMENTAL ADMINISTRATION --------------------------- 19-25-GR154-017 CTRU - OPERATING OTHER UNITS 19-11-GJ146-000 RESEARCH - DEPARTMENTAL ----------------------- MCG/UGA CPH INSTRUCTION CTRU AU/UGA MP DEPARTMENTAL ADMINISTRATION --------------------------- 19-11-GJ774-002 GRADUATE MEDICAL EDUCATION MCG/UGA CPH MED PARTNERSHIP DEPARTMENTAL ADMINISTRATION --------------------------19-11-GJ247-012 MEDICAL PARTNERSHIP LEASE CTRU - OPERATING COLLEGE OF PUBLIC HEALTH MCG/UGA CPH MED PARTNERSHIP MCG/UGA CPH ADMINISTRATION COLLEGE OF AGRICULTURE ANIMAL AND DAIRY SCIENCE UGA GRU SEED WEST 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 565 CHART OF ACCOUNTS EXPENSE 07/01/16 AU/UGA MEDICAL PARTNERSHIP ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 19-25-GR168-070 CHEMISTRY UGA GRU SEED XIE 19-25-GR540-025 COMPUTER SCIENCE UGA GRU SEED LIU 19-25-GR093-060 GENETICS CTRU SEED GRANT DAVIS 19-25-GR182-445 MICROBIOLOGY UGA GRU SEED MAIER RESEARCH - DEPARTMENTAL ----------------------19-25-GR581-055 RESEARCH - DEPARTMENTAL ----------------------- COLLEGE OF FAMILY & CONSUM SCI FOOD & NUTRITION CTRU SEED GRANT COOPER COLLEGE OF PHARMACY 19-25-GR247-001 CTRU AU/UGA MP CTRU SEED GRANT 19-25-GR247-002 CTRU AU/UGA MP CTRU - FUNDED STUDIES 19-25-GR247-013 CTRU AU/UGA MP CTRU-RESEARCH RELATED EXPENSE 19-25-GR571-006 PHARMACEUTICAL & BIOMED SCIENC UGA GRU SEED KENNEDY 19-25-GR575-007 CLINICAL AND ADMIN PHARMACY UGA GRU SEED SHENOY 19-25-GR575-008 CLINICAL AND ADMIN PHARMACY CTRU SEED GRANT SATTLER RESEARCH - DEPARTMENTAL ----------------------19-25-GR211-009 RESEARCH - DEPARTMENTAL ----------------------- COLLEGE OF VETERINARY MEDICINE INFECTIOUS DISEASES UGA GRU SEED HAM OTHER UNITS 19-25-GR146-008 MEDICAL PARTNERSHIP MEDICAL PARTNERSHIP -RSCH 19-25-GR146-011 MEDICAL PARTNERSHIP CTRU GRU/UGA MEDICAL PARTNERSH 19-25-GR146-013 MEDICAL PARTNERSHIP CTRU-RESEARCH RELATED EXPENSE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 566 CHART OF ACCOUNTS EXPENSE AU/UGA MEDICAL PARTNERSHIP 07/01/16 ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- RESEARCH - DEPARTMENTAL ----------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 19-25-GR146-014 MEDICAL PARTNERSHIP CTRU SEED GRANT MURROW 19-25-GR549-010 COMPLEX CARBOHYDRATE CENTER UGARF SEED GRANT MUSZY RESEARCH - DEPARTMENTAL ----------------------19-25-GR766-013 COLLEGE OF PUBLIC HEALTH HEALTH PROMOTION & BEHAVIOR RESEARCH - DEPARTMENTAL ----------------------- CTRU SEED GRANT GAY COLLEGE OF ENGINEERING 19-25-GR722-145 COLLEGE OF ENGINEERING CTRU SEED GRANT TSE 19-25-GR722-424 COLLEGE OF ENGINEERING UGA GRU SEED TSE 19-25-GR722-425 COLLEGE OF ENGINEERING UGA GRU SEED MAO 19-25-GR722-426 COLLEGE OF ENGINEERING UGA GRU SEED FOK RESEARCH-INSTITUTES & CENTERS ----------------------------19-26-GR363-000 STAFF BENEFITS - RI PHYSICAL PLANT -------------19-71-GP480-005 FMD-HSC CAMPUS WIDE EXPENSES HSC MED PARTNERSHIP O&M 19-71-GP480-006 FMD-HSC CAMPUS WIDE EXPENSES HSC MED PARTNERSHIP UTILITIES 19-71-GP480-007 FMD-HSC CAMPUS WIDE EXPENSES HSC MED PARTNER CUSTODIAL 19-71-GP775-011 HEALTH SCIENCES CAMPUS HSC - CLINICAL RESEARCH SPACE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 567 CHART OF ACCOUNTS EXPENSE AU/UGA MEDICAL PARTNERSHIP ACCOUNT NUMBER --------------PHYSICAL PLANT -------------19-71-GP023-206 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS GENERAL INSTITUTIONAL EXPENSE MEDICAL PARTNERSHIP O&M 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 568 CHART OF ACCOUNTS EXPENSE AU/UGA MEDICAL PARTNERSHIP ACCOUNT NUMBER --------------- 07/01/16 GENERAL COST SHARING OPERATION DEPARTMENT NAME --------------- RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ PROJECT DESCRIPTION ------------------- OTHER UNITS 19-21-CR146-004 MEDICAL PARTNERSHIP NIH RF DIAB KDNY DISBR213 19-21-CR146-019 MEDICAL PARTNERSHIP NIH RF GLYCOTECHNOL MO549 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 569 CHART OF ACCOUNTS EXPENSE AU/UGA MEDICAL PARTNERSHIP ACCOUNT NUMBER --------------- 19-19-TJ146-001 TECHNOLOGY FEES DEPARTMENT NAME --------------- INSTRUCTIONAL IT-DEPT. ADMIN. ----------------------------- 07/01/16 PROJECT DESCRIPTION ------------------- OTHER UNITS MEDICAL PARTNERSHIP STF GRU/UGA MEDICAL PARTNERS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 570 CHART OF ACCOUNTS REVENUE AND EXPENSE AU/UGA MEDICAL PARTNERSHIP ACCOUNT NUMBER --------------- DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- 07/01/16 PROJECT DESCRIPTION ------------------- OTHER UNITS 19-11-DH146-001 MEDICAL PARTNERSHIP MEDICAL PARTNERSHIP DS 19-11-DH146-002 MEDICAL PARTNERSHIP GME DEPARTMENTAL SALES RESEARCH - DEPARTMENTAL ----------------------19-25-DR247-002 COLLEGE OF PHARMACY CTRU AU/UGA MP CTRU INCOME 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 571 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AU/UGA MEDICAL PARTNERSHIP ACCOUNT NUMBER --------------OTHER UNITS ----------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- MEDICAL PARTNERSHIP 19-11-RH146-014 INSTRUCTION - INSTRUCTION UGAF SCHOLARSHIP FUNDWHITT 19-11-RH146-015 INSTRUCTION - INSTRUCTION UGAF SCHLRSHP FND SMIWHITT 19-11-RH146-016 INSTRUCTION - INSTRUCTION UGAF DEAN DISCRETIONAWHITT 19-11-RX146-950 INSTRUCTION - NON-SPONSORED RESIDUAL BALANCE 19-21-RX146-007 RESEARCH - NON-SPONSORED UGARF STARTUP MEDICAL PARTNSHP 19-21-RR146-017 RESEARCH-INDIVIDUAL OR PROJECT CORNL/NIHUG CREDENCE_____AVELA 19-21-RR146-018 RESEARCH-INDIVIDUAL OR PROJECT CORNL/NIHUG W/ RR146-017 AVELA 146 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 572 CHART OF ACCOUNTS ASSETS FORESTRY RESEARCH ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---20-00-GN000-000-11845 WELLS FARGO-OPERATING ACCT RECEIVABLES ----------20-00-GN000-000-12300 REGENTS ALLOTMENT 20-00-GN000-000-12941 PENDING WRITE OFF 20-00-GN000-000-12962 DEPT SALES & SERVICE 20-00-GN000-000-12964 VENDOR CREDIT MEMOS 20-00-GN000-000-12965 ACCOUNTS REC OTHER PREPAID ITEMS ------------20-00-GN000-000-13230 MAY MESTER PREPAID EXPENSE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 573 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE FORESTRY RESEARCH ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------20-00-GN000-000-21100 ACCOUNTS PAYABLE 20-00-GN000-000-21115 ACCTS PAY-EQUIP-FORESTRY RSH 20-00-GN000-000-21136 ACCOUNTS PAYABLE-EMP TRAVEL 20-00-GN000-000-21137 ACCOUNTS PAYABLE-NONEMP TRAVEL 20-00-GN000-000-21193 ACCOUNTS PAYABLE DOAS 20-00-GN000-000-21200 ACCRUED PAYROLL-FORESTRY RSH 20-00-GN000-000-21720 UNEARNED INCOME OTHER 20-00-GN000-000-21725 UNEARNED INCOME - DSS 20-00-GN000-000-21770 UNDISTRIBUTED RENTS 20-00-GN000-000-21930 UNCLAIMED PROPERTY - 20-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV PER SERV FUND BALANCES - RESERVES -----------------------20-00-GN000-000-31730 RESERVE-UNCOLLECTIBLE ACCOUNTS 20-00-GN000-000-31794 RESERVE IDC (F&A) RECOVERIES 20-00-GN000-000-31799 RESERVE DEPARTMENTAL SALES FUND BALANCES - UNALLOCATED --------------------------20-00-GN000-000-39110 UNALLOCATED BALANCE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 574 CHART OF ACCOUNTS REVENUE FORESTRY RESEARCH 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STATE APPROPRIATIONS -------------------20-00-GN272-000-40310 FORESTRY & NAT RES RESEARCH ALLOC FROM RGNT-GENERAL SALES AND SERVICES OF ED DEPT ----------------------------20-00-GN272-001-40830 FORESTRY & NAT RES RESEARCH OTHER GENERAL FUNDS 20-00-GN272-001-40920 FORESTRY & NAT RES RESEARCH OTHER GENERAL FUNDS 20-00-GN272-001-40945 FORESTRY & NAT RES RESEARCH OTHER GENERAL FUNDS 20-00-GN272-001-40954 FORESTRY & NAT RES RESEARCH OTHER GENERAL FUNDS OTHER SOURCES ------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 575 CHART OF ACCOUNTS EXPENSE FORESTRY RESEARCH 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------20-26-GR272-000 FORESTRY & NAT RES RESEARCH 20-26-GR272-001 FORESTRY & NAT RES RESEARCH OTHER GENERAL FUNDS 20-26-GR272-100 FORESTRY & NAT RES RESEARCH FORS & NAT RES RSCH ABBAS 20-26-GR272-110 FORESTRY & NAT RES RESEARCH FORESTRY RSCH BETTINGER 20-26-GR272-120 FORESTRY & NAT RES RESEARCH FORS & NAT RES RSCH MONTES 20-26-GR272-130 FORESTRY & NAT RES RESEARCH FORESTRY RSCH MARTIN 20-26-GR272-140 FORESTRY & NAT RES RESEARCH FORESTRY RSCH CASTLEBERRY 20-26-GR272-150 FORESTRY & NAT RES RESEARCH FORESTRY RSCH CHANDLER 20-26-GR272-160 FORESTRY & NAT RES RESEARCH FORESTRY RSCH COOPER 20-26-GR272-170 FORESTRY & NAT RES RESEARCH FORS & NAT RES RSCH VILLARI 20-26-GR272-180 FORESTRY & NAT RES RESEARCH FORESTRY RSCH DANIELS 20-26-GR272-190 FORESTRY & NAT RES RESEARCH FORESTRY RSCH DEAN 20-26-GR272-200 FORESTRY & NAT RES RESEARCH FORESTRY RSCH GANDHI 20-26-GR272-210 FORESTRY & NAT RES RESEARCH FORESTRY RSCH GREEN G 20-26-GR272-220 FORESTRY & NAT RES RESEARCH FORESTRY RSCH GREENE D 20-26-GR272-230 FORESTRY & NAT RES RESEARCH FORESTRY RSCH GROSSMAN 20-26-GR272-240 FORESTRY & NAT RES RESEARCH FORESTRY RSCH HARRIS 20-26-GR272-250 FORESTRY & NAT RES RESEARCH FORESTRY RSCH WILDE 20-26-GR272-260 FORESTRY & NAT RES RESEARCH FORESTRY RSCH IZLAR 20-26-GR272-270 FORESTRY & NAT RES RESEARCH FORESTRY RSCH RJACKSON 20-26-GR272-280 FORESTRY & NAT RES RESEARCH FORESTRY RSCH MAERZ 20-26-GR272-290 FORESTRY & NAT RES RESEARCH FORESTRY RSCH MARKEWITZ 20-26-GR272-300 FORESTRY & NAT RES RESEARCH FORESTRY RSCH HERNANDEZ 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 576 CHART OF ACCOUNTS EXPENSE FORESTRY RESEARCH 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------20-26-GR272-310 FORESTRY & NAT RES RESEARCH FORESTRY RSCH MERKLE 20-26-GR272-320 FORESTRY & NAT RES RESEARCH FORESTRY RSCH MILLER 20-26-GR272-330 FORESTRY & NAT RES RESEARCH FORESTRY RSCH MORRIS 20-26-GR272-340 FORESTRY & NAT RES RESEARCH FORESTRY RSCH NAIRN 20-26-GR272-350 FORESTRY & NAT RES RESEARCH FORESTRY RSCH MEI 20-26-GR272-360 FORESTRY & NAT RES RESEARCH FORESTRY RSCH NIBBELINK 20-26-GR272-370 FORESTRY & NAT RES RESEARCH FORESTRY RSCH DPETERSON 20-26-GR272-380 FORESTRY & NAT RES RESEARCH FORESTRY RSCH RASMUSSEN 20-26-GR272-390 FORESTRY & NAT RES RESEARCH FORESTRY RSCH DAHLEN 20-26-GR272-400 FORESTRY & NAT RES RESEARCH FORESTRY RSCH CHAMBERLAIN 20-26-GR272-410 FORESTRY & NAT RES RESEARCH FORESTRY RSCH SIRY 20-26-GR272-420 FORESTRY & NAT RES RESEARCH FORESTRY RSCH TARRANT 20-26-GR272-430 FORESTRY & NAT RES RESEARCH FORESTRY RSCH TESKEY 20-26-GR272-440 FORESTRY & NAT RES RESEARCH FORESTRY RSCH WARREN 20-26-GR272-470 FORESTRY & NAT RES RESEARCH FORESTRY RSCH HEPINSTALL 20-26-GR272-480 FORESTRY & NAT RES RESEARCH FORESTRY RSCH BOLEY 20-26-GR272-490 FORESTRY & NAT RES RESEARCH FORESTRY RSCH DWIVEDI 20-26-GR272-500 FORESTRY & NAT RES RESEARCH FORESTRY RSCH YABSLEY 20-26-GR272-510 FORESTRY & NAT RES RESEARCH FORESTRY RSCH KANE 20-26-GR272-520 FORESTRY & NAT RES RESEARCH FORESTRY RSCH BRINGOLF 20-26-GR272-530 FORESTRY & NAT RES RESEARCH FORESTRY RSCH BULLOCK 20-26-GR272-540 FORESTRY & NAT RES RESEARCH FORESTRY RSCH KING 20-26-GR272-550 FORESTRY & NAT RES RESEARCH FORS & NAT RES RSCH CONRAD 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 577 CHART OF ACCOUNTS EXPENSE FORESTRY RESEARCH 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------20-26-GR272-560 FORESTRY & NAT RES RESEARCH FORS & NAT RES RSCH WOOSNAM 20-26-GR272-570 FORESTRY & NAT RES RESEARCH FORS & NAT RES RSCH CAULFIELD 20-26-GR272-700 FORESTRY & NAT RES RESEARCH FORESTRY RSCH CIESZEWSKI 20-26-GR272-710 FORESTRY & NAT RES RESEARCH FORESTRY RSCH CONROY 20-26-GR272-750 FORESTRY & NAT RES RESEARCH FORESTRY RSCH WINN 20-26-GR272-820 FORESTRY & NAT RES RESEARCH FORESTRY RSCH COHUTTA 20-26-GR272-830 FORESTRY & NAT RES RESEARCH FORESTRY RSCH DEER BARN 20-26-GR272-840 FORESTRY & NAT RES RESEARCH FORESTRY RSCH FISH LAB 20-26-GR272-860 FORESTRY & NAT RES RESEARCH FORESTRY RSCH GIS LAB 20-26-GR272-870 FORESTRY & NAT RES RESEARCH FORESTRY RSCH GREENHOUSE 20-26-GR272-880 FORESTRY & NAT RES RESEARCH FORESTRY RSCH GROWTH CHAMBER 20-26-GR272-890 FORESTRY & NAT RES RESEARCH FORESTRY RSCH PLANT/SOIL LAB 20-26-GR272-900 FORESTRY & NAT RES RESEARCH FORESTRY RESEARCH CONT STATE 20-26-GR272-975 FORESTRY & NAT RES RESEARCH BUDGETED RESERVED FUNDS 20-26-GR272-994 FORESTRY & NAT RES RESEARCH F&A COST RECOVERY ELIMINATIONS DEPARTMENTAL ADMINISTRATION --------------------------20-26-GJ272-000 FORESTRY & NAT RES RESEARCH 20-26-GJ272-910 FORESTRY & NAT RES RESEARCH FORESTRY RSCH DGREENE 20-26-GJ272-920 FORESTRY & NAT RES RESEARCH FORESTRY RSCH SWEENEY 20-26-GJ272-930 FORESTRY & NAT RES RESEARCH FORESTRY RSCH COMMUNICATIONS 20-26-GJ272-940 FORESTRY & NAT RES RESEARCH FORESTRY RSCH IT SERVICES 20-26-GJ272-950 FORESTRY & NAT RES RESEARCH FORESTRY RSCH OFFICE SUP/MAIL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 578 CHART OF ACCOUNTS EXPENSE FORESTRY RESEARCH 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- DEPARTMENTAL ADMINISTRATION --------------------------20-26-GJ272-960 FORESTRY & NAT RES RESEARCH FORESTRY RSCH ADMIN OVERHEAD PHYSICAL PLANT -------------20-71-GP272-000 FORESTRY & NAT RES RESEARCH 20-71-GP272-005 FORESTRY & NAT RES RESEARCH ADDITION TO RESERVES -------------------20-98-GN272-000 FORESTRY & NAT RES RESEARCH CONTINGENCY ----------20-99-GN272-000 FORESTRY & NAT RES RESEARCH FORESTRY RSCH LANDS & FAC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 579 CHART OF ACCOUNTS EXPENSE FORESTRY RESEARCH 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------20-21-CR272-210 FORESTRY & NAT RES RESEARCH NSF RF APPALACHIA GRAGS 20-21-CR272-334 FORESTRY & NAT RES RESEARCH USDA RF DEV URB FORESSIRY 20-21-CR272-346 FORESTRY & NAT RES RESEARCH USDA RF DISSEM TRENDSGREEN 20-21-CR272-354 FORESTRY & NAT RES RESEARCH USDA RF FS SAFETY PROGREEN 20-21-CR272-355 FORESTRY & NAT RES RESEARCH USDA RF GRND H20 VULNRASMU 20-21-CR272-366 FORESTRY & NAT RES RESEARCH USDA RF BIOMASS TREE ZHAO 20-21-CR272-368 FORESTRY & NAT RES RESEARCH USDA RF HEMLOCK TREESGANDH 20-21-CR272-394 FORESTRY & NAT RES RESEARCH USDA/FS RF EDU LEADERS BETTI 20-21-CR272-399 FORESTRY & NAT RES RESEARCH USDA-FS RF RPA STUDY GREEN 20-21-CR272-413 FORESTRY & NAT RES RESEARCH USDA RF UNGULATE BRW NIBBE 20-21-CR272-430 FORESTRY & NAT RES RESEARCH USDA RF FORST CARBON SIRY 20-21-CR272-447 FORESTRY & NAT RES RESEARCH USDA RF WOODY CROPS 20-21-CR272-449 FORESTRY & NAT RES RESEARCH GDNRUSDOIRF STURGEON POP PETER 20-21-CR272-454 FORESTRY & NAT RES RESEARCH GDNR NOAARF GA SLT MRSH 20-21-CR272-463 FORESTRY & NAT RES RESEARCH USDA FS 20-21-CR272-465 FORESTRY & NAT RES RESEARCH GDNR/NOAARF ATL STURGEON PETER 20-21-CR272-469 FORESTRY & NAT RES RESEARCH USDA FS RF ENVIR JUSTIC MORRI 20-21-CR272-470 FORESTRY & NAT RES RESEARCH USDA FS RF WOODY DEBRIS MOORE 20-21-CR272-471 FORESTRY & NAT RES RESEARCH USDA RF GROUNDWATER RASMU 20-21-CR272-472 FORESTRY & NAT RES RESEARCH USDA FS RF TALLADEGA BETTI 20-21-CR272-479 FORESTRY & NAT RES RESEARCH USDA RF WATERSHED JACKS 20-21-CR272-482 FORESTRY & NAT RES RESEARCH GDNR/USDCRF SALT MARSH 20-21-CR272-488 FORESTRY & NAT RES RESEARCH KDFW/USDIRF BIRD POPULATNMARTI GANDH NIBBE RF SURVEY MANAG GREEN NIBBE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 580 CHART OF ACCOUNTS EXPENSE FORESTRY RESEARCH 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------20-21-CR272-496 FORESTRY & NAT RES RESEARCH GDNR USDARF GA BLCK BEAR CHAMB 20-21-CR272-498 FORESTRY & NAT RES RESEARCH GDNR USDARF D&E WT DEER MILLE 20-21-CR272-499 FORESTRY & NAT RES RESEARCH GDNR USDIRF GPHR FROGS MAERZ 20-21-CR272-504 FORESTRY & NAT RES RESEARCH GDNR USFWRF WLDLF MGMT CHAMB 20-21-CR272-507 FORESTRY & NAT RES RESEARCH USDA RF RADIO USE GREEN 20-21-CR272-508 FORESTRY & NAT RES RESEARCH USDA RF FRSTLND OWNR DWIVE 20-21-CR272-509 FORESTRY & NAT RES RESEARCH GDNR RF COYOTE SPAT CHAMB 20-21-CR272-515 FORESTRY & NAT RES RESEARCH GDNR RF STURGEON PETER 20-21-CR272-519 FORESTRY & NAT RES RESEARCH AFI RF FIBER SRCING DWIVE 20-21-CR272-527 FORESTRY & NAT RES RESEARCH GDNR USDARF FIR WIL FUR WARRE 20-21-CR272-535 FORESTRY & NAT RES RESEARCH GDNRUSDOIRF PRE ETI IMP MILLE 20-21-CR272-537 FORESTRY & NAT RES RESEARCH GDNRUSDOIRF RES TAX UNC CASTL 20-21-CR272-542 FORESTRY & NAT RES RESEARCH GDNRUSDOIRF GA BLCK BEAR CHAMB 20-21-CR272-553 FORESTRY & NAT RES RESEARCH USDA RF PINE HLTH 20-21-CR272-554 FORESTRY & NAT RES RESEARCH USDI RF CLIMATE CHNG IRWIN 20-21-CR272-556 FORESTRY & NAT RES RESEARCH GDNRUSDOIRF DEER BAIT RESMILLE 20-21-CR272-557 FORESTRY & NAT RES RESEARCH USDA-FS RF WATER USE 20-21-CR272-560 FORESTRY & NAT RES RESEARCH USDA RF NATL FORSTPLAGREEN 20-21-CR272-564 FORESTRY & NAT RES RESEARCH GDNR USFWRF OYS PRED CTL COOPE 20-21-CR272-568 FORESTRY & NAT RES RESEARCH USDA 20-21-CR272-569 FORESTRY & NAT RES RESEARCH GDNR USFWRF MTLD DUCK ECOCHAMB 20-21-CR272-575 FORESTRY & NAT RES RESEARCH GDNR RED WOODPECKER 20-21-CR272-576 FORESTRY & NAT RES RESEARCH GDNR RF BEACH NESTINGCOOPE GANDH JACKS RF REGIONAL PRO GREEN WARRE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 581 CHART OF ACCOUNTS EXPENSE FORESTRY RESEARCH 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------20-21-CR272-577 FORESTRY & NAT RES RESEARCH USDA RF STHRN FOREST MEI 20-21-CR272-583 FORESTRY & NAT RES RESEARCH WMI/USDI RF BOBWHITES MARTI 20-21-CR272-585 FORESTRY & NAT RES RESEARCH USDA RF PINE BEETLE GANDH 20-21-CR272-589 FORESTRY & NAT RES RESEARCH USDA RF REG OUTREACH COYLE 20-21-CR272-592 FORESTRY & NAT RES RESEARCH USDA RF ENVIRON EDUC MENGA 20-21-CR272-596 FORESTRY & NAT RES RESEARCH ADCNR RF RED WOODPCKR NAIRN 20-21-CR272-598 FORESTRY & NAT RES RESEARCH GDNR/USDCRF STURGEON POP PETER 20-21-CR272-607 FORESTRY & NAT RES RESEARCH RF WHTE TAIL DR MILLE 20-21-CR272-609 FORESTRY & NAT RES RESEARCH USDA RF LONGLEAF EDU DICKE 20-21-CR272-610 FORESTRY & NAT RES RESEARCH GDNR RF TROUT MANAGE JENNI 20-21-CR272-615 FORESTRY & NAT RES RESEARCH KDFW/USDIRF BIRD POPULTN MARTI 20-21-CR272-618 FORESTRY & NAT RES RESEARCH GDNR/USDIRF RED-COCKADED NAIRN 20-21-CR272-779 FORESTRY & NAT RES RESEARCH USDA MCNTR/STENN FY13SWEEN 20-21-CR272-792 FORESTRY & NAT RES RESEARCH USDA MCNTR/STENN FY14SWEEN 20-21-CR272-802 FORESTRY & NAT RES RESEARCH NSF RF SYS PHASE II KANE 20-21-CR272-803 FORESTRY & NAT RES RESEARCH GIT RF IMP EUTROPH 20-21-CR272-805 FORESTRY & NAT RES RESEARCH USDA RF VITRO CULTUR MERKL 20-21-CR272-809 FORESTRY & NAT RES RESEARCH AL/USDI COYOTE ECOL 20-21-CR272-822 FORESTRY & NAT RES RESEARCH USDA MCNTR/STENN FY15MERKL 20-21-CR272-827 FORESTRY & NAT RES RESEARCH GAWRI RF 2015 CONFER RASMU 20-21-CR272-829 FORESTRY & NAT RES RESEARCH USDA RF LIQUIDAMBAR TESKE 20-21-CR272-830 FORESTRY & NAT RES RESEARCH USDA FS RF RPA ASSESS GREEN 20-21-CR272-831 FORESTRY & NAT RES RESEARCH USDA FS RF BELTLINE BOLEY WILDE CHAMB 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 582 CHART OF ACCOUNTS EXPENSE FORESTRY RESEARCH 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------20-21-CR272-834 FORESTRY & NAT RES RESEARCH USDA NIFAMCNTR/STENN FY16MERKL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 583 CHART OF ACCOUNTS REVENUE FORESTRY RESEARCH 07/01/16 ACCOUNT NUMBER --------------- INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INDIRECT COST RECOVERIES -----------------------20-00-AN272-000-40610 FORESTRY & NAT RES RESEARCH CONTRACT OVERHEAD FEDERAL 20-00-AN272-000-40620 FORESTRY & NAT RES RESEARCH CONTRACT OVERHEAD STATE 20-00-AN272-000-40630 FORESTRY & NAT RES RESEARCH CONTRACT OVERHEAD CO & CITIES 20-00-AN272-000-40640 FORESTRY & NAT RES RESEARCH CONTRACT OVERHEAD PRIV/OTHER FORESTRY & NAT RES RESEARCH FUNDS FROM PRIOR YEARS(BUDGET) FUNDS FROM PRIOR YEARS ---------------------20-00-AN272-000-49910 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 584 CHART OF ACCOUNTS EXPENSE FORESTRY RESEARCH 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------20-26-AR272-001 FORESTRY & NAT RES RESEARCH IDC FORESTRY RESEARCH 272 20-26-AR272-101 FORESTRY & NAT RES RESEARCH FORS & NAT RES F&A RTN ABBAS 20-26-AR272-111 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN BETTINGER 20-26-AR272-121 FORESTRY & NAT RES RESEARCH FORS & NAT RES F&A RTN MONTES 20-26-AR272-131 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN MARTIN 20-26-AR272-141 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETRN CASTLEBERRY 20-26-AR272-151 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN CHANDLER 20-26-AR272-161 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN COOPER 20-26-AR272-171 FORESTRY & NAT RES RESEARCH FORS & NAT RES F&A RTN VILLARI 20-26-AR272-181 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN DANIELS 20-26-AR272-191 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN DEAN 20-26-AR272-201 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN GANDHI 20-26-AR272-211 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN GREENG 20-26-AR272-221 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN GREENED 20-26-AR272-231 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN GROSSMAN 20-26-AR272-261 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN IZLAR 20-26-AR272-271 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN RJACKSON 20-26-AR272-281 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN MAERZ 20-26-AR272-291 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN MARKEWITZ 20-26-AR272-301 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN HDIVERS 20-26-AR272-311 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN MERKLE 20-26-AR272-321 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN KMILLER 20-26-AR272-331 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN MORRIS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 585 CHART OF ACCOUNTS EXPENSE FORESTRY RESEARCH 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------20-26-AR272-341 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN NAIRN 20-26-AR272-351 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN MEI 20-26-AR272-361 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN NIBBELINK 20-26-AR272-371 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN DPETERSON 20-26-AR272-381 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN RASMUSSEN 20-26-AR272-391 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN DAHLEN 20-26-AR272-401 FORESTRY & NAT RES RESEARCH FORESTRY FA RETURN CHAMBERLAIN 20-26-AR272-411 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN SIRY 20-26-AR272-431 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN TESKEY 20-26-AR272-441 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN WARREN 20-26-AR272-451 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN WILDE 20-26-AR272-471 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN HEPINSTALL 20-26-AR272-481 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN BOLEY 20-26-AR272-491 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN DWIVEDI 20-26-AR272-501 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN YABSLEY 20-26-AR272-511 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN KANE 20-26-AR272-521 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN BRINGOLF 20-26-AR272-531 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN BULLOCK 20-26-AR272-541 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN KING 20-26-AR272-551 FORESTRY & NAT RES RESEARCH FORS & NAT RES F&A RTN CONRAD 20-26-AR272-561 FORESTRY & NAT RES RESEARCH FORS & NAT RES F&A RTN WOOSNAM 20-26-AR272-571 FORESTRY & NAT RES RESEARCH FORS & NAT RES F&A RTN CAULFLD 20-26-AR272-701 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN CIESZEWSKI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 586 CHART OF ACCOUNTS EXPENSE FORESTRY RESEARCH 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------20-26-AR272-711 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN CONROY 20-26-AR272-721 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN JENNINGS 20-26-AR272-731 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN MCGUIRE 20-26-AR272-741 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN B IRWIN 20-26-AR272-751 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN C MOORE 20-26-AR272-761 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN TSAI 20-26-AR272-771 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN GRAGSON 20-26-AR272-781 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN DZHAO 20-26-AR272-801 FORESTRY & NAT RES RESEARCH FORESTRY F&A RT L&F SPEC PROJS 20-26-AR272-921 FORESTRY & NAT RES RESEARCH FORESTRY F&A RETURN SWEENEY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 587 CHART OF ACCOUNTS EXPENSE FORESTRY RESEARCH 07/01/16 IDC RECOVERIES COST SHARING ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------20-21-BR272-507 FORESTRY & NAT RES RESEARCH USDA RF RADIO USE GREEN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 588 CHART OF ACCOUNTS REVENUE AND EXPENSE FORESTRY RESEARCH 07/01/16 DEPT SERVICES OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------20-26-DR272-002 FORESTRY & NAT RES RESEARCH FOR RSCH COWEETA DORM GRAG 20-26-DR272-004 FORESTRY & NAT RES RESEARCH WARNELL CJ TSAI RESEARCH LAB FORESTRY & NAT RES RESEARCH WARNELL COWEETA ARRA WORKSHOP RESEARCH - WORKSHOPS -------------------20-26-DW272-003 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 589 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 FORESTRY RESEARCH RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------20-21-RR272-055 FORESTRY & NAT RES RESEARCH SHIVER VARIOUS KANE 20-21-RR272-057 FORESTRY & NAT RES RESEARCH HUNTER/VARIOUS MMILLE 20-21-RR272-184 FORESTRY & NAT RES RESEARCH VAR RSCH GIFTS CONRO 20-21-RR272-192 FORESTRY & NAT RES RESEARCH VAR RESEARCH WILDE 20-21-RR272-210 FORESTRY & NAT RES RESEARCH NSF RF APPALACHIA GRAGS 20-21-RR272-243 FORESTRY & NAT RES RESEARCH TACF RF ROOT MORPHOL MERKL 20-21-RR272-273 FORESTRY & NAT RES RESEARCH NSF RF PSUP RR272210 GRAG 20-21-RR272-274 FORESTRY & NAT RES RESEARCH NSF RF RUI RR272210 GRAGS 20-21-RR272-299 FORESTRY & NAT RES RESEARCH CESU RF SE COAST NET SWEEN 20-21-RR272-300 FORESTRY & NAT RES RESEARCH USDE RF ORGAN&TISSUE HARDI 20-21-RR272-308 FORESTRY & NAT RES RESEARCH GADNR RF CAP GOP FROG MAERZ 20-21-RR272-328 FORESTRY & NAT RES RESEARCH USDA RF SOUTHERN PINEMARKE 20-21-RR272-329 FORESTRY & NAT RES RESEARCH PMRC RF PMRC 11-15 20-21-RR272-334 FORESTRY & NAT RES RESEARCH USDA RF DEV URB FORESSIRY 20-21-RR272-343 FORESTRY & NAT RES RESEARCH 20-21-RR272-344 FORESTRY & NAT RES RESEARCH FLA/USDA RF SOUTHRN PINE KANE 20-21-RR272-345 FORESTRY & NAT RES RESEARCH FLA/USDA RF SUP 272-344 20-21-RR272-346 FORESTRY & NAT RES RESEARCH USDA 20-21-RR272-349 FORESTRY & NAT RES RESEARCH 20-21-RR272-352 FORESTRY & NAT RES RESEARCH 20-21-RR272-354 FORESTRY & NAT RES RESEARCH 20-21-RR272-357 FORESTRY & NAT RES RESEARCH 20-21-RR272-364 FORESTRY & NAT RES RESEARCH KANE RF TIMBER MART SHARRI KANE RF DISSEM TRENDSGREEN RF BIOMASS ASH MORRI USDA/FS RF 3PG MODEL TESKE USDA RF FS SAFETY PROGREEN RF MVMT WILD TURCHAMB USDA RF EVAL PINE TREGANDH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 590 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 FORESTRY RESEARCH RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------20-21-RR272-366 FORESTRY & NAT RES RESEARCH USDA RF BIOMASS TREE ZHAO 20-21-RR272-367 FORESTRY & NAT RES RESEARCH CESU-PIEDRF FORESTRY INV SWEEN 20-21-RR272-368 FORESTRY & NAT RES RESEARCH USDA 20-21-RR272-371 FORESTRY & NAT RES RESEARCH 20-21-RR272-378 FORESTRY & NAT RES RESEARCH USDA RF NAT INQ CLASSMENGA 20-21-RR272-379 FORESTRY & NAT RES RESEARCH USDA RF WSV SWTCHGRASJACKS 20-21-RR272-381 FORESTRY & NAT RES RESEARCH 20-21-RR272-384 FORESTRY & NAT RES RESEARCH USDA RF GREEN ECONOMYSIRY 20-21-RR272-385 FORESTRY & NAT RES RESEARCH USDE SUP RH216-309 20-21-RR272-388 FORESTRY & NAT RES RESEARCH GDOTUSDOTRF GA HIGHWY 96 CHAMB 20-21-RR272-390 FORESTRY & NAT RES RESEARCH RF TERRAPINS MAERZ 20-21-RR272-394 FORESTRY & NAT RES RESEARCH USDA/FS RF EDU LEADERS BETTI 20-21-RR272-395 FORESTRY & NAT RES RESEARCH DOE RF POPULUS WOOD TSAI 20-21-RR272-396 FORESTRY & NAT RES RESEARCH CESU RF STIGONEMATAL WILDE 20-21-RR272-398 FORESTRY & NAT RES RESEARCH 20-21-RR272-399 FORESTRY & NAT RES RESEARCH USDA-FS RF RPA STUDY 20-21-RR272-404 FORESTRY & NAT RES RESEARCH USDI RF ALLIGTR HARV MOORE 20-21-RR272-405 FORESTRY & NAT RES RESEARCH USDI RF GOPHER TORT MOORE 20-21-RR272-406 FORESTRY & NAT RES RESEARCH USDI RF INDCTR SPEC IRWIN 20-21-RR272-412 FORESTRY & NAT RES RESEARCH 20-21-RR272-413 FORESTRY & NAT RES RESEARCH USDA RF UNGULATE BRW NIBBE 20-21-RR272-415 FORESTRY & NAT RES RESEARCH GA DNR RF GPHR TORT GA MOORE 20-21-RR272-416 FORESTRY & NAT RES RESEARCH LA/USFWL WHITETAILD DEER MILLE RF HEMLOCK TREESGANDH RF DEV BIOMASS HMORRI RF MALE TRKY HUNCHAMB RF GOPHERTORTOISYABSL GREEN RF LOTIC ECOSYS NIBBE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 591 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 FORESTRY RESEARCH RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------20-21-RR272-422 FORESTRY & NAT RES RESEARCH USEFC RF BIO RSRCH II MERKL 20-21-RR272-425 FORESTRY & NAT RES RESEARCH 20-21-RR272-427 FORESTRY & NAT RES RESEARCH CESU RF SE COAST NET 20-21-RR272-430 FORESTRY & NAT RES RESEARCH USDA RF FORST CARBON SIRY 20-21-RR272-432 FORESTRY & NAT RES RESEARCH CESU RF SHORTNOSE STUPETER 20-21-RR272-433 FORESTRY & NAT RES RESEARCH USDA RF SCALE/PATHOG GANDH 20-21-RR272-434 FORESTRY & NAT RES RESEARCH GA DOAG RF EXTC BARK 13 GANDH 20-21-RR272-435 FORESTRY & NAT RES RESEARCH RF BOBWHTE CHCK MARTI 20-21-RR272-443 FORESTRY & NAT RES RESEARCH RF FIRE SCALE 20-21-RR272-444 FORESTRY & NAT RES RESEARCH RF DZIADZIO ASSICASTL 20-21-RR272-445 FORESTRY & NAT RES RESEARCH RF SHRTNSE STUR PETER 20-21-RR272-446 FORESTRY & NAT RES RESEARCH USDA RF WHITE PINE GANDH 20-21-RR272-447 FORESTRY & NAT RES RESEARCH USDA RF WOODY CROPS GANDH 20-21-RR272-449 FORESTRY & NAT RES RESEARCH GDNRUSDOIRF STURGEON POP PETER 20-21-RR272-451 FORESTRY & NAT RES RESEARCH USDA RF SUP 551-554 SCHMI 20-21-RR272-454 FORESTRY & NAT RES RESEARCH GDNR NOAARF GA SLT MRSH NIBBE 20-21-RR272-455 FORESTRY & NAT RES RESEARCH GDNR RF GPHR FROG MAERZ 20-21-RR272-456 FORESTRY & NAT RES RESEARCH JWJERC RF GRAY FOXES MILLE 20-21-RR272-457 FORESTRY & NAT RES RESEARCH ASPCA RF KITTYCAMS HERNA 20-21-RR272-459 FORESTRY & NAT RES RESEARCH CESU RF RR267-243 RHODE 20-21-RR272-460 FORESTRY & NAT RES RESEARCH ABC RF KITTYCAMS HERNA 20-21-RR272-463 FORESTRY & NAT RES RESEARCH USDA FS RF SURVEY MANAG GREEN 20-21-RR272-464 FORESTRY & NAT RES RESEARCH NCASI RF WET DECKS RF CO-LOCATION SWEEN COOPE DAHLE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 592 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 FORESTRY RESEARCH RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------20-21-RR272-465 FORESTRY & NAT RES RESEARCH GDNR/NOAARF ATL STURGEON PETER 20-21-RR272-466 FORESTRY & NAT RES RESEARCH SX RF PINUS STROBUSGANDH 20-21-RR272-467 FORESTRY & NAT RES RESEARCH USDI RF IMPROVED POP CHAND 20-21-RR272-468 FORESTRY & NAT RES RESEARCH NPRB/USDCRF CHINOOK SLMN GROSS 20-21-RR272-469 FORESTRY & NAT RES RESEARCH USDA FS RF ENVIR JUSTIC MORRI 20-21-RR272-470 FORESTRY & NAT RES RESEARCH USDA FS RF WOODY DEBRIS MOORE 20-21-RR272-471 FORESTRY & NAT RES RESEARCH USDA RF GROUNDWATER RASMU 20-21-RR272-472 FORESTRY & NAT RES RESEARCH USDA FS RF TALLADEGA BETTI 20-21-RR272-473 FORESTRY & NAT RES RESEARCH CESU RF SHRT NSE STU PETER 20-21-RR272-475 FORESTRY & NAT RES RESEARCH GDT RF CAVE DWELLNG CASTL 20-21-RR272-478 FORESTRY & NAT RES RESEARCH USEFC RF FORESTLAND DWIVE 20-21-RR272-479 FORESTRY & NAT RES RESEARCH USDA RF WATERSHED JACKS 20-21-RR272-482 FORESTRY & NAT RES RESEARCH GDNR/USDCRF SALT MARSH 20-21-RR272-483 FORESTRY & NAT RES RESEARCH CESU RF WOODRAT 20-21-RR272-484 FORESTRY & NAT RES RESEARCH DAL RF PREP TIMING 20-21-RR272-485 FORESTRY & NAT RES RESEARCH TTRI RF ALEX JACKSON MARTI 20-21-RR272-486 FORESTRY & NAT RES RESEARCH TTRI RF SETH WOOD 20-21-RR272-487 FORESTRY & NAT RES RESEARCH TTRI RF DIANA MCGRTH MARTI 20-21-RR272-488 FORESTRY & NAT RES RESEARCH KDFW/USDIRF BIRD POPULATNMARTI 20-21-RR272-494 FORESTRY & NAT RES RESEARCH USDI 20-21-RR272-495 FORESTRY & NAT RES RESEARCH GDNR NOAARF LGRHD TRTLPOPNAIRN 20-21-RR272-496 FORESTRY & NAT RES RESEARCH GDNR USDARF GA BLCK BEAR CHAMB 20-21-RR272-497 FORESTRY & NAT RES RESEARCH DU/NSF NIBBE MMENGA DICKE MARTI RF GOPHERUS POL MOORE RF CRITICAL ZNE MARKE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 593 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 FORESTRY RESEARCH RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------20-21-RR272-498 FORESTRY & NAT RES RESEARCH GDNR USDARF D&E WT DEER MILLE 20-21-RR272-499 FORESTRY & NAT RES RESEARCH GDNR USDIRF GPHR FROGS MAERZ 20-21-RR272-503 FORESTRY & NAT RES RESEARCH YU/USEPA RF CLN COOKSTVE DWIVE 20-21-RR272-504 FORESTRY & NAT RES RESEARCH GDNR USFWRF WLDLF MGMT 20-21-RR272-505 FORESTRY & NAT RES RESEARCH CESU RF I&M NETWORKS IRWIN 20-21-RR272-507 FORESTRY & NAT RES RESEARCH USDA RF RADIO USE 20-21-RR272-508 FORESTRY & NAT RES RESEARCH USDA RF FRSTLND OWNR DWIVE 20-21-RR272-509 FORESTRY & NAT RES RESEARCH GDNR RF COYOTE SPAT 20-21-RR272-512 FORESTRY & NAT RES RESEARCH CESU RF DEER AND PIG YABSL 20-21-RR272-513 FORESTRY & NAT RES RESEARCH CESU RF SUPPRT CNTRL YABSL 20-21-RR272-514 FORESTRY & NAT RES RESEARCH USDC RF RR746-061 20-21-RR272-515 FORESTRY & NAT RES RESEARCH GDNR RF STURGEON 20-21-RR272-516 FORESTRY & NAT RES RESEARCH GDNR RF GULF STRGEON PETER 20-21-RR272-517 FORESTRY & NAT RES RESEARCH BCI RF LONGNOSE BAT CYMER 20-21-RR272-518 FORESTRY & NAT RES RESEARCH 20-21-RR272-519 FORESTRY & NAT RES RESEARCH AFI 20-21-RR272-527 FORESTRY & NAT RES RESEARCH GDNR USDARF FIR WIL FUR WARRE 20-21-RR272-535 FORESTRY & NAT RES RESEARCH GDNRUSDOIRF PRE ETI IMP MILLE 20-21-RR272-542 FORESTRY & NAT RES RESEARCH GDNRUSDOIRF GA BLCK BEAR CHAMB 20-21-RR272-549 FORESTRY & NAT RES RESEARCH NWTF RF WLD TRKY POP CHAMB 20-21-RR272-553 FORESTRY & NAT RES RESEARCH USDA RF PINE HLTH 20-21-RR272-554 FORESTRY & NAT RES RESEARCH USDI RF CLIMATE CHNG IRWIN 20-21-RR272-556 FORESTRY & NAT RES RESEARCH GDNRUSDOIRF DEER BAIT RESMILLE CHAMB GREEN CHAMB PETER RF WLDLFE ANEST HERNA RF FIBER SRCING DWIVE GANDH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 594 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 FORESTRY RESEARCH RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------20-21-RR272-557 FORESTRY & NAT RES RESEARCH USDA-FS RF WATER USE JACKS 20-21-RR272-558 FORESTRY & NAT RES RESEARCH 20-21-RR272-560 FORESTRY & NAT RES RESEARCH USDA 20-21-RR272-561 FORESTRY & NAT RES RESEARCH GDNRUSDOIRF ANGLERS CEWC JENNI 20-21-RR272-562 FORESTRY & NAT RES RESEARCH GDOTUSDOTRF DEER VEH COLLWARRE 20-21-RR272-563 FORESTRY & NAT RES RESEARCH TNC/USFWSRF GLF STURGEON BRING 20-21-RR272-564 FORESTRY & NAT RES RESEARCH GDNR USFWRF OYS PRED CTL COOPE 20-21-RR272-565 FORESTRY & NAT RES RESEARCH RF COURTNY BRIS GANDH 20-21-RR272-567 FORESTRY & NAT RES RESEARCH RF LOBLOLLY PINEDAHLE 20-21-RR272-568 FORESTRY & NAT RES RESEARCH USDA 20-21-RR272-569 FORESTRY & NAT RES RESEARCH GDNR USFWRF MTLD DUCK ECOCHAMB 20-21-RR272-570 FORESTRY & NAT RES RESEARCH CESU RF BAT INVENTRY CASTL 20-21-RR272-571 FORESTRY & NAT RES RESEARCH AL/USDI WOODPECKER WARRE 20-21-RR272-572 FORESTRY & NAT RES RESEARCH GDNR RF AVM RISK WILDE 20-21-RR272-573 FORESTRY & NAT RES RESEARCH 20-21-RR272-575 FORESTRY & NAT RES RESEARCH GDNR RED WOODPECKER 20-21-RR272-576 FORESTRY & NAT RES RESEARCH GDNR RF BEACH NESTINGCOOPE 20-21-RR272-577 FORESTRY & NAT RES RESEARCH USDA RF STHRN FOREST MEI 20-21-RR272-578 FORESTRY & NAT RES RESEARCH NCASI RF GOPHER TORT 20-21-RR272-579 FORESTRY & NAT RES RESEARCH TPWD RF WILD TURKEYS CHAMB 20-21-RR272-580 FORESTRY & NAT RES RESEARCH USDI RF CONASAUGA RIVBRING 20-21-RR272-581 FORESTRY & NAT RES RESEARCH 20-21-RR272-582 FORESTRY & NAT RES RESEARCH RF WOOD QUALITY DAHLE RF NATL FORSTPLAGREEN RF REGIONAL PRO GREEN RF TIMBER TRUCK GREEN RF GOPHER TORT USDA WARRE CYMER CYMER RF ROOT FEEDING GANDH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 595 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 FORESTRY RESEARCH RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------20-21-RR272-583 FORESTRY & NAT RES RESEARCH WMI/USDI RF BOBWHITES MARTI 20-21-RR272-584 FORESTRY & NAT RES RESEARCH CESU RF BAT INVENTRY CASTL 20-21-RR272-585 FORESTRY & NAT RES RESEARCH USDA RF PINE BEETLE GANDH 20-21-RR272-586 FORESTRY & NAT RES RESEARCH GDOA RF EXOTIC BARK GANDH 20-21-RR272-587 FORESTRY & NAT RES RESEARCH 20-21-RR272-588 FORESTRY & NAT RES RESEARCH PSU/USDA RF XYLOPHAGOUS 20-21-RR272-589 FORESTRY & NAT RES RESEARCH USDA RF REG OUTREACH COYLE 20-21-RR272-590 FORESTRY & NAT RES RESEARCH USDI RF PHRAGMITES 20-21-RR272-591 FORESTRY & NAT RES RESEARCH USDI RF AVIAN VACUOL WILDE 20-21-RR272-592 FORESTRY & NAT RES RESEARCH USDA RF ENVIRON EDUC MENGA 20-21-RR272-593 FORESTRY & NAT RES RESEARCH TTRI RF KYLE LUNSFRD MARTI 20-21-RR272-594 FORESTRY & NAT RES RESEARCH TTRI RF BRAD ROBERTS MARTI 20-21-RR272-595 FORESTRY & NAT RES RESEARCH FWC RF VACUOLAR MYELWILDE 20-21-RR272-596 FORESTRY & NAT RES RESEARCH ADCNR RF RED WOODPCKR NAIRN 20-21-RR272-597 FORESTRY & NAT RES RESEARCH MSU/USDA RF SWITCHGRASS 20-21-RR272-598 FORESTRY & NAT RES RESEARCH GDNR/USDCRF STURGEON POP PETER 20-21-RR272-599 FORESTRY & NAT RES RESEARCH NCASI RF DRONE-BASED 20-21-RR272-600 FORESTRY & NAT RES RESEARCH TACF RF NUT PRODUCTN MERKL 20-21-RR272-601 FORESTRY & NAT RES RESEARCH 20-21-RR272-602 FORESTRY & NAT RES RESEARCH 20-21-RR272-603 FORESTRY & NAT RES RESEARCH WALTON CO FISH 20-21-RR272-604 FORESTRY & NAT RES RESEARCH RF PMRC CY16-20 KANE 20-21-RR272-605 FORESTRY & NAT RES RESEARCH RF GOLDEN-WING RF HALEY RITGER GANDH TSAI MOORE MARTI MORRI MACROINVERTEBRT SHELT TARF RF FORST CONSRV MEI SHELT CHAND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 596 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 FORESTRY RESEARCH RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------20-21-RR272-606 FORESTRY & NAT RES RESEARCH RF COYOTE COLON HERNA 20-21-RR272-607 FORESTRY & NAT RES RESEARCH RF WHTE TAIL DR MILLE 20-21-RR272-608 FORESTRY & NAT RES RESEARCH VARIOUS 20-21-RR272-609 FORESTRY & NAT RES RESEARCH USDA RF LONGLEAF EDU DICKE 20-21-RR272-610 FORESTRY & NAT RES RESEARCH GDNR RF TROUT MANAGE JENNI 20-21-RR272-611 FORESTRY & NAT RES RESEARCH UW/NSF RF I/UCRC PH II DAHLE 20-21-RR272-612 FORESTRY & NAT RES RESEARCH VARIOUS NAIRN 20-21-RR272-613 FORESTRY & NAT RES RESEARCH VARIOUS SIRY 20-21-RR272-614 FORESTRY & NAT RES RESEARCH JIA 20-21-RR272-615 FORESTRY & NAT RES RESEARCH KDFW/USDIRF BIRD POPULTN MARTI 20-21-RR272-616 FORESTRY & NAT RES RESEARCH FWC/USDC ENDANG STURGEON PETER 20-21-RR272-617 FORESTRY & NAT RES RESEARCH MSU/USDA RF SWITCHGRASS 20-21-RR272-618 FORESTRY & NAT RES RESEARCH GDNR/USDIRF RED-COCKADED NAIRN 20-21-RR272-619 FORESTRY & NAT RES RESEARCH 20-21-RR272-620 FORESTRY & NAT RES RESEARCH 20-21-RR272-621 FORESTRY & NAT RES RESEARCH NATURAL PIPELNE CASTL 20-21-RR272-622 FORESTRY & NAT RES RESEARCH RF XERIC LONG AUBRE 20-21-RR272-774 FORESTRY & NAT RES RESEARCH WILDLIFE ECOL MAERZ 20-21-RR272-775 FORESTRY & NAT RES RESEARCH VARIOUS MENGA 20-21-RR272-776 FORESTRY & NAT RES RESEARCH VARIOUS COOPE 20-21-RR272-777 FORESTRY & NAT RES RESEARCH RF TIMBER COST GREEN 20-21-RR272-778 FORESTRY & NAT RES RESEARCH VAR MAERZ MAERZ 20-21-RR272-779 FORESTRY & NAT RES RESEARCH CHAND RF ENVRN STRESS KING MARTI RF ST CATHERINESKING USDOA WSRI USDA RF GEOSPTL NTWK NIBBE MCNTR/STENN FY13SWEEN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 597 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 FORESTRY RESEARCH RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------20-21-RR272-783 FORESTRY & NAT RES RESEARCH 20-21-RR272-786 CESU RF APPLE SNAIL WILDE FORESTRY & NAT RES RESEARCH VARIOUS HERNA 20-21-RR272-789 FORESTRY & NAT RES RESEARCH VARIOUS CHAMB 20-21-RR272-791 FORESTRY & NAT RES RESEARCH NONE RF DELETED KING 20-21-RR272-793 FORESTRY & NAT RES RESEARCH FLFWLCC AVIAN VACUOLAR WILDE 20-21-RR272-795 FORESTRY & NAT RES RESEARCH LA/USDI WILD TURKEY CHAMB 20-21-RR272-796 FORESTRY & NAT RES RESEARCH PALMBEACH 20-21-RR272-797 FORESTRY & NAT RES RESEARCH FLA/USDA RF SUP 272-344 20-21-RR272-798 FORESTRY & NAT RES RESEARCH WSRI 20-21-RR272-799 WHITE IBIS HE RF LOGGING GREEN FORESTRY & NAT RES RESEARCH VARIOUS BEASL 20-21-RR272-800 FORESTRY & NAT RES RESEARCH VARIOUS NIBBE 20-21-RR272-801 FORESTRY & NAT RES RESEARCH GSU/USDA RF WOOD BIOENGY JACKS 20-21-RR272-802 FORESTRY & NAT RES RESEARCH NSF RF SYS PHASE II KANE 20-21-RR272-803 FORESTRY & NAT RES RESEARCH GIT RF IMP EUTROPH WILDE 20-21-RR272-804 FORESTRY & NAT RES RESEARCH GADNR RF UGA AND WRD MILLE 20-21-RR272-805 FORESTRY & NAT RES RESEARCH USDA RF VITRO CULTUR MERKL 20-21-RR272-806 FORESTRY & NAT RES RESEARCH GAFC RF ECO RESTOR DICKE 20-21-RR272-807 FORESTRY & NAT RES RESEARCH NIH RF W/ 211-427 WOLST 20-21-RR272-808 FORESTRY & NAT RES RESEARCH GSMF/USDIRF NATIVE AMPH MAERZ 20-21-RR272-809 FORESTRY & NAT RES RESEARCH AL/USDI COYOTE ECOL CHAMB 20-21-RR272-810 FORESTRY & NAT RES RESEARCH SCDNR RF COYOTE STUDY CHAMB 20-21-RR272-811 FORESTRY & NAT RES RESEARCH FLFWCC DEER DYNAMICS 20-21-RR272-812 FORESTRY & NAT RES RESEARCH LDFW/UT RF LA BLK BEARS CHAND CHAND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 598 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 FORESTRY RESEARCH RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------20-21-RR272-813 FORESTRY & NAT RES RESEARCH USEFC RF HLTH PHASE MERKL 20-21-RR272-815 FORESTRY & NAT RES RESEARCH NSF RF LTER SO APPALGRAGS 20-21-RR272-816 FORESTRY & NAT RES RESEARCH USDA RF PARADI CARB 20-21-RR272-817 FORESTRY & NAT RES RESEARCH USDA/NIFARF OXI STRESS 20-21-RR272-819 FORESTRY & NAT RES RESEARCH DOE 20-21-RR272-820 FORESTRY & NAT RES RESEARCH 20-21-RR272-821 FORESTRY & NAT RES RESEARCH NSF RF LTER SO APP GRAGS 20-21-RR272-822 FORESTRY & NAT RES RESEARCH USDA MCNTR/STENN FY15MERKL 20-21-RR272-823 FORESTRY & NAT RES RESEARCH VARIOUS CYMER 20-21-RR272-824 FORESTRY & NAT RES RESEARCH VARIOUS CHAND 20-21-RR272-825 FORESTRY & NAT RES RESEARCH NCFAS RF MOIST CONTEN DAHLE 20-21-RR272-827 FORESTRY & NAT RES RESEARCH GAWRI RF 2015 CONFER 20-21-RR272-828 FORESTRY & NAT RES RESEARCH NSF RF ENTERIC PATH HERNA 20-21-RR272-829 FORESTRY & NAT RES RESEARCH USDA RF LIQUIDAMBAR TESKE 20-21-RR272-830 FORESTRY & NAT RES RESEARCH USDA FS RF RPA ASSESS GREEN 20-21-RR272-831 FORESTRY & NAT RES RESEARCH USDA FS RF BELTLINE BOLEY 20-21-RR272-832 FORESTRY & NAT RES RESEARCH LDWF RF WHITETAILED MILLE 20-21-RR272-833 FORESTRY & NAT RES RESEARCH NSF RF W/ 167-808 LEEBE 20-21-RR272-834 FORESTRY & NAT RES RESEARCH USDA NIFAMCNTR/STENN FY16MERKL 20-21-RR272-835 FORESTRY & NAT RES RESEARCH NSF RF RR272-828 PS HERNA 20-21-RR272-836 FORESTRY & NAT RES RESEARCH USEPA RF W/293-640 TSAI TSAI RF SAV RIV 12 RHODE VARIOUS YABSL RASMU BATZE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 599 CHART OF ACCOUNTS REVENUE AND EXPENSE FORESTRY RESEARCH 07/01/16 RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH - NON-SPONSORED -----------------------20-21-RX272-900 FORESTRY & NAT RES RESEARCH UGARF SUPPORT FORESTRY 20-21-RX272-950 FORESTRY & NAT RES RESEARCH RESIDUAL BALANCE #272 RESEARCH-INDIVIDUAL OR PROJECT -----------------------------20-21-RR272-999 FORESTRY & NAT RES RESEARCH FORESTRY RESEARCH - OFFSET 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 600 CHART OF ACCOUNTS ASSETS FORESTRY COOPERATIVE EXTENSION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---21-00-GN000-000-11845 WELLS FARGO-OPERATING ACCT RECEIVABLES ----------21-00-GN000-000-12300 REGENTS ALLOTMENT 21-00-GN000-000-12962 DEPT SALES & SERVICE 21-00-GN000-000-12964 VENDOR CREDIT MEMOS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 601 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE FORESTRY COOPERATIVE EXTENSION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------21-00-GN000-000-21100 ACCOUNTS PAYABLE 21-00-GN000-000-21115 ACCTS PAY-EQUIP-FORESTRY EXT 21-00-GN000-000-21136 ACCOUNTS PAYABLE-EMP TRAVEL 21-00-GN000-000-21200 ACCRUED PAYROLL 21-00-GN000-000-21725 UNEARNED INCOME - DSS 21-00-GN000-000-21737 UNEARNED INCOME - CONF & WKSHP 21-00-GN000-000-21770 UNDISTRIBUTED RENTS FUND BALANCES - RESERVES -----------------------21-00-GN000-000-31794 RESERVE IDC (F&A) RECOVERIES 21-00-GN000-000-31799 RESERVE DEPARTMENTAL SALES FUND BALANCES - UNALLOCATED --------------------------21-00-GN000-000-39110 UNALLOCATED BALANCE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 602 CHART OF ACCOUNTS REVENUE FORESTRY COOPERATIVE EXTENSION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STATE APPROPRIATIONS -------------------21-00-GN273-000-40310 FORESTRY & NAT RES SERVICE ALLOC FROM RGNT-GENERAL SALES AND SERVICES OF ED DEPT ----------------------------21-00-GN273-001-40830 FORESTRY & NAT RES SERVICE OTHER GENERAL FUNDS 21-00-GN273-001-40945 FORESTRY & NAT RES SERVICE OTHER GENERAL FUNDS 21-00-GN273-001-40954 FORESTRY & NAT RES SERVICE OTHER GENERAL FUNDS OTHER SOURCES ------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 603 CHART OF ACCOUNTS EXPENSE FORESTRY COOPERATIVE EXTENSION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------21-31-GE273-000 FORESTRY & NAT RES SERVICE 21-31-GE273-001 FORESTRY & NAT RES SERVICE OTHER GENERAL FUNDS 21-31-GE273-100 FORESTRY & NAT RES SERVICE FORESTRY COOP EXT CODER 21-31-GE273-110 FORESTRY & NAT RES SERVICE FORESTRY COOP EXT BARGERON 21-31-GE273-120 FORESTRY & NAT RES SERVICE FORESTRY COOP EXT DICKENS 21-31-GE273-130 FORESTRY & NAT RES SERVICE FORESTRY COOP EXT IRWIN 21-31-GE273-140 FORESTRY & NAT RES SERVICE FORESTRY COOP EXT BJACKSON 21-31-GE273-150 FORESTRY & NAT RES SERVICE FORESTRY COOP EXT MENGAK 21-31-GE273-160 FORESTRY & NAT RES SERVICE FORESTRY COOP EXT MOORHEAD 21-31-GE273-170 FORESTRY & NAT RES SERVICE FORESTRY COOP EXT SHELTON 21-31-GE273-180 FORESTRY & NAT RES SERVICE FORESTRY SVC & OUTRCH BENTON 21-31-GE273-190 FORESTRY & NAT RES SERVICE FORESTRY SVC& OUTRCH MCCONNELL 21-31-GE273-900 FORESTRY & NAT RES SERVICE FORESTRY COOP EXT CONTINGENCY 21-31-GE273-975 FORESTRY & NAT RES SERVICE BUDGETED RESERVED FUNDS 21-31-GE273-994 FORESTRY & NAT RES SERVICE F&A COST RECOVERY ELIMINATIONS DEPARTMENTAL ADMINISTRATION --------------------------21-31-GJ273-000 FORESTRY & NAT RES SERVICE 21-31-GJ273-920 FORESTRY & NAT RES SERVICE FORESTRY COOP EXT SWEENEY CONTINGENCY ----------21-99-GN273-000 FORESTRY & NAT RES SERVICE 21-99-GN273-003 FORESTRY & NAT RES SERVICE FORESTRY COOP CONTINGENCY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 604 CHART OF ACCOUNTS EXPENSE FORESTRY COOPERATIVE EXTENSION ACCOUNT NUMBER --------------- 07/01/16 GENERAL COST SHARING OPERATION DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------21-31-CE273-212 FORESTRY & NAT RES SERVICE CESU INV PL ID ALSKA BARGE 21-31-CE273-213 FORESTRY & NAT RES SERVICE 21-31-CE273-215 FORESTRY & NAT RES SERVICE USDA FS INVASIVE SPECIS BARGE 21-31-CE273-219 FORESTRY & NAT RES SERVICE USDA FOREST HEALTH BARGE 21-31-CE273-221 FORESTRY & NAT RES SERVICE GDOA GA CAPS 2015 BARGE 21-31-CE273-225 FORESTRY & NAT RES SERVICE USDA RF LONGLEAF EDU DI272 TIMBER TAX WEB JACKS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 605 CHART OF ACCOUNTS REVENUE FORESTRY COOPERATIVE EXTENSION ACCOUNT NUMBER --------------- 07/01/16 INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INDIRECT COST RECOVERIES -----------------------21-00-AE273-000-40610 FORESTRY & NAT RES SERVICE CONTRACT OVERHEAD FEDERAL 21-00-AE273-000-40620 FORESTRY & NAT RES SERVICE CONTRACT OVERHEAD STATE 21-00-AE273-000-40630 FORESTRY & NAT RES SERVICE CONTRACT OVERHEAD CO & CITIES 21-00-AE273-000-40640 FORESTRY & NAT RES SERVICE CONTRACT OVERHEAD PRIV/OTHER FORESTRY & NAT RES SERVICE FUNDS FROM PRIOR YEARS(BUDGET) FUNDS FROM PRIOR YEARS ---------------------21-00-AE273-000-49910 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 606 CHART OF ACCOUNTS EXPENSE FORESTRY COOPERATIVE EXTENSION ACCOUNT NUMBER --------------- 07/01/16 INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------21-31-AE273-000 FORESTRY & NAT RES SERVICE 21-31-AE273-111 FORESTRY & NAT RES SERVICE FORESTRY F&A RETURN BARGERON 21-31-AE273-121 FORESTRY & NAT RES SERVICE FORESTRY F&A RETURN DICKENS 21-31-AE273-131 FORESTRY & NAT RES SERVICE FORESTRY F&A RETURN IRWIN 21-31-AE273-141 FORESTRY & NAT RES SERVICE FORESTRY F&A RETURN B JACKSON 21-31-AE273-151 FORESTRY & NAT RES SERVICE FORESTRY F&A RETURN MENGAK 21-31-AE273-161 FORESTRY & NAT RES SERVICE FORESTRY F&A RETURN MOORHEAD 21-31-AE273-171 FORESTRY & NAT RES SERVICE FORESTRY F&A RETURN SHELTON 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 607 CHART OF ACCOUNTS REVENUE AND EXPENSE FORESTRY COOPERATIVE EXTENSION ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------21-31-DE273-005 FORESTRY & NAT RES SERVICE FORESTRY DEPT SALES MOORHEAD PUBLIC SERVICE - WORKSHOPS -------------------------21-31-DW273-002 FORESTRY & NAT RES SERVICE WORKSHOPS & SERMINARS FORESTRY 21-31-DW273-003 FORESTRY & NAT RES SERVICE EXT WKSHP & SEMINAR MENGAK 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 608 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 FORESTRY COOPERATIVE EXTENSION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------21-31-RE273-204 FORESTRY & NAT RES SERVICE USDA LONGLEAF PINE 21-31-RE273-206 FORESTRY & NAT RES SERVICE USDA JACKSON W/353-420 21-31-RE273-207 FORESTRY & NAT RES SERVICE USDA RNBL RSRCS FY14 SWEEN 21-31-RE273-208 FORESTRY & NAT RES SERVICE CESU INVASIVE PLANT BARGE 21-31-RE273-209 FORESTRY & NAT RES SERVICE FLFWCC FL INVASIVE BARGE 21-31-RE273-210 FORESTRY & NAT RES SERVICE CESU INVASVE SPEC BARGE 21-31-RE273-212 FORESTRY & NAT RES SERVICE CESU INV PL ID ALSKA BARGE 21-31-RE273-213 FORESTRY & NAT RES SERVICE 21-31-RE273-215 FORESTRY & NAT RES SERVICE USDA FS INVASIVE SPECIS BARGE 21-31-RE273-216 FORESTRY & NAT RES SERVICE FWS INVASVE SPECIES BARGE 21-31-RE273-217 FORESTRY & NAT RES SERVICE MSU NOXIOUS WEED BARGE 21-31-RE273-218 FORESTRY & NAT RES SERVICE USDA RREA FY15 MENGA 21-31-RE273-219 FORESTRY & NAT RES SERVICE USDA FOREST HEALTH BARGE 21-31-RE273-220 FORESTRY & NAT RES SERVICE TNC HEALTHY APP BARGE 21-31-RE273-221 FORESTRY & NAT RES SERVICE GDOA GA CAPS 2015 BARGE 21-31-RE273-222 FORESTRY & NAT RES SERVICE UW WETLANDS PACKGE BARGE 21-31-RE273-223 FORESTRY & NAT RES SERVICE GDOA/USDAPEST RISK ASSES BARGE 21-31-RE273-224 FORESTRY & NAT RES SERVICE USDA NIFARREA FY16 MENGA 21-31-RE273-226 FORESTRY & NAT RES SERVICE MDA EDDMAPS PRO BARGE 21-31-RE273-227 FORESTRY & NAT RES SERVICE SI EDDMAPS BARGE TIMBER TAX WEB DICKE JACKS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 609 CHART OF ACCOUNTS REVENUE AND EXPENSE FORESTRY COOPERATIVE EXTENSION ACCOUNT NUMBER --------------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - NON-SPONSORED -----------------------------21-31-RX273-900 FORESTRY & NAT RES SERVICE 21-31-RX273-950 FORESTRY & NAT RES SERVICE UGARF SUPPORT SINHA RESIDUAL BALANCE #273 PUBLIC SERVICE - COMMUNITY -------------------------21-31-RE273-999 FORESTRY & NAT RES SERVICE FORESTRY COOP EXT - OFFSET 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 610 CHART OF ACCOUNTS ASSETS SKIDAWAY INST OF OCEANOGRAPHY ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---23-00-GN000-000-11845 WELLS FARGO-OPERATING ACCT RECEIVABLES ----------23-00-GN000-000-12400 RECEIVABLES-FEDERAL FUNDS 23-00-GN000-000-12500 RECEIVABLES-OTHER STATE AGENCY 23-00-GN000-000-12530 RECEIVABLES-PRIVATE FUNDS 23-00-GN000-000-12964 VENDOR CREDIT MEMOS 23-00-GN000-000-12965 ACCOUNTS REC OTHER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 611 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE SKIDAWAY INST OF OCEANOGRAPHY ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------23-00-GN000-000-21100 ACCOUNTS PAYABLE 23-00-GN000-000-21115 ACCOUNTS PAYABLE-EQUIPMENT 23-00-GN000-000-21136 ACCOUNTS PAYABLE-EMP TRAVEL 23-00-GN000-000-21160 ACCOUNTS PAYABLE-GAAP 23-00-GN000-000-21200 ACCRUED PAYROLL 23-00-GN000-000-21720 UNEARNED INCOME OTHER 23-00-GN000-000-21790 DEFERRED REVENUE-RESEARCH FUND BALANCES - RESERVES -----------------------23-00-GN000-000-31794 RESERVE IDC (F&A) RECOVERIES 23-00-GN000-000-31799 RESERVE DEPARTMENTAL SALES FUND BALANCES - UNALLOCATED --------------------------23-00-GN000-000-39110 UNALLOCATED BALANCE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 612 CHART OF ACCOUNTS REVENUE SKIDAWAY INST OF OCEANOGRAPHY ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STATE APPROPRIATIONS -------------------23-00-GN534-000-40310 SKIDAWAY INST OF OCEANOGRAPHY ALLOC FROM RGNT-GENERAL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 613 CHART OF ACCOUNTS EXPENSE SKIDAWAY INST OF OCEANOGRAPHY ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------23-26-GR534-000 SKIDAWAY INST OF OCEANOGRAPHY 23-26-GR534-100 SKIDAWAY INST OF OCEANOGRAPHY BIOLOGICAL RESEARCH 23-26-GR534-200 SKIDAWAY INST OF OCEANOGRAPHY CHEMICAL RESEARCH 23-26-GR534-300 SKIDAWAY INST OF OCEANOGRAPHY GEOLOGICAL RESEARCH 23-26-GR534-400 SKIDAWAY INST OF OCEANOGRAPHY PHYSICAL RESEARCH DEPARTMENTAL ADMINISTRATION --------------------------23-26-GJ534-000 SKIDAWAY INST OF OCEANOGRAPHY ACADEMIC SUPPORT-LIBRARIES -------------------------23-41-GT534-000 SKIDAWAY INST OF OCEANOGRAPHY ACADEMIC SUPPORT-INFO TECH -------------------------23-44-GT534-000 SKIDAWAY INST OF OCEANOGRAPHY INST SUPPORT-PUBLIC RELATIONS ----------------------------23-65-GA534-000 SKIDAWAY INST OF OCEANOGRAPHY PHYSICAL PLANT -------------23-71-GP534-000 SKIDAWAY INST OF OCEANOGRAPHY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 614 CHART OF ACCOUNTS EXPENSE SKIDAWAY INST OF OCEANOGRAPHY ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- CONTINGENCY ----------23-99-GN534-000 07/01/16 SKIDAWAY INST OF OCEANOGRAPHY PROJECT DESCRIPTION ------------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 615 CHART OF ACCOUNTS EXPENSE SKIDAWAY INST OF OCEANOGRAPHY 07/01/16 ACCOUNT NUMBER --------------- GENERAL COST SHARING OPERATION DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------23-21-CR534-054 SKIDAWAY INST OF OCEANOGRAPHY GDNR EPA RF GEOSPTL ERM ALEXA 23-21-CR534-057 SKIDAWAY INST OF OCEANOGRAPHY USDC RF R/SSS-FRI HOPKI 23-21-CR534-071 SKIDAWAY INST OF OCEANOGRAPHY USDI RF SAND RESOURC ALEXA 23-21-CR534-073 SKIDAWAY INST OF OCEANOGRAPHY GDNR/USDCRF HIGH RES MAP ALEXA 23-21-CR534-090 SKIDAWAY INST OF OCEANOGRAPHY GDNR RF SONAR SYSTEM ALEXA 23-21-CR534-093 SKIDAWAY INST OF OCEANOGRAPHY USDC RF R/RCE-ALEX-16 23-21-CR534-094 SKIDAWAY INST OF OCEANOGRAPHY USDC RF R/SFA-BRAN-16 23-21-CR534-095 SKIDAWAY INST OF OCEANOGRAPHY USDC RF R/SFA-FRIS-16 PUBLIC SERVICE - COMMUNITY -------------------------23-31-CE534-005 SKIDAWAY INST OF OCEANOGRAPHY GDNR/SKIOCRA 93_391 ALEX SANDE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 616 CHART OF ACCOUNTS REVENUE SKIDAWAY INST OF OCEANOGRAPHY 07/01/16 ACCOUNT NUMBER --------------- INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INDIRECT COST RECOVERIES -----------------------23-00-AN534-000-40610 SKIDAWAY INST OF OCEANOGRAPHY CONTRACT OVERHEAD FEDERAL 23-00-AN534-000-40620 SKIDAWAY INST OF OCEANOGRAPHY CONTRACT OVERHEAD STATE 23-00-AN534-000-40630 SKIDAWAY INST OF OCEANOGRAPHY CONTRACT OVERHEAD CO & CITIES 23-00-AN534-000-40640 SKIDAWAY INST OF OCEANOGRAPHY CONTRACT OVERHEAD PRIV/OTHER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 617 CHART OF ACCOUNTS EXPENSE SKIDAWAY INST OF OCEANOGRAPHY 07/01/16 ACCOUNT NUMBER --------------- INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------23-26-AR534-000 SKIDAWAY INST OF OCEANOGRAPHY 23-26-AR534-001 SKIDAWAY INST OF OCEANOGRAPHY JDIAZ STARTUP FUNDS 23-26-AR534-002 SKIDAWAY INST OF OCEANOGRAPHY EHARVEY STARTUP FUNDS 23-26-AR534-003 SKIDAWAY INST OF OCEANOGRAPHY CBUCK STARTUP PHYSICAL PLANT -------------23-71-AP534-000 SKIDAWAY INST OF OCEANOGRAPHY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 618 CHART OF ACCOUNTS REVENUE AND EXPENSE SKIDAWAY INST OF OCEANOGRAPHY ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------23-26-DR534-001 SKIDAWAY INST OF OCEANOGRAPHY MISCELLANEOUS RENTS 23-26-DR534-002 SKIDAWAY INST OF OCEANOGRAPHY SALES & MEMORABILIA 23-26-DR534-003 SKIDAWAY INST OF OCEANOGRAPHY SALES - SHIP OPERATIONS 23-26-DR534-004 SKIDAWAY INST OF OCEANOGRAPHY CRA - SAMPLE ANALYSIS 23-26-DR534-005 SKIDAWAY INST OF OCEANOGRAPHY JAB - SAMPLE ANALYSIS 23-26-DR534-006 SKIDAWAY INST OF OCEANOGRAPHY CYR - SAMPLE ANALYSIS 23-26-DR534-007 SKIDAWAY INST OF OCEANOGRAPHY HLW - SAMPLE ANALYSIS 23-26-DR534-009 SKIDAWAY INST OF OCEANOGRAPHY MEF - SAMPLE ANALYSIS 23-26-DR534-010 SKIDAWAY INST OF OCEANOGRAPHY QH2O - MAINTENANCE 23-26-DR534-011 SKIDAWAY INST OF OCEANOGRAPHY SKIO (#93_126) APS MSBIOCHEMWS 23-26-DR534-012 SKIDAWAY INST OF OCEANOGRAPHY SALES - SHIP OPS-TECH SVCS 23-26-DR534-013 SKIDAWAY INST OF OCEANOGRAPHY SKIO (#93_389) CRA WRACK DIST 23-26-DR534-014 SKIDAWAY INST OF OCEANOGRAPHY SKIO (#349) CRA GADNRCOASTALUA 23-26-DR534-015 SKIDAWAY INST OF OCEANOGRAPHY SKIO (#460) NOAA DISTLEARNPROG 23-26-DR534-016 SKIDAWAY INST OF OCEANOGRAPHY SKIO (#348) GA DNR HP DIVISION 23-26-DR534-017 SKIDAWAY INST OF OCEANOGRAPHY SKIO (#603) HLW NEWFIELDS PROG 23-26-DR534-018 SKIDAWAY INST OF OCEANOGRAPHY SKIO (#462) NOAA REGPRPDSUPPOR 23-26-DR534-019 SKIDAWAY INST OF OCEANOGRAPHY SKIO (#086) NOAA PROGRAM SVCS 23-26-DR534-020 SKIDAWAY INST OF OCEANOGRAPHY SALES - SMALL BOAT OPERATIONS 23-26-DR534-021 SKIDAWAY INST OF OCEANOGRAPHY SKIO (#93_121) APS DISCARBANAL 23-26-DR534-022 SKIDAWAY INST OF OCEANOGRAPHY SKIO (#612) RFL HONEYWELL 23-26-DR534-024 SKIDAWAY INST OF OCEANOGRAPHY SALES-CRE SKIO GLIDER LAB/SERV 23-26-DR534-025 SKIDAWAY INST OF OCEANOGRAPHY PVF SKIO MATCH - CRE GLIDER PO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 619 CHART OF ACCOUNTS REVENUE AND EXPENSE SKIDAWAY INST OF OCEANOGRAPHY ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------23-26-DR534-026 SKIDAWAY INST OF OCEANOGRAPHY MRF - RFL BLACK GILL DISEASE 23-26-DR534-027 SKIDAWAY INST OF OCEANOGRAPHY JB-DS PLASTICS CONTAMINATIONS 23-26-DR534-028 SKIDAWAY INST OF OCEANOGRAPHY SALES - SHIP OPS DAY RATE IDC 23-26-DR534-030 SKIDAWAY INST OF OCEANOGRAPHY SALES - SHIP OPS MOSA 23-26-DR534-031 SKIDAWAY INST OF OCEANOGRAPHY SKIO JMD PD FUNDS/OTHER PUBLIC SERVICE - COMMUNITY -------------------------23-31-DE534-023 SKIDAWAY INST OF OCEANOGRAPHY SKIO MISC SALES/SVCS (REVENUE) 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 620 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 SKIDAWAY INST OF OCEANOGRAPHY ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------23-21-RR534-003 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF CRA 93_397 CLARK 23-21-RR534-007 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF GAP 93_262 PAFFE 23-21-RR534-009 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF MEF 93_265W/007 SA 23-21-RR534-013 SKIDAWAY INST OF OCEANOGRAPHY NSF 23-21-RR534-019 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF JAB 93_245 BRBRAND 23-21-RR534-020 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF APS 93_246W/019 ST 23-21-RR534-021 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF WBS 93_247W/019 ST 23-21-RR534-022 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF CRE 93_248W/019 ST 23-21-RR534-027 SKIDAWAY INST OF OCEANOGRAPHY LANS/SKIORF JOB 93_237 BLAN AL 23-21-RR534-028 SKIDAWAY INST OF OCEANOGRAPHY LANS/SKIORF CRA 93_238W/027 AL 23-21-RR534-031 SKIDAWAY INST OF OCEANOGRAPHY SCOO/SKIORF DKS 93_376 23-21-RR534-032 SKIDAWAY INST OF OCEANOGRAPHY EPA/SKIO RF 93_382 RFL LEE 23-21-RR534-035 SKIDAWAY INST OF OCEANOGRAPHY ECAU/SKIORF CRA 93_395 ALALEXA 23-21-RR534-037 SKIDAWAY INST OF OCEANOGRAPHY USDC/SKIORF GRS 93_475 MEEK SA 23-21-RR534-040 SKIDAWAY INST OF OCEANOGRAPHY USDC/SKIORF GRS 93_479W/039 SA 23-21-RR534-044 SKIDAWAY INST OF OCEANOGRAPHY SSGC/SKIORF CRA 93_392 23-21-RR534-045 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF MAR 93_274 RIRICHT 23-21-RR534-046 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF 93_261 PSUP534-017 23-21-RR534-048 SKIDAWAY INST OF OCEANOGRAPHY SECO/IOOSRF DECISION MAKESAVID 23-21-RR534-049 SKIDAWAY INST OF OCEANOGRAPHY USDC RF GRNMS FY13 SANDE 23-21-RR534-050 SKIDAWAY INST OF OCEANOGRAPHY USDC RF ONMS FY13 SANDE 23-21-RR534-054 SKIDAWAY INST OF OCEANOGRAPHY GDNR EPA RF GEOSPTL ERM 23-21-RR534-055 SKIDAWAY INST OF OCEANOGRAPHY NSF RF SHIP RR534013 SAVID LE ALEXA ALEXA RF TENDER-ENRGY BRAND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 621 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 SKIDAWAY INST OF OCEANOGRAPHY ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------23-21-RR534-057 SKIDAWAY INST OF OCEANOGRAPHY USDC RF R/SSS-FRI HOPKI 23-21-RR534-058 SKIDAWAY INST OF OCEANOGRAPHY NSF RF PRIMING EFT STUBB 23-21-RR534-059 SKIDAWAY INST OF OCEANOGRAPHY NSF RF OCEA INSTRU NELSO 23-21-RR534-060 SKIDAWAY INST OF OCEANOGRAPHY NSF RF PULSE-SHUNT STUBB 23-21-RR534-061 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF W/ 534-045_RICHT 23-21-RR534-062 SKIDAWAY INST OF OCEANOGRAPHY USDC/SKIORF 93.473 SANDE 23-21-RR534-064 SKIDAWAY INST OF OCEANOGRAPHY SECOORA RF OCEAN DATA SAVID 23-21-RR534-065 SKIDAWAY INST OF OCEANOGRAPHY USDC RF GRNMS FY14 SANDE 23-21-RR534-066 SKIDAWAY INST OF OCEANOGRAPHY USDC RF ONMS FY14 SANDE 23-21-RR534-067 SKIDAWAY INST OF OCEANOGRAPHY UGAF SKIO FND SPONS WHITT 23-21-RR534-068 SKIDAWAY INST OF OCEANOGRAPHY NSF RF POREWATER SAVID 23-21-RR534-069 SKIDAWAY INST OF OCEANOGRAPHY NSF RF PS W/ 534068 SAVID 23-21-RR534-070 SKIDAWAY INST OF OCEANOGRAPHY NSF RF GEOTRACES 23-21-RR534-071 SKIDAWAY INST OF OCEANOGRAPHY USDI RF SAND RESOURC ALEXA 23-21-RR534-072 SKIDAWAY INST OF OCEANOGRAPHY NSF RF GEOTRACES 23-21-RR534-073 SKIDAWAY INST OF OCEANOGRAPHY GDNR/USDCRF HIGH RES MAP ALEXA 23-21-RR534-074 SKIDAWAY INST OF OCEANOGRAPHY GDNR RF SONAR SYSTEM ALEXA 23-21-RR534-075 SKIDAWAY INST OF OCEANOGRAPHY NSF RF W/ 100657 23-21-RR534-077 SKIDAWAY INST OF OCEANOGRAPHY NSF RF CRYPTIC DIET FRISC 23-21-RR534-078 SKIDAWAY INST OF OCEANOGRAPHY GMRI RF W/ RR100-047 JOYE 23-21-RR534-079 SKIDAWAY INST OF OCEANOGRAPHY NSF RF EAGER: LANGM SAVID 23-21-RR534-080 SKIDAWAY INST OF OCEANOGRAPHY NSF RF R/V SAV/SSSE RICHT 23-21-RR534-081 SKIDAWAY INST OF OCEANOGRAPHY NSF UGA R/V SAV OCE NELSO BUCK BUCK ALBER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 622 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 SKIDAWAY INST OF OCEANOGRAPHY ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------23-21-RR534-082 SKIDAWAY INST OF OCEANOGRAPHY NSF RF RF_MICROB DIVSTUBB 23-21-RR534-083 SKIDAWAY INST OF OCEANOGRAPHY SCO/USDC RF OCEAN DATA 23-21-RR534-084 SKIDAWAY INST OF OCEANOGRAPHY UGAF SKIO FOUNDATION WHITT 23-21-RR534-085 SKIDAWAY INST OF OCEANOGRAPHY USDD RF SHIP SUPPORT RICHT 23-21-RR534-086 SKIDAWAY INST OF OCEANOGRAPHY USDD RF TECH SUPPORT RICHT 23-21-RR534-087 SKIDAWAY INST OF OCEANOGRAPHY USDC RF GRNMS SANDE 23-21-RR534-088 SKIDAWAY INST OF OCEANOGRAPHY USDC RF ONMS SANDE 23-21-RR534-089 SKIDAWAY INST OF OCEANOGRAPHY USDC RF ONMS/DARRF SANDE 23-21-RR534-090 SKIDAWAY INST OF OCEANOGRAPHY GDNR RF SONAR SYSTEM ALEXA 23-21-RR534-091 SKIDAWAY INST OF OCEANOGRAPHY WHOI/NSF RF VIRAL LYSIS HARVE 23-21-RR534-092 SKIDAWAY INST OF OCEANOGRAPHY NSF RF EXOGENOUS DIAZ 23-21-RR534-093 SKIDAWAY INST OF OCEANOGRAPHY USDC RF R/RCE-ALEX-16 23-21-RR534-094 SKIDAWAY INST OF OCEANOGRAPHY USDC RF R/SFA-BRAN-16 23-21-RR534-095 SKIDAWAY INST OF OCEANOGRAPHY USDC RF R/SFA-FRIS-16 23-21-RR534-096 SKIDAWAY INST OF OCEANOGRAPHY NSF RF PS RR534-060 23-21-RR534-097 SKIDAWAY INST OF OCEANOGRAPHY NSF RF DEEP OCEAN SAVID 23-21-RR534-098 SKIDAWAY INST OF OCEANOGRAPHY NSF RF RR534-097 SAVID 23-21-RR534-099 SKIDAWAY INST OF OCEANOGRAPHY SECORA RF DECISION-MKR SAVID 23-21-RR534-101 SKIDAWAY INST OF OCEANOGRAPHY RF SECOORA SAVID EDWAR RESEARCH - NON-SPONSORED -----------------------23-21-RX534-900 SKIDAWAY INST OF OCEANOGRAPHY UGARF INDIRECT COST RETURN 534 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 623 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 SKIDAWAY INST OF OCEANOGRAPHY ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------23-21-RR534-999 SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INSTITUTE - OFFSET 23-71-RP534-013 SKIDAWAY INST OF OCEANOGRAPHY NSF 23-71-RP534-999 SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INSTITUTE - OFFSET PHYSICAL PLANT -------------RF SHIP RR534013 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 624 CHART OF ACCOUNTS ASSETS AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---25-00-GN000-000-11200 PETTY CASH 25-00-GN000-000-11210 CHANGE FUNDS 25-00-GN000-000-11810 BANK OF AMERICA-TIFTON 25-00-GN000-000-11813 CITIZENS BK AMERICUS-AMERICUS 25-00-GN000-000-11820 FIRST UNION-GRIFFIN 25-00-GN000-000-11821 FIRST UNION-DALTON 25-00-GN000-000-11823 UNITED COMMUNITY BK-BLAIRSVILL 25-00-GN000-000-11831 QUEENSBOROUGH NAT’L-MIDVILLE 25-00-GN000-000-11832 FARMERS/MERCHANTS BK-EATONTON 25-00-GN000-000-11837 BB&T-CALHOUN 25-00-GN000-000-11845 WELLS FARGO-OPERATING ACCT RECEIVABLES ----------25-00-GN000-000-12300 REGENTS ALLOTMENT 25-00-GN000-000-12942 INSURANCE CLAIMS RECEIVABLE 25-00-GN000-000-12962 DEPT SALES & SERVICE 25-00-GN000-000-12964 VENDOR CREDIT MEMOS 25-00-GN000-000-12965 ACCOUNTS REC OTHER 25-00-GN000-000-12968 FEDERAL HATCH 25-00-GN000-000-12969 REGIONAL HATCH 25-00-GN000-000-12998 ACCTS REC-DOAS-COMMUNICATIONS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 625 CHART OF ACCOUNTS ASSETS AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PREPAID ITEMS ------------25-00-GN000-000-13230 MAY MESTER PREPAID EXPENSE 25-00-GN000-000-13250 PREPAID EXPENSE-OTHER 25-00-GN000-000-13310 PREPAID LEASE PAYMENTS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 626 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------25-00-GN000-000-21101 ACCOUNTS PAYABLE-GENERAL 25-00-GN000-000-21102 ACCOUNTS PAYABLE-COLLEGE 25-00-GN000-000-21103 ACCOUNTS PAYABLE-GEORGIA 25-00-GN000-000-21104 ACCOUNTS PAYABLE-COASTAL 25-00-GN000-000-21105 ACCTS PAYABLE-GENERAL F HATCH 25-00-GN000-000-21106 ACCTS PAYABLE-COLLEGE F HATCH 25-00-GN000-000-21107 ACCTS PAYABLE-GEORGIA F HATCH 25-00-GN000-000-21108 ACCTS PAYABLE-COASTAL F HATCH 25-00-GN000-000-21109 ACCTS PAYABLE-GENERAL R HATCH 25-00-GN000-000-21110 ACCTS PAYABLE-COLLEGE R HATCH 25-00-GN000-000-21111 ACCTS PAYABLE-GEORGIA R HATCH 25-00-GN000-000-21112 ACCTS PAYABLE-COASTAL R HATCH 25-00-GN000-000-21116 ACCTS PAYABLE-EQUIP-GENERAL 25-00-GN000-000-21117 ACCTS PAYABLE-EQUIP-COLLEGE 25-00-GN000-000-21118 ACCTS PAYABLE-EQUIP-GEORGIA 25-00-GN000-000-21119 ACCTS PAYABLE-EQUIP-COASTAL 25-00-GN000-000-21120 ACCTS PAY-EQUIP-GENERAL F HATC 25-00-GN000-000-21121 ACCTS PAY-EQUIP-COLLEGE F HATC 25-00-GN000-000-21122 ACCTS PAY-EQUIP-GEORGIA F HATC 25-00-GN000-000-21123 ACCTS PAY-EQUIP-COASTAL F HATC 25-00-GN000-000-21124 ACCTS PAY-EQUIP-GENERAL R HATC 25-00-GN000-000-21125 ACCTS PAY-EQUIP-COLLEGE R HATC 25-00-GN000-000-21126 ACCTS PAY-EQUIP-GEORGIA R HATC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 627 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------25-00-GN000-000-21127 ACCTS PAY-EQUIP-COASTAL R HATC 25-00-GN000-000-21136 ACCOUNTS PAYABLE-EMP TRAVEL 25-00-GN000-000-21137 ACCOUNTS PAYABLE-NONEMP TRAVEL 25-00-GN000-000-21139 ACCOUNTS PAYABLE-GENERAL 25-00-GN000-000-21160 ACCOUNTS PAYABLE-GAAP 25-00-GN000-000-21201 ACCRUED PAYROLL-GENERAL 25-00-GN000-000-21202 ACCRUED PAYROLL-COLLEGE 25-00-GN000-000-21203 ACCRUED PAYROLL-GEORGIA 25-00-GN000-000-21204 ACCRUED PAYROLL-COASTAL 25-00-GN000-000-21205 ACCRUED PAYROLL-GENERAL F HATC 25-00-GN000-000-21206 ACCRUED PAYROLL-COLLEGE F HATC 25-00-GN000-000-21207 ACCRUED PAYROLL-GEORGIA F HATC 25-00-GN000-000-21208 ACCRUED PAYROLL-COASTAL F HATC 25-00-GN000-000-21209 ACCRUED PAYROLL-GENERAL R HATC 25-00-GN000-000-21210 ACCRUED PAYROLL-COLLEGE R HATC 25-00-GN000-000-21211 ACCRUED PAYROLL-GEORGIA R HATC 25-00-GN000-000-21212 ACCRUED PAYROLL-COASTAL R HATC 25-00-GN000-000-21699 OTHER DEPOSITS 25-00-GN000-000-21720 UNEARNED INCOME OTHER 25-00-GN000-000-21725 UNEARNED INCOME - DSS 25-00-GN000-000-21732 UNEARNED INCOME - FED HATCH 25-00-GN000-000-21733 UNEARNED INCOME - REG HATCH 25-00-GN000-000-21737 UNEARNED INCOME - CONF & WKSHP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 628 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------25-00-GN000-000-21770 UNDISTRIBUTED RENTS 25-00-GN000-000-21930 UNCLAIMED PROPERTY - 25-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV PER SERV FUND BALANCES - RESERVES -----------------------25-00-GN000-000-31730 RESERVE-UNCOLLECTIBLE ACCOUNTS 25-00-GN000-000-31740 RESERVE FOR INDIRECT FUNDING 25-00-GN000-000-31794 RESERVE IDC (F&A) RECOVERIES 25-00-GN000-000-31798 RESERVE SCIENTIFIC EQUIPMENT 25-00-GN000-000-31799 RESERVE DEPARTMENTAL SALES FUND BALANCES - UNALLOCATED --------------------------25-00-GN000-000-39110 UNALLOCATED BALANCE 25-00-GN000-000-39117 RSH CONSORTIUM UNALLOCATED BAL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 629 CHART OF ACCOUNTS REVENUE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STATE APPROPRIATIONS -------------------25-00-GB367-000-40310 GENERAL EXP STA - GENERAL FUND ALLOC FROM RGNT-GENERAL SALES AND SERVICES OF ED DEPT ----------------------------25-00-GB523-000-40830 AG EXP STATIONS - GENERAL SALES & SERVICES OF EDUC DEPTS OTHER SOURCES ------------25-00-GB367-005-40945 GENERAL EXP STA - GENERAL FUND OTHER GENERAL FUNDS 25-00-GB367-005-40951 GENERAL EXP STA - GENERAL FUND OTHER GENERAL FUNDS 25-00-GB393-000-40951 RESEARCH SUPPORT SALE OF LAND 25-00-GB367-005-40999 GENERAL EXP STA - GENERAL FUND OTHER GENERAL FUNDS GENERAL EXP STA - GENERAL FUND OTHER GENERAL FUNDS 25-00-GD369-001-40212 GEORGIA EXP STA - GEORGIA FEDERAL HATCH 25-00-GD369-002-40214 GEORGIA EXP STA - GEORGIA REGIONAL HATCH GENERAL FUNDS FROM PRIOR YEARS ---------------------25-00-GB367-005-49898 FEDERAL APPROPRIATIONS ---------------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 630 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-GENERAL -----------------------------25-26-GB303-000 DEAN & DIRECTORS OFFIC GENERAL 25-26-GB303-001 DEAN & DIRECTORS OFFIC GENERAL FEDERAL HATCH 25-26-GB303-090 DEAN & DIRECTORS OFFIC GENERAL DEAN & DIRECTOR OFF DEPT ADMIN 25-26-GB303-100 DEAN & DIRECTORS OFFIC GENERAL PUBLIC AFFAIRS 25-26-GB279-000 CAES BUSINESS OFFICE-RESEARCH 25-26-GB279-090 CAES BUSINESS OFFICE-RESEARCH AG BUS OFF DEPARTMENTAL ADMIN 25-26-GB279-100 CAES BUSINESS OFFICE-RESEARCH CAES BUS OFF - HR 25-26-GB279-200 CAES BUSINESS OFFICE-RESEARCH CAES CONTRACTS & GRANTS 25-26-GB279-201 CAES BUSINESS OFFICE-RESEARCH CAES CONTRACTS & GRANTS 25-26-GB279-300 CAES BUSINESS OFFICE-RESEARCH CAES FISCAL COMPLIANCE 25-26-GB279-301 CAES BUSINESS OFFICE-RESEARCH CAES FISCAL COMPLIANCE 25-26-GB279-400 CAES BUSINESS OFFICE-RESEARCH ACCOUNTABILITY 25-26-GB279-401 CAES BUSINESS OFFICE-RESEARCH ACCOUNTABILITY 25-26-GB276-000 OFFICE OF COMMUNICATIONS - GEN 25-26-GB276-090 OFFICE OF COMMUNICATIONS - GEN 25-26-GB277-000 ASSOC DEANS OFF RESEAR GENERAL 25-26-GB277-001 ASSOC DEANS OFF RESEAR GENERAL FEDERAL HATCH 25-26-GB277-010 ASSOC DEANS OFF RESEAR GENERAL RESERVE BUDGET - HOLD 25-26-GB277-013 ASSOC DEANS OFF RESEAR GENERAL SPECIAL PROJECTS 25-26-GB277-014 ASSOC DEANS OFF RESEAR GENERAL BAE TRANSFER RESIDUALS 25-26-GB277-021 ASSOC DEANS OFF RESEAR GENERAL BAE TRANSFER RESIDUALS HATCH 25-26-GB277-022 ASSOC DEANS OFF RESEAR GENERAL BAE TNSF RESIDUALS REG HATCH 25-26-GB277-090 ASSOC DEANS OFF RESEAR GENERAL ASSOC DEANS OFF DEPART ADMIN OFFICE OF COMMUNICATIONS - GENERAL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 631 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-GENERAL -----------------------------25-26-GB277-100 ASSOC DEANS OFF RESEAR GENERAL STATE - BERTRAND IDC 25-26-GB277-500 ASSOC DEANS OFF RESEAR GENERAL OFFICE ENVIRONMENTAL SCIENCES 25-26-GB277-900 ASSOC DEANS OFF RESEAR GENERAL ASSOC DEAN RSCH ALLOCATION 25-26-GB277-975 ASSOC DEANS OFF RESEAR GENERAL BUDGETED RESERVED FUNDS 25-26-GB393-000 RESEARCH SUPPORT GENERAL 25-26-GB393-001 RESEARCH SUPPORT GENERAL FEDERAL HATCH 25-26-GB393-002 RESEARCH SUPPORT GENERAL REGIONAL HATCH 25-26-GB393-100 RESEARCH SUPPORT GENERAL OTHER INCOME - SALES 25-26-GB523-000 AG EXP STATIONS - GENERAL 25-26-GB523-001 AG EXP STATIONS - GENERAL FEDERAL HATCH 25-26-GB523-002 AG EXP STATIONS - GENERAL REGIONAL HATCH 25-26-GB523-005 AG EXP STATIONS - GENERAL RESERVE FOR INCREASED REVENUE 25-26-GB523-006 AG EXP STATIONS - GENERAL RESERVE FOR REVENUE ADJUSTMENT 25-26-GB725-000 OFFICE DIVERSITY RELATIONS GEN 25-26-GB725-090 OFFICE DIVERSITY RELATIONS GEN OFFICE OF DIVERSITY RELATIONS 25-26-GB725-200 OFFICE DIVERSITY RELATIONS GEN YOUNG SCHOLARS PROGRAMS RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC706-000 AG LEAD, EDUC & COMM - COLLEGE 25-26-GC707-000 TECHNOLOGY SERVICES COLLEGE 25-26-GC706-001 AG LEAD, EDUC & COMM - COLLEGE ALEC FEDERAL HATCH 25-26-GC706-002 AG LEAD, EDUC & COMM - COLLEGE ALEC REGIONAL HATCH 25-26-GC706-090 AG LEAD, EDUC & COMM - COLLEGE AG LEAD, EDUC & COMM - COLLEGE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 632 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC707-090 TECHNOLOGY SERVICES COLLEGE OFF OF INFORM & TECH - COLLEGE 25-26-GC707-100 TECHNOLOGY SERVICES COLLEGE CAES - DATA CENTER 25-26-GC280-000 GENERAL EXPENSE COLLEGE 25-26-GC280-001 GENERAL EXPENSE COLLEGE GENERAL EXPENSE HATCH COLLEGE 25-26-GC280-002 GENERAL EXPENSE COLLEGE REGIONAL HATCH 25-26-GC394-090 INSTITUTE PLANT BREEDING 25-26-GC282-000 AG & APPLIED ECON RSCH COLLEGE 25-26-GC282-001 AG & APPLIED ECON RSCH COLLEGE FEDERAL HATCH 25-26-GC282-002 AG & APPLIED ECON RSCH COLLEGE REGIONAL HATCH 25-26-GC282-090 AG & APPLIED ECON RSCH COLLEGE AG & APPLIED ECON DEPART ADMIN 25-26-GC282-100 AG & APPLIED ECON RSCH COLLEGE AAE STATE ZHEN 25-26-GC282-101 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH ZHEN 25-26-GC282-102 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH ZHEN 25-26-GC282-110 AG & APPLIED ECON RSCH COLLEGE AAE STATE HOUSTON 25-26-GC282-111 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH HOUSTON 25-26-GC282-112 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH HOUSTON 25-26-GC282-120 AG & APPLIED ECON RSCH COLLEGE AAE STATE KRIESEL 25-26-GC282-122 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH KRIESEL 25-26-GC282-130 AG & APPLIED ECON RSCH COLLEGE AAE STATE WETZSTEIN 25-26-GC282-131 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH WETZSTEIN 25-26-GC282-150 AG & APPLIED ECON RSCH COLLEGE AAE STATE EPPERSON 25-26-GC282-152 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH EPPERSON 25-26-GC282-170 AG & APPLIED ECON RSCH COLLEGE AAE STATE GUNTER RSCH INST PLANT BREEDING DEPT ADMIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 633 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC282-171 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH GUNTER 25-26-GC282-172 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH GUNTER 25-26-GC282-180 AG & APPLIED ECON RSCH COLLEGE AAE STATE HUANG 25-26-GC282-181 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH HUANG 25-26-GC282-182 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH HUANG 25-26-GC282-190 AG & APPLIED ECON RSCH COLLEGE AAE STATE BERGSTROM 25-26-GC282-192 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH BERGSTROM 25-26-GC282-200 AG & APPLIED ECON RSCH COLLEGE AAE STATE CENTNER 25-26-GC282-201 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH CENTNER 25-26-GC282-202 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH CENTNER 25-26-GC282-210 AG & APPLIED ECON RSCH COLLEGE AAE STATE DORFMAN 25-26-GC282-211 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH DORFMAN 25-26-GC282-212 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH DORFMAN 25-26-GC282-220 AG & APPLIED ECON RSCH COLLEGE AAE STATE SMITH T 25-26-GC282-221 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH SMITH T 25-26-GC282-222 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH SMITH T 25-26-GC282-230 AG & APPLIED ECON RSCH COLLEGE AAE STATE LANDRY 25-26-GC282-231 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH LANDRY 25-26-GC282-232 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH LANDRY 25-26-GC282-250 AG & APPLIED ECON RSCH COLLEGE AAE STATE COLSON 25-26-GC282-251 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH COLSON 25-26-GC282-252 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH COLSON 25-26-GC282-260 AG & APPLIED ECON RSCH COLLEGE AAE STATE FERREIRA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 634 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC282-261 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH FERREIRA 25-26-GC282-262 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH FERREIRA 25-26-GC282-270 AG & APPLIED ECON RSCH COLLEGE AAE STATE MULLEN 25-26-GC282-271 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH MULLEN 25-26-GC282-272 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH MULLEN 25-26-GC282-280 AG & APPLIED ECON RSCH COLLEGE AAE STATE MAGNAN 25-26-GC282-281 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH MAGNAN 25-26-GC282-282 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH MAGNAN 25-26-GC282-290 AG & APPLIED ECON RSCH COLLEGE AAE STATE SMITH 25-26-GC282-300 AG & APPLIED ECON RSCH COLLEGE AAE STATE SHURLEY 25-26-GC282-310 AG & APPLIED ECON RSCH COLLEGE AAE STATE BERNING 25-26-GC282-311 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH BERNING 25-26-GC282-312 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH BERNING 25-26-GC282-320 AG & APPLIED ECON RSCH COLLEGE AAE STATE ESCALANTE 25-26-GC282-321 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH ESCALANTE 25-26-GC282-322 AG & APPLIED ECON RSCH COLLEGE AG ECON REG HAT ESCALANTE 25-26-GC282-330 AG & APPLIED ECON RSCH COLLEGE AAE STATE FONSAH 25-26-GC282-331 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH FONSAH 25-26-GC282-340 AG & APPLIED ECON RSCH COLLEGE AAE STATE BREWER 25-26-GC282-341 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH BREWER 25-26-GC282-342 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH BREWER 25-26-GC282-350 AG & APPLIED ECON RSCH COLLEGE AAE STATE RAMIREZ 25-26-GC282-351 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH RAMIREZ 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 635 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC282-352 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH RAMIREZ 25-26-GC282-360 AG & APPLIED ECON RSCH COLLEGE AAE STATE STEGELIN 25-26-GC282-370 AG & APPLIED ECON RSCH COLLEGE AAE STATE SHONKWILER 25-26-GC282-371 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH SHONKWILER 25-26-GC282-372 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH SHONKWILER 25-26-GC282-380 AG & APPLIED ECON RSCH COLLEGE AAE STATE KARALI 25-26-GC282-381 AG & APPLIED ECON RSCH COLLEGE AAE FED HATCH KARALI 25-26-GC282-382 AG & APPLIED ECON RSCH COLLEGE AAE REG HATCH KARALI 25-26-GC284-000 CROP & SOIL SCIENCES COLLEGE 25-26-GC284-001 CROP & SOIL SCIENCES COLLEGE FEDERAL HATCH 25-26-GC284-002 CROP & SOIL SCIENCES COLLEGE REGIONAL HATCH 25-26-GC284-005 CROP & SOIL SCIENCES COLLEGE PSF STARTUP 25-26-GC284-006 CROP & SOIL SCIENCES COLLEGE CSS COMPUTER OPERATIONS 25-26-GC284-013 CROP & SOIL SCIENCES COLLEGE CSS STATE WILLIAMS 25-26-GC284-015 CROP & SOIL SCIENCES COLLEGE CSS STATE JACKSON 25-26-GC284-016 CROP & SOIL SCIENCES COLLEGE CSS STATE LAFAYETTE 25-26-GC284-017 CROP & SOIL SCIENCES COLLEGE CSS STATE DEVOS 25-26-GC284-090 CROP & SOIL SCIENCES COLLEGE CROP & SOIL SCI DEPART ADMIN 25-26-GC284-100 CROP & SOIL SCIENCES COLLEGE CSS STATE SHILLING 25-26-GC284-110 CROP & SOIL SCIENCES COLLEGE CSS STATE KISSEL 25-26-GC284-120 CROP & SOIL SCIENCES COLLEGE CSS STATE MISSAOUI 25-26-GC284-121 CROP & SOIL SCIENCES COLLEGE CCS FED HATCH MISSAOUI 25-26-GC284-130 CROP & SOIL SCIENCES COLLEGE CSS STATE FRANKLIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 636 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC284-131 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH FRANKLIN 25-26-GC284-140 CROP & SOIL SCIENCES COLLEGE CSS STATE GASKIN 25-26-GC284-141 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH GASKIN 25-26-GC284-150 CROP & SOIL SCIENCES COLLEGE CSS STATE LI 25-26-GC284-151 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH LI 25-26-GC284-160 CROP & SOIL SCIENCES COLLEGE CSS STATE KARNOK 25-26-GC284-161 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH KARNOK 25-26-GC284-170 CROP & SOIL SCIENCES COLLEGE CSS STATE HENRY 25-26-GC284-171 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH HENRY 25-26-GC284-180 CROP & SOIL SCIENCES COLLEGE CSS STATE CABRERA 25-26-GC284-181 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH CABRERA 25-26-GC284-190 CROP & SOIL SCIENCES COLLEGE CSS STATE THOMPSON 25-26-GC284-191 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH THOMPSON 25-26-GC284-200 CROP & SOIL SCIENCES COLLEGE CSS STATE HAWKINS 25-26-GC284-201 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH HAWKINS 25-26-GC284-210 CROP & SOIL SCIENCES COLLEGE CSS STATE WALLACE 25-26-GC284-211 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH WALLACE 25-26-GC284-250 CROP & SOIL SCIENCES COLLEGE CSS STATE MURPHY 25-26-GC284-260 CROP & SOIL SCIENCES COLLEGE CSS STATE HENDRIX 25-26-GC284-261 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH HENDRIX 25-26-GC284-280 CROP & SOIL SCIENCES COLLEGE CSS STATE HANCOCK 25-26-GC284-281 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH HANCOCK 25-26-GC284-290 CROP & SOIL SCIENCES COLLEGE CSS STATE HILL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 637 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC284-291 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH HILL 25-26-GC284-292 CROP & SOIL SCIENCES COLLEGE CSS REG HATCH HILL 25-26-GC284-300 CROP & SOIL SCIENCES COLLEGE CSS STATE PARROTT 25-26-GC284-301 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH PARROTT 25-26-GC284-310 CROP & SOIL SCIENCES COLLEGE CSS STATE VENCILL 25-26-GC284-311 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH VENCILL 25-26-GC284-320 CROP & SOIL SCIENCES COLLEGE CSS STATE RADCLIFFE L 25-26-GC284-321 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH RADCLIFFE 25-26-GC284-330 CROP & SOIL SCIENCES COLLEGE CSS STATE PATERSON 25-26-GC284-331 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH PATERSON 25-26-GC284-340 CROP & SOIL SCIENCES COLLEGE CSS STATE MILLER 25-26-GC284-341 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH MILLER 25-26-GC284-350 CROP & SOIL SCIENCES COLLEGE CSS STATE THOMPSON 25-26-GC284-351 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH THOMPSON 25-26-GC284-361 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH DEVOS 25-26-GC284-510 CROP & SOIL SCIENCES COLLEGE PGML STATE PATERSON 25-26-GC284-511 CROP & SOIL SCIENCES COLLEGE PGML HATCH PATERSON 25-26-GC284-900 CROP & SOIL SCIENCES COLLEGE CSS RESEARCH SUPPORT 25-26-GC284-901 CROP & SOIL SCIENCES COLLEGE CSS FED HATCH PL SCI FARM 25-26-GC284-920 CROP & SOIL SCIENCES COLLEGE CSS STATE HEADHOUSE 25-26-GC284-930 CROP & SOIL SCIENCES COLLEGE CSS STATE A.G.T. 25-26-GC286-000 SOYBEAN CENTER 25-26-GC287-000 ANIMAL SCIENCE RSCH COLLEGE COLLEGE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 638 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC287-001 ANIMAL SCIENCE RSCH COLLEGE FEDERAL HATCH 25-26-GC287-002 ANIMAL SCIENCE RSCH COLLEGE REGIONAL HATCH 25-26-GC287-008 ANIMAL SCIENCE RSCH COLLEGE REGEN BIO CTR RESEARCH FUNDS 25-26-GC287-009 ANIMAL SCIENCE RSCH COLLEGE ADS REKAYA/BROILER PROJECT 25-26-GC287-010 ANIMAL SCIENCE RSCH COLLEGE REGEN BIO FUNDS/LIU 25-26-GC287-013 ANIMAL SCIENCE RSCH COLLEGE ADS STARTUP FUNDS 25-26-GC287-014 ANIMAL SCIENCE RSCH COLLEGE ADS STARTUP MORTENSEN 25-26-GC287-080 ANIMAL SCIENCE RSCH COLLEGE RESEARCH ADVISORY SERVICES 25-26-GC287-082 ANIMAL SCIENCE RSCH COLLEGE ADS REG HATCH DOVE 25-26-GC287-090 ANIMAL SCIENCE RSCH COLLEGE ANIMAL SCIENCE RSCH DEPT ADMIN 25-26-GC287-092 ANIMAL SCIENCE RSCH COLLEGE ADS REG HATCH BERTRAND 25-26-GC287-120 ANIMAL SCIENCE RSCH COLLEGE ADS STATE STELZLENI 25-26-GC287-121 ANIMAL SCIENCE RSCH COLLEGE ADS FED HATCH STELZLENI 25-26-GC287-130 ANIMAL SCIENCE RSCH COLLEGE ADS STATE AZAIN 25-26-GC287-131 ANIMAL SCIENCE RSCH COLLEGE ADS FED HATCH AZAIN 25-26-GC287-132 ANIMAL SCIENCE RSCH COLLEGE ADS REG HATCH AZAIN 25-26-GC287-140 ANIMAL SCIENCE RSCH COLLEGE ADS STATE NICKERSON 25-26-GC287-141 ANIMAL SCIENCE RSCH COLLEGE ADS FED HATCH NICKERSON 25-26-GC287-142 ANIMAL SCIENCE RSCH COLLEGE ADS REG HATCH NICKERSON 25-26-GC287-150 ANIMAL SCIENCE RSCH COLLEGE ADS STATE BERTRAND 25-26-GC287-151 ANIMAL SCIENCE RSCH COLLEGE ADS FED HATCH BETRAND 25-26-GC287-170 ANIMAL SCIENCE RSCH COLLEGE ADS STATE FROETSCHEL 25-26-GC287-171 ANIMAL SCIENCE RSCH COLLEGE ADS FED HATCH FROETSCHEL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 639 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC287-180 ANIMAL SCIENCE RSCH COLLEGE ADS STATE GILSON 25-26-GC287-200 ANIMAL SCIENCE RSCH COLLEGE ADS STATE F. WEST 25-26-GC287-201 ANIMAL SCIENCE RSCH COLLEGE ADS FED HATCH F. WEST 25-26-GC287-210 ANIMAL SCIENCE RSCH COLLEGE ADS STATE GRAVES 25-26-GC287-230 ANIMAL SCIENCE RSCH COLLEGE ADS STATE MIDDLETON 25-26-GC287-240 ANIMAL SCIENCE RSCH COLLEGE ADS STATE MISZTAL 25-26-GC287-241 ANIMAL SCIENCE RSCH COLLEGE ADS FED HATCH MISZTAL 25-26-GC287-242 ANIMAL SCIENCE RSCH COLLEGE ADS REG HATCH MISZTAL 25-26-GC287-260 ANIMAL SCIENCE RSCH COLLEGE ADS STATE PRINGLE 25-26-GC287-261 ANIMAL SCIENCE RSCH COLLEGE ADS FED HATCH PRINGLE 25-26-GC287-280 ANIMAL SCIENCE RSCH COLLEGE ADS STATE STICE 25-26-GC287-281 ANIMAL SCIENCE RSCH COLLEGE ADS FED HATCH STICE 25-26-GC287-282 ANIMAL SCIENCE RSCH COLLEGE ADS REG HATCH STICE 25-26-GC287-290 ANIMAL SCIENCE RSCH COLLEGE ADS STATE BAILE 25-26-GC287-300 ANIMAL SCIENCE RSCH COLLEGE ADS STATE L STEWART 25-26-GC287-320 ANIMAL SCIENCE RSCH COLLEGE ADS STATE REKAYA 25-26-GC287-321 ANIMAL SCIENCE RSCH COLLEGE ADS FED HATCH REKAYA 25-26-GC287-340 ANIMAL SCIENCE RSCH COLLEGE ADS STATE DOVE 25-26-GC287-341 ANIMAL SCIENCE RSCH COLLEGE ADS FED HATCH DOVE 25-26-GC287-342 ANIMAL SCIENCE RSCH COLLEGE ANIMAL DAIRY REG HATCH DOVE 25-26-GC287-800 ANIMAL SCIENCE RSCH COLLEGE ADS STATE DOUBLE BRIDGES 25-26-GC287-910 ANIMAL SCIENCE RSCH COLLEGE ADS STATE WHITEHALL & WILKINS 25-26-GC287-920 ANIMAL SCIENCE RSCH COLLEGE ADS STATE DAIRY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 640 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC287-930 ANIMAL SCIENCE RSCH COLLEGE ADS STATE SWINE CENTER 25-26-GC287-940 ANIMAL SCIENCE RSCH COLLEGE ADS STATE FARM 25-26-GC287-950 ANIMAL SCIENCE RSCH COLLEGE ADS STATE FEEDMILL 25-26-GC287-960 ANIMAL SCIENCE RSCH COLLEGE ADS STATE MEAT SCIENCE TECH 25-26-GC287-980 ANIMAL SCIENCE RSCH COLLEGE ADS STATE ARENA 25-26-GC293-000 ENTOMOLOGY RESEARCH COLLEGE 25-26-GC293-001 ENTOMOLOGY RESEARCH COLLEGE FEDERAL HATCH 25-26-GC293-090 ENTOMOLOGY RESEARCH COLLEGE ENTOMOLOGY RSCH DEPART ADMIN 25-26-GC293-100 ENTOMOLOGY RESEARCH COLLEGE ENT STATE ADANG 25-26-GC293-101 ENTOMOLOGY RESEARCH COLLEGE ENT FED HATCH ADANG 25-26-GC293-110 ENTOMOLOGY RESEARCH COLLEGE ENT STATE ALL 25-26-GC293-111 ENTOMOLOGY RESEARCH COLLEGE ENT FED HATCH ALL 25-26-GC293-120 ENTOMOLOGY RESEARCH COLLEGE ENT STATE BERISFORD 25-26-GC293-130 ENTOMOLOGY RESEARCH COLLEGE ENT STATE BROWN 25-26-GC293-131 ENTOMOLOGY RESEARCH COLLEGE ENT FED HATCH BROWN 25-26-GC293-140 ENTOMOLOGY RESEARCH COLLEGE ENT STATE CHAMPAGNE 25-26-GC293-141 ENTOMOLOGY RESEARCH COLLEGE ENT FED HATCH CHAMPAGNE 25-26-GC293-150 ENTOMOLOGY RESEARCH COLLEGE ENT STATE DELAPLANE 25-26-GC293-151 ENTOMOLOGY RESEARCH COLLEGE ENT FED HATCH DELAPLANE 25-26-GC293-152 ENTOMOLOGY RESEARCH COLLEGE ENT REG HATCH DELAPLANE 25-26-GC293-153 ENTOMOLOGY RESEARCH COLLEGE DELAPLANE HONEY SALES 25-26-GC293-160 ENTOMOLOGY RESEARCH COLLEGE ENT STATE ESPELIE 25-26-GC293-170 ENTOMOLOGY RESEARCH COLLEGE ENT STATE AHMAD 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 641 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC293-180 ENTOMOLOGY RESEARCH COLLEGE ENT STATE CRUZ 25-26-GC293-190 ENTOMOLOGY RESEARCH COLLEGE ENT STATE MCHUGH 25-26-GC293-200 ENTOMOLOGY RESEARCH COLLEGE ENT STATE BURKE 25-26-GC293-210 ENTOMOLOGY RESEARCH COLLEGE ENT STATE ROSS 25-26-GC293-211 ENTOMOLOGY RESEARCH COLLEGE ENT FED HATCH ROSS 25-26-GC293-220 ENTOMOLOGY RESEARCH COLLEGE ENT STATE OLIVER 25-26-GC293-230 ENTOMOLOGY RESEARCH COLLEGE ENT STATE FORSCHLER 25-26-GC293-240 ENTOMOLOGY RESEARCH COLLEGE ENT STATE NOBLET 25-26-GC293-250 ENTOMOLOGY RESEARCH COLLEGE ENT STATE BATZER 25-26-GC293-251 ENTOMOLOGY RESEARCH COLLEGE ENT FED HATCH BATZER 25-26-GC293-260 ENTOMOLOGY RESEARCH COLLEGE ENT STATE HORTON 25-26-GC293-501 ENTOMOLOGY RESEARCH COLLEGE ENT HATCH COTTON INSECT 25-26-GC293-600 ENTOMOLOGY RESEARCH COLLEGE ENT STATE STRAND 25-26-GC293-601 ENTOMOLOGY RESEARCH COLLEGE ENT FED HATCH STRAND 25-26-GC293-602 ENTOMOLOGY RESEARCH COLLEGE REG HATCH STRAND 25-26-GC293-700 ENTOMOLOGY RESEARCH COLLEGE ENT STATE MUSEUM 25-26-GC294-000 FOOD SCI & TECHNOLOGY COLLEGE 25-26-GC294-001 FOOD SCI & TECHNOLOGY COLLEGE FEDERAL HATCH 25-26-GC294-002 FOOD SCI & TECHNOLOGY COLLEGE REGIONAL HATCH 25-26-GC294-090 FOOD SCI & TECHNOLOGY COLLEGE FOOD SCI & TECH DEPART ADMIN 25-26-GC294-110 FOOD SCI & TECHNOLOGY COLLEGE FST STATE AKOH 25-26-GC294-111 FOOD SCI & TECHNOLOGY COLLEGE FST FED HATCH AKOH 25-26-GC294-130 FOOD SCI & TECHNOLOGY COLLEGE FST STATE FRANK 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 642 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC294-131 FOOD SCI & TECHNOLOGY COLLEGE FST FED HATCH FRANK 25-26-GC294-140 FOOD SCI & TECHNOLOGY COLLEGE FST STATE HARRISON 25-26-GC294-141 FOOD SCI & TECHNOLOGY COLLEGE FST FED HATCH HARRISON 25-26-GC294-150 FOOD SCI & TECHNOLOGY COLLEGE FST STATE HUANG 25-26-GC294-151 FOOD SCI & TECHNOLOGY COLLEGE FST FED HATCH HUANG 25-26-GC294-160 FOOD SCI & TECHNOLOGY COLLEGE FST STATE KERR 25-26-GC294-161 FOOD SCI & TECHNOLOGY COLLEGE FST FED HATCH KERR 25-26-GC294-170 FOOD SCI & TECHNOLOGY COLLEGE FST STATE KOEHLER 25-26-GC294-190 FOOD SCI & TECHNOLOGY COLLEGE FST STATE SHEWFELT 25-26-GC294-200 FOOD SCI & TECHNOLOGY COLLEGE FST STATE WICKER 25-26-GC294-201 FOOD SCI & TECHNOLOGY COLLEGE FST FED HATCH WICKER 25-26-GC294-220 FOOD SCI & TECHNOLOGY COLLEGE FST STATE PEGG 25-26-GC294-221 FOOD SCI & TECHNOLOGY COLLEGE FST HATCH PEGG 25-26-GC294-222 FOOD SCI & TECHNOLOGY COLLEGE FST REGIONAL HATCH HURST 25-26-GC294-230 FOOD SCI & TECHNOLOGY COLLEGE FST STATE MULLIGAN 25-26-GC294-231 FOOD SCI & TECHNOLOGY COLLEGE FST HATCH MULLIGAN 25-26-GC294-240 FOOD SCI & TECHNOLOGY COLLEGE FST STATE MARTINO 25-26-GC294-241 FOOD SCI & TECHNOLOGY COLLEGE FST HATCH MARTINO 25-26-GC294-250 FOOD SCI & TECHNOLOGY COLLEGE FST STATE KONG 25-26-GC294-251 FOOD SCI & TECHNOLOGY COLLEGE FST HATCH KONG 25-26-GC294-260 FOOD SCI & TECHNOLOGY COLLEGE FST STATE MOHAN 25-26-GC294-261 FOOD SCI & TECHNOLOGY COLLEGE FST HATCH MOHAN 25-26-GC294-270 FOOD SCI & TECHNOLOGY COLLEGE FST STATE REYES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 643 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC294-271 FOOD SCI & TECHNOLOGY COLLEGE FST HATCH REYES 25-26-GC294-280 FOOD SCI & TECHNOLOGY COLLEGE FST STATE PATON 25-26-GC294-290 FOOD SCI & TECHNOLOGY COLLEGE FST STATE DEE 25-26-GC294-300 FOOD SCI & TECHNOLOGY COLLEGE FST STATE CAVENDER 25-26-GC296-000 COLLEGE OF FAM/CONSUM COLLEGE 25-26-GC296-001 COLLEGE OF FAM/CONSUM COLLEGE FEDERAL HATCH 25-26-GC296-002 COLLEGE OF FAM/CONSUM COLLEGE REGIONAL HATCH 25-26-GC296-011 COLLEGE OF FAM/CONSUM COLLEGE AES FED HATCH ANDERSON 25-26-GC296-012 COLLEGE OF FAM/CONSUM COLLEGE AES REG HATCH ANDERSON 25-26-GC296-031 COLLEGE OF FAM/CONSUM COLLEGE AES FED HATCH SWANSON 25-26-GC296-032 COLLEGE OF FAM/CONSUM COLLEGE AES REG HATCH SWANSON 25-26-GC296-041 COLLEGE OF FAM/CONSUM COLLEGE AES FED HATCH BAILEY 25-26-GC296-042 COLLEGE OF FAM/CONSUM COLLEGE AES REG HATCH BAILEY 25-26-GC296-051 COLLEGE OF FAM/CONSUM COLLEGE AES FED HATCH HAUSMAN 25-26-GC296-052 COLLEGE OF FAM/CONSUM COLLEGE AES REG HATCH HAUSMAN 25-26-GC296-061 COLLEGE OF FAM/CONSUM COLLEGE AES FED HATCH DE LA SERRE 25-26-GC296-062 COLLEGE OF FAM/CONSUM COLLEGE AES REG HATCH DE LA SERRE 25-26-GC296-070 COLLEGE OF FAM/CONSUM COLLEGE FCS STATE HATCH CHATTERJEE 25-26-GC296-071 COLLEGE OF FAM/CONSUM COLLEGE FCS FED HATCH CHATTERJEE 25-26-GC296-080 COLLEGE OF FAM/CONSUM COLLEGE FCS STATE HATCH SKOBBA 25-26-GC296-081 COLLEGE OF FAM/CONSUM COLLEGE FCS FED HATCH SKOBBA 25-26-GC296-090 COLLEGE OF FAM/CONSUM COLLEGE COLLEGE FAM/CONSUM DEPT ADMIN 25-26-GC296-110 COLLEGE OF FAM/CONSUM COLLEGE FCS STATE HATCH NIELSEN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 644 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC296-111 COLLEGE OF FAM/CONSUM COLLEGE FCS FED HATCH NIELSEN 25-26-GC296-121 COLLEGE OF FAM/CONSUM COLLEGE AES FED HATCH PAZDRO 25-26-GC296-131 COLLEGE OF FAM/CONSUM COLLEGE AES FED HATCH LEE 25-26-GC296-141 COLLEGE OF FAM/CONSUM COLLEGE AES FED HATCH JOHNSON 25-26-GC296-151 COLLEGE OF FAM/CONSUM COLLEGE AES FED HATCH GRIDER 25-26-GC296-160 COLLEGE OF FAM/CONSUM COLLEGE FCS STATE HATCH BABIARZ 25-26-GC296-161 COLLEGE OF FAM/CONSUM COLLEGE FCS FED HATCH BABIARZ 25-26-GC296-200 COLLEGE OF FAM/CONSUM COLLEGE FCS STATE LEONAS 25-26-GC296-600 COLLEGE OF FAM/CONSUM COLLEGE AES STATE TMI 25-26-GC296-601 COLLEGE OF FAM/CONSUM COLLEGE AES FED HATCH TMI 25-26-GC296-620 COLLEGE OF FAM/CONSUM COLLEGE FCS TMI STATE MINKO 25-26-GC296-630 COLLEGE OF FAM/CONSUM COLLEGE FCS TMI STATE HARDIN 25-26-GC296-631 COLLEGE OF FAM/CONSUM COLLEGE FCS FED HATCH HARDIN 25-26-GC296-640 COLLEGE OF FAM/CONSUM COLLEGE FCS TMI STATE ANNIS 25-26-GC296-700 COLLEGE OF FAM/CONSUM COLLEGE AES STATE FDN 25-26-GC296-701 COLLEGE OF FAM/CONSUM COLLEGE AES FED HATCH FDN 25-26-GC296-720 COLLEGE OF FAM/CONSUM COLLEGE AES REG HATCH PAZRO 25-26-GC296-740 COLLEGE OF FAM/CONSUM COLLEGE FCS FDN STATE FISCHER 25-26-GC296-741 COLLEGE OF FAM/CONSUM COLLEGE FCS FED HATCH FISCHER 25-26-GC296-750 COLLEGE OF FAM/CONSUM COLLEGE FCS FDN STATE GRIDER 25-26-GC296-760 COLLEGE OF FAM/CONSUM COLLEGE AES LEE 25-26-GC296-761 COLLEGE OF FAM/CONSUM COLLEGE FCS FED HATCH HARGROVE 25-26-GC296-770 COLLEGE OF FAM/CONSUM COLLEGE FCS FDN STATE JOHNSON 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 645 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC296-771 COLLEGE OF FAM/CONSUM COLLEGE FCS FED HATCH JOHNSON 25-26-GC296-780 COLLEGE OF FAM/CONSUM COLLEGE FCS FDN STATE LEWIS 25-26-GC296-781 COLLEGE OF FAM/CONSUM COLLEGE FCS FDN FED HATCH LEWIS 25-26-GC296-790 COLLEGE OF FAM/CONSUM COLLEGE AES STATE HARRIS 25-26-GC296-791 COLLEGE OF FAM/CONSUM COLLEGE FCS FED HATCH HARRIS 25-26-GC296-800 COLLEGE OF FAM/CONSUM COLLEGE AES STATE HCE 25-26-GC296-810 COLLEGE OF FAM/CONSUM COLLEGE FCS HCE STATE SWEANEY 25-26-GC296-811 COLLEGE OF FAM/CONSUM COLLEGE FCS FED HATCH SWEANEY 25-26-GC296-820 COLLEGE OF FAM/CONSUM COLLEGE FCS HCE STATE PALMER 25-26-GC296-821 COLLEGE OF FAM/CONSUM COLLEGE FCS FED HATCH PALMER 25-26-GC296-830 COLLEGE OF FAM/CONSUM COLLEGE FCS HCE STATE MAULDIN 25-26-GC296-832 COLLEGE OF FAM/CONSUM COLLEGE FCS HCE REG HATCH MAULDIN 25-26-GC296-840 COLLEGE OF FAM/CONSUM COLLEGE FCS HCE STATE CUDE 25-26-GC296-841 COLLEGE OF FAM/CONSUM COLLEGE FCS FED HATCH CUDE 25-26-GC296-850 COLLEGE OF FAM/CONSUM COLLEGE AES STATE HATCH COTWRIGHT 25-26-GC296-900 COLLEGE OF FAM/CONSUM COLLEGE AES LAING 25-26-GC297-000 HORTICULTURE RESEARCH COLLEGE 25-26-GC297-001 HORTICULTURE RESEARCH COLLEGE FEDERAL HATCH 25-26-GC297-002 HORTICULTURE RESEARCH COLLEGE REGIONAL HATCH 25-26-GC297-006 HORTICULTURE RESEARCH COLLEGE HORT STATE FARM 25-26-GC297-007 HORTICULTURE RESEARCH COLLEGE HORT 2015 SEMINARS 25-26-GC297-090 HORTICULTURE RESEARCH COLLEGE HORTICULTURE RESCH DEPT ADMIN 25-26-GC297-110 HORTICULTURE RESEARCH COLLEGE HORT STATE BAILEY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 646 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC297-120 HORTICULTURE RESEARCH COLLEGE HORT STATE GREENHOUSE 25-26-GC297-130 HORTICULTURE RESEARCH COLLEGE HORT STATE DIRR 25-26-GC297-140 HORTICULTURE RESEARCH COLLEGE HORT STATE O’CONNELL 25-26-GC297-141 HORTICULTURE RESEARCH COLLEGE HORT FED HATCH KAYS 25-26-GC297-142 HORTICULTURE RESEARCH COLLEGE HORT-MULTI STATE - VAN IERSEL 25-26-GC297-150 HORTICULTURE RESEARCH COLLEGE HORT STATE BOYHAN 25-26-GC297-160 HORTICULTURE RESEARCH COLLEGE HORT STATE ZHANG 25-26-GC297-170 HORTICULTURE RESEARCH COLLEGE HORT STATE MALLADI 25-26-GC297-171 HORTICULTURE RESEARCH COLLEGE HORT FED HATCH MALLADI 25-26-GC297-180 HORTICULTURE RESEARCH COLLEGE HORT STATE SMALLEY 25-26-GC297-181 HORTICULTURE RESEARCH COLLEGE HORT FED HATCH SMALLEY 25-26-GC297-190 HORTICULTURE RESEARCH COLLEGE HORT STATE SPARKS 25-26-GC297-191 HORTICULTURE RESEARCH COLLEGE HORT FED HATCH SPARKS 25-26-GC297-200 HORTICULTURE RESEARCH COLLEGE HORT STATE RUTER 25-26-GC297-201 HORTICULTURE RESEARCH COLLEGE HORT FED HATCH - RUTER 25-26-GC297-210 HORTICULTURE RESEARCH COLLEGE HORT STATE WETZSTEIN 25-26-GC297-211 HORTICULTURE RESEARCH COLLEGE HORT FED HATCH WETZSTEIN 25-26-GC297-220 HORTICULTURE RESEARCH COLLEGE HORT STATE AFFOLTER 25-26-GC297-221 HORTICULTURE RESEARCH COLLEGE HORT HATCH AFFOLTER 25-26-GC297-230 HORTICULTURE RESEARCH COLLEGE HORT STATE WILDE 25-26-GC297-231 HORTICULTURE RESEARCH COLLEGE HORT FED HATCH WILDE 25-26-GC297-240 HORTICULTURE RESEARCH COLLEGE HORT STATE MCGREGOR 25-26-GC297-241 HORTICULTURE RESEARCH COLLEGE HORT FED HATCH MCGREGOR 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 647 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC297-250 HORTICULTURE RESEARCH COLLEGE HORT STATE VAN IERSEL 25-26-GC297-251 HORTICULTURE RESEARCH COLLEGE HORT FED HATCH VAN IERSEL 25-26-GC297-252 HORTICULTURE RESEARCH COLLEGE HORT MULTI-STAE VAN IERSEL 25-26-GC297-260 HORTICULTURE RESEARCH COLLEGE HORT STATE - NAMBEESAN 25-26-GC297-280 HORTICULTURE RESEARCH COLLEGE HORT STATE - VAN DER KNAPP 25-26-GC297-940 HORTICULTURE RESEARCH COLLEGE HORT STATE A.G.T. 25-26-GC298-000 POULTRY SCIENCE SERV 25-26-GC299-000 PLANT PATHOLOGY RESEARCH 25-26-GC299-001 PLANT PATHOLOGY RESEARCH PP FED HATCH RESEARCH 25-26-GC299-002 PLANT PATHOLOGY RESEARCH PP REG HATCH RESEARCH 25-26-GC299-090 PLANT PATHOLOGY RESEARCH PP STATE DEPARTMENTAL ADMIN 25-26-GC299-100 PLANT PATHOLOGY RESEARCH PP STATE HUSSEY 25-26-GC299-110 PLANT PATHOLOGY RESEARCH PP STATE BRANNEN 25-26-GC299-120 PLANT PATHOLOGY RESEARCH PP STATE KVITKO 25-26-GC299-121 PLANT PATHOLOGY RESEARCH PP FED HATCH KVITKO 25-26-GC299-130 PLANT PATHOLOGY RESEARCH PP STATE DEOM 25-26-GC299-131 PLANT PATHOLOGY RESEARCH PP FED HATCH DEOM 25-26-GC299-140 PLANT PATHOLOGY RESEARCH PP STATE GOLD 25-26-GC299-141 PLANT PATHOLOGY RESEARCH PP FED HATCH GOLD 25-26-GC299-142 PLANT PATHOLOGY RESEARCH PP REG HATCH GOLD 25-26-GC299-150 PLANT PATHOLOGY RESEARCH PP STATE LITTLE 25-26-GC299-180 PLANT PATHOLOGY RESEARCH PP STATE SCHERM 25-26-GC299-181 PLANT PATHOLOGY RESEARCH PP FED HATCH SCHERM COLLEGE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 648 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC299-191 PLANT PATHOLOGY RESEARCH PP FED HATCH STEVENSON 25-26-GC299-200 PLANT PATHOLOGY RESEARCH PP STATE NOE 25-26-GC299-201 PLANT PATHOLOGY RESEARCH PP FED HATCH NOE 25-26-GC299-202 PLANT PATHOLOGY RESEARCH PP REG HATCH NOE 25-26-GC299-210 PLANT PATHOLOGY RESEARCH PP STATE WALCOTT 25-26-GC299-211 PLANT PATHOLOGY RESEARCH PP FED HATCH WALCOTT 25-26-GC299-220 PLANT PATHOLOGY RESEARCH PP STATE SMITH 25-26-GC299-221 PLANT PATHOLOGY RESEARCH PP FED HATCH SMITH 25-26-GC299-230 PLANT PATHOLOGY RESEARCH PP STATE WOODWARD 25-26-GC299-240 PLANT PATHOLOGY RESEARCH PP STATE BREWER 25-26-GC299-241 PLANT PATHOLOGY RESEARCH PP FED HATCH BREWER 25-26-GC299-900 PLANT PATHOLOGY RESEARCH PP STATE GREENHOUSE OPERATIONS 25-26-GC300-000 POULTRY SCIENCE RSCH COLLEGE 25-26-GC300-001 POULTRY SCIENCE RSCH COLLEGE FEDERAL HATCH 25-26-GC300-002 POULTRY SCIENCE RSCH COLLEGE REGIONAL HATCH 25-26-GC300-009 POULTRY SCIENCE RSCH COLLEGE SERVICES - COMPTON 25-26-GC300-090 POULTRY SCIENCE RSCH COLLEGE POULTRY SCI RSCH DEPT ADMIN 25-26-GC300-120 POULTRY SCIENCE RSCH COLLEGE PS STATE BENSON 25-26-GC300-121 POULTRY SCIENCE RSCH COLLEGE PS FED HATCH BENSON 25-26-GC300-130 POULTRY SCIENCE RSCH COLLEGE PS STATE DAVIS 25-26-GC300-131 POULTRY SCIENCE RSCH COLLEGE PS FED HATCH DAVIS 25-26-GC300-150 POULTRY SCIENCE RSCH COLLEGE PS STATE THIPPAREDDI 25-26-GC300-151 POULTRY SCIENCE RSCH COLLEGE PS FED HATCH THIPPAREDDI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 649 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC300-160 POULTRY SCIENCE RSCH COLLEGE PS STATE JORDAN 25-26-GC300-170 POULTRY SCIENCE RSCH COLLEGE PS STATE MCDOUGAL 25-26-GC300-171 POULTRY SCIENCE RSCH COLLEGE PS FED HATCH MCDOUGAL 25-26-GC300-180 POULTRY SCIENCE RSCH COLLEGE PS STATE PESTI 25-26-GC300-181 POULTRY SCIENCE RSCH COLLEGE PS FED HATCH PESTI 25-26-GC300-190 POULTRY SCIENCE RSCH COLLEGE PS STATE RUSSELL 25-26-GC300-191 POULTRY SCIENCE RSCH COLLEGE PS FED HATCH RUSSELL 25-26-GC300-210 POULTRY SCIENCE RSCH COLLEGE PS STATE WEBSTER 25-26-GC300-220 POULTRY SCIENCE RSCH COLLEGE PS STATE BECKSTEAD 25-26-GC300-221 POULTRY SCIENCE RSCH COLLEGE PS FED HATCH BECKSTEAD 25-26-GC300-250 POULTRY SCIENCE RSCH COLLEGE PS STATE AGGREY 25-26-GC300-251 POULTRY SCIENCE RSCH COLLEGE PS FED HATCH AGGREY 25-26-GC300-252 POULTRY SCIENCE RSCH COLLEGE PS REG HATCH AGGREY 25-26-GC300-260 POULTRY SCIENCE RSCH COLLEGE PS STATE WILSON 25-26-GC300-261 POULTRY SCIENCE RSCH COLLEGE PS FED HATCH WILSON 25-26-GC300-262 POULTRY SCIENCE RSCH COLLEGE PS REG HATCH WILSON 25-26-GC300-280 POULTRY SCIENCE RSCH COLLEGE PS STATE NAVARRA 25-26-GC300-281 POULTRY SCIENCE RSCH COLLEGE PS FED HATCH NAVARRA 25-26-GC300-300 POULTRY SCIENCE RSCH COLLEGE PS STATE KIM 25-26-GC300-301 POULTRY SCIENCE RSCH COLLEGE PS FED HATCH KIM 25-26-GC305-003 J. PHIL CAMPBELL REC J. PHIL CAMPBELL REC 25-26-GC305-090 J. PHIL CAMPBELL REC J PHIL CAMPBELL REC ADMIN 25-26-GC398-000 PLANT GENOME MAPPING LAB 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 650 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-GC398-090 PLANT GENOME MAPPING LAB PLANT GENOME MAPPING LAB ADM 25-26-GC398-100 PLANT GENOME MAPPING LAB PLANT GENOME STATE PATERSON 25-26-GC398-101 PLANT GENOME MAPPING LAB PLT GENOME FED HATCH PATERSON 25-26-GC371-000 CTR APPLIED GEN TECH - COLLEGE 25-26-GC371-003 CTR APPLIED GEN TECH - COLLEGE NON RI IND 25-26-GC371-005 CTR APPLIED GEN TECH - COLLEGE IC RET GENETICS 25-26-GC371-006 CTR APPLIED GEN TECH - COLLEGE CAGT - STATE KNAPP 25-26-GC371-100 CTR APPLIED GEN TECH - COLLEGE AGTEC - STATE LI 25-26-GC371-140 CTR APPLIED GEN TECH - COLLEGE CAGT STATE BRUMMER 25-26-GC371-160 CTR APPLIED GEN TECH - COLLEGE CAGT STATE VANDERKNAAP 25-26-GC710-000 OFF OF GLOBAL PROGRAMS - RSCH 25-26-GC710-090 OFF OF GLOBAL PROGRAMS - RSCH INT’L AG DEPT ADMINISTRATION 25-26-GC710-100 OFF OF GLOBAL PROGRAMS - RSCH PEANUT CRSP - WILLIAMS 25-26-GC713-000 OFFICE OF COLL ADVANCEMENT-COL 25-26-GC713-090 OFFICE OF COLL ADVANCEMENT-COL 25-26-GC747-000 CTR OF AGRIBUS AND ECO DEVEL 25-26-GC747-090 CTR OF AGRIBUS AND ECO DEVEL 093 COLLEGE ADVANCEMENT DEPART ADM CTR OF AGRIBUS & ECO DEV ADM RESEARCH-INST & CENTER-GEORGIA -----------------------------25-26-GD306-000 FIELD RESEARCH SVCS GEORGIA 25-26-GD306-090 FIELD RESEARCH SVCS GEORGIA 25-26-GD307-000 TECHNOLOGY SERVICES GEORGIA 25-26-GD307-090 TECHNOLOGY SERVICES GEORGIA FIELD RSCH SVCS DEPT ADMIN OFF INFORM & TECH DEPT ADMIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 651 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-GEORGIA -----------------------------25-26-GD309-000 CAMPUS DIRECTOR-GRIFFIN 25-26-GD309-007 CAMPUS DIRECTOR-GRIFFIN ENVIROTRON-ASSIST DEANS OF 25-26-GD309-008 CAMPUS DIRECTOR-GRIFFIN URBAN AG 25-26-GD309-010 CAMPUS DIRECTOR-GRIFFIN TURF TEAM - GRIFFIN 25-26-GD309-012 CAMPUS DIRECTOR-GRIFFIN FOOD PRODUCT & INNOVATION CNTR 25-26-GD309-014 CAMPUS DIRECTOR-GRIFFIN AEMN (WEATHER) DIAL UP 25-26-GD309-016 CAMPUS DIRECTOR-GRIFFIN YOUNG SCHOLARS-GRIFFIN 25-26-GD309-090 CAMPUS DIRECTOR-GRIFFIN ASST DEAN GRIFFIN DEPT ADMIN 25-26-GD309-100 CAMPUS DIRECTOR-GRIFFIN FOOD PRODUCT INNOVATION CTR 25-26-GD310-000 BUSINESS OFFICE GEORGIA 25-26-GD310-090 BUSINESS OFFICE GEORGIA 25-26-GD311-000 GENERAL EXPENSE GEORGIA 25-26-GD311-001 GENERAL EXPENSE GEORGIA FEDERAL HATCH 25-26-GD311-002 GENERAL EXPENSE GEORGIA REGIONAL HATCH 25-26-GD395-000 RESEARCH SUPPORT GEORGIA 25-26-GD395-003 RESEARCH SUPPORT GEORGIA 25-26-GD701-000 EXPERIMENTAL STATISTIC GEORGIA 25-26-GD703-000 OUTREACH GEORGIA 25-26-GD704-000 FOODPIC GEORGIA 25-26-GD314-000 AG & APPLIED ECON RSCH GEORGIA 25-26-GD314-002 AG & APPLIED ECON RSCH GEORGIA REGIONAL HATCH 25-26-GD314-090 AG & APPLIED ECON RSCH GEORGIA AG & APPLIED ECON 25-26-GD314-100 AG & APPLIED ECON RSCH GEORGIA AAE STATE FLETCHER - GA GEORGIA BUSINESS OFFICE GA DEPT ADMIN MULTI-DISCIPLINARY SUPPORT GA DEPT ADMIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 652 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-GEORGIA -----------------------------25-26-GD314-102 AG & APPLIED ECON RSCH GEORGIA AAE REG HATCH FLETCHER 25-26-GD314-110 AG & APPLIED ECON RSCH GEORGIA AAE STATE FLORKOWSKI 25-26-GD314-111 AG & APPLIED ECON RSCH GEORGIA AAE FED HATCH FLORKOWSKI 25-26-GD314-112 AG & APPLIED ECON RSCH GEORGIA AAE REG HATCH FLORKOWSKI 25-26-GD314-130 AG & APPLIED ECON RSCH GEORGIA AAE STATE JORDAN 25-26-GD314-131 AG & APPLIED ECON RSCH GEORGIA AAE FED HATCH JORDAN 25-26-GD314-150 AG & APPLIED ECON RSCH GEORGIA AAE STATE KOSTANDINI 25-26-GD314-151 AG & APPLIED ECON RSCH GEORGIA AAE FED HATCH KOSTANDINI 25-26-GD314-152 AG & APPLIED ECON RSCH GEORGIA AG ECON REG HATCH KOSTANDINI 25-26-GD316-000 CROP & SOIL SCIENCES GEORGIA 25-26-GD316-001 CROP & SOIL SCIENCES GEORGIA FEDERAL HATCH 25-26-GD316-002 CROP & SOIL SCIENCES GEORGIA REGIONAL HATCH 25-26-GD316-012 CROP & SOIL SCIENCES GEORGIA CSS REG HATCH WEATHER STATION 25-26-GD316-013 CROP & SOIL SCIENCES GEORGIA WEATHER STATION ADMIN SUPPORT 25-26-GD316-080 CROP & SOIL SCIENCES GEORGIA RESEARCH ADVISORY SERVICES 25-26-GD316-090 CROP & SOIL SCIENCES GEORGIA CROP & SOIL SCI 25-26-GD316-100 CROP & SOIL SCIENCES GEORGIA CSS STATE MCCULLOUGH 25-26-GD316-110 CROP & SOIL SCIENCES GEORGIA CSS STATE MUSSIE 25-26-GD316-111 CROP & SOIL SCIENCES GEORGIA CSS FED HATCH HABTESELASSIE 25-26-GD316-120 CROP & SOIL SCIENCES GEORGIA CSS STATE CARROW 25-26-GD316-121 CROP & SOIL SCIENCES GEORGIA CSS FED HATCH CARROW 25-26-GD316-130 CROP & SOIL SCIENCES GEORGIA CSS STATE HUANG 25-26-GD316-131 CROP & SOIL SCIENCES GEORGIA CSS FED HATCH HUANG DEPT ADMIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 653 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-GEORGIA -----------------------------25-26-GD316-140 CROP & SOIL SCIENCES GEORGIA CSS STATE JOHNSON 25-26-GD316-141 CROP & SOIL SCIENCES GEORGIA CSS FED HATCH JOHNSON 25-26-GD316-150 CROP & SOIL SCIENCES GEORGIA CSS STATE LECLERC 25-26-GD316-151 CROP & SOIL SCIENCES GEORGIA CSS FED HATCH LECLERC 25-26-GD316-160 CROP & SOIL SCIENCES GEORGIA CSS STATE FLITCROFT 25-26-GD316-161 CROP & SOIL SCIENCES GEORGIA CSS FED HATCH FLITCROFT 25-26-GD316-162 CROP & SOIL SCIENCES GEORGIA CSS REG HATCH FLITCROFT 25-26-GD316-170 CROP & SOIL SCIENCES GEORGIA CSS STATE RAYMER 25-26-GD316-171 CROP & SOIL SCIENCES GEORGIA CSS FED HATCH RAYMER 25-26-GD316-180 CROP & SOIL SCIENCES GEORGIA CSS STATE MERGOUM 25-26-GD316-181 CROP & SOIL SCIENCES GEORGIA CSS FED HATCH MERGOUM 25-26-GD316-200 CROP & SOIL SCIENCES GEORGIA CSS STATE GASSETT 25-26-GD316-210 CROP & SOIL SCIENCES GEORGIA CSS STATE JESPERSEN 25-26-GD316-211 CROP & SOIL SCIENCES GEORGIA CSS FED HATCH JESPERSEN 25-26-GD316-220 CROP & SOIL SCIENCES GEORGIA CSS STATE FURMAN 25-26-GD316-240 CROP & SOIL SCIENCES GEORGIA CSS STATE WALTZ 25-26-GD316-241 CROP & SOIL SCIENCES GEORGIA CSS FED HATCH KARAPOT 25-26-GD316-250 CROP & SOIL SCIENCES GEORGIA CSS STATE CHEN 25-26-GD317-000 FOOD SCI & TECHNOLOGY-GEORGIA 25-26-GD317-001 FOOD SCI & TECHNOLOGY-GEORGIA FST GA FEDERAL HATCH 25-26-GD317-002 FOOD SCI & TECHNOLOGY-GEORGIA FST GA REGIONAL HATCH 25-26-GD317-090 FOOD SCI & TECHNOLOGY-GEORGIA FST GA DEPT ADMIN 25-26-GD317-100 FOOD SCI & TECHNOLOGY-GEORGIA FST STATE CHINNAN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 654 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-GEORGIA -----------------------------25-26-GD317-110 FOOD SCI & TECHNOLOGY-GEORGIA FST STATE HUNG 25-26-GD317-111 FOOD SCI & TECHNOLOGY-GEORGIA FST FED HATCH HUNG 25-26-GD317-112 FOOD SCI & TECHNOLOGY-GEORGIA FST REG HATCH HUNG 25-26-GD317-120 FOOD SCI & TECHNOLOGY-GEORGIA FST STATE KEALEY 25-26-GD317-130 FOOD SCI & TECHNOLOGY-GEORGIA FST STATE PHILLIPS 25-26-GD317-140 FOOD SCI & TECHNOLOGY-GEORGIA FST STATE ADHIKARI 25-26-GD317-141 FOOD SCI & TECHNOLOGY-GEORGIA FST FED HATCH ADHIKARI 25-26-GD317-150 FOOD SCI & TECHNOLOGY-GEORGIA FST STATE CHEN 25-26-GD317-151 FOOD SCI & TECHNOLOGY-GEORGIA FST FED HATCH CHEN 25-26-GD317-152 FOOD SCI & TECHNOLOGY-GEORGIA FST REG HATCH CHEN 25-26-GD318-000 ENTOMOLOGY RESEARCH GEORGIA 25-26-GD318-001 ENTOMOLOGY RESEARCH GEORGIA FEDERAL HATCH 25-26-GD318-002 ENTOMOLOGY RESEARCH GEORGIA REGIONAL HATCH 25-26-GD318-080 ENTOMOLOGY RESEARCH GEORGIA RESEARCH ADVISORY SERVICES 25-26-GD318-090 ENTOMOLOGY RESEARCH GEORGIA ENTOMOLOGY RSCH 25-26-GD318-100 ENTOMOLOGY RESEARCH GEORGIA ENT STATE GARDNER 25-26-GD318-101 ENTOMOLOGY RESEARCH GEORGIA ENT FED HATCH GARDNER 25-26-GD318-102 ENTOMOLOGY RESEARCH GEORGIA ENT REG HATCH GARDNER 25-26-GD318-110 ENTOMOLOGY RESEARCH GEORGIA ENT STATE BRAMAN 25-26-GD318-111 ENTOMOLOGY RESEARCH GEORGIA ENT FED HATCH BRAMAN 25-26-GD318-112 ENTOMOLOGY RESEARCH GEORGIA ENT REG HATCH GARDNER 25-26-GD318-120 ENTOMOLOGY RESEARCH GEORGIA ENT STATE BUNTIN 25-26-GD318-121 ENTOMOLOGY RESEARCH GEORGIA ENT FED HATCH BUNTIN DEPT ADMIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 655 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-GEORGIA -----------------------------25-26-GD318-122 ENTOMOLOGY RESEARCH GEORGIA ENT REG HATCH BUNTIN 25-26-GD318-130 ENTOMOLOGY RESEARCH GEORGIA ENT STATE OETTING 25-26-GD318-140 ENTOMOLOGY RESEARCH GEORGIA ENT STATE HUNT 25-26-GD319-000 CENTER FOR FOOD SAFETY-GEORGIA 25-26-GD319-001 CENTER FOR FOOD SAFETY-GEORGIA CFS FEDERAL HATCH 25-26-GD319-002 CENTER FOR FOOD SAFETY-GEORGIA REGIONAL HATCH 25-26-GD319-090 CENTER FOR FOOD SAFETY-GEORGIA CFS DEPARTMENTL ADMINISTRATION 25-26-GD319-100 CENTER FOR FOOD SAFETY-GEORGIA CFS STATE BEUCHAT 25-26-GD319-120 CENTER FOR FOOD SAFETY-GEORGIA CFS STATE CHEN 25-26-GD319-140 CENTER FOR FOOD SAFETY-GEORGIA CFS STATE DOYLE 25-26-GD319-141 CENTER FOR FOOD SAFETY-GEORGIA CFS FED HATCH DOYLE 25-26-GD319-150 CENTER FOR FOOD SAFETY-GEORGIA CFS STATE ERICKSON 25-26-GD319-151 CENTER FOR FOOD SAFETY-GEORGIA CFS FED HATCH ERICKSON 25-26-GD319-170 CENTER FOR FOOD SAFETY-GEORGIA FST STATE MCWATTERS 25-26-GD319-210 CENTER FOR FOOD SAFETY-GEORGIA CFS FED STATE ORTEGA 25-26-GD319-211 CENTER FOR FOOD SAFETY-GEORGIA CFS FED HATCH ORTEGA 25-26-GD319-230 CENTER FOR FOOD SAFETY-GEORGIA CFS STATE CANNON 25-26-GD319-231 CENTER FOR FOOD SAFETY-GEORGIA CFS FED HATCH CANNON 25-26-GD319-240 CENTER FOR FOOD SAFETY-GEORGIA CFS STATE DENG 25-26-GD319-241 CENTER FOR FOOD SAFETY-GEORGIA CFS FED HATCH DENG 25-26-GD319-250 CENTER FOR FOOD SAFETY-GEORGIA CFS STATE ALALI 25-26-GD319-251 CENTER FOR FOOD SAFETY-GEORGIA CFS FED HATCH ALALI 25-26-GD319-260 CENTER FOR FOOD SAFETY-GEORGIA CFS STATE ZHAO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 656 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-GEORGIA -----------------------------25-26-GD319-261 CENTER FOR FOOD SAFETY-GEORGIA CFS FED HATCH ZHAO 25-26-GD320-000 HORTICULTURE RESEARCH GEORGIA 25-26-GD320-001 HORTICULTURE RESEARCH GEORGIA FEDERAL HATCH 25-26-GD320-090 HORTICULTURE RESEARCH GEORGIA HORTICULTURE RSCH DEPT ADMIN 25-26-GD320-101 HORTICULTURE RESEARCH GEORGIA HORT FED HATCH LINDSTROM 25-26-GD320-102 HORTICULTURE RESEARCH GEORGIA HORT REG HATCH LINDSTROM 25-26-GD320-120 HORTICULTURE RESEARCH GEORGIA HORT STATE ROBACKER 25-26-GD320-121 HORTICULTURE RESEARCH GEORGIA HORT FED HATCH ROBACKER 25-26-GD320-130 HORTICULTURE RESEARCH GEORGIA HORT STATE NESMITH 25-26-GD320-131 HORTICULTURE RESEARCH GEORGIA HORT FED HATCH NESMITH 25-26-GD320-132 HORTICULTURE RESEARCH GEORGIA HORT REG HATCH NESMITH 25-26-GD320-150 HORTICULTURE RESEARCH GEORGIA HORT STATE CZARNOTA 25-26-GD320-151 HORTICULTURE RESEARCH GEORGIA HORT FED HATCH CZARNOTA 25-26-GD320-160 HORTICULTURE RESEARCH GEORGIA HORT STATE CHAVEZ 25-26-GD320-300 HORTICULTURE RESEARCH GEORGIA HORT RESEARCH GA GREENHOUSE 25-26-GD321-000 PLANT PATHOLOGY RESRCH GEORGIA 25-26-GD321-001 PLANT PATHOLOGY RESRCH GEORGIA PP FED HATCH RESEARCH 25-26-GD321-090 PLANT PATHOLOGY RESRCH GEORGIA PP STATE DEPARTMENTAL ADMIN 25-26-GD321-100 PLANT PATHOLOGY RESRCH GEORGIA PP STATE BURPEE 25-26-GD321-101 PLANT PATHOLOGY RESRCH GEORGIA PP FED HATCH BURPEE 25-26-GD321-120 PLANT PATHOLOGY RESRCH GEORGIA PP STATE CUNFER 25-26-GD321-130 PLANT PATHOLOGY RESRCH GEORGIA PP STATE PHILLIPS 25-26-GD321-150 PLANT PATHOLOGY RESRCH GEORGIA PP STATE BUCK 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 657 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-GEORGIA -----------------------------25-26-GD321-151 PLANT PATHOLOGY RESRCH GEORGIA 25-26-GD322-000 PLANT GENETIC RES CON GEORGIA 25-26-GD322-002 PLANT GENETIC RES CON GEORGIA 25-26-GD288-000 NORTHWEST RSCH&ED CTR GEORGIA 25-26-GD288-090 NORTHWEST RSCH&ED CTR GEORGIA 25-26-GD304-000 ADS EATONTON BEEF FARM 25-26-GD304-090 ADS EATONTON BEEF FARM 25-26-GD308-000 MOUNTAIN RSCH & ED CTR GEORGIA 25-26-GD308-090 MOUNTAIN RSCH & ED CTR GEORGIA PP FED HATCH BUCK REGIONAL HATCH NW GA STATION DEPART ADMIN CENTRAL GA BRANCH DEPT ADMIN GA MOUNTAIN STA DEPT ADMIN RESEARCH-INST & CENTER-COASTAL -----------------------------25-26-GF292-000 TECHNOLOGY SERVICES COASTAL 25-26-GF292-090 TECHNOLOGY SERVICES COASTAL 25-26-GF702-000 EXPERIMENTAL STATISTIC COASTAL 25-26-GF323-000 ASSIST DEAN’S OFFICE COASTAL 25-26-GF323-090 ASSIST DEAN’S OFFICE COASTAL 25-26-GF324-000 GENERAL EXPENSE COASTAL 25-26-GF324-001 GENERAL EXPENSE COASTAL FEDERAL HATCH 25-26-GF324-004 GENERAL EXPENSE COASTAL NESPAL SERVICES 25-26-GF324-010 GENERAL EXPENSE COASTAL NESPAL - COASTAL 25-26-GF396-000 RESEARCH SUPPORT COASTAL 25-26-GF397-000 FIELD RSCH SERVICES COASTAL 25-26-GF397-090 FIELD RSCH SERVICES COASTAL OFF INF & TECH CPES DEPT ADMIN ASST DEAN TIFTON DEPT ADMIN FIELD RSCH SERVICE DEPT ADMIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 658 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COASTAL -----------------------------25-26-GF397-100 FIELD RSCH SERVICES COASTAL FRS - FED EXCESS PROPERTY PGM 25-26-GF399-000 BUSINESS OFFICE COASTAL 25-26-GF399-090 BUSINESS OFFICE COASTAL 25-26-GF328-000 CROP & SOIL SCIENCES COASTAL 25-26-GF328-001 CROP & SOIL SCIENCES COASTAL FEDERAL HATCH 25-26-GF328-002 CROP & SOIL SCIENCES COASTAL REGIONAL HATCH 25-26-GF328-010 CROP & SOIL SCIENCES COASTAL WATER LAB ADMIN 25-26-GF328-012 CROP & SOIL SCIENCES COASTAL WATER LAB REGIONAL HATCH 25-26-GF328-020 CROP & SOIL SCIENCES COASTAL WATER LAB RESERVES 25-26-GF328-030 CROP & SOIL SCIENCES COASTAL STATE WATER LAB 25-26-GF328-080 CROP & SOIL SCIENCES COASTAL RESEARCH ADVISORY SERVICES 25-26-GF328-090 CROP & SOIL SCIENCES COASTAL CROP & SOIL SCI 25-26-GF328-100 CROP & SOIL SCIENCES COASTAL CSS STATE MONFORT 25-26-GF328-101 CROP & SOIL SCIENCES COASTAL CSS FED HATCH MONFORT 25-26-GF328-110 CROP & SOIL SCIENCES COASTAL CSS STATE BRANCH 25-26-GF328-111 CROP & SOIL SCIENCES COASTAL CSS FED HATCH BRANCH 25-26-GF328-120 CROP & SOIL SCIENCES COASTAL CSS STATE PORTER 25-26-GF328-121 CROP & SOIL SCIENCES COASTAL CSS FED HATCH PORTER 25-26-GF328-130 CROP & SOIL SCIENCES COASTAL CSS STATE TUBBS 25-26-GF328-131 CROP & SOIL SCIENCES COASTAL CSS FED HATCH TUBBS 25-26-GF328-140 CROP & SOIL SCIENCES COASTAL CSS STATE KVIEN 25-26-GF328-150 CROP & SOIL SCIENCES COASTAL CSS STATE VELLIDIS 25-26-GF328-151 CROP & SOIL SCIENCES COASTAL CSS FED HATCH VELLIDIS BUSINESS OFF COASTL DEPT ADMIN DEPT ADMIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 659 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COASTAL -----------------------------25-26-GF328-160 CROP & SOIL SCIENCES COASTAL CSS STATE HANNA 25-26-GF328-170 CROP & SOIL SCIENCES COASTAL CSS STATE VARIETY TESTING 25-26-GF328-180 CROP & SOIL SCIENCES COASTAL CSS STATE PERRY 25-26-GF328-190 CROP & SOIL SCIENCES COASTAL CSS STATE COTTON BREEDING 25-26-GF328-200 CROP & SOIL SCIENCES COASTAL CSS STATE CHEE 25-26-GF328-201 CROP & SOIL SCIENCES COASTAL CSS FED HATCH CHEE 25-26-GF328-202 CROP & SOIL SCIENCES COASTAL CSS REG HATCH CHEE 25-26-GF328-210 CROP & SOIL SCIENCES COASTAL CSS STATE SNIDER 25-26-GF328-211 CROP & SOIL SCIENCES COASTAL CSS FED HATCH SNIDER 25-26-GF328-220 CROP & SOIL SCIENCES COASTAL CSS STATE GREY 25-26-GF328-221 CROP & SOIL SCIENCES COASTAL CSS FED HATCH GREY 25-26-GF328-230 CROP & SOIL SCIENCES COASTAL CSS STATE BEASLEY 25-26-GF328-240 CROP & SOIL SCIENCES COASTAL CSS STATE HAWKINS 25-26-GF328-251 CROP & SOIL SCIENCES COASTAL CSS FED HATCH TUBBS 25-26-GF328-260 CROP & SOIL SCIENCES COASTAL CSS STATE COLLINS 25-26-GF328-261 CROP & SOIL SCIENCES COASTAL CSS FED HATCH COLLINS 25-26-GF328-270 CROP & SOIL SCIENCES COASTAL CSS STATE SCHWARTZ 25-26-GF328-271 CROP & SOIL SCIENCES COASTAL CSS FED HATCH SCHWARTZ 25-26-GF329-000 ANIMAL SCIENCE RSCH COASTAL 25-26-GF329-001 ANIMAL SCIENCE RSCH COASTAL FEDERAL HATCH 25-26-GF329-002 ANIMAL SCIENCE RSCH COASTAL REGIONAL HATCH 25-26-GF329-080 ANIMAL SCIENCE RSCH COASTAL RESEARCH ADVISORY SERVICES 25-26-GF329-090 ANIMAL SCIENCE RSCH COASTAL ANIMAL SCI RSCH DEPT ADMIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 660 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COASTAL -----------------------------25-26-GF329-120 ANIMAL SCIENCE RSCH COASTAL ADS STATE BERNARD 25-26-GF329-121 ANIMAL SCIENCE RSCH COASTAL ADS FED HATCH BERNARD 25-26-GF329-122 ANIMAL SCIENCE RSCH COASTAL ADS-MULTI STATE-BERNARD 25-26-GF329-130 ANIMAL SCIENCE RSCH COASTAL ADS STATE BURTLE 25-26-GF329-170 ANIMAL SCIENCE RSCH COASTAL ADS STATE WEST 25-26-GF329-171 ANIMAL SCIENCE RSCH COASTAL ADS FED HATCH WEST 25-26-GF329-900 ANIMAL SCIENCE RSCH COASTAL ADS STATE ALAPAHA 25-26-GF329-920 ANIMAL SCIENCE RSCH COASTAL ADS STATE BEEF 25-26-GF329-930 ANIMAL SCIENCE RSCH COASTAL ADS STATE DAIRY 25-26-GF329-940 ANIMAL SCIENCE RSCH COASTAL ADS STATE FARM 25-26-GF330-000 ENTOMOLOGY RESEARCH COASTAL 25-26-GF330-001 ENTOMOLOGY RESEARCH COASTAL FEDERAL HATCH 25-26-GF330-080 ENTOMOLOGY RESEARCH COASTAL RESEARCH ADVISORY SERVICES 25-26-GF330-090 ENTOMOLOGY RESEARCH COASTAL ENTOMOLOGY RESEARCH DEPT ADMIN 25-26-GF330-100 ENTOMOLOGY RESEARCH COASTAL ENT STATE ABNEY 25-26-GF330-101 ENTOMOLOGY RESEARCH COASTAL ENT FED HATCH ABNEY 25-26-GF330-102 ENTOMOLOGY RESEARCH COASTAL ENT REG HATCH ABNEY 25-26-GF330-110 ENTOMOLOGY RESEARCH COASTAL ENT STATE SCHMIDT 25-26-GF330-111 ENTOMOLOGY RESEARCH COASTAL ENT FED HATCH SCHMIDT 25-26-GF330-112 ENTOMOLOGY RESEARCH COASTAL ENT REG HATCH SCHMIDT 25-26-GF330-120 ENTOMOLOGY RESEARCH COASTAL ENT STATE SHEPPARD 25-26-GF330-130 ENTOMOLOGY RESEARCH COASTAL ENT STATE DUTCHER 25-26-GF330-131 ENTOMOLOGY RESEARCH COASTAL ENT FED HATCH DUTCHER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 661 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COASTAL -----------------------------25-26-GF330-132 ENTOMOLOGY RESEARCH COASTAL ENT REG HATCH DUTCHER 25-26-GF330-140 ENTOMOLOGY RESEARCH COASTAL ENTO STATE RAINS 25-26-GF330-150 ENTOMOLOGY RESEARCH COASTAL ENT STATE HUDSON 25-26-GF330-160 ENTOMOLOGY RESEARCH COASTAL ENT STATE RILEY 25-26-GF330-161 ENTOMOLOGY RESEARCH COASTAL ENT FED HATCH RILEY 25-26-GF330-170 ENTOMOLOGY RESEARCH COASTAL ENT STATE SRINIVASAN 25-26-GF330-171 ENTOMOLOGY RESEARCH COASTAL ENT FED HATCH SRINIVASAN 25-26-GF330-180 ENTOMOLOGY RESEARCH COASTAL ENT STATE - TOEWS 25-26-GF330-181 ENTOMOLOGY RESEARCH COASTAL ENT HATCH - TOEWS 25-26-GF330-182 ENTOMOLOGY RESEARCH COASTAL ENT REG HATCH - TOEWS 25-26-GF331-000 HORTICULTURE RESEARCH COASTAL 25-26-GF331-001 HORTICULTURE RESEARCH COASTAL FEDERAL HATCH 25-26-GF331-002 HORTICULTURE RESEARCH COASTAL REGIONAL HATCH 25-26-GF331-090 HORTICULTURE RESEARCH COASTAL HORTICULTURE RSCH DEPT ADMIN 25-26-GF331-100 HORTICULTURE RESEARCH COASTAL HORT STATE WELLS 25-26-GF331-101 HORTICULTURE RESEARCH COASTAL HORT FED HATCH WELLS 25-26-GF331-110 HORTICULTURE RESEARCH COASTAL HORT STATE PECANS 25-26-GF331-120 HORTICULTURE RESEARCH COASTAL HORT STATE CONNER 25-26-GF331-121 HORTICULTURE RESEARCH COASTAL HORT FED HATCH CONNER 25-26-GF331-122 HORTICULTURE RESEARCH COASTAL HORT REG HATCH CONNER 25-26-GF331-130 HORTICULTURE RESEARCH COASTAL HORT STATE DIAZ PEREZ 25-26-GF331-131 HORTICULTURE RESEARCH COASTAL HORT FED HATCH DIAZ PEREZ 25-26-GF331-150 HORTICULTURE RESEARCH COASTAL HORT STATE OZIAS-AKINS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 662 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COASTAL -----------------------------25-26-GF331-151 HORTICULTURE RESEARCH COASTAL HORT FED HATCH OZIAS-AKINS 25-26-GF331-160 HORTICULTURE RESEARCH COASTAL HORT STATE COOLONG 25-26-GF331-161 HORTICULTURE RESEARCH COASTAL HORT FED HATCH COOLONG 25-26-GF331-170 HORTICULTURE RESEARCH COASTAL HORT STATE SMITH 25-26-GF331-171 HORTICULTURE RESEARCH COASTAL HORT FED HATCH RUTER 25-26-GF331-190 HORTICULTURE RESEARCH COASTAL HORT STATE BOYHAN 25-26-GF331-191 HORTICULTURE RESEARCH COASTAL HORT FED HATCH BOYHAN 25-26-GF331-210 HORTICULTURE RESEARCH COASTAL HORT STATE J CONNER 25-26-GF331-501 HORTICULTURE RESEARCH COASTAL HORT HATCH FRUIT AND VEG 25-26-GF332-000 PLANT PATHOLOGY RSCH COASTAL 25-26-GF332-001 PLANT PATHOLOGY RSCH COASTAL FEDERAL HATCH 25-26-GF332-080 PLANT PATHOLOGY RSCH COASTAL RESEARCH ADVISORY SERVICES 25-26-GF332-090 PLANT PATHOLOGY RSCH COASTAL PLANT PATH RSCH DEPT ADMIN 25-26-GF332-092 PLANT PATHOLOGY RSCH COASTAL PP REG HATCH GITAITIS 25-26-GF332-100 PLANT PATHOLOGY RSCH COASTAL PP STATE WILSON 25-26-GF332-101 PLANT PATHOLOGY RSCH COASTAL PP FED HATCH WILSON 25-26-GF332-130 PLANT PATHOLOGY RSCH COASTAL PP STATE BRENNEMAN 25-26-GF332-131 PLANT PATHOLOGY RSCH COASTAL PP FED HATCH BRENNEMAN 25-26-GF332-140 PLANT PATHOLOGY RSCH COASTAL PP STATE CSINOS 25-26-GF332-141 PLANT PATHOLOGY RSCH COASTAL PP FED HATCH CSINOS 25-26-GF332-150 PLANT PATHOLOGY RSCH COASTAL PP STATE CULBREATH 25-26-GF332-151 PLANT PATHOLOGY RSCH COASTAL PP FED HATCH CULBREATH 25-26-GF332-160 PLANT PATHOLOGY RSCH COASTAL PP STATE GITAITIS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 663 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COASTAL -----------------------------25-26-GF332-161 PLANT PATHOLOGY RSCH COASTAL PP FED HATCH GITAITIS 25-26-GF332-180 PLANT PATHOLOGY RSCH COASTAL PPATH STATE JI 25-26-GF332-181 PLANT PATHOLOGY RSCH COASTAL PPATH FED HATCH JI 25-26-GF332-190 PLANT PATHOLOGY RSCH COASTAL PP STATE STEVENSON 25-26-GF332-191 PLANT PATHOLOGY RSCH COASTAL PP FED HATCH STEVENSON 25-26-GF332-192 PLANT PATHOLOGY RSCH COASTAL PP REG HATCH STEVENSON 25-26-GF333-000 ATTAPULGUS RSCH FARM COASTAL 25-26-GF333-090 ATTAPULGUS RSCH FARM COASTAL 25-26-GF289-000 SOUTHEAST RSCH&ED CTR COASTAL 25-26-GF289-090 SOUTHEAST RSCH&ED CTR COASTAL 25-26-GF290-000 SOUTHWEST RSCH&ED CTR COASTAL 25-26-GF290-090 SOUTHWEST RSCH&ED CTR COASTAL 25-26-GF736-000 STRIPLING IRRG RSCH PK-COASTAL ACAD SUPPORT-LIBRARIES-GEORGIA -----------------------------25-41-GD311-000 GENERAL EXPENSE GEORGIA 25-41-GD313-000 LIBRARY GEORGIA ACAD SUPPORT-LIBRARIES-COASTAL -----------------------------25-41-GF324-000 GENERAL EXPENSE COASTAL 25-41-GF326-000 LIBRARY COASTAL ATTAPULGUS - DEPT ADMIN SE GA STATION DEPART ADMIN SW GA STATION DEPART ADMIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 664 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PHYSICAL PLANT-GENERAL ---------------------25-71-GB393-000 RESEARCH SUPPORT GENERAL 25-71-GC280-000 GENERAL EXPENSE COLLEGE 25-71-GC281-000 PHYSICAL PLANT COLLEGE 25-71-GC281-005 PHYSICAL PLANT COLLEGE 25-71-GC284-000 CROP & SOIL SCIENCES COLLEGE 25-71-GC284-004 CROP & SOIL SCIENCES COLLEGE 25-71-GC287-000 ANIMAL SCIENCE RSCH COLLEGE 25-71-GC294-000 FOOD SCI & TECHNOLOGY COLLEGE 25-71-GC294-005 FOOD SCI & TECHNOLOGY COLLEGE 25-71-GC297-000 HORTICULTURE RESEARCH COLLEGE 25-71-GC297-005 HORTICULTURE RESEARCH COLLEGE 25-71-GC299-000 PLANT PATHOLOGY RESEARCH 25-71-GC299-005 PLANT PATHOLOGY RESEARCH 25-71-GC300-000 POULTRY SCIENCE RSCH COLLEGE 25-71-GC300-005 POULTRY SCIENCE RSCH COLLEGE POULTRY SCIENCE - UTILITIES 25-71-GC300-013 POULTRY SCIENCE RSCH COLLEGE POULTRY SCI - UTIL PHYSICAL PLANT-COLLEGE ---------------------- PHYSICAL PLANT-GEORGIA ---------------------25-71-GD306-000 FIELD RESEARCH SVCS GEORGIA 25-71-GD311-000 GENERAL EXPENSE GEORGIA 25-71-GD395-000 RESEARCH SUPPORT GEORGIA PHYSICAL PLANT - UTILITIES CROP AND SOIL UTILITIES FOOD SCIENCE - UTILITIES HORTICULTURE - UTILITIES PLANT PATHOLOGY - UTILITIES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 665 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PHYSICAL PLANT-GEORGIA ---------------------25-71-GD312-000 PHYSICAL PLANT GEORGIA 25-71-GD312-005 PHYSICAL PLANT GEORGIA PHYSICAL PLANT - UTILITIES 25-71-GD316-006 CROP & SOIL SCIENCES GEORGIA CROP & SOIL SCIENCES PHYS PLNT 25-71-GD316-007 CROP & SOIL SCIENCES GEORGIA CROP & SOIL SCIENCES PP UTILIT 25-71-GD319-000 CENTER FOR FOOD SAFETY-GEORGIA 25-71-GD320-005 HORTICULTURE RESEARCH 25-71-GD321-005 PLANT PATHOLOGY RESRCH GEORGIA 25-71-GD288-000 NORTHWEST RSCH&ED CTR GEORGIA 25-71-GD288-005 NORTHWEST RSCH&ED CTR GEORGIA 25-71-GD304-000 ADS EATONTON BEEF FARM 25-71-GD308-000 MOUNTAIN RSCH & ED CTR GEORGIA 25-71-GD308-005 MOUNTAIN RSCH & ED CTR GEORGIA GEORGIA HORTICULTURE - UTILITIES PLANT PATHOLOGY - UTILITIES NW GA BRANCH - UTILITIES GA MOUNTAIN UTILITIES PHYSICAL PLANT-COASTAL ---------------------25-71-GF324-000 GENERAL EXPENSE COASTAL 25-71-GF396-000 RESEARCH SUPPORT COASTAL 25-71-GF397-000 FIELD RSCH SERVICES COASTAL 25-71-GF325-000 PHYSICAL PLANT COASTAL 25-71-GF325-005 PHYSICAL PLANT COASTAL 25-71-GF329-000 ANIMAL SCIENCE RSCH COASTAL 25-71-GF330-000 ENTOMOLOGY RESEARCH COASTAL 25-71-GF332-000 PLANT PATHOLOGY RSCH COASTAL 25-71-GF332-005 PLANT PATHOLOGY RSCH COASTAL PHYSICAL PLANT-UTILITIES PLANT PATHOLOGY - UTILITIES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 666 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PHYSICAL PLANT-COASTAL ---------------------25-71-GF333-000 ATTAPULGUS RSCH FARM COASTAL 25-71-GF333-005 ATTAPULGUS RSCH FARM COASTAL 25-71-GF289-000 SOUTHEAST RSCH&ED CTR COASTAL 25-71-GF289-005 SOUTHEAST RSCH&ED CTR COASTAL 25-71-GF290-000 SOUTHWEST RSCH&ED CTR COASTAL 25-71-GF290-005 SOUTHWEST RSCH&ED CTR COASTAL 25-71-GF736-000 STRIPLING IRRG RSCH PK-COASTAL ATTAPULGUS - UTILITIES S.E GA - UTILITIES S.W GA - UTILITIES ADDITION TO RESERVES -------------------25-98-GN367-000 GENERAL EXP STA - GENERAL FUND CONTINGENCY ----------25-99-GN367-000 GENERAL EXP STA - GENERAL FUND 25-99-GN367-001 GENERAL EXP STA - GENERAL FUND FEDERAL HATCH 25-99-GN367-002 GENERAL EXP STA - GENERAL FUND REGIONAL HATCH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 667 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 GENERAL COST SHARING OPERATION DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-OVER FEDERAL CAP ------------------------25-21-CO293-384 ENTOMOLOGY RESEARCH COLLEGE NIH RF ENDO MOSQ REPBROWN 25-21-CO293-639 ENTOMOLOGY RESEARCH COLLEGE NIH RF ENDO MOSQ REPBROWN RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-CC282-008 AG & APPLIED ECON RSCH COLLEGE USDC RF R/SCD KR151 25-21-CC282-180 AG & APPLIED ECON RSCH COLLEGE USDA RF FOOD DEMAND HUANG 25-21-CC282-181 AG & APPLIED ECON RSCH COLLEGE USDA RF ESCALANT W/309-117 25-21-CC282-387 AG & APPLIED ECON RSCH COLLEGE GA TECH FLD RSK GA 25-21-CC282-392 AG & APPLIED ECON RSCH COLLEGE UCA/USAIDLIVESTOCK NEPAL MAGNA 25-21-CC282-406 AG & APPLIED ECON RSCH COLLEGE USDA ARS RF SNAP BENEFI 25-21-CC282-407 AG & APPLIED ECON RSCH COLLEGE USDA ARS RF W/ RC282406 DORFMA 25-21-CC282-408 AG & APPLIED ECON RSCH COLLEGE USDA ARS RF W/ RC282406 ZHEN 25-21-CC282-410 AG & APPLIED ECON RSCH COLLEGE USDC RF RR746-080 25-21-CC282-411 AG & APPLIED ECON RSCH COLLEGE USDC RF R/RCE-KRIE-16 25-21-CC282-412 AG & APPLIED ECON RSCH COLLEGE USDA ARS RF FOOD SPEND 25-21-CC283-240 BIOLOGICAL AG ENG RSCH COLLEGE TENN/TRANRF 3 KEY INHIBI EITEM 25-21-CC283-375 BIOLOGICAL AG ENG RSCH COLLEGE NSF RF HYDROLYSATES EITEM 25-21-CC283-376 BIOLOGICAL AG ENG RSCH COLLEGE USDA RF NEW GRAIN PACTHOMP 25-21-CC284-001 CROP & SOIL SCIENCES COLLEGE USDA/NC SOIL HEALTH 25-21-CC284-609 CROP & SOIL SCIENCES COLLEGE NCSU/USDARF PHOSPHORUS RADCL 25-21-CC284-633 CROP & SOIL SCIENCES COLLEGE GAEPA HAWKI 25-21-CC284-643 CROP & SOIL SCIENCES COLLEGE GIT/USGS RF STATE WATER 25-21-CC287-408 ANIMAL SCIENCE RSCH COLLEGE MIT/NSF RF STORMWATER FERRE SMITH KRA670 SMITH FR671 RADCL RF EMERGENT BEHVSTICE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 668 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION 07/01/16 ACCOUNT NUMBER --------------- GENERAL COST SHARING OPERATION DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-CC287-418 ANIMAL SCIENCE RSCH COLLEGE KAN/DOD RF FRACTURE PUT STICE 25-21-CC293-366 ENTOMOLOGY RESEARCH COLLEGE UOM/USDA RF APHID PEST 25-21-CC293-382 ENTOMOLOGY RESEARCH COLLEGE USDA RF HEMLOCK WOOLLNOBLE 25-21-CC293-384 ENTOMOLOGY RESEARCH COLLEGE NIH RF ENDO MOSQ REPBROWN 25-21-CC293-409 ENTOMOLOGY RESEARCH COLLEGE UF/USDA BIOPESTICIDES AHMAD 25-21-CC293-630 ENTOMOLOGY RESEARCH COLLEGE USDA FS RF FOREST BEE MCHUG 25-21-CC293-632 ENTOMOLOGY RESEARCH COLLEGE USDA FS RF HEMLOCK ZHANG 25-21-CC293-633 ENTOMOLOGY RESEARCH COLLEGE USDA FS RF ADELGES BURKE 25-21-CC293-639 ENTOMOLOGY RESEARCH COLLEGE NIH RF ENDO MOSQ REPBROWN 25-21-CC293-640 ENTOMOLOGY RESEARCH COLLEGE USEPA RF WETLAND ECO 25-21-CC294-302 FOOD SCI & TECHNOLOGY COLLEGE USDA RF ENYM TRANSFREAKOH 25-21-CC294-317 FOOD SCI & TECHNOLOGY COLLEGE USDA RF IMPRV PECANS PEGG 25-21-CC297-201 HORTICULTURE RESEARCH COLLEGE UM/USDA RF PRECIS IRRIGAVAN I 25-21-CC297-303 HORTICULTURE RESEARCH COLLEGE USDA RF W/332-692 JI 25-21-CC299-373 PLANT PATHOLOGY RESEARCH USAID RF W/710-023 BROWN 25-21-CC299-444 PLANT PATHOLOGY RESEARCH USDA NIFARF RF_UAVS SCHER 25-21-CC299-446 PLANT PATHOLOGY RESEARCH USDA NIFARF HARVEST AID LI722 25-21-CC300-277 POULTRY SCIENCE RSCH COLLEGE ARKN/DOE RF ANIMAL FEED DALE 25-21-CC300-307 POULTRY SCIENCE RSCH COLLEGE COL/USAIDRF POULTRY MALI LACY 25-21-CC300-314 POULTRY SCIENCE RSCH COLLEGE USDA 25-21-CC300-318 POULTRY SCIENCE RSCH COLLEGE CSU/USAIDRF SUP 300-312 25-21-CC300-319 POULTRY SCIENCE RSCH COLLEGE USDA ANMAL HLTH FY13 ANGLE 25-21-CC300-325 POULTRY SCIENCE RSCH COLLEGE USDA ANMAL HLTH FY14 ANGLE OLIVE BATZE ANIMAL HLTH FY12ANGLE DAVIS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 669 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL COST SHARING OPERATION DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-CC300-331 POULTRY SCIENCE RSCH COLLEGE USDA NIFAANML HLTH FY15 25-21-CC277-003 ASSOC DEANS OFF RESEAR GENERAL USDA HLTHY FOOD CHOICBE157 25-21-CC398-028 PLANT GENOME MAPPING LAB NSF RF ARABIDOPSIS PATER 25-21-CC398-031 PLANT GENOME MAPPING LAB RF GCP ALLELES PATER 25-21-CC398-033 PLANT GENOME MAPPING LAB IOWA/NSF RF EVOL GENOMIC PATER 25-21-CC398-046 PLANT GENOME MAPPING LAB CPBR/EPA RF SEQ GENM CTTNPATER 25-21-CC371-179 CTR APPLIED GEN TECH - COLLEGE 25-21-CC371-203 CTR APPLIED GEN TECH - COLLEGE SDSU/DOE RF HERBACEOUS 25-21-CC371-204 CTR APPLIED GEN TECH - COLLEGE DDPSC RF USDA SOYBEANSPARRO 25-21-CC371-215 CTR APPLIED GEN TECH - COLLEGE USDA RF SOYBEAN PRODULI 25-21-CC371-219 CTR APPLIED GEN TECH - COLLEGE USDA RF DST IN GA 25-21-CC371-223 CTR APPLIED GEN TECH - COLLEGE USDA RF HI-IMPCT RSCHJACKS 25-21-CC371-236 CTR APPLIED GEN TECH - COLLEGE USDA/ARS RF SOYBEAN RUST LI 25-21-CC371-237 CTR APPLIED GEN TECH - COLLEGE USDA-ARS RF OLEIC ACID 25-21-CC371-284 CTR APPLIED GEN TECH - COLLEGE NSF RF INTERGOV PER PARRO 25-21-CC710-070 OFF OF GLOBAL PROGRAMS - RSCH VEF RF FELLOW PHAN DELAP LMCM RF PNUT BLANCH PHILL RF TALL FESCUE ANGLE MISSA MISSA LI LI RESEARCH-INDIV OR PROJ-GEORGIA -----------------------------25-21-CD704-100 FOODPIC GEORGIA 25-21-CD314-168 AG & APPLIED ECON RSCH GEORGIA USAID RF W/ 710-023 FLORKOW 25-21-CD314-209 AG & APPLIED ECON RSCH GEORGIA USAID RF W/710-023 25-21-CD316-349 CROP & SOIL SCIENCES GEORGIA TAM/USDA RF IMPRV DRGHT 25-21-CD316-350 CROP & SOIL SCIENCES GEORGIA USDA RAYME RF SCREEN WHEAT JOHNS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 670 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- GENERAL COST SHARING OPERATION DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-GEORGIA -----------------------------25-21-CD316-381 CROP & SOIL SCIENCES GEORGIA GIT/USDI RF WASTEWATER HABTE 25-21-CD316-387 CROP & SOIL SCIENCES GEORGIA USDA ARS RF WHEAT GERMPL JOHNS 25-21-CD317-083 FOOD SCI & TECHNOLOGY-GEORGIA USAID RF W/710-023 PHILLIP 25-21-CD317-089 FOOD SCI & TECHNOLOGY-GEORGIA USAID RF W/710-023 25-21-CD317-097 FOOD SCI & TECHNOLOGY-GEORGIA USAID RF W/710-023 CHINNAN 25-21-CD317-098 FOOD SCI & TECHNOLOGY-GEORGIA USAID RF W/ 710-023 RESURRE 25-21-CD317-177 FOOD SCI & TECHNOLOGY-GEORGIA USDA NIFARF HARVEST AID 25-21-CD317-182 FOOD SCI & TECHNOLOGY-GEORGIA MSU RF LEGUME SCHOL ADHAD 25-21-CD318-230 ENTOMOLOGY RESEARCH GEORGIA GADA RF GA CUT FLWRS BRAMA 25-21-CD321-189 PLANT PATHOLOGY RESRCH GEORGIA USDA RF UROMYCES TRN BUCK BROWN LI722 RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-CF324-337 GENERAL EXPENSE COASTAL USDA RF IMPRV BREED EOZIAS 25-21-CF324-384 GENERAL EXPENSE COASTAL USDA RF OLEIC PNUT 25-21-CF327-247 BIOLOGICAL AG ENG RSCH COASTAL FRSW/USDARF LOW FLNT RVR VELLI 25-21-CF328-003 CROP & SOIL SCIENCES COASTAL FRSW/USDARF LOW FLNT RVR VELLI 25-21-CF328-009 CROP & SOIL SCIENCES COASTAL UA/DOE BIOENERGY CROP 25-21-CF328-033 CROP & SOIL SCIENCES COASTAL UF/USDA SMART IRRIGATIONVELLI 25-21-CF328-035 CROP & SOIL SCIENCES COASTAL FLNT/USDARF LOW COST IRG VELLI 25-21-CF328-044 CROP & SOIL SCIENCES COASTAL 25-21-CF328-094 CROP & SOIL SCIENCES COASTAL USDA ARS RF PASTURELAND VELLI 25-21-CF328-113 CROP & SOIL SCIENCES COASTAL USDA GREY 25-21-CF328-134 CROP & SOIL SCIENCES COASTAL FRSC/GAEPRF OPTIM IRRIG RF DELETED RF PITFALLS OZIAS LE671 HANNA VELLI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 671 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION 07/01/16 ACCOUNT NUMBER --------------- GENERAL COST SHARING OPERATION DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-CF328-813 CROP & SOIL SCIENCES COASTAL DOE RF RGNL BIO TRL HANNA 25-21-CF328-834 CROP & SOIL SCIENCES COASTAL SDSU/DOE RF W/RF328813 HANNA 25-21-CF330-503 ENTOMOLOGY RESEARCH COASTAL USDA NIFARF IPM TACTICS ABNEY 25-21-CF330-504 ENTOMOLOGY RESEARCH COASTAL USDA ARS RF WATERMELON SRINI 25-21-CF330-528 ENTOMOLOGY RESEARCH COASTAL USDA RF BIOFEEDSTOC SCHMI 25-21-CF331-006 HORTICULTURE RESEARCH COASTAL UM/USDA RF PRECIS IRRIGAVA297 25-21-CF331-296 HORTICULTURE RESEARCH COASTAL USDA RF WELLS W/294-317680 25-21-CF332-559 PLANT PATHOLOGY RSCH COASTAL USAID RF W/710-023 25-21-CF332-692 PLANT PATHOLOGY RSCH COASTAL USDA RF WATERMELON 25-21-CF736-019 STRIPLING IRRG RSCH PK-COASTAL FLNT/USDARF LOW COST IRG VE328 WILL JI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 672 CHART OF ACCOUNTS REVENUE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INDIRECT COST RECOVERIES -----------------------25-00-AB367-000-40610 GENERAL EXP STA - GENERAL FUND CONTRACT OVERHEAD FEDERAL 25-00-AB367-000-40620 GENERAL EXP STA - GENERAL FUND CONTRACT OVERHEAD STATE 25-00-AB367-000-40630 GENERAL EXP STA - GENERAL FUND CONTRACT OVERHEAD CO & CITIES 25-00-AB367-000-40640 GENERAL EXP STA - GENERAL FUND CONTRACT OVERHEAD PRIV/OTHER GENERAL EXP STA - GENERAL FUND FUNDS FROM PRIOR YEARS(BUDGET) FUNDS FROM PRIOR YEARS ---------------------25-00-AB367-000-49910 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 673 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-GENERAL -----------------------------25-26-AB303-090 DEAN & DIRECTORS OFFIC GENERAL DEAN AND DIRECTOR F&A ADM 25-26-AB279-090 CAES BUSINESS OFFICE-RESEARCH CAES BUSINESS OFFICE 25-26-AB276-090 OFFICE OF COMMUNICATIONS - GEN COMMUNICATIONS RSCH F&A ADM 25-26-AB280-000 GENERAL EXPENSE 25-26-AB277-090 ASSOC DEANS OFF RESEAR GENERAL 25-26-AB393-000 RESEARCH SUPPORT COLLEGE ASSOCIATE DEAN RSCH F&A ADM GENERAL RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-AC706-001 AG LEAD, EDUC & COMM - COLLEGE UGARF SUPPORT ALEC 25-26-AC280-000 GENERAL EXPENSE 25-26-AC282-090 AG & APPLIED ECON RSCH COLLEGE AG ECONOMICS RSCH F&A ADM 25-26-AC287-090 ANIMAL SCIENCE RSCH COLLEGE ADS RSCH F&A ADM 25-26-AC294-090 FOOD SCI & TECHNOLOGY COLLEGE FOOD SCIENCE RSCH F&A ADM 25-26-AC297-000 HORTICULTURE RESEARCH COLLEGE 25-26-AC297-090 HORTICULTURE RESEARCH COLLEGE HORTICULTURE RSCH F&A ADM 25-26-AC299-090 PLANT PATHOLOGY RESEARCH PLANT PATHOLOGY RSCH F&A ADM 25-26-AC300-090 POULTRY SCIENCE RSCH COLLEGE POULTRY SCIENCE RSCH F&A ADM 25-26-AC371-001 CTR APPLIED GEN TECH - COLLEGE NON RI IND 25-26-AC371-002 CTR APPLIED GEN TECH - COLLEGE IC RET PLANT BIOLOGY 25-26-AC371-003 CTR APPLIED GEN TECH - COLLEGE IC RET GENETICS COLLEGE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 674 CHART OF ACCOUNTS EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-GEORGIA -----------------------------25-26-AD309-090 CAMPUS DIRECTOR-GRIFFIN ASST DEAN GRIFFIN RSCH F&A ADM 25-26-AD310-090 BUSINESS OFFICE GEORGIA BUS OFF GRIFFIN RSCH F&A ADM 25-26-AD311-000 GENERAL EXPENSE GEORGIA 25-26-AD319-000 CENTER FOR FOOD SAFETY-GEORGIA RESEARCH-INST & CENTER-COASTAL -----------------------------25-26-AF323-090 ASSIST DEAN’S OFFICE COASTAL 25-26-AF324-000 GENERAL EXPENSE COASTAL 25-26-AF399-090 BUSINESS OFFICE COASTAL 25-71-AB393-000 RESEARCH SUPPORT GENERAL 25-71-AB393-100 RESEARCH SUPPORT GENERAL 25-71-AB523-000 AG EXP STATIONS ASST DEAN TIFTON RSCH F&A ADM BUS OFF TIFTON RSCH F&A ADM PHYSICAL PLANT-GENERAL ---------------------- - RESEARCH RESERVE FROM TIMBER GENERAL PHYSICAL PLANT-COLLEGE ---------------------25-71-AC281-000 PHYSICAL PLANT COLLEGE 25-71-AC281-005 PHYSICAL PLANT COLLEGE 25-71-AC287-000 ANIMAL SCIENCE RSCH COLLEGE 25-71-AC299-000 PLANT PATHOLOGY RESEARCH PHYSICAL PLANT UTILITIES - IDC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 675 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION 07/01/16 ACCOUNT NUMBER --------------- INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PHYSICAL PLANT-GEORGIA ---------------------25-71-AD312-000 PHYSICAL PLANT GEORGIA 25-71-AD312-005 PHYSICAL PLANT GEORGIA 25-71-AF396-000 RESEARCH SUPPORT COASTAL 25-71-AF325-000 PHYSICAL PLANT COASTAL 25-71-AF325-005 PHYSICAL PLANT COASTAL PHYSICAL PLANT UTILITIES - IDC PHYSICAL PLANT-COASTAL ---------------------- PHYSICAL PLANT UTILITIES - IDC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 676 CHART OF ACCOUNTS REVENUE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 RESEARCH CONSORTIUM DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- GENERAL EXP STA - GENERAL FUND ALLOC FROM RGNT-RSH CONSORTIUM STATE APPROPRIATIONS -------------------25-00-KB367-000-40357 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 677 CHART OF ACCOUNTS EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESEARCH CONSORTIUM DEPARTMENT NAME --------------- RESEARCH-INST & CENTER-GEORGIA -----------------------------25-26-KD319-000 07/01/16 CENTER FOR FOOD SAFETY-GEORGIA PROJECT DESCRIPTION ------------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 678 CHART OF ACCOUNTS REVENUE AND EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH - WORKSHOPS -------------------25-26-DW394-801 INSTITUTE PLANT BREEDING RSCH 25-26-DW284-801 CROP & SOIL SCIENCES COLLEGE HENRY TURF WORKSHOPS 25-26-DW287-004 ANIMAL SCIENCE RSCH COLLEGE LIVESTOCK GENETIC EVAL & WKSHP 25-26-DW287-801 ANIMAL SCIENCE RSCH COLLEGE ADS/BIF CONFERENCE 25-26-DW306-001 FIELD RESEARCH SVCS AGRO FORESTRY FIELD DAY 25-26-DW309-805 CAMPUS DIRECTOR-GRIFFIN RSCH GRDN WKSHP-CTR URBAN AG 25-26-DW319-803 CENTER FOR FOOD SAFETY-GEORGIA CFS ANNUAL MEETING 25-26-DW323-893 ASSIST DEAN’S OFFICE COASTAL NESPAL TRADE SHOW 25-26-DW328-801 CROP & SOIL SCIENCES COASTAL CONFERENCE/WORKSHOP VELLIDIS 25-26-DW329-801 ANIMAL SCIENCE RSCH COASTAL TIFTON DAIRY CONFERENCES 25-26-DW371-802 CTR APPLIED GEN TECH - COLLEGE WORLD SOYBEAN RESEARCH CONF 25-26-DM287-950 ANIMAL SCIENCE RSCH COLLEGE ADS STATE FEEDMILL 25-26-DM293-004 ENTOMOLOGY RESEARCH COLLEGE SERVICE - CHAMPAGNE GEORGIA PBGG MEETING RESEARCH-SERVICE CENTER ----------------------- RESEARCH-INST & CENTER-GENERAL -----------------------------25-26-DB277-005 ASSOC DEANS OFF RESEAR GENERAL NCERA 223 25-26-DB393-000 RESEARCH SUPPORT GENERAL SALES & SERVICES OF EDUC DEPTS 25-26-DB393-005 RESEARCH SUPPORT GENERAL CAES RSCH SUPPORT 25-26-DB393-006 RESEARCH SUPPORT GENERAL AVAILABLE TO COLLEGE FUNDS 25-26-DB523-800 AG EXP STATIONS GENERAL RESERVE - INCREASE DEPT SALES - 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 679 CHART OF ACCOUNTS REVENUE AND EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-DC707-000 TECHNOLOGY SERVICES COLLEGE SALES & SERVICES OF EDUC DEPTS 25-26-DC282-003 AG & APPLIED ECON RSCH COLLEGE LUSI SALES & SERVICE 25-26-DC284-000 CROP & SOIL SCIENCES COLLEGE SALES & SERVICES OF EDUC DEPTS 25-26-DC284-003 CROP & SOIL SCIENCES COLLEGE AMEN WEATHER STATION 25-26-DC284-005 CROP & SOIL SCIENCES COLLEGE ICP LAB MILLER 25-26-DC284-006 CROP & SOIL SCIENCES COLLEGE HANCOCK FORAGES 25-26-DC284-007 CROP & SOIL SCIENCES COLLEGE PROJECT TESTING HENRY 25-26-DC284-008 CROP & SOIL SCIENCES COLLEGE CO2 MONITORING FEES 25-26-DC284-009 CROP & SOIL SCIENCES COLLEGE PROJECT TESTING CABRERA 25-26-DC284-010 CROP & SOIL SCIENCES COLLEGE IRON HORSE FARM SALES & SERV 25-26-DC284-011 CROP & SOIL SCIENCES COLLEGE MISSAOUI PRODUCT TESTING 25-26-DC284-012 CROP & SOIL SCIENCES COLLEGE DEPARTMENT BENCH FEE 25-26-DC284-013 CROP & SOIL SCIENCES COLLEGE BENCH FEE-CAGT 25-26-DC284-350 CROP & SOIL SCIENCES COLLEGE CSS STATE THOMPSON 25-26-DC284-900 CROP & SOIL SCIENCES COLLEGE CSS STATE PL SCI FARM 25-26-DC287-000 ANIMAL SCIENCE RSCH COLLEGE SALES & SERVICES OF EDUC DEPTS 25-26-DC287-001 ANIMAL SCIENCE RSCH COLLEGE BEEF PERFORMANCE-STELZLENI 25-26-DC287-002 ANIMAL SCIENCE RSCH COLLEGE ENHANCING BEEF QUALITY-PRINGLE 25-26-DC287-003 ANIMAL SCIENCE RSCH COLLEGE LARGE ANIMAL RESEARCH UNIT 25-26-DC287-005 ANIMAL SCIENCE RSCH COLLEGE CELL & ANIMAL TESTNG SERV-WEST 25-26-DC287-006 ANIMAL SCIENCE RSCH COLLEGE ANI ORTHO IMPLANT TEST-STICE 25-26-DC287-910 ANIMAL SCIENCE RSCH COLLEGE ADS STATE BRIDGES BEEF & SHEEP 25-26-DC287-930 ANIMAL SCIENCE RSCH COLLEGE ADS STATE SWINE CENTER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 680 CHART OF ACCOUNTS REVENUE AND EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-DC287-940 ANIMAL SCIENCE RSCH COLLEGE ADS STATE FARM 25-26-DC287-960 ANIMAL SCIENCE RSCH COLLEGE ADS STATE MEAT SCIENCE TECH 25-26-DC287-980 ANIMAL SCIENCE RSCH COLLEGE ADS STATE ARENA 25-26-DC293-000 ENTOMOLOGY RESEARCH COLLEGE SALES & SERVICES OF EDUC DEPTS 25-26-DC293-100 ENTOMOLOGY RESEARCH COLLEGE ENTOMOLOGY ALL SALES-JOHN ALL 25-26-DC293-133 ENTOMOLOGY RESEARCH COLLEGE ENT - SERVICE - BROWN 25-26-DC293-153 ENTOMOLOGY RESEARCH COLLEGE DELAPLANE HONEY SALES 25-26-DC293-213 ENTOMOLOGY RESEARCH COLLEGE SERVICE - ROSS 25-26-DC293-233 ENTOMOLOGY RESEARCH COLLEGE FORSCHLER SALES & SERVICE 25-26-DC293-243 ENTOMOLOGY RESEARCH COLLEGE NOBLET BLACK FLY SALES 25-26-DC293-603 ENTOMOLOGY RESEARCH COLLEGE SERVICE - CLARK 25-26-DC294-000 FOOD SCI & TECHNOLOGY COLLEGE SALES & SERVICES OF EDUC DEPTS 25-26-DC294-110 FOOD SCI & TECHNOLOGY COLLEGE VISITING SCHOLAR - AKOH 25-26-DC294-130 FOOD SCI & TECHNOLOGY COLLEGE VISITING SCHOLAR - FRANK 25-26-DC294-140 FOOD SCI & TECHNOLOGY COLLEGE FST INCOME - HARRISON 25-26-DC294-150 FOOD SCI & TECHNOLOGY COLLEGE VISITING SCHOLAR - HUANG 25-26-DC294-160 FOOD SCI & TECHNOLOGY COLLEGE VISITING SCHOLAR - KERR 25-26-DC294-220 FOOD SCI & TECHNOLOGY COLLEGE FST INCOME - PEGG 25-26-DC294-260 FOOD SCI & TECHNOLOGY COLLEGE FST INCOME - MOHAN 25-26-DC294-270 FOOD SCI & TECHNOLOGY COLLEGE FST INCOME - REYES 25-26-DC294-300 FOOD SCI & TECHNOLOGY COLLEGE VISITING SCHOLAR-SINGH 25-26-DC297-000 HORTICULTURE RESEARCH COLLEGE SALES & SERVICES OF EDUC DEPTS 25-26-DC297-005 HORTICULTURE RESEARCH COLLEGE TRIAL GARDEN SALES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 681 CHART OF ACCOUNTS REVENUE AND EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COLLEGE -----------------------------25-26-DC298-000 POULTRY SCIENCE SERV COLLEGE SALES & SERVICES OF EDUC DEPTS 25-26-DC300-000 POULTRY SCIENCE RSCH COLLEGE SALES & SERVICES OF EDUC DEPTS 25-26-DC300-001 POULTRY SCIENCE RSCH COLLEGE VISITING SCHOLAR PESTI 25-26-DC300-002 POULTRY SCIENCE RSCH COLLEGE NUTRITION EVAL & ANALYSIS-KIM 25-26-DC300-003 POULTRY SCIENCE RSCH COLLEGE BECKSTEAD TESTING 25-26-DC300-004 POULTRY SCIENCE RSCH COLLEGE VISITING SCHOLAR AGGREY 25-26-DC300-005 POULTRY SCIENCE RSCH COLLEGE POULTRY PROCESSING FACILITY 25-26-DC300-009 POULTRY SCIENCE RSCH COLLEGE SERVICES - COMPTON 25-26-DC300-010 POULTRY SCIENCE RSCH COLLEGE POULTRY QUALITY THIPPAREDDI 25-26-DC300-016 POULTRY SCIENCE RSCH COLLEGE PHYTATE ANALYSIS LAB PESTI 25-26-DC300-153 POULTRY SCIENCE RSCH COLLEGE SERVICES - MCDOUGALD 25-26-DC305-003 J. PHIL CAMPBELL REC J. PHIL CAMPBELL REC 25-26-DC398-002 PLANT GENOME MAPPING LAB PGML BENCH FEES 25-26-DC398-003 PLANT GENOME MAPPING LAB PGML SALES-SEQUENCER 25-26-DC398-004 PLANT GENOME MAPPING LAB PGML SALES 25-26-DC371-002 CTR APPLIED GEN TECH - COLLEGE DEPARTMENT SALES PARROTT 25-26-DC371-003 CTR APPLIED GEN TECH - COLLEGE BRUMMER SALES 25-26-DC371-004 CTR APPLIED GEN TECH - COLLEGE LI SALES 25-26-DC371-005 CTR APPLIED GEN TECH - COLLEGE MISSAOUI BENCH FEES RESEARCH-INST & CENTER-GEORGIA -----------------------------25-26-DD306-000 FIELD RESEARCH SVCS 25-26-DD309-003 CAMPUS DIRECTOR-GRIFFIN GEORGIA SALES & SERVICES OF EDUC DEPTS FOOD PROD INNOVATION & COM CTR 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 682 CHART OF ACCOUNTS REVENUE AND EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-GEORGIA -----------------------------25-26-DD311-000 GENERAL EXPENSE GEORGIA SALES & SERVICES OF EDUC DEPTS 25-26-DD314-001 AG & APPLIED ECON RSCH GEORGIA POVERTY & EDUCATION IN GEORGIA 25-26-DD316-000 CROP & SOIL SCIENCES GEORGIA SALES & SERVICES OF EDUC DEPTS 25-26-DD316-001 CROP & SOIL SCIENCES GEORGIA USDA UVB MONITORING PROGRAM 25-26-DD316-002 CROP & SOIL SCIENCES GEORGIA CSS SALES & SERV MCCULLOUGH 25-26-DD316-003 CROP & SOIL SCIENCES GEORGIA SALES & SERVICE HUANG 25-26-DD316-004 CROP & SOIL SCIENCES GEORGIA SALES & SERVICE MUSSIE 25-26-DD316-005 CROP & SOIL SCIENCES GEORGIA DEPARTMENTAL BENCH FEE 25-26-DD316-006 CROP & SOIL SCIENCES GEORGIA CHEN GENOTYPE 25-26-DD316-007 CROP & SOIL SCIENCES GEORGIA PROJECT TESTING MCCULLOUGH 25-26-DD316-008 CROP & SOIL SCIENCES GEORGIA JOHNSON PRODUCT TESTING 25-26-DD316-200 CROP & SOIL SCIENCES GEORGIA CSS GASSETT 25-26-DD317-000 FOOD SCI & TECHNOLOGY-GEORGIA SALES & SERVICES OF EDUC DEPTS 25-26-DD317-120 FOOD SCI & TECHNOLOGY-GEORGIA VISITING RESEARCHER-HUNG 25-26-DD317-150 FOOD SCI & TECHNOLOGY-GEORGIA VISITING RESEARCHER - CHEN 25-26-DD318-000 ENTOMOLOGY RESEARCH GEORGIA SALES & SERVICES OF EDUC DEPTS 25-26-DD318-001 ENTOMOLOGY RESEARCH GEORGIA ENTOMOLOGY RESEARCH BUNTIN 25-26-DD319-000 CENTER FOR FOOD SAFETY-GEORGIA SALES & SERVICES OF EDUC DEPTS 25-26-DD319-004 CENTER FOR FOOD SAFETY-GEORGIA LAB ANALYSIS CFS 25-26-DD319-005 CENTER FOR FOOD SAFETY-GEORGIA CFS MICROBIOL STRAINS 25-26-DD319-006 CENTER FOR FOOD SAFETY-GEORGIA CDC VOLUNTARY NET 25-26-DD319-100 CENTER FOR FOOD SAFETY-GEORGIA VISITING SCHOLAR - CFS 25-26-DD320-001 HORTICULTURE RESEARCH BLUEBERRY PROPAGATION NES S&S GEORGIA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 683 CHART OF ACCOUNTS REVENUE AND EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-GEORGIA -----------------------------25-26-DD320-002 HORTICULTURE RESEARCH GEORGIA HORT PEACH ORCHARD CHAVEZ 25-26-DD320-003 HORTICULTURE RESEARCH GEORGIA WEED SCIENCE CZARNOTA 25-26-DD321-005 PLANT PATHOLOGY RESRCH GEORGIA SALES & SERVICE BUCK 25-26-DD288-000 NORTHWEST RSCH&ED CTR SALES & SERVICES OF EDUC DEPTS 25-26-DD304-000 ADS EATONTON BEEF FARM SALES & SERVICES OF EDUC DEPTS 25-26-DD308-000 MOUNTAIN RSCH & ED CTR GEORGIA SALES & SERVICES OF EDUC DEPTS GEORGIA RESEARCH-INST & CENTER-COASTAL -----------------------------25-26-DF323-000 ASSIST DEAN’S OFFICE COASTAL SALES & SERVICES OF EDUC DEPTS 25-26-DF323-100 ASSIST DEAN’S OFFICE COASTAL CTR INNOV AG REVENUE 25-26-DF324-000 GENERAL EXPENSE COASTAL SALES & SERVICES OF EDUC DEPTS 25-26-DF324-001 GENERAL EXPENSE COASTAL GEN EXP COAST-FUTURE FARMSTEAD 25-26-DF324-004 GENERAL EXPENSE COASTAL NESPAL SERVICES 25-26-DF324-005 GENERAL EXPENSE COASTAL LAB SERVICES CHEE 25-26-DF324-006 GENERAL EXPENSE COASTAL S T A R S REINHARDT 25-26-DF324-007 GENERAL EXPENSE COASTAL LAB SERVICES OZIAS-AKINS 25-26-DF324-008 GENERAL EXPENSE COASTAL VISITING SCHOLAR RANI 25-26-DF324-009 GENERAL EXPENSE COASTAL VISITING SCHOLAR J. MUHAMMAD 25-26-DF324-010 GENERAL EXPENSE COASTAL LAB SERVICES SCHWARTZ 25-26-DF396-001 RESEARCH SUPPORT COASTAL FED EXCESS PROPERTY PROG-FEPP 25-26-DF397-000 FIELD RSCH SERVICES COASTAL SALES & SERVICES OF EDUC DEPTS 25-26-DF328-100 CROP & SOIL SCIENCES COASTAL SNIDER’S COTTON VARIETIES 25-26-DF328-200 CROP & SOIL SCIENCES COASTAL CULPEPPER VARIETY SALES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 684 CHART OF ACCOUNTS REVENUE AND EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COASTAL -----------------------------25-26-DF328-220 CROP & SOIL SCIENCES COASTAL TUBBS PRODUCT TESTING 25-26-DF328-300 CROP & SOIL SCIENCES COASTAL PROJECT TESTING GREY 25-26-DF328-400 CROP & SOIL SCIENCES COASTAL PROJECT TESTING PROSTKO 25-26-DF328-500 CROP & SOIL SCIENCES COASTAL PROJECT TESTING COLLINS 25-26-DF328-600 CROP & SOIL SCIENCES COASTAL PROJECT TESTING BEASLEY 25-26-DF328-700 CROP & SOIL SCIENCES COASTAL PROJECT TESTING WHITAKER 25-26-DF329-000 ANIMAL SCIENCE RSCH COASTAL SALES & SERVICES OF EDUC DEPTS 25-26-DF329-900 ANIMAL SCIENCE RSCH COASTAL ADS ALAPAHA BEEF 25-26-DF329-920 ANIMAL SCIENCE RSCH COASTAL ADS TIFTON BEEF 25-26-DF329-930 ANIMAL SCIENCE RSCH COASTAL ADS STATE DAIRY 25-26-DF329-940 ANIMAL SCIENCE RSCH COASTAL ADS STATE FARM 25-26-DF330-001 ENTOMOLOGY RESEARCH COASTAL STINK BUG SALES - TOEWS 25-26-DF330-005 ENTOMOLOGY RESEARCH COASTAL SALES AND SERVICE BABU 25-26-DF330-010 ENTOMOLOGY RESEARCH COASTAL SALES AND SERVICE DUTCHER 25-26-DF330-020 ENTOMOLOGY RESEARCH COASTAL SALES AND SERVICE ABNEY 25-26-DF330-030 ENTOMOLOGY RESEARCH COASTAL SALES AND SERVICE RILEY 25-26-DF330-040 ENTOMOLOGY RESEARCH COASTAL SALES AND SERVICE RAINS 25-26-DF331-000 HORTICULTURE RESEARCH COASTAL SALES & SERVICES OF EDUC DEPTS 25-26-DF331-001 HORTICULTURE RESEARCH COASTAL SQUASH RESEARCH - COOLONG 25-26-DF331-002 HORTICULTURE RESEARCH COASTAL VARIETY RESEARCH - COOLONG 25-26-DF331-110 HORTICULTURE RESEARCH COASTAL HORT STATE PECANS 25-26-DF332-001 PLANT PATHOLOGY RSCH COASTAL SALES AND SERVICE - CULBREATH 25-26-DF332-002 PLANT PATHOLOGY RSCH COASTAL SALES AND SERVICE - BRENNEMAN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 685 CHART OF ACCOUNTS REVENUE AND EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INST & CENTER-COASTAL -----------------------------25-26-DF332-003 PLANT PATHOLOGY RSCH COASTAL SALES AND SERVICE - JI 25-26-DF332-004 PLANT PATHOLOGY RSCH COASTAL SALES AND SERVICE - CSINOS 25-26-DF332-005 PLANT PATHOLOGY RSCH COASTAL SALES AND SERVICE - STEVENSON 25-26-DF333-000 ATTAPULGUS RSCH FARM SALES & SERVICES OF EDUC DEPTS 25-26-DF289-000 SOUTHEAST RSCH&ED CTR COASTAL SALES & SERVICES OF EDUC DEPTS 25-26-DF290-000 SOUTHWEST RSCH&ED CTR COASTAL SALES & SERVICES OF EDUC DEPTS 25-26-DF736-001 STRIPLING IRRG RSCH PK-COASTAL STRIPLING IRRG RSCH PK-COASTAL 25-71-DD288-005 NORTHWEST RSCH&ED CTR UTILITIES 25-71-DD304-005 ADS EATONTON BEEF FARM UTILITIES 25-71-DD308-005 MOUNTAIN RSCH & ED CTR GEORGIA UTILITIES 25-71-DF289-005 SOUTHEAST RSCH&ED CTR COASTAL SE RSRCH - UTILITIES 25-71-DF290-005 SOUTHWEST RSCH&ED CTR COASTAL SW RSRCH - UTILITIES COASTAL PHYSICAL PLANT-GEORGIA ---------------------GEORGIA PHYSICAL PLANT-COASTAL ---------------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 686 CHART OF ACCOUNTS REVENUE AND EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- 25-21-RX706-900 AG LEAD, EDUC & COMM - COLLEGE UGARF INDIRECT COST RETURN 706 25-21-RX394-530 INSTITUTE PLANT BREEDING ROYALTY IPBGG RX284-529 25-21-RX282-900 AG & APPLIED ECON RSCH COLLEGE UGARF SUPPORT AG ECON 25-21-RX282-950 AG & APPLIED ECON RSCH COLLEGE RESIDUAL #282ES WHITE 25-21-RX283-950 BIOLOGICAL AG ENG RSCH COLLEGE RESIDUAL #283ES THREA 25-21-RX283-980 BIOLOGICAL AG ENG RSCH COLLEGE 25-21-RX284-476 CROP & SOIL SCIENCES COLLEGE 25-21-RX284-529 CROP & SOIL SCIENCES COLLEGE ROYALTY DEPT/CSS 25-21-RX284-532 CROP & SOIL SCIENCES COLLEGE RYLTY DEVOS RX284-529 25-21-RX284-900 CROP & SOIL SCIENCES COLLEGE UGARF SUPPORT AGR RSH 25-21-RX284-950 CROP & SOIL SCIENCES COLLEGE RESIDUAL #284ES SHILL 25-21-RX284-980 CROP & SOIL SCIENCES COLLEGE ROYALTY HOLDING CROP & SOIL 25-21-RX287-389 ANIMAL SCIENCE RSCH COLLEGE ROYALTY DEPT/ADS 25-21-RX287-390 ANIMAL SCIENCE RSCH COLLEGE ROYALTY - STICE 25-21-RX287-401 ANIMAL SCIENCE RSCH COLLEGE ROYALTY - DHARA 25-21-RX287-559 ANIMAL SCIENCE RSCH COLLEGE UGARF REM SEED GRT KARUMBAIAH 25-21-RX287-900 ANIMAL SCIENCE RSCH COLLEGE UGARF SUPPORT AN SCI 25-21-RX287-950 ANIMAL SCIENCE RSCH COLLEGE RESIDUAL #287ES NICKE 25-21-RX287-980 ANIMAL SCIENCE RSCH COLLEGE ROYALTY HOLDING AN SCI RSCH 25-21-RX293-352 ENTOMOLOGY RESEARCH COLLEGE ROYALTY DEPT/ENT 25-21-RX293-353 ENTOMOLOGY RESEARCH COLLEGE ROYALTY INVENTOR/CHEN 25-21-RX293-354 ENTOMOLOGY RESEARCH COLLEGE ROYALTY INVENTOR/HUA 25-21-RX293-355 ENTOMOLOGY RESEARCH COLLEGE ROYALTY INVENTR/ADANG RESEARCH - NON-SPONSORED ------------------------ RSCH ROYALTY HOLDING BAE RLTY CSS SHILLING 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 687 CHART OF ACCOUNTS REVENUE AND EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH - NON-SPONSORED -----------------------25-21-RX293-900 ENTOMOLOGY RESEARCH COLLEGE 25-21-RX293-950 ENTOMOLOGY RESEARCH COLLEGE RESIDUAL #293ES NOBLE 25-21-RX293-980 ENTOMOLOGY RESEARCH COLLEGE ROYALTY HOLDING ENTOMOLOGY 25-21-RX294-295 FOOD SCI & TECHNOLOGY COLLEGE ROYALTY DEPT/FOOD SCI 25-21-RX294-900 FOOD SCI & TECHNOLOGY COLLEGE UGARF SUPPORT FD SCI 25-21-RX294-950 FOOD SCI & TECHNOLOGY COLLEGE RESIDUAL #294ES SINGH 25-21-RX294-980 FOOD SCI & TECHNOLOGY COLLEGE 25-21-RX296-900 COLLEGE OF FAM/CONSUM 25-21-RX297-195 HORTICULTURE RESEARCH COLLEGE ROYALTY DEPT/HORT 25-21-RX297-196 HORTICULTURE RESEARCH COLLEGE ROYALTY INVT/ARMITAGE 25-21-RX297-197 HORTICULTURE RESEARCH COLLEGE ROYALTY INVENTOR/DIRR 25-21-RX297-247 HORTICULTURE RESEARCH COLLEGE ROYALTY INVENTOR RUTER 25-21-RX297-294 HORTICULTURE RESEARCH COLLEGE UGARF DIRR PROFESSORSHIP 25-21-RX297-302 HORTICULTURE RESEARCH COLLEGE ROYALTY INVENTOR SPARKS 25-21-RX297-900 HORTICULTURE RESEARCH COLLEGE UGARF SUPPORT HOR RSH 25-21-RX297-950 HORTICULTURE RESEARCH COLLEGE RESIDUAL #297ES BAILE 25-21-RX297-980 HORTICULTURE RESEARCH COLLEGE ROYALTY HOLDING HORTICULTURE 25-21-RX299-378 PLANT PATHOLOGY RESEARCH ROYALTY DEPT/PLT PATH 25-21-RX299-379 PLANT PATHOLOGY RESEARCH ROYALTY INVENT/HUSSEY 25-21-RX299-399 PLANT PATHOLOGY RESEARCH ROYALTY RSCH SHERWOOD 25-21-RX299-405 PLANT PATHOLOGY RESEARCH ROYALTY INVENTOR/WALCOTT 25-21-RX299-406 PLANT PATHOLOGY RESEARCH ROYALTY INVENTOR/SCHELL 25-21-RX299-900 PLANT PATHOLOGY RESEARCH COLLEGE UGARF SUPPORT ENT RSH ROYALTY HOLDING FOOD SCIENCE UGARF SUPPORT HE 297 297 UGARF SUPPORT PLT PTH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 688 CHART OF ACCOUNTS REVENUE AND EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH - NON-SPONSORED -----------------------25-21-RX299-950 PLANT PATHOLOGY RESEARCH RESIDUAL #299ES SHERW 25-21-RX299-980 PLANT PATHOLOGY RESEARCH ROYALTY HOLDING PLANT PATHOLOG 25-21-RX300-295 POULTRY SCIENCE RSCH COLLEGE ROYALTY DEPT/POUL SCI 25-21-RX300-296 POULTRY SCIENCE RSCH COLLEGE ROYALTY INV/MCDOUGALD 25-21-RX300-297 POULTRY SCIENCE RSCH COLLEGE ROYALTY INVENT/FULLER 25-21-RX300-900 POULTRY SCIENCE RSCH COLLEGE UGARF SUPPORT POUL RS 25-21-RX300-950 POULTRY SCIENCE RSCH COLLEGE RESIDUAL #300ES LACY 25-21-RX300-980 POULTRY SCIENCE RSCH COLLEGE ROYALTY HOLDING POULTRY SCIENC 25-21-RX277-027 ASSOC DEANS OFF RESEAR GENERAL ROYALTY INVT/ASSOC DEAN 25-21-RX277-028 ASSOC DEANS OFF RESEAR GENERAL ROYALTY DEPT/ASSOC DEAN 25-21-RX277-900 ASSOC DEANS OFF RESEAR GENERAL UGARF SUPPORT DIR 25-21-RX277-950 ASSOC DEANS OFF RESEAR GENERAL RESIDUAL #277ES CHERR 25-21-RX309-900 CAMPUS DIRECTOR-GRIFFIN UGARF SUPPORT DIR OFF 25-21-RX309-950 CAMPUS DIRECTOR-GRIFFIN RESIDUAL #309ES ARKIN 25-21-RX314-900 AG & APPLIED ECON RSCH GEORGIA UGARF SUPPORT AG ECON 25-21-RX314-950 AG & APPLIED ECON RSCH GEORGIA RESIDUAL #314ES WHITE 25-21-RX315-900 BIOLOGICAL AG ENG RSCH GEORGIA UGARF SUPPORT AG ENGR 25-21-RX315-950 BIOLOGICAL AG ENG RSCH GEORGIA RESIDUAL #315ES THREA 25-21-RX316-050 CROP & SOIL SCIENCES GEORGIA ROYALTY INVTR/JOHNSON 25-21-RX316-051 CROP & SOIL SCIENCES GEORGIA ROYALTY INVNTR/RAYMER 25-21-RX316-346 CROP & SOIL SCIENCES GEORGIA ROYALTY SUNGRAINS JOHNSON 25-21-RX316-371 CROP & SOIL SCIENCES GEORGIA ROYALTY CARROW 25-21-RX316-393 CROP & SOIL SCIENCES GEORGIA ROYALTY MERGOUM RX284-529 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 689 CHART OF ACCOUNTS REVENUE AND EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH - NON-SPONSORED -----------------------25-21-RX316-900 CROP & SOIL SCIENCES GEORGIA UGARF SUPPORT AGR RSH 25-21-RX316-950 CROP & SOIL SCIENCES GEORGIA RESIDUAL #316 25-21-RX317-094 FOOD SCI & TECHNOLOGY-GEORGIA 25-21-RX317-900 FOOD SCI & TECHNOLOGY-GEORGIA UGARF SUPPORT FD SAFE 25-21-RX317-950 FOOD SCI & TECHNOLOGY-GEORGIA RESIDUAL #317ES SINGH 25-21-RX318-108 ENTOMOLOGY RESEARCH GEORGIA ROYALTY INVENT/BUNTIN 25-21-RX318-113 ENTOMOLOGY RESEARCH GEORGIA ROYALTY INVENTOR/BRAMAN 25-21-RX318-900 ENTOMOLOGY RESEARCH GEORGIA UGARF SUPPORT ENT RSC 25-21-RX318-950 ENTOMOLOGY RESEARCH GEORGIA RESIDUAL #318ES NOBLE 25-21-RX319-091 CENTER FOR FOOD SAFETY-GEORGIA CFS VARIOUS/319 DOYLE 25-21-RX319-123 CENTER FOR FOOD SAFETY-GEORGIA VAR MATCH AFD DOYLE 25-21-RX319-255 CENTER FOR FOOD SAFETY-GEORGIA ROYALTY DEP/CTR FS 25-21-RX319-256 CENTER FOR FOOD SAFETY-GEORGIA ROYALTY INVENTR/DOYLE 25-21-RX319-257 CENTER FOR FOOD SAFETY-GEORGIA ROYALTY INVENTOR/ZHAO 25-21-RX319-900 CENTER FOR FOOD SAFETY-GEORGIA UGARF FOOD SAFE DOYLE 25-21-RX319-950 CENTER FOR FOOD SAFETY-GEORGIA RESIDUAL #319ES DOYLE 25-21-RX319-980 CENTER FOR FOOD SAFETY-GEORGIA ROYALTY HOLDING CTR FOOD SFTY 25-21-RX320-077 HORTICULTURE RESEARCH GEORGIA ROYALTY INVTR/NESMITH 25-21-RX320-089 HORTICULTURE RESEARCH GEORGIA ROYALTY INVENTOR/ROBACKER 25-21-RX320-900 HORTICULTURE RESEARCH GEORGIA 25-21-RX320-950 HORTICULTURE RESEARCH GEORGIA RESIDUAL BALANCE #320 25-21-RX321-179 PLANT PATHOLOGY RESRCH GEORGIA ROYALTY INVT/PHILLIPS 25-21-RX321-180 PLANT PATHOLOGY RESRCH GEORGIA ROYALTY INVENTOR/BUCK SHILL ROYALTY INVENTOR/HUNG UGARF SUPPORT HOR RCH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 690 CHART OF ACCOUNTS REVENUE AND EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH - NON-SPONSORED -----------------------25-21-RX321-188 PLANT PATHOLOGY RESRCH GEORGIA 25-21-RX321-900 PLANT PATHOLOGY RESRCH GEORGIA UGARF SUPPORT PLT PTH 25-21-RX321-950 PLANT PATHOLOGY RESRCH GEORGIA RESIDUAL #321ES SHERW 25-21-RX322-900 PLANT GENETIC RES CON UGARF SUPPORT PLT INT 25-21-RX323-950 ASSIST DEAN’S OFFICE COASTAL 25-21-RX324-326 GENERAL EXPENSE COASTAL 25-21-RX324-900 GENERAL EXPENSE COASTAL UGARF SUPPORT GEN EXP 25-21-RX324-950 GENERAL EXPENSE COASTAL RESIDUAL #324ES BRIDG GEORGIA ROYALTY BURPEE RESIDUAL #323ES BRIDG ROYALTY INVENTOR KVIEN RESEARCH-FEDERAL STIMULUS ------------------------25-21-RU398-108 PLANT GENOME MAPPING LAB NSF/ARRA FELLOWSHIP CUEVA RESEARCH - NON-SPONSORED -----------------------25-21-RX398-900 PLANT GENOME MAPPING LAB UGARF P GENOME PATER 25-21-RX398-950 PLANT GENOME MAPPING LAB RESIDUAL #398RC PATER 25-21-RX325-900 PHYSICAL PLANT COASTAL UGARF PHYS PLT 25-21-RX327-900 BIOLOGICAL AG ENG RSCH COASTAL UGARF SUPPORT AE RSCH 25-21-RX327-950 BIOLOGICAL AG ENG RSCH COASTAL RESIDUAL #327ES THREA 25-21-RX328-815 CROP & SOIL SCIENCES COASTAL ROYALTY INVENT/BRANCH 25-21-RX328-816 CROP & SOIL SCIENCES COASTAL ROYALTY INVENTR HANNA/SCHWARTZ 25-21-RX328-817 CROP & SOIL SCIENCES COASTAL ROYALTY CHEE RX284-529 25-21-RX328-820 CROP & SOIL SCIENCES COASTAL ROYALTY SCHW RX284-529 25-21-RX328-900 CROP & SOIL SCIENCES COASTAL SHIVE UGARF SUPPORT AGR RSH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 691 CHART OF ACCOUNTS REVENUE AND EXPENSE AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH - NON-SPONSORED -----------------------25-21-RX328-950 CROP & SOIL SCIENCES COASTAL RESIDUAL #328ES SHILL 25-21-RX329-143 ANIMAL SCIENCE RSCH COASTAL 25-21-RX329-900 ANIMAL SCIENCE RSCH COASTAL UGARF SUPPORT ANS RCH 25-21-RX329-950 ANIMAL SCIENCE RSCH COASTAL RESIDUAL #329ES WEST 25-21-RX330-900 ENTOMOLOGY RESEARCH COASTAL UGARF SUPPORT ENT RSH 25-21-RX330-950 ENTOMOLOGY RESEARCH COASTAL RESIDUAL #330ES NOBLE 25-21-RX331-267 HORTICULTURE RESEARCH COASTAL 25-21-RX331-900 HORTICULTURE RESEARCH COASTAL UGARF SUPPORT HOR RSH 25-21-RX331-950 HORTICULTURE RESEARCH COASTAL RESIDUAL #331ES BAILE 25-21-RX332-581 PLANT PATHOLOGY RSCH COASTAL ROYALTY INVENTOR BRENNEMAN 25-21-RX332-582 PLANT PATHOLOGY RSCH COASTAL ROYALTY INVENTOR CULBREATH 25-21-RX332-900 PLANT PATHOLOGY RSCH COASTAL UGARF SUPPORT PLT PTH 25-21-RX332-950 PLANT PATHOLOGY RSCH COASTAL RESIDUAL #332ES SHERW 25-21-RX371-187 CTR APPLIED GEN TECH - COLLEGE ROYALTY DEPT/CAGT 25-21-RX371-189 CTR APPLIED GEN TECH - COLLEGE ROYALTY INVENTOR LI 25-21-RX371-190 CTR APPLIED GEN TECH - COLLEGE ROYALTY INVENT/BOUTON 25-21-RX371-191 CTR APPLIED GEN TECH - COLLEGE ROYALTY INVNT/PARROTT 25-21-RX371-192 CTR APPLIED GEN TECH - COLLEGE ROYALTY INV/WOOD/MISSAOUI 25-21-RX371-205 CTR APPLIED GEN TECH - COLLEGE ROYALTY INV/E.WOOD/BOERMA 25-21-RX371-233 CTR APPLIED GEN TECH - COLLEGE UGARF FORAGE BIOMASS BREEDING 25-21-RX371-282 CTR APPLIED GEN TECH - COLLEGE WORLD SOYBEAN RESEARCH CONF 25-21-RX371-286 CTR APPLIED GEN TECH - COLLEGE PARROTT VARIOUS GIFTS 25-21-RX371-900 CTR APPLIED GEN TECH - COLLEGE ROYALTY INVENT/NEWTON ROYALTY INVENTOR KREWER UGARF SUPP-AGTECPATER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 692 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH - NON-SPONSORED -----------------------25-21-RX371-950 CTR APPLIED GEN TECH - COLLEGE RESIDUAL #371ES PATEL 25-21-RX710-900 OFF OF GLOBAL PROGRAMS - RSCH UGARF SUPPORT INTL AG 25-21-RX710-950 OFF OF GLOBAL PROGRAMS - RSCH 25-21-RX725-900 OFFICE DIVERSITY RELATIONS GEN 25-21-RX736-900 STRIPLING IRRG RSCH PK-COASTAL RESIDUAL BALANCE #750 UGARF OFC MNRTY MCLEL UGARF SUPPORT STRIPLING IRRG RESEARCH-INDIV OR PROJ-GENERAL -----------------------------25-21-RB277-014 ASSOC DEANS OFF RESEAR GENERAL 25-21-RB277-023 ASSOC DEANS OFF RESEAR GENERAL UGARF 25-21-RB523-999 AG EXP STATIONS AG EXPERIMENT STATION - OFFSET - GENERAL D W BROOKS FUND GSDC SHULS RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC394-091 INSTITUTE PLANT BREEDING RSCH RF DELETED DEVOS 25-21-RC282-114 AG & APPLIED ECON RSCH COLLEGE VARIOUS SHULS 25-21-RC282-181 AG & APPLIED ECON RSCH COLLEGE USDA RF ESCALANT W/309-117 25-21-RC282-183 AG & APPLIED ECON RSCH COLLEGE USDA RF COLSON W/309117 25-21-RC282-210 AG & APPLIED ECON RSCH COLLEGE 25-21-RC282-388 AG & APPLIED ECON RSCH COLLEGE UGAF 25-21-RC282-389 AG & APPLIED ECON RSCH COLLEGE WASH/USDARF CLIMATE CHNG MULLE 25-21-RC282-392 AG & APPLIED ECON RSCH COLLEGE UCA/USAIDLIVESTOCK NEPAL MAGNA 25-21-RC282-393 AG & APPLIED ECON RSCH COLLEGE USAID 25-21-RC282-394 AG & APPLIED ECON RSCH COLLEGE USDA NIFARF STUDENT PREP BERGS 25-21-RC282-395 AG & APPLIED ECON RSCH COLLEGE USDC/ECU RF FISHERY_____ LANDR RUSSELL PROF BERGS GRAD ASSIST ANGLE RF SUP 710-059 MAGNUM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 693 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- 25-21-RC282-396 AG & APPLIED ECON RSCH COLLEGE GWINNETT REV FORECAST____DORFM 25-21-RC282-397 AG & APPLIED ECON RSCH COLLEGE UFL/USDA RF W/2521RF330510 25-21-RC282-398 AG & APPLIED ECON RSCH COLLEGE UGAF GAA FOOD CHOIC PANGLE 25-21-RC282-403 AG & APPLIED ECON RSCH COLLEGE MSU RF POV NETWORKS_MAGNA 25-21-RC282-404 AG & APPLIED ECON RSCH COLLEGE DU RF RF_SHELF LABEZHEN 25-21-RC282-405 AG & APPLIED ECON RSCH COLLEGE RTI RF SNAP 25-21-RC282-406 AG & APPLIED ECON RSCH COLLEGE USDA ARS RF SNAP BENEFI 25-21-RC282-407 AG & APPLIED ECON RSCH COLLEGE USDA ARS RF W/ RC282406 DORFMA 25-21-RC282-408 AG & APPLIED ECON RSCH COLLEGE USDA ARS RF W/ RC282406 ZHEN 25-21-RC282-409 AG & APPLIED ECON RSCH COLLEGE VPI RF BIG DATA ERA KARAL 25-21-RC282-411 AG & APPLIED ECON RSCH COLLEGE USDC RF R/RCE-KRIE-16 25-21-RC282-412 AG & APPLIED ECON RSCH COLLEGE USDA ARS RF FOOD SPEND SMITH 25-21-RC282-413 AG & APPLIED ECON RSCH COLLEGE ASU MULLE 25-21-RC282-414 AG & APPLIED ECON RSCH COLLEGE GACCP/NPBRF W/328-135 SMITH 25-21-RC283-238 BIOLOGICAL AG ENG RSCH COLLEGE MACT/EPA RF CASTNET III 25-21-RC283-376 BIOLOGICAL AG ENG RSCH COLLEGE USDA 25-21-RC284-140 CROP & SOIL SCIENCES COLLEGE TURF MGMT VARIOUS 25-21-RC284-233 CROP & SOIL SCIENCES COLLEGE VARIOUS VENCILL 25-21-RC284-364 CROP & SOIL SCIENCES COLLEGE VARIOUS KISSEL 25-21-RC284-502 CROP & SOIL SCIENCES COLLEGE VARIOUS GIFTS 25-21-RC284-538 CROP & SOIL SCIENCES COLLEGE 25-21-RC284-539 CROP & SOIL SCIENCES COLLEGE 25-21-RC284-549 CROP & SOIL SCIENCES COLLEGE RESEARCH-INDIV OR PROJ-COLLEGE ------------------------------ RF FORECAST ZHEN SMITH BOUDR RF NEW GRAIN PACTHOMP SHILL FVSU/USDARF PEARL MILLET DEVOS VARIOUS NSF CABRE RF GREEN FOXTAL DEVOS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 694 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC284-551 CROP & SOIL SCIENCES COLLEGE 25-21-RC284-553 CROP & SOIL SCIENCES COLLEGE 25-21-RC284-554 CROP & SOIL SCIENCES COLLEGE 25-21-RC284-555 USDA RF CARBON DYNAMITHOMP RF SUB CABRERA MORRI UGAF GA POWER PROF ANGLE CROP & SOIL SCIENCES COLLEGE NSF RF FE MO ISOTOP THOMP 25-21-RC284-557 CROP & SOIL SCIENCES COLLEGE GA CCC RF HERB STWSHP 25-21-RC284-558 CROP & SOIL SCIENCES COLLEGE UTB/USDE RF FA1 STRUC 25-21-RC284-559 CROP & SOIL SCIENCES COLLEGE 25-21-RC284-560 CROP & SOIL SCIENCES COLLEGE GACCC 25-21-RC284-561 CROP & SOIL SCIENCES COLLEGE UCAL DAV AEGILOPS GNOME 25-21-RC284-562 CROP & SOIL SCIENCES COLLEGE USDA 25-21-RC284-588 CROP & SOIL SCIENCES COLLEGE UTB/USDE RF FA2 25-21-RC284-604 CROP & SOIL SCIENCES COLLEGE VARIOUS AGRONOMIHILL 25-21-RC284-605 CROP & SOIL SCIENCES COLLEGE VARIOUS HENRY 25-21-RC284-606 CROP & SOIL SCIENCES COLLEGE GSDC GIFT VARIOUJOHNS 25-21-RC284-607 CROP & SOIL SCIENCES COLLEGE 25-21-RC284-608 CROP & SOIL SCIENCES COLLEGE 25-21-RC284-609 CROP & SOIL SCIENCES COLLEGE NCSU/USDARF PHOSPHORUS 25-21-RC284-610 CROP & SOIL SCIENCES COLLEGE FLA/USDA RF CLIMATE CNG 25-21-RC284-614 CROP & SOIL SCIENCES COLLEGE USDOE RF TETRAPLOID 25-21-RC284-615 CROP & SOIL SCIENCES COLLEGE GACCC RF OPTMZ CRN/CLVHILL 25-21-RC284-616 CROP & SOIL SCIENCES COLLEGE UNH/NSF RF LUQUILLO 25-21-RC284-617 CROP & SOIL SCIENCES COLLEGE GACCC RF HERB STWSHP__VENCI 25-21-RC284-618 CROP & SOIL SCIENCES COLLEGE VENCI DEVOS RF BERMUDAGRASS HENRY ILRI RF IMPR WHT CLVRHILL DEVOS RF SUP 309-125 JORDA ________DEVOS HENRY RF FOOD SECURTY DEVOS RC284-607 PI VAR DEVOS RADCL DEVOS THOMP SHILL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 695 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC284-619 CROP & SOIL SCIENCES COLLEGE TX/MNSTO RF RAMIREZ PHD 25-21-RC284-622 CROP & SOIL SCIENCES COLLEGE GCCB RF BERMUDAGRASS HANCO 25-21-RC284-624 CROP & SOIL SCIENCES COLLEGE GCCC RF LIVING MULCH HILL 25-21-RC284-626 CROP & SOIL SCIENCES COLLEGE GCCP RF IRRIGATION 25-21-RC284-627 CROP & SOIL SCIENCES COLLEGE GCCC RF HERBICID RES VENCI 25-21-RC284-628 CROP & SOIL SCIENCES COLLEGE NSF RF SUSCHEM______THOMP 25-21-RC284-629 CROP & SOIL SCIENCES COLLEGE EPRI RF UGA WRLS SENSOR_TH 25-21-RC284-631 CROP & SOIL SCIENCES COLLEGE UT RF NATIVE GRASS HANCO 25-21-RC284-632 CROP & SOIL SCIENCES COLLEGE 25-21-RC284-634 CROP & SOIL SCIENCES COLLEGE USDA-NIFARF RF_PUCCI EMACSMITH 25-21-RC284-635 CROP & SOIL SCIENCES COLLEGE GACC BEEFRF WINTER FORAGEHANCO 25-21-RC284-636 CROP & SOIL SCIENCES COLLEGE GACC BEEFRF BERMUDA ALFA HANCO 25-21-RC284-637 CROP & SOIL SCIENCES COLLEGE GACC BEEFRF STEM MAGGOT YHANCO 25-21-RC284-638 CROP & SOIL SCIENCES COLLEGE RF DELETED PORTE 25-21-RC284-639 CROP & SOIL SCIENCES COLLEGE RF DELETED PORTE 25-21-RC284-640 CROP & SOIL SCIENCES COLLEGE USDA RF RD309-134 JORDA 25-21-RC284-643 CROP & SOIL SCIENCES COLLEGE GIT/USGS RF STATE WATER 25-21-RC284-645 CROP & SOIL SCIENCES COLLEGE UFL/USDA RF W/ 328120 DEVOS 25-21-RC284-646 CROP & SOIL SCIENCES COLLEGE GACC BEEFRF ANN RYEGRASS HANCO 25-21-RC284-648 CROP & SOIL SCIENCES COLLEGE GACCC 25-21-RC284-649 CROP & SOIL SCIENCES COLLEGE GACCP/NPBW/671/840 PORTERMONFO 25-21-RC284-650 CROP & SOIL SCIENCES COLLEGE PWANI/GATPEARL2 25-21-RC287-181 ANIMAL SCIENCE RSCH COLLEGE RF DELETED RF HERB RESIST DEVOS PORTE HAWKI RADCL VENCI DEVOS VAR DISC BERTRAND 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 696 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC287-224 ANIMAL SCIENCE RSCH COLLEGE VARIOUS MISZTAL 25-21-RC287-250 ANIMAL SCIENCE RSCH COLLEGE RF CHAROLAIS BERTR 25-21-RC287-258 ANIMAL SCIENCE RSCH COLLEGE VARIOUS ACCT PRING 25-21-RC287-312 ANIMAL SCIENCE RSCH COLLEGE VARIOUS RESCH AZAIN 25-21-RC287-345 ANIMAL SCIENCE RSCH COLLEGE VARIOUS RSCH NICKE 25-21-RC287-369 ANIMAL SCIENCE RSCH COLLEGE ANIMAL REPRO STICE 25-21-RC287-370 ANIMAL SCIENCE RSCH COLLEGE 25-21-RC287-378 ANIMAL SCIENCE RSCH COLLEGE 25-21-RC287-379 ANIMAL SCIENCE RSCH COLLEGE RF HOLSTEINS MISZT 25-21-RC287-391 ANIMAL SCIENCE RSCH COLLEGE VARIOUS STELZ 25-21-RC287-408 ANIMAL SCIENCE RSCH COLLEGE 25-21-RC287-409 ANIMAL SCIENCE RSCH COLLEGE RF IBBA BEEF CATBERTR 25-21-RC287-410 ANIMAL SCIENCE RSCH COLLEGE RF FOLLOW-ON WEST 25-21-RC287-411 ANIMAL SCIENCE RSCH COLLEGE INT W/287410 WEST 25-21-RC287-413 ANIMAL SCIENCE RSCH COLLEGE RF PORCINE STEM WEST 25-21-RC287-414 ANIMAL SCIENCE RSCH COLLEGE RF CROILER CHICKMISZT 25-21-RC287-415 ANIMAL SCIENCE RSCH COLLEGE RF GENETIC SOFT MISZT 25-21-RC287-417 ANIMAL SCIENCE RSCH COLLEGE NIH RF 25-21-RC287-418 ANIMAL SCIENCE RSCH COLLEGE KAN/DOD RF FRACTURE PUT STICE 25-21-RC287-419 ANIMAL SCIENCE RSCH COLLEGE ABCZ RF SSGBLUP METH MISZT 25-21-RC287-420 ANIMAL SCIENCE RSCH COLLEGE 25-21-RC287-421 ANIMAL SCIENCE RSCH COLLEGE GCCB RF DLY GAIN EPD PRING 25-21-RC287-422 ANIMAL SCIENCE RSCH COLLEGE GCCB RF FORAGES UGAF RF SOLID TUMORS BAILE AAA MIT/NSF RF ANGUS CATTLE BERTR RF EMERGENT BEHVSTICE TASTE ORGANS LI RF MSCLE & BONE WEST STELZ 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 697 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC287-423 ANIMAL SCIENCE RSCH COLLEGE NIH TASTE ORGANS LIU 25-21-RC287-424 ANIMAL SCIENCE RSCH COLLEGE USDA RF BEEF SYSTEMS STELZ 25-21-RC287-551 ANIMAL SCIENCE RSCH COLLEGE USDA RF STELZLENI W/317100 25-21-RC287-552 ANIMAL SCIENCE RSCH COLLEGE 25-21-RC287-555 ANIMAL SCIENCE RSCH COLLEGE 25-21-RC287-557 ANIMAL SCIENCE RSCH COLLEGE 25-21-RC287-558 VARIOUS STEWA AI/USDA RF BONE LOSS BAILE USEPA RF NEURAL STEM STICE ANIMAL SCIENCE RSCH COLLEGE VARIOUS DOVE 25-21-RC287-560 ANIMAL SCIENCE RSCH COLLEGE RF CHICKEN EMBRYWEST 25-21-RC287-561 ANIMAL SCIENCE RSCH COLLEGE VARIOUS 25-21-RC287-562 ANIMAL SCIENCE RSCH COLLEGE 25-21-RC287-563 ANIMAL SCIENCE RSCH COLLEGE 25-21-RC287-564 ANIMAL SCIENCE RSCH COLLEGE 25-21-RC287-565 ANIMAL SCIENCE RSCH COLLEGE 25-21-RC287-566 ANIMAL SCIENCE RSCH COLLEGE 25-21-RC287-567 ANIMAL SCIENCE RSCH COLLEGE 25-21-RC287-568 ANIMAL SCIENCE RSCH COLLEGE MIT RF CELL SYSTEM STICE 25-21-RC287-569 ANIMAL SCIENCE RSCH COLLEGE GACB RF DAILY EPD PRING 25-21-RC287-570 ANIMAL SCIENCE RSCH COLLEGE VARIOUS WEST 25-21-RC287-571 ANIMAL SCIENCE RSCH COLLEGE GCCB RF ANNUAL FORAG STELZ 25-21-RC287-572 ANIMAL SCIENCE RSCH COLLEGE GCCB RF NOVEL CREEP 25-21-RC287-573 ANIMAL SCIENCE RSCH COLLEGE TAMU RF QUALITY AUDITPRING 25-21-RC293-164 ENTOMOLOGY RESEARCH COLLEGE UGARF GSDC 25-21-RC293-206 ENTOMOLOGY RESEARCH COLLEGE GDA RF PEST CONTROL REKAY USDA NIFARF GEN EVAL NIH MISZT VARIOUS DUBER RF W/ 168-681 DHAR RF BEEF CATTLE BERTR USDA NIFARF BREEDING REKAY ADS BEEF FORAGE BERTR STEWA SOY B.TALL FO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 698 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC293-207 ENTOMOLOGY RESEARCH COLLEGE VARIOUS 25-21-RC293-229 ENTOMOLOGY RESEARCH COLLEGE 25-21-RC293-333 ENTOMOLOGY RESEARCH COLLEGE UGAF 25-21-RC293-350 BLK FLY VECTO NONOBLE VARIOUS RSCH FORSC HONEY BEE FUND NOBLE ENTOMOLOGY RESEARCH COLLEGE U AZ/NIH RF INSULIN/IGF BROWN 25-21-RC293-362 ENTOMOLOGY RESEARCH COLLEGE UGAF STRAND RESEARCH NOBLE 25-21-RC293-365 ENTOMOLOGY RESEARCH COLLEGE USDA RF MANAGED BEES DELAP 25-21-RC293-366 ENTOMOLOGY RESEARCH COLLEGE UOM/USDA RF APHID PEST 25-21-RC293-367 ENTOMOLOGY RESEARCH COLLEGE USDA RF CADHERIN FRAGADANG 25-21-RC293-374 ENTOMOLOGY RESEARCH COLLEGE USEPA RF GMB PROGRAM 25-21-RC293-375 ENTOMOLOGY RESEARCH COLLEGE 25-21-RC293-376 ENTOMOLOGY RESEARCH COLLEGE NSF RF SYMBIONT MED OLIVE 25-21-RC293-378 ENTOMOLOGY RESEARCH COLLEGE GACCS RF KUDZU BUG RESALL 25-21-RC293-379 ENTOMOLOGY RESEARCH COLLEGE GACCC RF IM TILLAGE 25-21-RC293-382 ENTOMOLOGY RESEARCH COLLEGE USDA RF HEMLOCK WOOLLNOBLE 25-21-RC293-384 ENTOMOLOGY RESEARCH COLLEGE NIH RF ENDO MOSQ REPBROWN 25-21-RC293-387 ENTOMOLOGY RESEARCH COLLEGE NSF RF HEMOLYMPH IN STRAN 25-21-RC293-391 ENTOMOLOGY RESEARCH COLLEGE NSF RF POLYDNAVIRUS STRAN 25-21-RC293-394 ENTOMOLOGY RESEARCH COLLEGE NSF RF FOOD WEB RES OLIVE 25-21-RC293-395 ENTOMOLOGY RESEARCH COLLEGE UM/USDA RF BEE INFORMED DELAP 25-21-RC293-398 ENTOMOLOGY RESEARCH COLLEGE GACCC RF BT TRANS CORNALL 25-21-RC293-400 ENTOMOLOGY RESEARCH COLLEGE USDA/ UH RF WOLBACHIA BACOLIVE 25-21-RC293-402 ENTOMOLOGY RESEARCH COLLEGE NSF 25-21-RC293-403 ENTOMOLOGY RESEARCH COLLEGE EMORY/NIHRF HONEY BEES OLIVE DELAP RF BLCK FLY TRP NOBLE ALL RF DEF SYMBIOSI OLIVE DELAP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 699 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC293-404 ENTOMOLOGY RESEARCH COLLEGE NIH RF MOSQ VOGEL STRAN 25-21-RC293-405 ENTOMOLOGY RESEARCH COLLEGE NIH RF IA W293-404 STRAN 25-21-RC293-406 ENTOMOLOGY RESEARCH COLLEGE USDA FS RF CHINESE PRIV BATZE 25-21-RC293-407 ENTOMOLOGY RESEARCH COLLEGE USDA RS RF TRAP PLACMEN MCHUG 25-21-RC293-409 ENTOMOLOGY RESEARCH COLLEGE UF/USDA BIOPESTICIDES AHMAD 25-21-RC293-410 ENTOMOLOGY RESEARCH COLLEGE GACCB RF PESTICIDE AHMAD 25-21-RC293-411 ENTOMOLOGY RESEARCH COLLEGE GCCB RF PRECIPITATN AHMAD 25-21-RC293-412 ENTOMOLOGY RESEARCH COLLEGE GCCS RF RC371-292 PARRO 25-21-RC293-608 ENTOMOLOGY RESEARCH COLLEGE VARIOUS MAYER 25-21-RC293-610 ENTOMOLOGY RESEARCH COLLEGE VARIOUS AHMAD 25-21-RC293-611 ENTOMOLOGY RESEARCH COLLEGE SRSFC RF SPATIO-TEMPO AHMAD 25-21-RC293-612 ENTOMOLOGY RESEARCH COLLEGE SRSFC RF SPOTTED WING AHMAD 25-21-RC293-613 ENTOMOLOGY RESEARCH COLLEGE NSF RF SUPERGENE 25-21-RC293-614 ENTOMOLOGY RESEARCH COLLEGE UCA/CIMMYRF 25-21-RC293-615 ENTOMOLOGY RESEARCH COLLEGE GFVGA RF DIST ST WING AHMAD 25-21-RC293-616 ENTOMOLOGY RESEARCH COLLEGE USEPA RF GMB PROGRAM DELAP 25-21-RC293-617 ENTOMOLOGY RESEARCH COLLEGE GACCB RF SWD BIOLOGY AHMAD 25-21-RC293-618 ENTOMOLOGY RESEARCH COLLEGE NIH RF GUT MICRO STRAN 25-21-RC293-619 ENTOMOLOGY RESEARCH COLLEGE GABA RF SPOT WING AHMAD 25-21-RC293-620 ENTOMOLOGY RESEARCH COLLEGE USDA NIFARF INTERACTION OLIVE 25-21-RC293-621 ENTOMOLOGY RESEARCH COLLEGE USDA/NIFARF PS W/293620 OLIVE 25-21-RC293-622 ENTOMOLOGY RESEARCH COLLEGE OCR RF ECO CHANGE BATZE 25-21-RC293-623 ENTOMOLOGY RESEARCH COLLEGE GCCS RF KUDZU BUG ROSS LADYBEETLES MCHUG ALL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 700 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC293-624 ENTOMOLOGY RESEARCH COLLEGE GACCS RF INSCT RESIST ALL 25-21-RC293-625 ENTOMOLOGY RESEARCH COLLEGE NIH RF MOSQ VOGEL 25-21-RC293-627 ENTOMOLOGY RESEARCH COLLEGE USPEA RF HEN FARMS 25-21-RC293-628 ENTOMOLOGY RESEARCH COLLEGE SRIC/USDARF SPOTTED WING AHMAD 25-21-RC293-629 ENTOMOLOGY RESEARCH COLLEGE NIH RF PS W/ 293-384 25-21-RC293-630 ENTOMOLOGY RESEARCH COLLEGE USDA FS RF FOREST BEE MCHUG 25-21-RC293-631 ENTOMOLOGY RESEARCH COLLEGE GACC RF PEST MGMNT ALL 25-21-RC293-632 ENTOMOLOGY RESEARCH COLLEGE USDA FS RF HEMLOCK ZHANG 25-21-RC293-633 ENTOMOLOGY RESEARCH COLLEGE USDA FS RF ADELGES BURKE 25-21-RC293-634 ENTOMOLOGY RESEARCH COLLEGE NSF RF TROPIC COMM BURKE 25-21-RC293-635 ENTOMOLOGY RESEARCH COLLEGE NSF RF PS WITH 293634 25-21-RC293-636 ENTOMOLOGY RESEARCH COLLEGE USDA NIFARF DROSOPHILA AHMAD 25-21-RC293-637 ENTOMOLOGY RESEARCH COLLEGE USDA NIFARF PS W/293636 AHMAD 25-21-RC293-638 ENTOMOLOGY RESEARCH COLLEGE EMORY/NIHRF SPATIAL STRU DELAP 25-21-RC293-639 ENTOMOLOGY RESEARCH COLLEGE NIH RF ENDO MOSQ REPBROWN 25-21-RC293-640 ENTOMOLOGY RESEARCH COLLEGE USEPA RF WETLAND ECO 25-21-RC293-641 ENTOMOLOGY RESEARCH COLLEGE NCSU RF SPOTTED WING AHMAD 25-21-RC293-642 ENTOMOLOGY RESEARCH COLLEGE GACCC RF EARLY PESTS ALL 25-21-RC293-643 ENTOMOLOGY RESEARCH COLLEGE NSF RF DIVERS HERB MCHUG 25-21-RC293-644 ENTOMOLOGY RESEARCH COLLEGE NSF RF PS W/293-639 25-21-RC294-046 FOOD SCI & TECHNOLOGY COLLEGE 25-21-RC294-124 FOOD SCI & TECHNOLOGY COLLEGE RF VARIOUS FRANK 25-21-RC294-177 FOOD SCI & TECHNOLOGY COLLEGE VARIOUS TOLEDO HINKL BATZE FOOD SCIENCE VARSI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 701 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC294-215 FOOD SCI & TECHNOLOGY COLLEGE VARIOUS/HURST HURST 25-21-RC294-223 FOOD SCI & TECHNOLOGY COLLEGE VARIOUS INCOME WICKE 25-21-RC294-265 FOOD SCI & TECHNOLOGY COLLEGE VARIOUS RESCH KERR 25-21-RC294-284 FOOD SCI & TECHNOLOGY COLLEGE VAR RSCH GIFTS EITEN 25-21-RC294-289 FOOD SCI & TECHNOLOGY COLLEGE VAR RSCH GIFTS PEGG 25-21-RC294-290 FOOD SCI & TECHNOLOGY COLLEGE VARIOUS HARRI 25-21-RC294-296 FOOD SCI & TECHNOLOGY COLLEGE VARIOUS RSCH AKOH 25-21-RC294-302 FOOD SCI & TECHNOLOGY COLLEGE 25-21-RC294-311 FOOD SCI & TECHNOLOGY COLLEGE 25-21-RC294-314 FOOD SCI & TECHNOLOGY COLLEGE GA DOAGR RF W/RF331-261 25-21-RC294-317 FOOD SCI & TECHNOLOGY COLLEGE USDA 25-21-RC294-321 FOOD SCI & TECHNOLOGY COLLEGE GA DOAGR RF POM W/331261 25-21-RC294-322 FOOD SCI & TECHNOLOGY COLLEGE 25-21-RC294-323 FOOD SCI & TECHNOLOGY COLLEGE 25-21-RC294-325 FOOD SCI & TECHNOLOGY COLLEGE 25-21-RC294-329 FOOD SCI & TECHNOLOGY COLLEGE USDA NIFARF FOOD POWDERS KONG 25-21-RC294-330 FOOD SCI & TECHNOLOGY COLLEGE USDA RF NANOSCALE SC REYES 25-21-RC294-331 FOOD SCI & TECHNOLOGY COLLEGE UT/USDA RF IMPROVE LIPIDAKOH 25-21-RC294-332 FOOD SCI & TECHNOLOGY COLLEGE USDA NIFARF SUP 581-490 FISCH 25-21-RC294-334 FOOD SCI & TECHNOLOGY COLLEGE GACCP KONG 25-21-RC294-336 FOOD SCI & TECHNOLOGY COLLEGE UFL/USDA RF HLB CITRUS REYES 25-21-RC294-337 FOOD SCI & TECHNOLOGY COLLEGE GCCP RF DIGESTION KONG 25-21-RC294-338 FOOD SCI & TECHNOLOGY COLLEGE GCCP RF HLTH & WELL PEGG USDA RF ENYM TRANSFREAKOH RF JUICE QLTY WICKE AKOH RF IMPRV PECANS PEGG AKOH RF ROASTD ALMND PEGG USDA RF DRY FOODS FRANK VARIOUS KONG RF BIOACTIVES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 702 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC294-339 FOOD SCI & TECHNOLOGY COLLEGE GACCP RF ANTIOXI CAP PEGG 25-21-RC294-340 FOOD SCI & TECHNOLOGY COLLEGE GACCP RF PECAN SNACK KERR 25-21-RC294-341 FOOD SCI & TECHNOLOGY COLLEGE CI RF COTTON OIL PATON 25-21-RC294-342 FOOD SCI & TECHNOLOGY COLLEGE CI RF META HEALTH PATON 25-21-RC294-343 FOOD SCI & TECHNOLOGY COLLEGE USDA NIFARF NANOBIOS 25-21-RC294-344 FOOD SCI & TECHNOLOGY COLLEGE 25-21-RC294-345 FOOD SCI & TECHNOLOGY COLLEGE 25-21-RC297-100 HORTICULTURE RESEARCH COLLEGE TRIAL GDNS 25-21-RC297-127 HORTICULTURE RESEARCH COLLEGE VARIOUS WETZSTEIN 25-21-RC297-129 HORTICULTURE RESEARCH COLLEGE VARIOUS SMALLEY 25-21-RC297-162 HORTICULTURE RESEARCH COLLEGE VARIOUS INCOME BAILE 25-21-RC297-163 HORTICULTURE RESEARCH COLLEGE UGARF GSDC NEW TAXA ARMIT 25-21-RC297-173 HORTICULTURE RESEARCH COLLEGE UGARF GSDC TST PCN SL SPARK 25-21-RC297-201 HORTICULTURE RESEARCH COLLEGE UM/USDA RF PRECIS IRRIGAVAN I 25-21-RC297-204 HORTICULTURE RESEARCH COLLEGE UGARF GSDC PUMPKINS 25-21-RC297-261 HORTICULTURE RESEARCH COLLEGE VARIOUS RSCH____VAN I 25-21-RC297-263 HORTICULTURE RESEARCH COLLEGE DIRR PROF BAILE 25-21-RC297-266 HORTICULTURE RESEARCH COLLEGE UGARF GSDC LEGUMES KNAUF 25-21-RC297-274 HORTICULTURE RESEARCH COLLEGE UGAF ARMITAGE PROF BAILE 25-21-RC297-276 HORTICULTURE RESEARCH COLLEGE UGARF GSDC ARTEMISIA WETZS 25-21-RC297-279 HORTICULTURE RESEARCH COLLEGE UGAF DOOLEY PROFESS ANGLE 25-21-RC297-280 HORTICULTURE RESEARCH COLLEGE UGARF GSDC WATERMELON MCGRE 25-21-RC297-281 HORTICULTURE RESEARCH COLLEGE UGARF GSDC ORNAMENTAL BAILE GACCP KONG VARIOUS MOHAN RF BIOAVAIL PEGG RRUTER BOYHA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 703 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC297-284 HORTICULTURE RESEARCH COLLEGE UGARF GSDC CHINESE JU WILDE 25-21-RC297-285 HORTICULTURE RESEARCH COLLEGE USDA RF MCGREGOR W/371-207 25-21-RC297-286 HORTICULTURE RESEARCH COLLEGE USDA RF BOYHAN W/309-109 25-21-RC297-291 HORTICULTURE RESEARCH COLLEGE 25-21-RC297-295 HORTICULTURE RESEARCH COLLEGE 25-21-RC297-297 HORTICULTURE RESEARCH COLLEGE 25-21-RC297-298 HORTICULTURE RESEARCH COLLEGE 25-21-RC297-299 HORTICULTURE RESEARCH COLLEGE UGARF GSDC BELL PEPPR MCGRE 25-21-RC297-300 HORTICULTURE RESEARCH COLLEGE SSI RF GUMMY STEM MCGRE 25-21-RC297-301 HORTICULTURE RESEARCH COLLEGE VARIOUS ZHANG 25-21-RC297-303 HORTICULTURE RESEARCH COLLEGE USDA RF W/332-692 JI 25-21-RC297-304 HORTICULTURE RESEARCH COLLEGE SRSF RF BLUEBERRY MALLA 25-21-RC297-305 HORTICULTURE RESEARCH COLLEGE PHYTOSYNTRF LED GROW 25-21-RC297-307 HORTICULTURE RESEARCH COLLEGE SRPC RF ORN CULTIVAR RUTER 25-21-RC297-308 HORTICULTURE RESEARCH COLLEGE OSU RF TEACHING MOD VAN I 25-21-RC297-309 HORTICULTURE RESEARCH COLLEGE USDA NIFARF RD309-129 JORDA 25-21-RC297-310 HORTICULTURE RESEARCH COLLEGE GCI RF LED GROW VAN I 25-21-RC297-311 HORTICULTURE RESEARCH COLLEGE AZALEA RF PIED AZALEA WILDE 25-21-RC297-312 HORTICULTURE RESEARCH COLLEGE SRSF RF ABSCISIC ACIDNAMBE 25-21-RC297-313 HORTICULTURE RESEARCH COLLEGE GCCB RF ECPTM TECH 25-21-RC297-314 HORTICULTURE RESEARCH COLLEGE SYNGENTA RF RF_AUTO IRRIGVAN I 25-21-RC297-315 HORTICULTURE RESEARCH COLLEGE MSU/NIFA RF LEVERAGE APP_MCGRE 25-21-RC299-138 PLANT PATHOLOGY RESEARCH VARIOUS WILDE UGARF GSDC NEW WOODY ZHANG UGARF GSDC ORNAMENTAL RUTER VARIOUS VARIOUS NOE RUTER VAN I NAMBE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 704 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC299-201 PLANT PATHOLOGY RESEARCH UGARF GSDC SOY NEMATO NOE 25-21-RC299-237 PLANT PATHOLOGY RESEARCH VARIOUS-SCHERM 25-21-RC299-273 PLANT PATHOLOGY RESEARCH VARIOUS INCOME HUSSE 25-21-RC299-328 PLANT PATHOLOGY RESEARCH VARIOUS RSCH WALCO 25-21-RC299-365 PLANT PATHOLOGY RESEARCH UGARF 25-21-RC299-373 PLANT PATHOLOGY RESEARCH USAID RF W/710-023 BROWN 25-21-RC299-401 PLANT PATHOLOGY RESEARCH SRSFC RF GLRAVS DEOM 25-21-RC299-404 PLANT PATHOLOGY RESEARCH USDA RF LITTLE W/309-109 25-21-RC299-414 PLANT PATHOLOGY RESEARCH 25-21-RC299-427 PLANT PATHOLOGY RESEARCH GACCV RF ECOLI0157:H7 SMITH 25-21-RC299-430 PLANT PATHOLOGY RESEARCH USAID RF SUP 710-059 25-21-RC299-431 PLANT PATHOLOGY RESEARCH GACCP RF PCH SCB CNTRLBRANN 25-21-RC299-432 PLANT PATHOLOGY RESEARCH CI RF CORYN CASSII BREWE 25-21-RC299-433 PLANT PATHOLOGY RESEARCH UF RF EXOBASIDIUM 25-21-RC299-434 PLANT PATHOLOGY RESEARCH SRSFC RF VACCINIUM SP NOE 25-21-RC299-435 PLANT PATHOLOGY RESEARCH UF/USDA RF EVAL ALGICID BRANN 25-21-RC299-436 PLANT PATHOLOGY RESEARCH NABGA RF EVAL ALGICID BRANN 25-21-RC299-437 PLANT PATHOLOGY RESEARCH SRSFC RF LIME SULFUR 25-21-RC299-438 PLANT PATHOLOGY RESEARCH GACCB RF EXOBAS CNTRL BRANN 25-21-RC299-439 PLANT PATHOLOGY RESEARCH GCCB RF EXOBASIDIUM 25-21-RC299-440 PLANT PATHOLOGY RESEARCH 25-21-RC299-441 PLANT PATHOLOGY RESEARCH USDA ARS RF ACQUI GOODS SHERW 25-21-RC299-442 PLANT PATHOLOGY RESEARCH UF/ USDA RF EXOBASIDIUM SCHER GSDC 299-201PI HUSSE RF XYLELLA FAST SCHER BROWN SCHER BRANN SCHER RF RPLNT DIS PINNOE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 705 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC299-443 PLANT PATHOLOGY RESEARCH USDA RF W 309-125 WALCOTT 25-21-RC299-444 PLANT PATHOLOGY RESEARCH USDA NIFARF RF_UAVS 25-21-RC299-445 PLANT PATHOLOGY RESEARCH USDA NIFARF PS W/299-444 SCHER 25-21-RC299-446 PLANT PATHOLOGY RESEARCH USDA NIFARF W/ 722-418 LI 25-21-RC299-447 PLANT PATHOLOGY RESEARCH BARD RF BACT FRUIT WALCO 25-21-RC299-448 PLANT PATHOLOGY RESEARCH UF/USDA RF ALGICIDES BRANN 25-21-RC299-449 PLANT PATHOLOGY RESEARCH SRSFC RF GRAPE MILDEW SCHER 25-21-RC299-450 PLANT PATHOLOGY RESEARCH CI RF TARGET SPOT BREWE 25-21-RC299-452 PLANT PATHOLOGY RESEARCH GCCV RF GUMMY STEM BREWE 25-21-RC299-453 PLANT PATHOLOGY RESEARCH GCCV RF PLNT DEFENSE SMITH 25-21-RC299-454 PLANT PATHOLOGY RESEARCH UFL/USDA RF POST BLOOM BRANN 25-21-RC299-455 PLANT PATHOLOGY RESEARCH UFL/USDA RF M ORNATUM NOE 25-21-RC299-456 PLANT PATHOLOGY RESEARCH GCCB RF FRUIT SPOT BRANN 25-21-RC299-457 PLANT PATHOLOGY RESEARCH GIT RF RF330-518 RAINS 25-21-RC299-458 PLANT PATHOLOGY RESEARCH USDA NIFARF EXOBASIDIUM 25-21-RC299-459 PLANT PATHOLOGY RESEARCH UF 25-21-RC299-460 PLANT PATHOLOGY RESEARCH USDA ARS RF ACQU OF G&S__SHERW 25-21-RC299-461 PLANT PATHOLOGY RESEARCH USDA-NIFARF RF_PUCCI EMACSMITH 25-21-RC299-462 PLANT PATHOLOGY RESEARCH USDA NIFAW/677-496 25-21-RC299-463 PLANT PATHOLOGY RESEARCH COTTON INUGA HOST RANGE BREWE 25-21-RC299-464 PLANT PATHOLOGY RESEARCH SRSFC RF MUMMY BERRY BRANN 25-21-RC299-465 PLANT PATHOLOGY RESEARCH SRSFC RF RF_GRAPE DOWNSCHER 25-21-RC299-466 PLANT PATHOLOGY RESEARCH SRSFC RF RF_PIERCE’S DBRANN SCHER SCHER RF MICROFUN CON BREWE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 706 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC299-467 PLANT PATHOLOGY RESEARCH GACC PEACRF RF_SCAB CONTRBRANN 25-21-RC299-468 PLANT PATHOLOGY RESEARCH UFL/USDA RF RF_NEMTICIDALNOE 25-21-RC299-469 PLANT PATHOLOGY RESEARCH GACC BLUERF RF_MUMMY BERRBRANN 25-21-RC299-470 PLANT PATHOLOGY RESEARCH GACC BB RF RF_BOTRYSPAHABRANN 25-21-RC299-471 PLANT PATHOLOGY RESEARCH GACC BB RF RABBITEYE SI BRANN 25-21-RC299-472 PLANT PATHOLOGY RESEARCH GACCB RF PARASIT NEMA NOE 25-21-RC299-473 PLANT PATHOLOGY RESEARCH CI RF GEN AND PATH BREWE 25-21-RC299-475 PLANT PATHOLOGY RESEARCH UFL RF BBERRY SPOT 25-21-RC300-032 POULTRY SCIENCE RSCH COLLEGE POULTRY SCI COM VAR 25-21-RC300-206 POULTRY SCIENCE RSCH COLLEGE VARIOUS RUSSELL 25-21-RC300-208 POULTRY SCIENCE RSCH COLLEGE VARIOUS PESTI 25-21-RC300-239 POULTRY SCIENCE RSCH COLLEGE VARIOUS RSCH 25-21-RC300-267 POULTRY SCIENCE RSCH COLLEGE VAR RSCH DAVIS& DAVIS 25-21-RC300-269 POULTRY SCIENCE RSCH COLLEGE VAR DISCR GIFTS KIM 25-21-RC300-277 POULTRY SCIENCE RSCH COLLEGE ARKN/DOE RF ANIMAL FEED DALE 25-21-RC300-293 POULTRY SCIENCE RSCH COLLEGE UGAF EASON 25-21-RC300-307 POULTRY SCIENCE RSCH COLLEGE COL/USAIDRF POULTRY MALI LACY 25-21-RC300-310 POULTRY SCIENCE RSCH COLLEGE RF MOD LIVE STRNMCDOU 25-21-RC300-311 POULTRY SCIENCE RSCH COLLEGE RF BCKSTD W/287-410 25-21-RC300-312 POULTRY SCIENCE RSCH COLLEGE CSU/USAIDRF MILLET MALI DAVIS 25-21-RC300-313 POULTRY SCIENCE RSCH COLLEGE SILU RF QLTY EGGS BECKS 25-21-RC300-315 POULTRY SCIENCE RSCH COLLEGE RF METHIONINE AGGRE 25-21-RC300-318 POULTRY SCIENCE RSCH COLLEGE NAVARA STARTUP CSU/USAIDRF SUP 300-312 BRANN BECKS DAVIS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 707 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC300-320 POULTRY SCIENCE RSCH COLLEGE NIAS PATHOGEN CON KI 25-21-RC300-321 POULTRY SCIENCE RSCH COLLEGE B-MANNANASE 25-21-RC300-322 POULTRY SCIENCE RSCH COLLEGE RF HISTOMONIASISBECKS 25-21-RC300-323 POULTRY SCIENCE RSCH COLLEGE VARIOUS 25-21-RC300-324 POULTRY SCIENCE RSCH COLLEGE RF NITROCOMPNDS KIM 25-21-RC300-325 POULTRY SCIENCE RSCH COLLEGE USDA 25-21-RC300-326 POULTRY SCIENCE RSCH COLLEGE USDA/NIFARF DE NOVO METHIAGGRE 25-21-RC300-327 POULTRY SCIENCE RSCH COLLEGE USPEA RF STORMWATER KIEPP 25-21-RC300-328 POULTRY SCIENCE RSCH COLLEGE USAPEEC RF POULT TRAIN LACY 25-21-RC300-329 POULTRY SCIENCE RSCH COLLEGE ABS RF OFFSPRING AG NAVAR 25-21-RC300-330 POULTRY SCIENCE RSCH COLLEGE NSF RF RF_PARENT TESNAVAR 25-21-RC300-331 POULTRY SCIENCE RSCH COLLEGE USDA NIFAANML HLTH FY15 ANGLE 25-21-RC300-332 POULTRY SCIENCE RSCH COLLEGE AOU RF AGGRESSION NAVAR 25-21-RC300-333 POULTRY SCIENCE RSCH COLLEGE USPEA RF BLKHEAD DIS BECKS 25-21-RC300-334 POULTRY SCIENCE RSCH COLLEGE UNL/USDA RF STEC IN BEEF THIPP 25-21-RC300-335 POULTRY SCIENCE RSCH COLLEGE PAHC RF AVIAX QUALPROPESTI 25-21-RC300-336 POULTRY SCIENCE RSCH COLLEGE MERCK RF COCCIVAC B52 PESTI 25-21-RC300-337 POULTRY SCIENCE RSCH COLLEGE NSF RF MTRNL HRMNS 25-21-RC300-338 POULTRY SCIENCE RSCH COLLEGE U MANITO RF SALMON ENT 25-21-RC300-339 POULTRY SCIENCE RSCH COLLEGE CJ GROUP RF RF_EFF L-METHKIM 25-21-RC317-180 FOOD SCI & TECHNOLOGY-GEORGIA KSU RF CBPR PREVENT ADHIK 25-21-RC398-006 PLANT GENOME MAPPING LAB USGA RF CYNODON GENE 25-21-RC398-017 PLANT GENOME MAPPING LAB UGARF GSDC DNA PRTS KIM KIM ANMAL HLTH FY14 ANGLE NAVAR KIM PATER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 708 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC398-018 PLANT GENOME MAPPING LAB VAR DISCRTNRY PATER 25-21-RC398-031 PLANT GENOME MAPPING LAB RF GCP ALLELES PATER 25-21-RC398-032 PLANT GENOME MAPPING LAB PI RC398-031 PATER 25-21-RC398-033 PLANT GENOME MAPPING LAB IOWA/NSF RF EVOL GENOMIC PATER 25-21-RC398-044 PLANT GENOME MAPPING LAB RF SAH AFR 10-14PATER 25-21-RC398-045 PLANT GENOME MAPPING LAB INT W/398-044 25-21-RC398-046 PLANT GENOME MAPPING LAB CPBR/EPA RF SEQ GENM CTTNPATER 25-21-RC398-049 PLANT GENOME MAPPING LAB GCCC 25-21-RC398-117 PLANT GENOME MAPPING LAB 25-21-RC398-121 PLANT GENOME MAPPING LAB USDA-NIFARF BIO GRASS 25-21-RC398-122 PLANT GENOME MAPPING LAB USDA RF JOHNSONGRASS PATER 25-21-RC398-123 PLANT GENOME MAPPING LAB GPC RF PEANUT IMPROVPATER 25-21-RC398-125 PLANT GENOME MAPPING LAB USAID RF FEED FUTURE 25-21-RC398-126 PLANT GENOME MAPPING LAB NSF RF GENE SOFTWAREWANG 25-21-RC398-127 PLANT GENOME MAPPING LAB NSF RF PS W/ 398126 WANG 25-21-RC398-128 PLANT GENOME MAPPING LAB USDA/VAPTRF RAPID ADAPTORPATER 25-21-RC398-129 PLANT GENOME MAPPING LAB ICR/USAIDRF WILD ARACHIS PATER 25-21-RC398-130 PLANT GENOME MAPPING LAB ICR/USAIDRF PEANUT GENO 25-21-RC398-134 PLANT GENOME MAPPING LAB GACCP RF PNUT IMPROVE PATER 25-21-RC398-135 PLANT GENOME MAPPING LAB CI RF EXOTIC NAM 25-21-RC398-136 PLANT GENOME MAPPING LAB INTL CROPWILD ARACHIS 25-21-RC398-137 PLANT GENOME MAPPING LAB GCCP RF BOTANICL MOD PATER 25-21-RC398-138 PLANT GENOME MAPPING LAB CI RF UPLAND RF NEW ALLELES PATER RF SEQ GNME CTTN PATER PA PATER PATER PATER PATER PATER PATER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 709 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC398-139 PLANT GENOME MAPPING LAB USDA RF SORGHUM 25-21-RC398-140 PLANT GENOME MAPPING LAB USDA RF PS W/398-139 PATER 25-21-RC398-141 PLANT GENOME MAPPING LAB GCCP RF GENOMIC DATA PATER 25-21-RC398-142 PLANT GENOME MAPPING LAB USDA/CU RF SORGHUM HYBRDPATER 25-21-RC398-143 PLANT GENOME MAPPING LAB USDA NIFARF RHIZOMES 25-21-RC398-144 PLANT GENOME MAPPING LAB USDA NIFARF UPLAND COTTONPATER 25-21-RC398-145 PLANT GENOME MAPPING LAB COTTON RF EXOTIC NAM 2 PATER 25-21-RC398-146 PLANT GENOME MAPPING LAB COTTON RF UPLAND COTTONPATER 25-21-RC398-147 PLANT GENOME MAPPING LAB GACCP/NPARF BOTANICAL 25-21-RC398-148 PLANT GENOME MAPPING LAB GACCP 25-21-RC398-149 PLANT GENOME MAPPING LAB GA COTTONRF NEW ALLELES PATER 25-21-RC328-119 CROP & SOIL SCIENCES COASTAL GACCP/NPBRF W/ RF328118 GREY 25-21-RC332-693 PLANT PATHOLOGY RSCH COASTAL PF RF RIL POPUL CULBR 25-21-RC371-032 CTR APPLIED GEN TECH - COLLEGE UGARF GSDC CLT PEST LI 25-21-RC371-089 CTR APPLIED GEN TECH - COLLEGE CROP GENOMIC JACKS 25-21-RC371-104 CTR APPLIED GEN TECH - COLLEGE UGARF GSDC CLT JACKS 25-21-RC371-114 CTR APPLIED GEN TECH - COLLEGE UGARF GSDC WHITE CLVR PARRO 25-21-RC371-126 CTR APPLIED GEN TECH - COLLEGE 25-21-RC371-132 CTR APPLIED GEN TECH - COLLEGE 25-21-RC371-179 CTR APPLIED GEN TECH - COLLEGE RF TALL FESCUE MISSA 25-21-RC371-201 CTR APPLIED GEN TECH - COLLEGE INDN/NSF RF SUP 167-521 BURKE 25-21-RC371-203 CTR APPLIED GEN TECH - COLLEGE SDSU/DOE RF HERBACEOUS MISSA 25-21-RC371-207 CTR APPLIED GEN TECH - COLLEGE USDA PATER PATER RF TOOLS BOTANY PATER VAR RSCH GIFTS UGARF PATER MISSA GSDC FORAGE GRS MISSA RF GENOMIC APPROMCGRE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 710 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC371-211 CTR APPLIED GEN TECH - COLLEGE RF SB TISSUE CULPARRO 25-21-RC371-213 CTR APPLIED GEN TECH - COLLEGE VIRN/USDARF OOMYCETE DIS PARRO 25-21-RC371-215 CTR APPLIED GEN TECH - COLLEGE USDA RF SOYBEAN PRODULI 25-21-RC371-219 CTR APPLIED GEN TECH - COLLEGE USDA RF DST IN GA LI 25-21-RC371-221 CTR APPLIED GEN TECH - COLLEGE NCSU RF RT KNT NEMA PARRO 25-21-RC371-223 CTR APPLIED GEN TECH - COLLEGE USDA RF HI-IMPCT RSCHJACKS 25-21-RC371-224 CTR APPLIED GEN TECH - COLLEGE ARIZ/NSF RF CPGS ORYZA 25-21-RC371-225 CTR APPLIED GEN TECH - COLLEGE TXAM/USDA 25-21-RC371-226 CTR APPLIED GEN TECH - COLLEGE NSF RF GENETIC SOYB JACKS 25-21-RC371-227 CTR APPLIED GEN TECH - COLLEGE NSF RF PS RC371-226 JACKS 25-21-RC371-229 CTR APPLIED GEN TECH - COLLEGE NSF RF TRPGR SYBEAN LAFAY 25-21-RC371-231 CTR APPLIED GEN TECH - COLLEGE USDA NIFARF GENE RESISTANPARRO 25-21-RC371-235 CTR APPLIED GEN TECH - COLLEGE GACCS 25-21-RC371-236 CTR APPLIED GEN TECH - COLLEGE USDA/ARS RF SOYBEAN RUST LI 25-21-RC371-237 CTR APPLIED GEN TECH - COLLEGE USDA-ARS RF OLEIC ACID 25-21-RC371-238 CTR APPLIED GEN TECH - COLLEGE RF USB FLLWSHIP LI 25-21-RC371-239 CTR APPLIED GEN TECH - COLLEGE RF BREED LN EVALPARRO 25-21-RC371-240 CTR APPLIED GEN TECH - COLLEGE 25-21-RC371-243 CTR APPLIED GEN TECH - COLLEGE MOLECULR MARKER JACKS 25-21-RC371-244 CTR APPLIED GEN TECH - COLLEGE RC371-243 PI JACKS 25-21-RC371-245 CTR APPLIED GEN TECH - COLLEGE RF GENOTYPING JACKS 25-21-RC371-246 CTR APPLIED GEN TECH - COLLEGE RF WILD PEANUTS JACKS 25-21-RC371-249 CTR APPLIED GEN TECH - COLLEGE RF LATE LEAF SP JACKS PARRO BREEDING RICEJACKS RF RR2Y SOYBEAN LI UTB/USDE RF FA1 STRUC LI PARRO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 711 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC371-251 CTR APPLIED GEN TECH - COLLEGE NSF RF EPI-GENOMICS JACKS 25-21-RC371-252 CTR APPLIED GEN TECH - COLLEGE USB RF GEN ENGINEER PARRO 25-21-RC371-253 CTR APPLIED GEN TECH - COLLEGE USB RF NEMATODE RES LI 25-21-RC371-254 CTR APPLIED GEN TECH - COLLEGE 25-21-RC371-255 CTR APPLIED GEN TECH - COLLEGE 25-21-RC371-256 CTR APPLIED GEN TECH - COLLEGE 25-21-RC371-257 CTR APPLIED GEN TECH - COLLEGE UGARF GSDC FOR LEGUME MISSA 25-21-RC371-258 CTR APPLIED GEN TECH - COLLEGE NSF RF PS W/ 371-229 25-21-RC371-259 CTR APPLIED GEN TECH - COLLEGE USDOE RF W/284614 MISSAOUI 25-21-RC371-260 CTR APPLIED GEN TECH - COLLEGE RF WILD CHROMOS JACKS 25-21-RC371-261 CTR APPLIED GEN TECH - COLLEGE RF PEANUT LINES JACKS 25-21-RC371-262 CTR APPLIED GEN TECH - COLLEGE USDA ARS RF DROUGHT HEAT LI 25-21-RC371-263 CTR APPLIED GEN TECH - COLLEGE USDA ARS RF EXOTIC GERMP LI 25-21-RC371-265 CTR APPLIED GEN TECH - COLLEGE KSU/NCSR RF GENE SILENCE PARRO 25-21-RC371-266 CTR APPLIED GEN TECH - COLLEGE USDA RF SOYBEAN CULV LI 25-21-RC371-267 CTR APPLIED GEN TECH - COLLEGE GCCP RF INTROGRESSIONJACKS 25-21-RC371-268 CTR APPLIED GEN TECH - COLLEGE ARIZ/NSF RF CPGS ORYZA2 25-21-RC371-269 CTR APPLIED GEN TECH - COLLEGE ASA RF CLINTON STEK LI 25-21-RC371-270 CTR APPLIED GEN TECH - COLLEGE GCCS RF KUDZU BUG PARRO 25-21-RC371-271 CTR APPLIED GEN TECH - COLLEGE SSI RF RNDUP READY LI 25-21-RC371-272 CTR APPLIED GEN TECH - COLLEGE UA RF WEB-BASED SOYLI 25-21-RC371-273 CTR APPLIED GEN TECH - COLLEGE GCCS RF ENHNCED SEED LI 25-21-RC371-274 CTR APPLIED GEN TECH - COLLEGE PF RF STENSPERMA PEANUT IMPROVEM JACKS USDA RF HIGH OLEIC LI RF SUP 324-377 OZIAS BERTI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 712 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC371-276 CTR APPLIED GEN TECH - COLLEGE GACCS RF INSCT RESIST PARRO 25-21-RC371-279 CTR APPLIED GEN TECH - COLLEGE PF RF TRANSPOSONS 25-21-RC371-280 CTR APPLIED GEN TECH - COLLEGE PF RF LATE LEAF SP BERTI 25-21-RC371-281 CTR APPLIED GEN TECH - COLLEGE PF RF GENOTYPING 25-21-RC371-283 CTR APPLIED GEN TECH - COLLEGE NSF RF BEAN-ADAPT JAJACKS 25-21-RC371-285 CTR APPLIED GEN TECH - COLLEGE SDSU/DOE RF SUN GRANT 25-21-RC371-288 CTR APPLIED GEN TECH - COLLEGE NSF RF FUNC GENOMICSLAFAY 25-21-RC371-289 CTR APPLIED GEN TECH - COLLEGE NSF RF TOMATO FRUIT VANDE 25-21-RC371-290 CTR APPLIED GEN TECH - COLLEGE NSF RF RC371-251 PS JACKS 25-21-RC371-291 CTR APPLIED GEN TECH - COLLEGE USDA RF FRUIT WEIGHT VANDE 25-21-RC371-292 CTR APPLIED GEN TECH - COLLEGE GCCS RF INSCT RESIST PARRO 25-21-RC371-293 CTR APPLIED GEN TECH - COLLEGE GCCP RF TETRAPLOID JACKS 25-21-RC371-294 CTR APPLIED GEN TECH - COLLEGE GCCP RF PYRAMIDING JACKS 25-21-RC371-295 CTR APPLIED GEN TECH - COLLEGE GCCP RF RESIST GENES JACKS 25-21-RC371-296 CTR APPLIED GEN TECH - COLLEGE GCCS RF SOYBEAN VARI LI 25-21-RC371-297 CTR APPLIED GEN TECH - COLLEGE RF DOW AGROSCI LI 25-21-RC371-298 CTR APPLIED GEN TECH - COLLEGE RF GENOTYPING JACKS 25-21-RC371-299 CTR APPLIED GEN TECH - COLLEGE UMN/USDA RF MUTATION RTE JACKS 25-21-RC371-300 CTR APPLIED GEN TECH - COLLEGE DAS RF ROOT KNOT LI 25-21-RC371-803 CTR APPLIED GEN TECH - COLLEGE GCCP RF PEST RESIST JACKS 25-21-RC371-804 CTR APPLIED GEN TECH - COLLEGE GCCS RF RR2Y/LL SOY ELI 25-21-RC371-805 CTR APPLIED GEN TECH - COLLEGE PF RF GENO ANALYSE BERTI 25-21-RC523-999 AG EXP STATIONS AG EXPERIMENT STATION - OFFSET - GENERAL JACKS JACKS MISSA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 713 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC682-346 PLANT PATHOLOGY-CES USDA NIFARF EXOBADIDIUM BRANN 25-21-RC710-023 OFF OF GLOBAL PROGRAMS - RSCH USAID RF PEANUT CRSP BROWN 25-21-RC710-025 OFF OF GLOBAL PROGRAMS - RSCH USAID RF W/710-023 BROWN 25-21-RC710-026 OFF OF GLOBAL PROGRAMS - RSCH USAID RF W/710-023 BROWN 25-21-RC710-028 OFF OF GLOBAL PROGRAMS - RSCH USAID RF W/710-023 25-21-RC710-050 OFF OF GLOBAL PROGRAMS - RSCH UGAF CAES IMPRVEMENT KANEM 25-21-RC710-051 OFF OF GLOBAL PROGRAMS - RSCH USDA MALAWI BORIAUG 25-21-RC710-052 OFF OF GLOBAL PROGRAMS - RSCH USDA FELLOW W/710-051BART 25-21-RC710-054 OFF OF GLOBAL PROGRAMS - RSCH USDA FELLOW 710-053 BART 25-21-RC710-055 OFF OF GLOBAL PROGRAMS - RSCH USDA RF KOSOVO UGA BART 25-21-RC710-056 OFF OF GLOBAL PROGRAMS - RSCH USDA CLMBIA BRLG UGA PARRO 25-21-RC710-057 OFF OF GLOBAL PROGRAMS - RSCH USDA RF FLW W710055 BART 25-21-RC710-058 OFF OF GLOBAL PROGRAMS - RSCH USDA FLLW W/710-056 PARRO 25-21-RC710-059 OFF OF GLOBAL PROGRAMS - RSCH USAID RF PEANUT CRSP HOISI 25-21-RC710-060 OFF OF GLOBAL PROGRAMS - RSCH USAID RF SUP 710-059 BROWN 25-21-RC710-061 OFF OF GLOBAL PROGRAMS - RSCH MSU RF BHEARD TRAIN SCHER 25-21-RC710-062 OFF OF GLOBAL PROGRAMS - RSCH USAID RF PS /710059 25-21-RC710-063 OFF OF GLOBAL PROGRAMS - RSCH USDA FELLOW PROGR BART 25-21-RC710-064 OFF OF GLOBAL PROGRAMS - RSCH USDA FAS AFRICA PLANT BART 25-21-RC710-065 OFF OF GLOBAL PROGRAMS - RSCH USDA FAS FELLOW PROGRAM BART 25-21-RC710-066 OFF OF GLOBAL PROGRAMS - RSCH USDA FAS FEL PRO AFRICA BART 25-21-RC710-067 OFF OF GLOBAL PROGRAMS - RSCH MSU RF THEARD TRNG BART 25-21-RC710-068 OFF OF GLOBAL PROGRAMS - RSCH MSU RF GHANA WILLI BART BART BART 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 714 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COLLEGE -----------------------------25-21-RC710-069 OFF OF GLOBAL PROGRAMS - RSCH MSU RF BHEARD BANGL BART 25-21-RC710-070 OFF OF GLOBAL PROGRAMS - RSCH VEF RF FELLOW PHAN DELAP 25-21-RC710-071 OFF OF GLOBAL PROGRAMS - RSCH USDA FAS BFP15 GHANA BA 25-21-RC710-072 OFF OF GLOBAL PROGRAMS - RSCH USDA FAS RF BFP15 JORDAN BART 25-21-RC710-073 OFF OF GLOBAL PROGRAMS - RSCH USDA FAS RF BFP15 GHANA BBART RESEARCH-INDIV OR PROJ-GEORGIA -----------------------------25-21-RD309-026 CAMPUS DIRECTOR-GRIFFIN RSCH GRDN VARIOUS 25-21-RD309-095 CAMPUS DIRECTOR-GRIFFIN VAR TURF TEAM 25-21-RD309-109 CAMPUS DIRECTOR-GRIFFIN USDA RF SARE FY10-15 JORDA 25-21-RD309-117 CAMPUS DIRECTOR-GRIFFIN USDA RF SARE 11-16 25-21-RD309-120 CAMPUS DIRECTOR-GRIFFIN UGAF RESEARCH GARDEN ARKIN 25-21-RD309-121 CAMPUS DIRECTOR-GRIFFIN UGAF CONS & SENS PRG LEE 25-21-RD309-122 CAMPUS DIRECTOR-GRIFFIN USDA RF SARE 12-17 JORDA 25-21-RD309-125 CAMPUS DIRECTOR-GRIFFIN USDA RF SARE CH 1 JORDA 25-21-RD309-126 CAMPUS DIRECTOR-GRIFFIN USDA RF AGS ARKIN ARKIN 25-21-RD309-129 CAMPUS DIRECTOR-GRIFFIN USDA NIFARF SARE JORDA 25-21-RD309-130 CAMPUS DIRECTOR-GRIFFIN USDA ARS RF AQUI GOODS BRAMA 25-21-RD309-131 CAMPUS DIRECTOR-GRIFFIN USDA ARS RF AQUI GOODS BRAMA 25-21-RD309-132 CAMPUS DIRECTOR-GRIFFIN RF PETQUENCH 25-21-RD309-133 CAMPUS DIRECTOR-GRIFFIN MSU/USDA RF SOUTHERN SAREJORDA 25-21-RD309-134 CAMPUS DIRECTOR-GRIFFIN USDA RF SARE PROGRAM JORDA 25-21-RD309-135 CAMPUS DIRECTOR-GRIFFIN USDA RF GOODS & SERV BRAMA ARKIN JORDA PHILL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 715 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-GEORGIA -----------------------------25-21-RD309-136 CAMPUS DIRECTOR-GRIFFIN USDA RF GOODS & SERV BRAMA 25-21-RD704-100 FOODPIC LMCM RF PNUT BLANCH PHILL 25-21-RD314-137 AG & APPLIED ECON RSCH GEORGIA AAE GA VARIOUS RSCH FLETC 25-21-RD314-168 AG & APPLIED ECON RSCH GEORGIA USAID RF W/ 710-023 FLORKOW 25-21-RD314-171 AG & APPLIED ECON RSCH GEORGIA USDA RF KOSTNDNI W/309-117 25-21-RD314-205 AG & APPLIED ECON RSCH GEORGIA 25-21-RD314-206 AG & APPLIED ECON RSCH GEORGIA 25-21-RD314-209 GEORGIA VARIOUS FLORK GACCP RF PEANUT COMP FLETC AG & APPLIED ECON RSCH GEORGIA USAID RF W/710-023 25-21-RD314-215 AG & APPLIED ECON RSCH GEORGIA GACCP RF WRLD MRKT POSFLETC 25-21-RD314-218 AG & APPLIED ECON RSCH GEORGIA GACCP RF US PRODUCERS FLETC 25-21-RD314-220 AG & APPLIED ECON RSCH GEORGIA GACCP RF A&P FARM BILLFLETC 25-21-RD314-221 AG & APPLIED ECON RSCH GEORGIA USAID RF SUP 710-059 25-21-RD314-222 AG & APPLIED ECON RSCH GEORGIA GACCP RF FARM BILL 14 FLETC 25-21-RD314-223 AG & APPLIED ECON RSCH GEORGIA GACCP RF PNUT COMP 25-21-RD314-224 AG & APPLIED ECON RSCH GEORGIA NPB RF MULTI ECO ANAFLETC 25-21-RD314-225 AG & APPLIED ECON RSCH GEORGIA VA/USAID RF CLIMATE 25-21-RD314-226 AG & APPLIED ECON RSCH GEORGIA GCCP RF PNUT PRODCER FLETC 25-21-RD314-227 AG & APPLIED ECON RSCH GEORGIA GACCP RF PEANUT COMP FLETC 25-21-RD314-228 AG & APPLIED ECON RSCH GEORGIA GACCP RF PEANUT COMP FLETC 25-21-RD314-229 AG & APPLIED ECON RSCH GEORGIA CIMMYT RF DROUGHT MAIZEKOSTA 25-21-RD314-230 AG & APPLIED ECON RSCH GEORGIA GCCP RF FARM BILL 25-21-RD314-231 AG & APPLIED ECON RSCH GEORGIA GACCP RF PEANUT COMPETFLETC 25-21-RD314-232 AG & APPLIED ECON RSCH GEORGIA GACCP/NPBRF ECO ANALYSIS FLETC KOSTA FLETC KOSTA FLETC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 716 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-GEORGIA -----------------------------25-21-RD316-014 CROP & SOIL SCIENCES GEORGIA USGA RF TURFGRASS 25-21-RD316-167 CROP & SOIL SCIENCES GEORGIA UGARF GSDC SMALL GRNS MERGO 25-21-RD316-183 CROP & SOIL SCIENCES GEORGIA VARIOUS JOHNSON JOHNS 25-21-RD316-208 CROP & SOIL SCIENCES GEORGIA VARIOUS TURF CHEN 25-21-RD316-244 CROP & SOIL SCIENCES GEORGIA VARIOUS RSCH HUANG 25-21-RD316-302 CROP & SOIL SCIENCES GEORGIA UGARF GSDC SEASHORE RAYME 25-21-RD316-327 CROP & SOIL SCIENCES GEORGIA UGARF GSDC SEASHORE CHEN 25-21-RD316-331 CROP & SOIL SCIENCES GEORGIA UGARF GSDC 93 CHEN 25-21-RD316-332 CROP & SOIL SCIENCES GEORGIA VAR TURFGRASS RSRAYME 25-21-RD316-339 CROP & SOIL SCIENCES GEORGIA GRIFFIN VAR TURFMCCUL 25-21-RD316-340 CROP & SOIL SCIENCES GEORGIA 25-21-RD316-341 CROP & SOIL SCIENCES GEORGIA 25-21-RD316-342 CROP & SOIL SCIENCES GEORGIA 25-21-RD316-343 CROP & SOIL SCIENCES 25-21-RD316-349 USDA MCCUL RF SCAB RESIST JOHNS RF FINE TURF RAYME UGARF GSDC SEASHORE MCCUL GEORGIA UGARF GSDC ZOYSIAGRASSRAYME CROP & SOIL SCIENCES GEORGIA TAM/USDA RF IMPRV DRGHT 25-21-RD316-350 CROP & SOIL SCIENCES GEORGIA USDA 25-21-RD316-353 CROP & SOIL SCIENCES GEORGIA 25-21-RD316-354 CROP & SOIL SCIENCES GEORGIA UTAH/USDARF NITRO CYCLE HABTE 25-21-RD316-358 CROP & SOIL SCIENCES GEORGIA USDA RF ONSITE WWTS HABTE 25-21-RD316-360 CROP & SOIL SCIENCES GEORGIA GDOA USDAW/675163 WALTZ BAUSK 25-21-RD316-362 CROP & SOIL SCIENCES GEORGIA VARIOUS GIFTS 25-21-RD316-363 CROP & SOIL SCIENCES GEORGIA RF WHEAT VARIET JOHNS 25-21-RD316-364 CROP & SOIL SCIENCES GEORGIA RF TURFGRASS RAYME RF SCREEN WHEAT JOHNS RF PERFLUOROALKYL HU GASSE WALTZ 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 717 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-GEORGIA -----------------------------25-21-RD316-367 CROP & SOIL SCIENCES GEORGIA RF ENZYMATIC OX HUANG 25-21-RD316-369 CROP & SOIL SCIENCES GEORGIA GTRC RF WASTEWATER HABTE 25-21-RD316-370 CROP & SOIL SCIENCES GEORGIA NSF RF SUP 100-621 ALBER 25-21-RD316-373 CROP & SOIL SCIENCES GEORGIA AMEC/EPA RF CASTNET III FLITC 25-21-RD316-375 CROP & SOIL SCIENCES GEORGIA RF TURFGRASS 25-21-RD316-376 CROP & SOIL SCIENCES GEORGIA RF ENZYME APPLI CARRO 25-21-RD316-377 CROP & SOIL SCIENCES GEORGIA GACCP RF GENOMIC CTRL LECLE 25-21-RD316-378 CROP & SOIL SCIENCES GEORGIA USGA RF SOIL WATER 25-21-RD316-379 CROP & SOIL SCIENCES GEORGIA KAS RF NITROGEN FER WALTZ 25-21-RD316-380 CROP & SOIL SCIENCES GEORGIA PHBI RF WHEAT EVAL JOHNS 25-21-RD316-381 CROP & SOIL SCIENCES GEORGIA GIT/USDI RF WASTEWATER HABTE 25-21-RD316-383 CROP & SOIL SCIENCES GEORGIA USDA RF SUP 309-125 FURMA 25-21-RD316-384 CROP & SOIL SCIENCES GEORGIA GACCP RF GENOM DRGHT LECLE 25-21-RD316-385 CROP & SOIL SCIENCES GEORGIA USDA ARS RF SOFT WHEAT JOHNS 25-21-RD316-386 CROP & SOIL SCIENCES GEORGIA USGA CARRO 25-21-RD316-387 CROP & SOIL SCIENCES GEORGIA USDA ARS RF WHEAT GERMPL JOHNS 25-21-RD316-388 CROP & SOIL SCIENCES GEORGIA AQUATROLSRF ENZYME APPLICRAYME 25-21-RD316-389 CROP & SOIL SCIENCES GEORGIA GCCC 25-21-RD316-390 CROP & SOIL SCIENCES GEORGIA RF AMEC EXTNSN FLITC 25-21-RD316-391 CROP & SOIL SCIENCES GEORGIA RF WHEAT EVAL JOHNS 25-21-RD316-392 CROP & SOIL SCIENCES GEORGIA GACCP 25-21-RD316-394 CROP & SOIL SCIENCES GEORGIA SYNGENTA RF SERVICE AGMT GASSE 25-21-RD316-395 CROP & SOIL SCIENCES GEORGIA CART TRAFFIC LECLE RAYME WEATHER NETWORK FLITC RF SINGLE V TWINLECLE VARIOUS FLITC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 718 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-GEORGIA -----------------------------25-21-RD316-396 CROP & SOIL SCIENCES GEORGIA MPOB 25-21-RD316-397 CROP & SOIL SCIENCES GEORGIA EIG/GGEF RF WATER REPEL RAYME 25-21-RD316-398 CROP & SOIL SCIENCES GEORGIA GACCP/NPBRF PATTERNS LECLE 25-21-RD316-399 CROP & SOIL SCIENCES GEORGIA UFL/USDA RF W/ 328120 RAYMER 25-21-RD316-400 CROP & SOIL SCIENCES GEORGIA UFL/USDA RF W/ 328120 WALTZ 25-21-RD316-401 CROP & SOIL SCIENCES GEORGIA EARTHWRKSRF MESONET OBSERFLITC 25-21-RD316-402 CROP & SOIL SCIENCES GEORGIA GACCP 25-21-RD317-024 FOOD SCI & TECHNOLOGY-GEORGIA VARI RSCH DISCR HUNG 25-21-RD317-025 FOOD SCI & TECHNOLOGY-GEORGIA VARIOUS FS GRIF CHINN 25-21-RD317-041 FOOD SCI & TECHNOLOGY-GEORGIA VARIOUS DESCR 25-21-RD317-083 FOOD SCI & TECHNOLOGY-GEORGIA 25-21-RD317-087 FOOD SCI & TECHNOLOGY-GEORGIA VAR FS GRIF CHEN 25-21-RD317-088 FOOD SCI & TECHNOLOGY-GEORGIA VAR FS GRIF SINGH 25-21-RD317-089 FOOD SCI & TECHNOLOGY-GEORGIA USAID RF W/710-023 BROWN 25-21-RD317-097 FOOD SCI & TECHNOLOGY-GEORGIA USAID RF W/710-023 CHINNAN 25-21-RD317-098 FOOD SCI & TECHNOLOGY-GEORGIA USAID RF W/ 710-023 RESURRE 25-21-RD317-100 FOOD SCI & TECHNOLOGY-GEORGIA USDA RF STEC & VIRUS HUNG 25-21-RD317-103 FOOD SCI & TECHNOLOGY-GEORGIA GACCP RF WAFFLE FRY 25-21-RD317-104 FOOD SCI & TECHNOLOGY-GEORGIA GACCP RF 14 HOT TOPICSHUNG 25-21-RD317-143 FOOD SCI & TECHNOLOGY-GEORGIA GACCP RF HOT TOPICS13 HUNG 25-21-RD317-159 FOOD SCI & TECHNOLOGY-GEORGIA GACCV RF SUS AM PACTECCHEN 25-21-RD317-166 FOOD SCI & TECHNOLOGY-GEORGIA GACCP RF PRO-B PNT BTRCHEN 25-21-RD317-167 FOOD SCI & TECHNOLOGY-GEORGIA USDA RF PATHOGEN SEE CHEN USAID RF MEASURING POBLECLE RF PLANT DATE LECLE SINGH RF W/710-023 PHILLIP HUNG 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 719 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-GEORGIA -----------------------------25-21-RD317-168 FOOD SCI & TECHNOLOGY-GEORGIA MANA RF SALMONELLA CHEN 25-21-RD317-169 FOOD SCI & TECHNOLOGY-GEORGIA GAIT RF DISINFECT HUNG 25-21-RD317-170 FOOD SCI & TECHNOLOGY-GEORGIA USAID RF SUP 710-059 25-21-RD317-171 FOOD SCI & TECHNOLOGY-GEORGIA SF RF VEG CONTAM 25-21-RD317-172 FOOD SCI & TECHNOLOGY-GEORGIA NCS/USAIDRF VALUE CHAIN 25-21-RD317-173 FOOD SCI & TECHNOLOGY-GEORGIA NCBA RF RF_MILLEN NIAADHIK 25-21-RD317-174 FOOD SCI & TECHNOLOGY-GEORGIA NCBA RF BEEF FLAVOR 25-21-RD317-175 FOOD SCI & TECHNOLOGY-GEORGIA NCBA RF FRM V NONFRM CHEN 25-21-RD317-176 FOOD SCI & TECHNOLOGY-GEORGIA VA/USAID RF AFLATOXIN 25-21-RD317-177 FOOD SCI & TECHNOLOGY-GEORGIA USDA NIFARF 25-21-RD317-178 FOOD SCI & TECHNOLOGY-GEORGIA NCBA RF BEEF FLAVOR ADHIK 25-21-RD317-179 FOOD SCI & TECHNOLOGY-GEORGIA GCCP RF HOT TOPICS HUNG 25-21-RD317-181 FOOD SCI & TECHNOLOGY-GEORGIA KSU RF CBPR PREVENT ADHIK 25-21-RD317-182 FOOD SCI & TECHNOLOGY-GEORGIA MSU RF LEGUME SCHOL ADHAD 25-21-RD317-183 FOOD SCI & TECHNOLOGY-GEORGIA MSU RF W/317182 TUITIONAD 25-21-RD317-184 FOOD SCI & TECHNOLOGY-GEORGIA GACCP RF HOT TOPICS HUNG 25-21-RD317-185 FOOD SCI & TECHNOLOGY-GEORGIA CJFMI RF EPI MEMORY ADHIK 25-21-RD317-186 FOOD SCI & TECHNOLOGY-GEORGIA SRSF RF SENS PERCEP ADHIK 25-21-RD317-187 FOOD SCI & TECHNOLOGY-GEORGIA PERO LLC RF SANITIZER HUNG 25-21-RD317-901 FOOD SCI & TECHNOLOGY-GEORGIA MONSANTO RF SENSORY ADHIK 25-21-RD318-012 ENTOMOLOGY RESEARCH GEORGIA 25-21-RD318-057 ENTOMOLOGY RESEARCH GEORGIA 25-21-RD318-059 ENTOMOLOGY RESEARCH GEORGIA ACHEN CHEN ADHIK CHINN RF W/ 722/418 VARIOUS ENTO GARDN UGARF GSDC CULT TURF BRAMA UGARF GSDC WINTER WHT BUNTI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 720 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-GEORGIA -----------------------------25-21-RD318-093 ENTOMOLOGY RESEARCH GEORGIA USDA RF CHINESE PRIVEBRAMA 25-21-RD318-096 ENTOMOLOGY RESEARCH GEORGIA GACCC RF STNK BUG IMS BUNTI 25-21-RD318-230 ENTOMOLOGY RESEARCH GEORGIA GADA RF GA CUT FLWRS BRAMA 25-21-RD318-244 ENTOMOLOGY RESEARCH GEORGIA GDOA USDARF SCBG CT FLRS BRAMA 25-21-RD318-245 ENTOMOLOGY RESEARCH GEORGIA USDA RF WOOLEY ADELGIBRAMA 25-21-RD318-246 ENTOMOLOGY RESEARCH GEORGIA GACCC RF PST MGMT CORNBUNTI 25-21-RD318-248 ENTOMOLOGY RESEARCH GEORGIA RF CORN HYBRIDS BUNTI 25-21-RD318-249 ENTOMOLOGY RESEARCH GEORGIA VAR RSCH 25-21-RD318-250 ENTOMOLOGY RESEARCH GEORGIA VAR GRIFFIN ENTOBRAMA 25-21-RD318-252 ENTOMOLOGY RESEARCH GEORGIA UF/USDA 25-21-RD318-253 ENTOMOLOGY RESEARCH GEORGIA UFL/USDA INTERREGIONAL BRAMA 25-21-RD318-254 ENTOMOLOGY RESEARCH GEORGIA MONSANTO SO NO 37 BUNTI 25-21-RD318-255 ENTOMOLOGY RESEARCH GEORGIA RF SUGARCANE 25-21-RD318-256 ENTOMOLOGY RESEARCH GEORGIA BASF CORPRF BASF PROJECT BRAMA 25-21-RD318-257 ENTOMOLOGY RESEARCH GEORGIA UF 25-21-RD318-258 ENTOMOLOGY RESEARCH GEORGIA MONSANTO RF ORDER 58 25-21-RD319-182 CENTER FOR FOOD SAFETY-GEORGIA VARIOUS RSCH 25-21-RD319-183 CENTER FOR FOOD SAFETY-GEORGIA VARIOUS RSC CFS DOYLE 25-21-RD319-275 CENTER FOR FOOD SAFETY-GEORGIA CFS VARIOUS 25-21-RD319-278 CENTER FOR FOOD SAFETY-GEORGIA GA DOAGR RF FB PATHOGENS ZHAO 25-21-RD319-280 CENTER FOR FOOD SAFETY-GEORGIA USDA RF CANN/ZHAO W/317100 25-21-RD319-283 CENTER FOR FOOD SAFETY-GEORGIA GACCP RF SAN DECN PEC BEUCH 25-21-RD319-284 CENTER FOR FOOD SAFETY-GEORGIA NCSU/USDARF FOODBORN DIS ORTEG SUITE RF FOLIAR BEETL BRAMA BUNTI RF ARMORE SCALE BRAMA BUNTI BEUCH ERICK 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 721 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-GEORGIA -----------------------------25-21-RD319-287 CENTER FOR FOOD SAFETY-GEORGIA USDA 25-21-RD319-288 CENTER FOR FOOD SAFETY-GEORGIA 25-21-RD319-289 CENTER FOR FOOD SAFETY-GEORGIA 25-21-RD319-290 CENTER FOR FOOD SAFETY-GEORGIA 25-21-RD319-291 CENTER FOR FOOD SAFETY-GEORGIA 25-21-RD319-293 CENTER FOR FOOD SAFETY-GEORGIA 25-21-RD319-294 CENTER FOR FOOD SAFETY-GEORGIA CRDF 25-21-RD319-295 CENTER FOR FOOD SAFETY-GEORGIA NCSU/USDARF W/319284 FELLORTEG 25-21-RD319-296 CENTER FOR FOOD SAFETY-GEORGIA NCSU RF W/319284 25-21-RD319-297 CENTER FOR FOOD SAFETY-GEORGIA IIT RF BACTER PATH DENG 25-21-RD319-298 CENTER FOR FOOD SAFETY-GEORGIA SOF RF FOOD SAFETY ORTEG 25-21-RD320-042 HORTICULTURE RESEARCH GEORGIA UGARF GSDC NEW ABELIA ROBAC 25-21-RD320-047 HORTICULTURE RESEARCH GEORGIA VARIOUS NESMITH 25-21-RD320-054 HORTICULTURE RESEARCH GEORGIA VAR LINDSTROM LINDS 25-21-RD320-057 HORTICULTURE RESEARCH GEORGIA GSDC BLUEBERRY NESMI 25-21-RD320-063 HORTICULTURE RESEARCH GEORGIA VARIOUS RSCH ROBAC 25-21-RD320-064 HORTICULTURE RESEARCH GEORGIA VARIOUS RSCH CZARN 25-21-RD320-074 HORTICULTURE RESEARCH GEORGIA UGARF GSDC BLUESTEM ROBAC 25-21-RD320-086 HORTICULTURE RESEARCH GEORGIA USDOE RF W/284614 LINDS 25-21-RD320-087 HORTICULTURE RESEARCH GEORGIA GCCP RF PEACH ORCHRD CHAVE 25-21-RD320-091 HORTICULTURE RESEARCH GEORGIA SRSFC RF BLUEBERRIES NESMI 25-21-RD320-092 HORTICULTURE RESEARCH GEORGIA SRSFC RF WINE GRAPE ITLE 25-21-RD320-093 HORTICULTURE RESEARCH GEORGIA GCCB RF GA ADAPTION NESMI GADOA RF ALALI W/309-117 CFS VARIOUS DOYLE RF PT W/332627 JI RF SALMONELLA ALALI GIT__USDARF EN CAP TRGT UGARF ERICK VARIOUS DENG RF BIOSCIENCES DENG 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 722 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-GEORGIA -----------------------------25-21-RD320-094 HORTICULTURE RESEARCH GEORGIA GCCB RF HIGHBUSH ITLE 25-21-RD320-095 HORTICULTURE RESEARCH GEORGIA GCCP RF INFRASTRUCTR CHAVE 25-21-RD320-096 HORTICULTURE RESEARCH GEORGIA UFL/USDA RF BUD TEMP CHAVE 25-21-RD320-097 HORTICULTURE RESEARCH GEORGIA GACCP RF IRRIGATION CHAVE 25-21-RD320-098 HORTICULTURE RESEARCH GEORGIA UGARF GSDC CHILLING 25-21-RD320-099 HORTICULTURE RESEARCH GEORGIA SRSF RF EVAL BLUEBER ITLE 25-21-RD320-103 HORTICULTURE RESEARCH GEORGIA GACCB RF DEVEL EVAL NESMI 25-21-RD320-104 HORTICULTURE RESEARCH GEORGIA GACP RF IRRIGATION CHAVE 25-21-RD320-105 HORTICULTURE RESEARCH GEORGIA GACCP RF SMART SENS CHAVE 25-21-RD320-152 HORTICULTURE RESEARCH GEORGIA GACC BLUERF RF_FRUIT QUALITLE 25-21-RD321-079 PLANT PATHOLOGY RESRCH GEORGIA UGARF GSDC W&BI CULT 25-21-RD321-080 PLANT PATHOLOGY RESRCH GEORGIA UGARF GSDC SOYBEAN BR BUCK 25-21-RD321-110 PLANT PATHOLOGY RESRCH GEORGIA VARIOUS RSCH BUCK 25-21-RD321-111 PLANT PATHOLOGY RESRCH GEORGIA VARIOUS RSCH BURPE 25-21-RD321-185 PLANT PATHOLOGY RESRCH GEORGIA RUTG/USDARF FUNGICIDES 25-21-RD321-186 PLANT PATHOLOGY RESRCH GEORGIA USDA/RUTGRF IMPACT FUNGI BUCK 25-21-RD321-187 PLANT PATHOLOGY RESRCH GEORGIA RF FROG EYE 25-21-RD321-189 PLANT PATHOLOGY RESRCH GEORGIA USDA RF UROMYCES TRN BUCK 25-21-RD321-190 PLANT PATHOLOGY RESRCH GEORGIA UGARF GSDC SEASHORE 25-21-RD321-191 PLANT PATHOLOGY RESRCH GEORGIA GACC RF SOYBEAN CANK BUCK 25-21-RD321-192 PLANT PATHOLOGY RESRCH GEORGIA AHS RF FUNGICIDE 25-21-RD321-193 PLANT PATHOLOGY RESRCH GEORGIA GCCS RF CANKER FNGUS BUCK 25-21-RD321-194 PLANT PATHOLOGY RESRCH GEORGIA BC RF RC371-275 BUCK BUCK BUCK MARTI BUCK LI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 723 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-GEORGIA -----------------------------25-21-RD321-195 PLANT PATHOLOGY RESRCH GEORGIA BASF DEVF2016USWJ6A1 BUCK 25-21-RD321-196 PLANT PATHOLOGY RESRCH GEORGIA GACC SOYBRF RF_VIRULENCE_BUCK 25-21-RD308-018 MOUNTAIN RSCH & ED CTR GEORGIA 25-21-RD308-023 MOUNTAIN RSCH & ED CTR GEORGIA VAR MTN RES CTR GARNE UGAF GARNER SUP FUND LEE RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF309-126 CAMPUS DIRECTOR-GRIFFIN USDA RF AGS ARKIN ARKIN 25-21-RF323-019 ASSIST DEAN’S OFFICE COASTAL GDOA RF AGRIBUSINESS WEST 25-21-RF323-020 ASSIST DEAN’S OFFICE COASTAL UGAF UGA TCCC IMPROV LEE 25-21-RF323-021 ASSIST DEAN’S OFFICE COASTAL GADA RF AGRIBUS 25-21-RF324-074 GENERAL EXPENSE COASTAL NESPAL VARIOUS KVIEN 25-21-RF324-321 GENERAL EXPENSE COASTAL RF PIONEER GENE OZIAS 25-21-RF324-330 GENERAL EXPENSE COASTAL USDA RF O-AKINS W/371-207 25-21-RF324-337 GENERAL EXPENSE COASTAL USDA RF IMPRV BREED EOZIAS 25-21-RF324-344 GENERAL EXPENSE COASTAL 25-21-RF324-357 GENERAL EXPENSE COASTAL USDE 25-21-RF324-364 GENERAL EXPENSE COASTAL PEAN/USDARF HI RES PHENO OZIAS 25-21-RF324-368 GENERAL EXPENSE COASTAL RF TSWV WHT MLD CULBR 25-21-RF324-369 GENERAL EXPENSE COASTAL RF RIL POPULATN OZIAS 25-21-RF324-379 GENERAL EXPENSE COASTAL USDA ARS RF ACQ GDS&SERV WEST 25-21-RF324-380 GENERAL EXPENSE COASTAL USDA ARS RF ACQ GDS&SERV WEST 25-21-RF324-381 GENERAL EXPENSE COASTAL USDA ARS RF ACQ GDS&SERV WEST 25-21-RF324-382 GENERAL EXPENSE COASTAL NPB WEST VARIOUS RESEARCHREINH SUP RH216-309 RF LEAF SPOT RESOZIAS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 724 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF324-383 GENERAL EXPENSE COASTAL PF RF RIL POP OZIAS 25-21-RF324-384 GENERAL EXPENSE COASTAL USDA RF OLEIC PNUT OZIAS 25-21-RF324-385 GENERAL EXPENSE COASTAL GACCP RF HULL SCRAPE KVIEN 25-21-RF324-386 GENERAL EXPENSE COASTAL GACCP RF SUP RT GRWTH_KVIEN 25-21-RF324-387 GENERAL EXPENSE COASTAL NPB RF SOLAR POWER 25-21-RF324-389 GENERAL EXPENSE COASTAL USDA ARS RF ACQUI GDS SVRWEST 25-21-RF324-390 GENERAL EXPENSE COASTAL USDA ARS RF AQU GOOD SER WEST 25-21-RF324-391 GENERAL EXPENSE COASTAL PF 25-21-RF324-392 GENERAL EXPENSE COASTAL GCCP 25-21-RF324-393 GENERAL EXPENSE COASTAL GCCP RF LEAF SPOT 25-21-RF324-394 GENERAL EXPENSE COASTAL GCCP RF FARM SYSTEMS KVIEN 25-21-RF324-395 GENERAL EXPENSE COASTAL PF RF RIL POPULAT OZIAS 25-21-RF324-396 GENERAL EXPENSE COASTAL PF RF RIL POPULAT KVIEN 25-21-RF324-397 GENERAL EXPENSE COASTAL PF RF EDIBLE GARD KVIEN 25-21-RF324-398 GENERAL EXPENSE COASTAL USDA ARS RF GOODS & SERV WEST 25-21-RF324-399 GENERAL EXPENSE COASTAL USDA ARS RF 25-21-RF324-400 GENERAL EXPENSE COASTAL USDA ARS RF ACQ GOODS SERWEST 25-21-RF324-401 GENERAL EXPENSE COASTAL USDA ARS RF ACQ GOODS SERWEST 25-21-RF324-402 GENERAL EXPENSE COASTAL GCCP RF PEANUT LINES KVIEN 25-21-RF324-403 GENERAL EXPENSE COASTAL GCCP RF HULL SCRAPE KVIEN 25-21-RF324-405 GENERAL EXPENSE COASTAL PF RF NEMA RESIST OZIAS 25-21-RF324-406 GENERAL EXPENSE COASTAL USDA ARS RF ACQ GOODS WEST 25-21-RF324-408 GENERAL EXPENSE COASTAL PF OZIAS KVIEN RF NEMATODE RES OZIAS MARKER PLAT ROZIAS OZIAS RF ACQ GOOD WEST RF QTL DEFINIT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 725 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF324-409 GENERAL EXPENSE COASTAL USDA RF NET ZERO KVIEN 25-21-RF324-410 GENERAL EXPENSE COASTAL PF RF EXPAN GENE OZIAS 25-21-RF324-411 GENERAL EXPENSE COASTAL GACCP RF SUPER TRAIT KVIEN 25-21-RF324-412 GENERAL EXPENSE COASTAL GACCP RF SPOT RESIST OZIAS 25-21-RF324-413 GENERAL EXPENSE COASTAL GACCP/NPBRF HULL SCRAPE KVIEN 25-21-RF324-414 GENERAL EXPENSE COASTAL USDA ARS RF ACQUI GOODS WEST 25-21-RF324-415 GENERAL EXPENSE COASTAL GACCP 25-21-RF324-416 GENERAL EXPENSE COASTAL USDA ARS RF ACQ GOODS WEST 25-21-RF324-417 GENERAL EXPENSE COASTAL USDA ARS RF ACQ GOODS WEST 25-21-RF324-418 GENERAL EXPENSE COASTAL USDA ARS RF ACQ GOODS WEST 25-21-RF324-419 GENERAL EXPENSE COASTAL PEANUT KVIEN 25-21-RF327-012 BIOLOGICAL AG ENG RSCH COASTAL AGR ENGR VARIOUS 25-21-RF327-170 BIOLOGICAL AG ENG RSCH COASTAL RF SMRT SNSR ARYVELLI 25-21-RF327-196 BIOLOGICAL AG ENG RSCH COASTAL 25-21-RF327-197 BIOLOGICAL AG ENG RSCH COASTAL 25-21-RF327-199 BIOLOGICAL AG ENG RSCH COASTAL GACCP RF VEG IND PNUT VELLI 25-21-RF327-201 BIOLOGICAL AG ENG RSCH COASTAL GACCP RF PNUT DMG BP 25-21-RF327-242 BIOLOGICAL AG ENG RSCH COASTAL GACCC RF FEAS APP NIT VELLI 25-21-RF327-244 BIOLOGICAL AG ENG RSCH COASTAL GACCV RF STI ECOLI0157VELLI 25-21-RF327-246 BIOLOGICAL AG ENG RSCH COASTAL CALI/NIH RF FOOD SAFETY 25-21-RF327-249 BIOLOGICAL AG ENG RSCH COASTAL GACCV 25-21-RF327-253 BIOLOGICAL AG ENG RSCH COASTAL UFL/USDA RF SMART IRRIGATVELLI 25-21-RF327-255 BIOLOGICAL AG ENG RSCH COASTAL CALI/NIH RF FOOD SAFETY3 VELLI RF DIGGING DATE KVIEN RF PHENOTYPING CALI/NIH RF FOOD SAFETY ADAMS RF EVAL SOIL MOIVELLI RAINS RF BIO SENS CUC RAINS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 726 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF328-003 CROP & SOIL SCIENCES COASTAL FRSW/USDARF LOW FLNT RVR VELLI 25-21-RF328-004 CROP & SOIL SCIENCES COASTAL USDA RF TAPAC CONSORTVELLI 25-21-RF328-005 CROP & SOIL SCIENCES COASTAL GACCC RF HOLISTIC SMD VELLI 25-21-RF328-006 CROP & SOIL SCIENCES COASTAL UGARF GSDC ZOYSIAGRASSSCHWA 25-21-RF328-009 CROP & SOIL SCIENCES COASTAL GACCC RF HLSTC IRRGTN VELLI 25-21-RF328-010 CROP & SOIL SCIENCES COASTAL CALI/USDARF SUWANNEE RVR VELLI 25-21-RF328-011 CROP & SOIL SCIENCES COASTAL CI 25-21-RF328-012 CROP & SOIL SCIENCES COASTAL UFL/USDA RF SMART IRRIGAT 25-21-RF328-013 CROP & SOIL SCIENCES COASTAL FLA/USDC RF SCI & ASSEM 25-21-RF328-015 CROP & SOIL SCIENCES COASTAL GACCC 25-21-RF328-017 CROP & SOIL SCIENCES COASTAL 25-21-RF328-019 CROP & SOIL SCIENCES COASTAL 25-21-RF328-020 CROP & SOIL SCIENCES COASTAL 25-21-RF328-022 CROP & SOIL SCIENCES COASTAL GACCP 25-21-RF328-024 CROP & SOIL SCIENCES COASTAL BASF RF COTTON 2015 25-21-RF328-025 CROP & SOIL SCIENCES COASTAL GACCP RF EVAL REPLANT TUBBS 25-21-RF328-026 CROP & SOIL SCIENCES COASTAL UCD/NIH RF SPLASH CNTMN VELLI 25-21-RF328-032 CROP & SOIL SCIENCES COASTAL GACCP RF HLSTC IRRIG 25-21-RF328-033 CROP & SOIL SCIENCES COASTAL UF/USDA SMART IRRIGATIONVELLI 25-21-RF328-035 CROP & SOIL SCIENCES COASTAL FLNT/USDARF LOW COST IRG VELLI 25-21-RF328-036 CROP & SOIL SCIENCES COASTAL UC RF SALMONELLA 25-21-RF328-037 CROP & SOIL SCIENCES COASTAL CI RF SOIL SENSORS VELLI 25-21-RF328-039 CROP & SOIL SCIENCES COASTAL CI REMOTE SENSING GACCP RF ENHANCE ROOT CHEE RF RT KNT NEMA CHEE VARIOUS SNIDE RF W/332-635 CULBR AGR ENGR VARIOUSTHREA EVAL TILL SYSTUTUBBS GREY VELLI VELLI SNIDE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 727 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF328-040 CROP & SOIL SCIENCES COASTAL CI TWO FIBER QTLS CHEE 25-21-RF328-042 CROP & SOIL SCIENCES COASTAL UF/USDA RF SMART PHONE VELLI 25-21-RF328-046 CROP & SOIL SCIENCES COASTAL CI RF INTROGRESS CHEE 25-21-RF328-047 CROP & SOIL SCIENCES COASTAL UF/USDA RF EXT OPP SE VELLI 25-21-RF328-048 CROP & SOIL SCIENCES COASTAL GACCS RF SYBN CULTIV__GREY 25-21-RF328-050 CROP & SOIL SCIENCES COASTAL GACCC RF CORN ROWS 25-21-RF328-051 CROP & SOIL SCIENCES COASTAL NPB RF NUTSEDGE TUBERS GR 25-21-RF328-052 CROP & SOIL SCIENCES COASTAL GACCP RF IRRGTN MTHDS PORTE 25-21-RF328-053 CROP & SOIL SCIENCES COASTAL GACCC RF HOL IRRG SCH VELLI 25-21-RF328-054 CROP & SOIL SCIENCES COASTAL NPB RF MATUR GROUP 25-21-RF328-055 CROP & SOIL SCIENCES COASTAL GACCP RF MATURITY DET TUBBS 25-21-RF328-056 CROP & SOIL SCIENCES COASTAL GACCP RF CROP & AGRO TUBBS 25-21-RF328-057 CROP & SOIL SCIENCES COASTAL GACCP RF HLSTIC IRRG VELLI 25-21-RF328-059 CROP & SOIL SCIENCES COASTAL GACCP RF TLLGE HERB FXTUBBS 25-21-RF328-060 CROP & SOIL SCIENCES COASTAL GACCP RF TLLGE SYSTMS TUBBS 25-21-RF328-061 CROP & SOIL SCIENCES COASTAL NPB RF SOLAR PWR SYSKVIEN 25-21-RF328-062 CROP & SOIL SCIENCES COASTAL GACCP RF BREEDING PRG BRANC 25-21-RF328-063 CROP & SOIL SCIENCES COASTAL GACCP RF GERMINATION 25-21-RF328-064 CROP & SOIL SCIENCES COASTAL VOC RF SEEDED ONION GREY 25-21-RF328-065 CROP & SOIL SCIENCES COASTAL CI RF CROP STRESS PORTE 25-21-RF328-066 CROP & SOIL SCIENCES COASTAL ACC RF IRRIGATION PORTE 25-21-RF328-067 CROP & SOIL SCIENCES COASTAL CI 25-21-RF328-068 CROP & SOIL SCIENCES COASTAL CI TUBBS GREY GREY TWO FIBER QTLCHEE SOIL SENSORS VELLI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 728 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF328-069 CROP & SOIL SCIENCES COASTAL GCCP RF RF332-664 CULBR 25-21-RF328-070 CROP & SOIL SCIENCES COASTAL GCCC RF DROUGHT SENS SNIDE 25-21-RF328-071 CROP & SOIL SCIENCES COASTAL GCCC RF IRRIGATION 25-21-RF328-072 CROP & SOIL SCIENCES COASTAL GCCP RF CROPPING SYS TUBBS 25-21-RF328-073 CROP & SOIL SCIENCES COASTAL GCCP RF GERMINATION GREY 25-21-RF328-074 CROP & SOIL SCIENCES COASTAL GCCC RF ROOT-KNOT CHEE 25-21-RF328-075 CROP & SOIL SCIENCES COASTAL GCCP RF SOIL MOISTUR VELLI 25-21-RF328-076 CROP & SOIL SCIENCES COASTAL GCCP RF RF328-072 GREY 25-21-RF328-078 CROP & SOIL SCIENCES COASTAL GCCP RF RF328-072 MONFORT 25-21-RF328-080 CROP & SOIL SCIENCES COASTAL CDC RF PRODUCE SAFT VELLI 25-21-RF328-081 CROP & SOIL SCIENCES COASTAL CI ROOT-KNOT NEMA 25-21-RF328-083 CROP & SOIL SCIENCES COASTAL CI ROOT-KNOT NEMAT CHEE 25-21-RF328-084 CROP & SOIL SCIENCES COASTAL GCCC RF FINE MAPPING CHEE 25-21-RF328-085 CROP & SOIL SCIENCES COASTAL GCCS RF IRRIGATION VELLI 25-21-RF328-086 CROP & SOIL SCIENCES COASTAL GCCC RF SMART IRRIG PORTE 25-21-RF328-087 CROP & SOIL SCIENCES COASTAL GCCC RF MODERN CORN PORTE 25-21-RF328-088 CROP & SOIL SCIENCES COASTAL GCCP RF WEED CONTROL TUBBS 25-21-RF328-089 CROP & SOIL SCIENCES COASTAL GCCC RF RDI VS SDI 25-21-RF328-090 CROP & SOIL SCIENCES COASTAL UFL/USDA RF SE SESAME PORPORTE 25-21-RF328-091 CROP & SOIL SCIENCES COASTAL GCCC RF IRRIGATION PORTE 25-21-RF328-092 CROP & SOIL SCIENCES COASTAL GCCP RF IRRIGATION PORTE 25-21-RF328-093 CROP & SOIL SCIENCES COASTAL GCCP RF IRRIGATION PORTE 25-21-RF328-094 CROP & SOIL SCIENCES COASTAL USDA ARS RF PASTURELAND VELLI CHEE PORTE VELLI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 729 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF328-095 CROP & SOIL SCIENCES COASTAL MONSANTO RF SO 50 TUBBS 25-21-RF328-096 CROP & SOIL SCIENCES COASTAL GCCC COTTON PHYSIOL SHILL 25-21-RF328-097 CROP & SOIL SCIENCES COASTAL NAS RF NOVOZYMES TUBBS 25-21-RF328-099 CROP & SOIL SCIENCES COASTAL GCCP RF TWN ROW PNUT TUBBS 25-21-RF328-100 CROP & SOIL SCIENCES COASTAL VOC RF 2015 EVAL 25-21-RF328-101 CROP & SOIL SCIENCES COASTAL DOE/SDSU RF FEEDSTOCK HANNA 25-21-RF328-102 CROP & SOIL SCIENCES COASTAL GCCP 2015 NUTSEDGE GREY 25-21-RF328-103 CROP & SOIL SCIENCES COASTAL IRRIGATION SNIDE 25-21-RF328-105 CROP & SOIL SCIENCES COASTAL GACC PNTSRF BREEDING 25-21-RF328-106 CROP & SOIL SCIENCES COASTAL GDA/USDA RF SMARTPHON AP VELLI 25-21-RF328-107 CROP & SOIL SCIENCES COASTAL GACCP/NPBRF ORGANIC 25-21-RF328-108 CROP & SOIL SCIENCES COASTAL COTTON RF 2 FIBER QTLS CHEE 25-21-RF328-109 CROP & SOIL SCIENCES COASTAL ABM RF PEND 5/29-8/2TUBBS 25-21-RF328-110 CROP & SOIL SCIENCES COASTAL COTTON ROOT KNOT FUSAR CHEE 25-21-RF328-111 CROP & SOIL SCIENCES COASTAL COTTON ROOT KNOT NEMA 25-21-RF328-112 CROP & SOIL SCIENCES COASTAL BCS RF PRODUCT DEV CHEE 25-21-RF328-113 CROP & SOIL SCIENCES COASTAL USDA RF PITFALLS GREY 25-21-RF328-114 CROP & SOIL SCIENCES COASTAL GACCC RF CORN HYBRIDS PORTE 25-21-RF328-115 CROP & SOIL SCIENCES COASTAL GACCC RF HIGH INPUT 25-21-RF328-116 CROP & SOIL SCIENCES COASTAL COTTON RF IRRIGATION APVELLI 25-21-RF328-117 CROP & SOIL SCIENCES COASTAL GACC/CINCRF RYE COVER SNIDE 25-21-RF328-118 CROP & SOIL SCIENCES COASTAL GACCP/NPBRF PARAQUAT TUBBS 25-21-RF328-119 CROP & SOIL SCIENCES COASTAL GACCP/NPBRF W/ RF328118 GREY GREY BRANC TUBBS PORTE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 730 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF328-120 CROP & SOIL SCIENCES COASTAL UFL/USDA RF WARM GRASS SCHWA 25-21-RF328-122 CROP & SOIL SCIENCES COASTAL GACCP PORTE 25-21-RF328-123 CROP & SOIL SCIENCES COASTAL GACC PNT RF SOIL MOISTUREVELLI 25-21-RF328-125 CROP & SOIL SCIENCES COASTAL GACCP 25-21-RF328-126 CROP & SOIL SCIENCES COASTAL GACCP/NPBINV W/671-840 TUBBS 25-21-RF328-127 CROP & SOIL SCIENCES COASTAL GACCP/NPBW/671-840 PORTERMONFO 25-21-RF328-128 CROP & SOIL SCIENCES COASTAL GACC SOYBRF IRRIG MGMNT VELLI 25-21-RF328-133 CROP & SOIL SCIENCES COASTAL COTON INCRF PLANT PER PORTE 25-21-RF328-134 CROP & SOIL SCIENCES COASTAL FRSC/GAEPRF OPTIM IRRIG VELLI 25-21-RF328-135 CROP & SOIL SCIENCES COASTAL GACCP/NPBRF 2016 NUTSEDGEGREY 25-21-RF328-137 CROP & SOIL SCIENCES COASTAL GACCP/NPBRF W/328-135 25-21-RF328-138 CROP & SOIL SCIENCES COASTAL GACCP/NPBRF IRRIG SCHEDL PORTE 25-21-RF328-139 CROP & SOIL SCIENCES COASTAL SCCB RF LOWCOST IRRIGPORTE 25-21-RF328-141 CROP & SOIL SCIENCES COASTAL GACCC RF BASE COTTON PORTER 25-21-RF328-142 CROP & SOIL SCIENCES COASTAL GACC COTNRF ROOT KNOT CHEE 25-21-RF328-143 CROP & SOIL SCIENCES COASTAL COTTN INCRF SEED RATES SNIDE 25-21-RF328-144 CROP & SOIL SCIENCES COASTAL U KY RF IRRIG MGMNT VELLI 25-21-RF328-146 CROP & SOIL SCIENCES COASTAL GACC C RF HOLISTIC VELLI 25-21-RF328-280 CROP & SOIL SCIENCES COASTAL VARIOUS GREY 25-21-RF328-323 CROP & SOIL SCIENCES COASTAL GACC PNUTRF PEANUT EVAL 25-21-RF328-383 CROP & SOIL SCIENCES COASTAL UGARF 25-21-RF328-417 CROP & SOIL SCIENCES COASTAL MONSANTO RF RF_SEEDLING VSNIDE 25-21-RF328-418 CROP & SOIL SCIENCES COASTAL RF TILLAGE RF OPTI YEILD GREY VELLI TUBBS BRANC GSDC PEANUT CLT BRANC VARIOUS BRANCH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 731 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF328-461 CROP & SOIL SCIENCES COASTAL GACCP 25-21-RF328-516 CROP & SOIL SCIENCES COASTAL 25-21-RF328-629 CROP & SOIL SCIENCES COASTAL 25-21-RF328-637 CROP & SOIL SCIENCES COASTAL 25-21-RF328-693 CROP & SOIL SCIENCES COASTAL GACCP 25-21-RF328-708 CROP & SOIL SCIENCES COASTAL GACCP/NPBRF NOVEL SEED TMGREY 25-21-RF328-720 CROP & SOIL SCIENCES COASTAL VARIOUS SWVTP DAY 25-21-RF328-733 CROP & SOIL SCIENCES COASTAL VARIOUS RSCH HANNA 25-21-RF328-734 CROP & SOIL SCIENCES COASTAL VARIOUS RSCH KVIEN 25-21-RF328-770 CROP & SOIL SCIENCES COASTAL NAS/DOS RF GOSSYPIUM ARBCHEE 25-21-RF328-771 CROP & SOIL SCIENCES COASTAL NAS/DOS INT W/328-770 25-21-RF328-783 CROP & SOIL SCIENCES COASTAL UGARF GSDC SUPR GRASS HANNA 25-21-RF328-784 CROP & SOIL SCIENCES COASTAL UGARF GSDC BERMUDA SCHWA 25-21-RF328-785 CROP & SOIL SCIENCES COASTAL UGARF GSDC CENTIPEDE SCHWA 25-21-RF328-813 CROP & SOIL SCIENCES COASTAL DOE RF RGNL BIO TRL HANNA 25-21-RF328-833 CROP & SOIL SCIENCES COASTAL 25-21-RF328-834 CROP & SOIL SCIENCES COASTAL 25-21-RF328-855 CROP & SOIL SCIENCES COASTAL 25-21-RF328-869 CROP & SOIL SCIENCES COASTAL USDA RF FUMIGANTS MELCULPE 25-21-RF328-870 CROP & SOIL SCIENCES COASTAL USEPA RF CNTRL GLYPHOSCULPE 25-21-RF328-871 CROP & SOIL SCIENCES COASTAL GACCC RF STRP TLL CTN TUBBS 25-21-RF328-878 CROP & SOIL SCIENCES COASTAL USDA RF TUBBS W/330-449 25-21-RF328-879 CROP & SOIL SCIENCES COASTAL GA CCC RF FRTLZ ST COT TUBBS UGARF RF SEED TESTS GREY VARIOUS HARRIS HARRI GSDC COTTON CHEE VARIOUS GIFTS CHEE RF HERB EFFECT GREY VARIOUS SDSU/DOE RF W/RF328813 VARIOUS CHEE SCHWA HANNA TUBBS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 732 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF328-883 CROP & SOIL SCIENCES COASTAL GACCS RF SOY CUL MET GREY 25-21-RF328-885 CROP & SOIL SCIENCES COASTAL 25-21-RF328-886 CROP & SOIL SCIENCES COASTAL GACCP RF CS OP RR PNUTTUBBS 25-21-RF328-888 CROP & SOIL SCIENCES COASTAL GACCP RF RPLNT DECSNS TUBBS 25-21-RF328-889 CROP & SOIL SCIENCES COASTAL COTTON RF ROOTKNOT 25-21-RF328-891 CROP & SOIL SCIENCES COASTAL ALA/USDA RF CANOLA CULTV GREY 25-21-RF328-894 CROP & SOIL SCIENCES COASTAL GACCP 25-21-RF328-899 CROP & SOIL SCIENCES COASTAL 25-21-RF328-901 CROP & SOIL SCIENCES COASTAL KOCH 25-21-RF328-903 CROP & SOIL SCIENCES COASTAL GACC COTTRF TENSI IRRIG 25-21-RF328-904 CROP & SOIL SCIENCES COASTAL GPC/NPB 25-21-RF329-012 ANIMAL SCIENCE RSCH COASTAL ANIMAL SCIENCE VARIOS 25-21-RF329-065 ANIMAL SCIENCE RSCH COASTAL ADS VARIOUS WEST 25-21-RF329-073 ANIMAL SCIENCE RSCH COASTAL ADS VARIOUS WEST 25-21-RF329-080 ANIMAL SCIENCE RSCH COASTAL ADS VARIOUS BERNA 25-21-RF329-116 ANIMAL SCIENCE RSCH COASTAL RF BREDNG LINES HILL 25-21-RF329-119 ANIMAL SCIENCE RSCH COASTAL VAR RSCH BEEF 25-21-RF329-129 ANIMAL SCIENCE RSCH COASTAL UF RF FORAGE SORGH BERNA 25-21-RF329-132 ANIMAL SCIENCE RSCH COASTAL UF/USDA RF CALF PERFORM TAO 25-21-RF329-133 ANIMAL SCIENCE RSCH COASTAL 25-21-RF329-212 ANIMAL SCIENCE RSCH COASTAL _UFL RF FORAGE SORGH BERNA 25-21-RF329-213 ANIMAL SCIENCE RSCH COASTAL TX/NCGA RF SMECTITE 25-21-RF330-149 ENTOMOLOGY RESEARCH COASTAL RF WEED CONTROL GREY CHEE RF GA PNUT BP BRANC VAR RSCH VELLI RF RF_GRNHS COTTSNIDE PORTE RF W/ RF332711__TUBBS VARIOUS HILL TAO TAO ENTO VAR MCPHERSON 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 733 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF330-151 ENTOMOLOGY RESEARCH COASTAL ENTO VAR DUTCHER 25-21-RF330-240 ENTOMOLOGY RESEARCH COASTAL VARIOUS RILEY 25-21-RF330-347 ENTOMOLOGY RESEARCH COASTAL SHEPPARD FDN MCPHE 25-21-RF330-393 ENTOMOLOGY RESEARCH COASTAL VAR RSCH GIFTS TOEWS 25-21-RF330-428 ENTOMOLOGY RESEARCH COASTAL VAR ENTO SRINI 25-21-RF330-439 ENTOMOLOGY RESEARCH COASTAL GA DOAGRIRF PEC APH MIT DUTCH 25-21-RF330-445 ENTOMOLOGY RESEARCH COASTAL GACCC RF ALFATOXIN TOEWS 25-21-RF330-446 ENTOMOLOGY RESEARCH COASTAL GACCC RF STNKBUG DARC HERBE 25-21-RF330-447 ENTOMOLOGY RESEARCH COASTAL 25-21-RF330-449 ENTOMOLOGY RESEARCH COASTAL USDA RF MGT THRIPS/TOSRINI 25-21-RF330-450 ENTOMOLOGY RESEARCH COASTAL GACCC RF STNK BG CTRL RUBER 25-21-RF330-451 ENTOMOLOGY RESEARCH COASTAL USDA RF ECO STINK BUGTOEWS 25-21-RF330-453 ENTOMOLOGY RESEARCH COASTAL USDA RF SRINIVISAN309117 25-21-RF330-456 ENTOMOLOGY RESEARCH COASTAL GACCC RF MIT THRIPS TOEWS 25-21-RF330-457 ENTOMOLOGY RESEARCH COASTAL GACCP RF ALT TEM THI SRINI 25-21-RF330-459 ENTOMOLOGY RESEARCH COASTAL GACCP RF TSWV EFFECTS SRINI 25-21-RF330-460 ENTOMOLOGY RESEARCH COASTAL GACCV RF INSCT RES MONRILEY 25-21-RF330-461 ENTOMOLOGY RESEARCH COASTAL GACCV RF COWPEA CURC 25-21-RF330-462 ENTOMOLOGY RESEARCH COASTAL GACCC RF NAT ENEM STNKRUBER 25-21-RF330-463 ENTOMOLOGY RESEARCH COASTAL GACCP RF TOEWS W328886TUBBS 25-21-RF330-464 ENTOMOLOGY RESEARCH COASTAL GACCP RF SUB W/328-887TUBBS 25-21-RF330-465 ENTOMOLOGY RESEARCH COASTAL 25-21-RF330-467 ENTOMOLOGY RESEARCH COASTAL RF MNG ERLY THRITOEWS RILEY RF INSECTICIDES RILEY USDA/RU RF WHITEFLY SRINI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 734 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF330-468 ENTOMOLOGY RESEARCH COASTAL USDA-NIFARF PNUT GENOTYPESRINI 25-21-RF330-469 ENTOMOLOGY RESEARCH COASTAL UKY/NIH RF TRACTOR OFF 25-21-RF330-470 ENTOMOLOGY RESEARCH COASTAL GACCP RF PCN SPRY MAT_DUTCH 25-21-RF330-471 ENTOMOLOGY RESEARCH COASTAL GACCV RF WHTFLY BEMIS RILEY 25-21-RF330-472 ENTOMOLOGY RESEARCH COASTAL GACCV RF MNG SDLNG PLTTOEWS 25-21-RF330-473 ENTOMOLOGY RESEARCH COASTAL GACCV RF DMNDBCK MOTH RILEY 25-21-RF330-474 ENTOMOLOGY RESEARCH COASTAL GACCV RF WHTFLY BEGOM SRINI 25-21-RF330-475 ENTOMOLOGY RESEARCH COASTAL GACCC RF AFLTXN BT CLTTOEWS 25-21-RF330-476 ENTOMOLOGY RESEARCH COASTAL CI RF THRIPS SEED TOEWS 25-21-RF330-477 ENTOMOLOGY RESEARCH COASTAL GACCT RF TOM SPT WLT SRINI 25-21-RF330-478 ENTOMOLOGY RESEARCH COASTAL NSF RF WITH 722-144_RAINS 25-21-RF330-479 ENTOMOLOGY RESEARCH COASTAL GCCP RF MITE PESTS 25-21-RF330-480 ENTOMOLOGY RESEARCH COASTAL GACCP RF ALT TEMIK THISRINI 25-21-RF330-481 ENTOMOLOGY RESEARCH COASTAL GACCP RF TRANSCRIP 25-21-RF330-483 ENTOMOLOGY RESEARCH COASTAL USDA RF BORDER SPRAY TOEWS 25-21-RF330-484 ENTOMOLOGY RESEARCH COASTAL 25-21-RF330-485 ENTOMOLOGY RESEARCH COASTAL 25-21-RF330-486 RAINS DUTCH SRINI VARIOUS ABNEY CI INSECT CONTROL TOEWS ENTOMOLOGY RESEARCH COASTAL USDA/UF BAGRADA BUG RILEY 25-21-RF330-487 ENTOMOLOGY RESEARCH COASTAL NC/USDA RF MEACOPTA CRI TOEWS 25-21-RF330-488 ENTOMOLOGY RESEARCH COASTAL GACCV RF WHTFLY VEG 25-21-RF330-489 ENTOMOLOGY RESEARCH COASTAL GACCV RF SWP WHITEFLY RILEY 25-21-RF330-490 ENTOMOLOGY RESEARCH COASTAL NCSU/USDARF SWD CONTROL 25-21-RF330-491 ENTOMOLOGY RESEARCH COASTAL GACCC SRINI RAINS RF SAFE CRN STRGTOEWS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 735 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF330-492 ENTOMOLOGY RESEARCH COASTAL GACCC RF INSCTCD STNK TOEWS 25-21-RF330-493 ENTOMOLOGY RESEARCH COASTAL CI RF STINK BUG ID TOEWS 25-21-RF330-494 ENTOMOLOGY RESEARCH COASTAL CI RF EARLY THRIP 25-21-RF330-495 ENTOMOLOGY RESEARCH COASTAL GACCC RF SDLING STRSS TOEWS 25-21-RF330-496 ENTOMOLOGY RESEARCH COASTAL GACCT RF TOB WLT VIRUSSRINI 25-21-RF330-497 ENTOMOLOGY RESEARCH COASTAL GACCP RF THRIPS MGMT 25-21-RF330-498 ENTOMOLOGY RESEARCH COASTAL GACCP RF TSWV CULTVR__SRINI 25-21-RF330-499 ENTOMOLOGY RESEARCH COASTAL 25-21-RF330-500 ENTOMOLOGY RESEARCH COASTAL 25-21-RF330-501 ENTOMOLOGY RESEARCH COASTAL 25-21-RF330-502 ENTOMOLOGY RESEARCH COASTAL NPB 25-21-RF330-503 TOEWS ABNEY RF SAFE CORN TOEWS RF INSECT MITE DUTCH VARIOUS RAINS RF BIO ECP MGM ABNEY ENTOMOLOGY RESEARCH COASTAL USDA NIFARF IPM TACTICS ABNEY 25-21-RF330-504 ENTOMOLOGY RESEARCH COASTAL USDA ARS RF WATERMELON SRINI 25-21-RF330-505 ENTOMOLOGY RESEARCH COASTAL CU/NPF RF HYBRID POP SRINI 25-21-RF330-506 ENTOMOLOGY RESEARCH COASTAL GCCC RF SAFE STORAGE TOEWS 25-21-RF330-507 ENTOMOLOGY RESEARCH COASTAL GCCV RF WHITEFLIES 25-21-RF330-508 ENTOMOLOGY RESEARCH COASTAL GCCP RF PEANUT PESTS ABNEY 25-21-RF330-509 ENTOMOLOGY RESEARCH COASTAL GCCP RF THRIPS 25-21-RF330-510 ENTOMOLOGY RESEARCH COASTAL UFL/USDA RF ORGANIC PECANDUTCH 25-21-RF330-511 ENTOMOLOGY RESEARCH COASTAL GCCT RF WILT VIRUS SRINI 25-21-RF330-512 ENTOMOLOGY RESEARCH COASTAL GCCP RF RF332-664 CULBR 25-21-RF330-513 ENTOMOLOGY RESEARCH COASTAL MONSANTO 25-21-RF330-514 ENTOMOLOGY RESEARCH COASTAL MONSANTO SO NO 46 GACC 2015 THRIPS SRINI SRINI TOEWS TOEWS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 736 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF330-515 ENTOMOLOGY RESEARCH COASTAL GCCP RF RF328-072 TOEWS 25-21-RF330-516 ENTOMOLOGY RESEARCH COASTAL GCCC RF STINK BUGS TOEWS 25-21-RF330-517 ENTOMOLOGY RESEARCH COASTAL CI RF THRIPS TOEWS 25-21-RF330-518 ENTOMOLOGY RESEARCH COASTAL GIT RF ROBO PLTFRM RAINS 25-21-RF330-519 ENTOMOLOGY RESEARCH COASTAL GCCP RF INSECTIDIDES DUTCH 25-21-RF330-520 ENTOMOLOGY RESEARCH COASTAL GCCP RF LIGHT TRAP 25-21-RF330-521 ENTOMOLOGY RESEARCH COASTAL GCCP RF THRIPS MANAG ABNEY 25-21-RF330-522 ENTOMOLOGY RESEARCH COASTAL GCCP RF NEW THRIPS SRINI 25-21-RF330-523 ENTOMOLOGY RESEARCH COASTAL BC BELT EFFICACY ABNEY 25-21-RF330-525 ENTOMOLOGY RESEARCH COASTAL GCCC RF COVER CROP SCHMI 25-21-RF330-526 ENTOMOLOGY RESEARCH COASTAL GCCP RF AIR BLAST RAINS 25-21-RF330-527 ENTOMOLOGY RESEARCH COASTAL USDA RF RR722-428 RAMAS 25-21-RF330-528 ENTOMOLOGY RESEARCH COASTAL USDA RF BIOFEEDSTOC SCHMI 25-21-RF330-529 ENTOMOLOGY RESEARCH COASTAL BC RF INSECT CONTR TOEWS 25-21-RF330-530 ENTOMOLOGY RESEARCH COASTAL GACCV RF INSECT CNTRL RILEY 25-21-RF330-531 ENTOMOLOGY RESEARCH COASTAL UF RF ORG PECAN 25-21-RF330-532 ENTOMOLOGY RESEARCH COASTAL UF RF IR-4 BIOPEST SRINI 25-21-RF330-533 ENTOMOLOGY RESEARCH COASTAL 25-21-RF330-534 ENTOMOLOGY RESEARCH COASTAL 25-21-RF330-535 ABNEY DUTCH VARIOUS SCHMI GACCB RF SPRINKLER RAINS ENTOMOLOGY RESEARCH COASTAL GACCP RF PPD UAV RAINS 25-21-RF330-536 ENTOMOLOGY RESEARCH COASTAL GACCC RF CORN STORAGE TOEWS 25-21-RF330-537 ENTOMOLOGY RESEARCH COASTAL GCCV RF INSECT CONT RILEY 25-21-RF330-538 ENTOMOLOGY RESEARCH COASTAL GACCC RF COVER CROP SCHMI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 737 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF330-539 ENTOMOLOGY RESEARCH COASTAL GACCT RF THRIPS SRINI 25-21-RF330-540 ENTOMOLOGY RESEARCH COASTAL GACCC RF STINK BUGS TOEWS 25-21-RF330-541 ENTOMOLOGY RESEARCH COASTAL NCSU RF NEW IPM RILEY 25-21-RF330-542 ENTOMOLOGY RESEARCH COASTAL NCSU RF STINK BUG TOEWS 25-21-RF330-543 ENTOMOLOGY RESEARCH COASTAL GACCP/NPBRF W/ RF328107 TOEWS 25-21-RF330-544 ENTOMOLOGY RESEARCH COASTAL GACCP RF THRIPS ABNEY 25-21-RF330-545 ENTOMOLOGY RESEARCH COASTAL GACCP RF LIGHT TRAP ABNEY 25-21-RF330-546 ENTOMOLOGY RESEARCH COASTAL GACCP/NPBRF TSWV RESIST 25-21-RF330-547 ENTOMOLOGY RESEARCH COASTAL GACCP/NPBRF NEONI INSECT SRINI 25-21-RF330-548 ENTOMOLOGY RESEARCH COASTAL GACCP RF INSECT MANAGEABNEY 25-21-RF330-549 ENTOMOLOGY RESEARCH COASTAL GACCP RF SPOTTED WILT SRINI 25-21-RF330-550 ENTOMOLOGY RESEARCH COASTAL GPC/NPB RF W/ RF332711 SRINI 25-21-RF330-551 ENTOMOLOGY RESEARCH COASTAL MONSANTO RF ORDER NO 64 TOEWS 25-21-RF331-087 HORTICULTURE RESEARCH COASTAL UGARF GSDC MUSCADINE CONNE 25-21-RF331-133 HORTICULTURE RESEARCH COASTAL VARIOUS CONNE 25-21-RF331-137 HORTICULTURE RESEARCH COASTAL GSDC S-R PECAN CONNE 25-21-RF331-154 HORTICULTURE RESEARCH COASTAL VARIOUS RSCH DIAZ 25-21-RF331-165 HORTICULTURE RESEARCH COASTAL GSDC GA CUTLVR OZIAS 25-21-RF331-172 HORTICULTURE RESEARCH COASTAL 25-21-RF331-173 HORTICULTURE RESEARCH COASTAL 25-21-RF331-175 HORTICULTURE RESEARCH COASTAL 25-21-RF331-176 HORTICULTURE RESEARCH COASTAL GCCV RF DRIP EMITTER COOLO 25-21-RF331-177 HORTICULTURE RESEARCH COASTAL GCCB RF FOLIAR UPTAK SMITH UGARF UGARF SRINI RF OZIAS-AKIN W371245 GACCV RF AMELIORATION DIAZ RF ONION SWEET DIAZ 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 738 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF331-213 HORTICULTURE RESEARCH COASTAL VAR ONIONS DIAZDIAZ- 25-21-RF331-217 HORTICULTURE RESEARCH COASTAL UGARF GSDC CHILLING 25-21-RF331-254 HORTICULTURE RESEARCH COASTAL USDA RF APOMIXIS LNKDOZIAS 25-21-RF331-262 HORTICULTURE RESEARCH COASTAL RSDG/USDARF STONEFRUIT CONNE 25-21-RF331-269 HORTICULTURE RESEARCH COASTAL USDA/NIFARF PNUT SEED Q OZIAS 25-21-RF331-270 HORTICULTURE RESEARCH COASTAL GACCV RF IRR FER BPPR DIAZ 25-21-RF331-273 HORTICULTURE RESEARCH COASTAL BARD RF POD-FILLING OZIAS 25-21-RF331-275 HORTICULTURE RESEARCH COASTAL USAID RF SUP 710-059 BROWN 25-21-RF331-276 HORTICULTURE RESEARCH COASTAL VARIOUS COOLO 25-21-RF331-277 HORTICULTURE RESEARCH COASTAL GACCV RF CRN CUC SQSH COOLO 25-21-RF331-278 HORTICULTURE RESEARCH COASTAL SRSFC PINE BARK IRRIG SMITH 25-21-RF331-279 HORTICULTURE RESEARCH COASTAL RF TRIPLOID WTM COOLO 25-21-RF331-280 HORTICULTURE RESEARCH COASTAL VARIOUS 25-21-RF331-282 HORTICULTURE RESEARCH COASTAL GCCP RF NEW PECAN CU CONNE 25-21-RF331-283 HORTICULTURE RESEARCH COASTAL VOC RF FERT WATER MACOOLO 25-21-RF331-285 HORTICULTURE RESEARCH COASTAL GACCB RF PINE BARK SMITH 25-21-RF331-286 HORTICULTURE RESEARCH COASTAL CSIRO RF HETEROSIS OZIAS 25-21-RF331-287 HORTICULTURE RESEARCH COASTAL MNI RF BREEDING PRM RUTER 25-21-RF331-288 HORTICULTURE RESEARCH COASTAL SRSFC RF MUSCADINIA CONNE 25-21-RF331-289 HORTICULTURE RESEARCH COASTAL SRSFC RF VACCINIUM SMITH 25-21-RF331-290 HORTICULTURE RESEARCH COASTAL GCCV RF CANTALOUPE COOLO 25-21-RF331-291 HORTICULTURE RESEARCH COASTAL RF PROJECT A9 COOLO 25-21-RF331-292 HORTICULTURE RESEARCH COASTAL SMITH USDA NIFARF ASGR-BAYBOOM CONNE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 739 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF331-293 HORTICULTURE RESEARCH COASTAL GCCP RF NEW CULTIVAR CONNE 25-21-RF331-294 HORTICULTURE RESEARCH COASTAL VOC RF RISK YR 2 COOLO 25-21-RF331-295 HORTICULTURE RESEARCH COASTAL TGS RF SHADING DIAZ 25-21-RF331-297 HORTICULTURE RESEARCH COASTAL GACCB RF LOW CHILL SMITH 25-21-RF331-298 HORTICULTURE RESEARCH COASTAL GACCV RF BELL PEPPER COOLO 25-21-RF331-299 HORTICULTURE RESEARCH COASTAL GCCV RF RF_SWEETPOTATCOOLO 25-21-RF331-300 HORTICULTURE RESEARCH COASTAL ANONYMOUSRF INVIGORATE 25-21-RF331-301 HORTICULTURE RESEARCH COASTAL PNUT FND RF PHEN GEN RIL_OZIAS 25-21-RF331-302 HORTICULTURE RESEARCH COASTAL NSF 25-21-RF331-303 HORTICULTURE RESEARCH COASTAL GACC PECARF RF_NEW PEC CUCONNE 25-21-RF331-304 HORTICULTURE RESEARCH COASTAL SYNGENTA RF RF_A10 PROJ PCOOLO 25-21-RF331-305 HORTICULTURE RESEARCH COASTAL SYNGENTA RF RF_A12 PROJ PCOOLO 25-21-RF331-306 HORTICULTURE RESEARCH COASTAL RUSTICAS RF RF_STONEFRUITCONNE 25-21-RF332-007 PLANT PATHOLOGY RSCH COASTAL PNUT FND RF PHEN GEN RIL_CULBR 25-21-RF332-008 PLANT PATHOLOGY RSCH COASTAL GACC PECARF PHOSPHIT RES_BRENN 25-21-RF332-009 PLANT PATHOLOGY RSCH COASTAL GACC VEG RF PHYTOPHTHORA_JI 25-21-RF332-064 PLANT PATHOLOGY RSCH COASTAL PLANT PATH VARIOUS 25-21-RF332-079 PLANT PATHOLOGY RSCH COASTAL BASF RF 2015 TEST PR BRENN 25-21-RF332-093 PLANT PATHOLOGY RSCH COASTAL VOC RF ONION DOWNY MJI 25-21-RF332-094 PLANT PATHOLOGY RSCH COASTAL VOC RF RF_INTEGR MGMGITAI 25-21-RF332-095 PLANT PATHOLOGY RSCH COASTAL BAYER RF RF_PNT_NEMATOBRENN 25-21-RF332-096 PLANT PATHOLOGY RSCH COASTAL BAYER RF RF_TOB VEG NECSINO 25-21-RF332-097 PLANT PATHOLOGY RSCH COASTAL BAYER RF RF_PNUT DISEACULBR COOLO RF RF_BREAD ABRDOZIAS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 740 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF332-098 PLANT PATHOLOGY RSCH COASTAL PNUT FNDNRF TSWV LEAF SP_CULBR 25-21-RF332-099 PLANT PATHOLOGY RSCH COASTAL PNUT FNDNRF CO INTL PHEN_CULBR 25-21-RF332-194 PLANT PATHOLOGY RSCH COASTAL PLT PTH VAR 25-21-RF332-195 PLANT PATHOLOGY RSCH COASTAL PLT PATH VAR CULBRETH 25-21-RF332-196 PLANT PATHOLOGY RSCH COASTAL PLT PATH VAR 25-21-RF332-197 PLANT PATHOLOGY RSCH COASTAL PLT PATH VAR SM JI 25-21-RF332-410 PLANT PATHOLOGY RSCH COASTAL PP VIROLOGY CSINCSINO 25-21-RF332-500 PLANT PATHOLOGY RSCH COASTAL VARIOUS RESCH DAVIS 25-21-RF332-544 PLANT PATHOLOGY RSCH COASTAL VARIOUS GIFTS STEVE 25-21-RF332-559 PLANT PATHOLOGY RSCH COASTAL USAID RF W/710-023 25-21-RF332-595 PLANT PATHOLOGY RSCH COASTAL GACCC RF SOIL REN NEM STEVE 25-21-RF332-598 PLANT PATHOLOGY RSCH COASTAL GACCT RF CPES 2011 (2)CSINO 25-21-RF332-611 PLANT PATHOLOGY RSCH COASTAL GCCV RF CUC RES PHYT JI 25-21-RF332-612 PLANT PATHOLOGY RSCH COASTAL GCCV RF NEW FUNG PHYTJI 25-21-RF332-613 PLANT PATHOLOGY RSCH COASTAL USDA RF CULBREATH W/330449 25-21-RF332-621 PLANT PATHOLOGY RSCH COASTAL 25-21-RF332-623 PLANT PATHOLOGY RSCH COASTAL GACCP RF JI W/328-886 TUBBS 25-21-RF332-627 PLANT PATHOLOGY RSCH COASTAL GADOA RF PATHOGEN TOMAJI 25-21-RF332-635 PLANT PATHOLOGY RSCH COASTAL GACCP RF INTEG MANAGE CULBR 25-21-RF332-637 PLANT PATHOLOGY RSCH COASTAL VOC RF MILDEW PATHO JI 25-21-RF332-639 PLANT PATHOLOGY RSCH COASTAL GACCP RF PCR SCRN PCN STEVE 25-21-RF332-643 PLANT PATHOLOGY RSCH COASTAL PF RF RIL PNUT POP CULBR 25-21-RF332-646 PLANT PATHOLOGY RSCH COASTAL RF YELLOW BUD BRENN GITAI WILL GITAI RF PHYTOPHTHORA JI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 741 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF332-649 PLANT PATHOLOGY RSCH COASTAL USAID RF SUP 710-059 25-21-RF332-650 PLANT PATHOLOGY RSCH COASTAL GACCP RF FUNGI APPLC CULBR 25-21-RF332-651 PLANT PATHOLOGY RSCH COASTAL GACCP RF INSCTCD TRT CULBR 25-21-RF332-652 PLANT PATHOLOGY RSCH COASTAL GACCT RF TOB BLACK SH CSINO 25-21-RF332-653 PLANT PATHOLOGY RSCH COASTAL GACCT RF EVAL TOB NEM CSINO 25-21-RF332-654 PLANT PATHOLOGY RSCH COASTAL GACCP RF STROBILURIN 25-21-RF332-655 PLANT PATHOLOGY RSCH COASTAL GACCP RF PNT ROOT KNT BRENN 25-21-RF332-656 PLANT PATHOLOGY RSCH COASTAL GACCP RF TOMATO SPOT CULBR 25-21-RF332-657 PLANT PATHOLOGY RSCH COASTAL GACCP RF SUP 332-656 CULBR 25-21-RF332-658 PLANT PATHOLOGY RSCH COASTAL GCCP/NPB RF CONTAMINATIONCULBR 25-21-RF332-659 PLANT PATHOLOGY RSCH COASTAL VOC RF SPATIO TEMP 25-21-RF332-661 PLANT PATHOLOGY RSCH COASTAL GCCP RF SPRAY PRGRMS BRENN 25-21-RF332-662 PLANT PATHOLOGY RSCH COASTAL GCCV RF BELL PEPPER 25-21-RF332-663 PLANT PATHOLOGY RSCH COASTAL GCCV RF BCTRIAL SPOT GITAI 25-21-RF332-664 PLANT PATHOLOGY RSCH COASTAL GCCP RF TOMATO SPOTT CULBR 25-21-RF332-665 PLANT PATHOLOGY RSCH COASTAL GCCT RF ROOT KNOT CSINO 25-21-RF332-666 PLANT PATHOLOGY RSCH COASTAL GCCT RF BLACK SHANK CSINO 25-21-RF332-667 PLANT PATHOLOGY RSCH COASTAL GCCP RF RF328-072 25-21-RF332-668 PLANT PATHOLOGY RSCH COASTAL GCCP RF NEW FUNGICID CULBR 25-21-RF332-669 PLANT PATHOLOGY RSCH COASTAL GCCP RF TSWV RESIST 25-21-RF332-670 PLANT PATHOLOGY RSCH COASTAL PNUT FND RF RF_PHEN GEN RBRENN 25-21-RF332-671 PLANT PATHOLOGY RSCH COASTAL NWA RF FUSARIU_WILT_DUTTA 25-21-RF332-691 PLANT PATHOLOGY RSCH COASTAL GCCP RF PECAN SCAB STEVE GITAI JI JI CULBR STEVE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 742 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF332-692 PLANT PATHOLOGY RSCH COASTAL USDA RF WATERMELON JI 25-21-RF332-693 PLANT PATHOLOGY RSCH COASTAL PF RF RIL POPUL CULBR 25-21-RF332-694 PLANT PATHOLOGY RSCH COASTAL GCCP RF ROOT KNOT BRENN 25-21-RF332-695 PLANT PATHOLOGY RSCH COASTAL NWA RF PHYTOPHTHOR JI 25-21-RF332-696 PLANT PATHOLOGY RSCH COASTAL GCCP RF PECAN SCAB STEVE 25-21-RF332-697 PLANT PATHOLOGY RSCH COASTAL GCCT RF SOIL FERTIL GITAI 25-21-RF332-698 PLANT PATHOLOGY RSCH COASTAL BASF RF LEAF SPOT DISCULBR 25-21-RF332-699 PLANT PATHOLOGY RSCH COASTAL USDA RF RR722-428 25-21-RF332-700 PLANT PATHOLOGY RSCH COASTAL EVONIK RF RF_CNTRL STM BRENN 25-21-RF332-701 PLANT PATHOLOGY RSCH COASTAL GACCV RF PHYTO CAPSICIJI 25-21-RF332-702 PLANT PATHOLOGY RSCH COASTAL GACC PECARF RF_PECAN FUNGBRENN 25-21-RF332-703 PLANT PATHOLOGY RSCH COASTAL GACC TOBARF RF_NEW TOB CUCSINO 25-21-RF332-704 PLANT PATHOLOGY RSCH COASTAL PNUT FND RF PHEN GEN RIL_BRENN 25-21-RF332-705 PLANT PATHOLOGY RSCH COASTAL GPC 25-21-RF332-706 PLANT PATHOLOGY RSCH COASTAL GACC PEANRF RF_LEAF SPOT CULBR 25-21-RF332-707 PLANT PATHOLOGY RSCH COASTAL GACC PEANRF RF_TOMATO SPOCULBR 25-21-RF332-708 PLANT PATHOLOGY RSCH COASTAL PNT FND 25-21-RF332-709 PLANT PATHOLOGY RSCH COASTAL GACC TOB RF RF_ROOT KNOT CSINO 25-21-RF332-710 PLANT PATHOLOGY RSCH COASTAL GACC TOB RF TOMATO SPOT 25-21-RF332-711 PLANT PATHOLOGY RSCH COASTAL GPC/NPB 25-21-RF332-712 PLANT PATHOLOGY RSCH COASTAL GACC PNUTRF RF_IMPROVED CBRENN 25-21-RF332-713 PLANT PATHOLOGY RSCH COASTAL BASF TRIALS 1 AND CULBR 25-21-RF332-714 PLANT PATHOLOGY RSCH COASTAL BASF DEVF2016USRJAA__DUTTA RAMAS RF RF_ROOT-KNOT BRENN RF MAGIC & MARS CULBR GITAI RF PNT SPOT WILTCULBR 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 743 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGRICULTURAL EXPER STATION ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIV OR PROJ-COASTAL -----------------------------25-21-RF332-715 PLANT PATHOLOGY RSCH COASTAL BASF 25-21-RF332-716 PLANT PATHOLOGY RSCH COASTAL GACC-PEC RF RF_OPT SCAB FSTEVE 25-21-RF523-999 AG EXP STATIONS AG EXPERIMENT STATION - OFFSET 25-21-RF736-009 STRIPLING IRRG RSCH PK-COASTAL GACCC RF CTTN DRIP2011PERRY 25-21-RF736-016 STRIPLING IRRG RSCH PK-COASTAL GACCC RF IR MGMT CORN PERRY 25-21-RF736-017 STRIPLING IRRG RSCH PK-COASTAL GACCC RF Y&Q DRP IRRG PERRY 25-21-RF736-018 STRIPLING IRRG RSCH PK-COASTAL GACCP RF SSDI&T CSTL 25-21-RF736-020 STRIPLING IRRG RSCH PK-COASTAL GACCC RF Y&Q DRP IRRG PERRY 25-21-RF736-021 STRIPLING IRRG RSCH PK-COASTAL GACCC RF OPT CRN IRRGNPERRY 25-21-RF736-022 STRIPLING IRRG RSCH PK-COASTAL GACC CORNRF RF_COMPARE YIPERRY AG EXP STATIONS AG EXPERIMENT STATION - OFFSET - GENERAL DEVF2016USJJA1__BRENN PERRY CONTINGENCY ----------25-99-RN523-999 - GENERAL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 744 CHART OF ACCOUNTS ASSETS COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---26-00-GN000-000-11200 PETTY CASH 26-00-GN000-000-11210 CHANGE FUNDS 26-00-GN000-000-11815 AMERIS BANK-TIFTON 26-00-GN000-000-11825 THE PEOPLES BANK - EATONTON 26-00-GN000-000-11835 FIRST BULLOCH B&T-STATESBORO 26-00-GN000-000-11845 WELLS FARGO-OPERATING ACCT RECEIVABLES ----------26-00-GN000-000-12300 REGENTS ALLOTMENT 26-00-GN000-000-12941 PENDING WRITE OFF 26-00-GN000-000-12942 INSURANCE CLAIMS RECEIVABLE 26-00-GN000-000-12962 DEPT SALES & SERVICE 26-00-GN000-000-12964 VENDOR CREDIT MEMOS 26-00-GN000-000-12965 ACCOUNTS REC OTHER 26-00-GN000-000-12974 FEDERAL SMITH LEVER 26-00-GN000-000-12998 ACCTS REC-DOAS-COMMUNICATIONS PREPAID ITEMS ------------26-00-GN000-000-13230 MAY MESTER PREPAID EXPENSE 26-00-GN000-000-13250 PREPAID EXPENSE-OTHER 26-00-GN000-000-13310 PREPAID LEASE PAYMENTS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 745 CHART OF ACCOUNTS ASSETS COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INVENTORIES ----------26-00-GN000-000-14113 MASTER GARDNER HANDBOOK 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 746 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------26-00-GN000-000-21100 ACCOUNTS PAYABLE-OTHER UNITS 26-00-GN000-000-21101 ACCOUNTS PAYABLE-FED SMITH L 26-00-GN000-000-21102 ACCOUNTS PAYABLE-STATE SMITH L 26-00-GN000-000-21115 ACCTS PAYABLE-EQUIP-OTHER UNIT 26-00-GN000-000-21116 ACCTS PAYABLE-EQUIP-FED S L 26-00-GN000-000-21117 ACCTS PAYABLE-EQUIP-STATE S L 26-00-GN000-000-21136 ACCOUNTS PAYABLE-EMP TRAVEL 26-00-GN000-000-21137 ACCOUNTS PAYABLE-NONEMP TRAVEL 26-00-GN000-000-21139 ACCOUNTS PAYABLE-GENERAL 26-00-GN000-000-21160 ACCOUNTS PAYABLE-GAAP 26-00-GN000-000-21200 ACCRUED PAYROLL-OTHER UNITS 26-00-GN000-000-21201 ACCRUED PAYROLL-FED SMITH L 26-00-GN000-000-21202 ACCRUED PAYROLL-STATE SMITH L 26-00-GN000-000-21720 UNEARNED INCOME OTHER 26-00-GN000-000-21725 UNEARNED INCOME - DSS 26-00-GN000-000-21734 UNEARNED INCOME - FEDERAL S L 26-00-GN000-000-21737 UNEARNED INCOME - CONF & WKSHP 26-00-GN000-000-21770 UNDISTRIBUTED RENTS 26-00-GN000-000-21930 UNCLAIMED PROPERTY - 26-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV PER SERV 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 747 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FUND BALANCES - RESERVES -----------------------26-00-GN000-000-31413 INV RESERVE - MASTER GARDNER 26-00-GN000-000-31730 RESERVE-UNCOLLECTIBLE ACCOUNTS 26-00-GN000-000-31740 RESERVE FOR INDIRECT FUNDING 26-00-GN000-000-31794 RESERVE IDC (F&A) RECOVERIES 26-00-GN000-000-31799 RESERVE DEPARTMENTAL SALES FUND BALANCES - UNALLOCATED --------------------------26-00-GN000-000-39110 UNALLOCATED BALANCE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 748 CHART OF ACCOUNTS REVENUE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FEDERAL APPROPRIATIONS ---------------------26-00-GE366-001-40213 COOPERATIVE EXT - GENERAL FUND COOPERATIVE EXT FSL 26-00-GE366-000-40310 COOPERATIVE EXT - GENERAL FUND ALLOC FROM RGNT-GENERAL 26-00-GE366-000-40340 COOPERATIVE EXT - GENERAL FUND ALLOC FROM RGNT-GOVNR EMER FD STATE APPROPRIATIONS -------------------- SALES AND SERVICES OF ED DEPT ----------------------------26-00-GE366-003-40830 COOPERATIVE EXT - GENERAL FUND COOP EXT OTHER GENERAL FUNDS 26-00-GE524-000-40830 COOPERATIVE EXTENSION SERVICE SALES & SERVICES OF EDUC DEPTS 26-00-GE524-000-40920 COOPERATIVE EXTENSION SERVICE RENTAL INCOME 26-00-GE366-003-40945 COOPERATIVE EXT - GENERAL FUND COOP EXT OTHER GENERAL FUNDS 26-00-GE366-003-40999 COOPERATIVE EXT - GENERAL FUND COOP EXT OTHER GENERAL FUNDS OTHER SOURCES ------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 749 CHART OF ACCOUNTS EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-GE352-001 DEAN AND DIRECTOR FEDERAL SMITH LEVER 26-31-GE352-004 DEAN AND DIRECTOR STATE SMITH LEVER 26-31-GE352-201 DEAN AND DIRECTOR DEAN & DIRECTOR FSL 26-31-GE352-204 DEAN AND DIRECTOR DEAN & DIRECTOR SSL 26-31-GE352-411 DEAN AND DIRECTOR DEAN&DIR/INTEGRATED/MULTI-CES 26-31-GE352-975 DEAN AND DIRECTOR BUDGETED RESERVED FUNDS 26-31-GE353-001 ASSOC DEAN FOR EXTENSION FEDERAL SMITH LEVER 26-31-GE353-004 ASSOC DEAN FOR EXTENSION STATE SMITH LEVER 26-31-GE353-014 ASSOC DEAN FOR EXTENSION RESERVE BUDGET - HOLD 26-31-GE353-104 ASSOC DEAN FOR EXTENSION SPECIAL PROGRAMS 26-31-GE353-201 ASSOC DEAN FOR EXTENSION ASSOC DEAN EXT FSL 26-31-GE353-204 ASSOC DEAN FOR EXTENSION ASSOC DEAN EXT SSL 26-31-GE353-214 ASSOC DEAN FOR EXTENSION ASSOCIATION TRAVEL 26-31-GE353-241 ASSOC DEAN FOR EXTENSION BAE TRANSFER RESIUDUALS FSL 26-31-GE353-244 ASSOC DEAN FOR EXTENSION BAE TRANSFER RESIUDUALS SSL 26-31-GE353-411 ASSOC DEAN FOR EXTENSION ASSOCDEAN/INTEGRATED/MULTI-CES 26-31-GE353-501 ASSOC DEAN FOR EXTENSION OFFICE ENVIRONMENTAL SCI FSL 26-31-GE353-701 ASSOC DEAN FOR EXTENSION ANR PROGRAMS 26-31-GE353-704 ASSOC DEAN FOR EXTENSION SPECIAL INITIATIVES 26-31-GE353-824 ASSOC DEAN FOR EXTENSION LEADERSHIP DEVELOPMENT 26-31-GE354-001 GENERAL EXPENSE-CES FEDERAL SMITH LEVER 26-31-GE354-004 GENERAL EXPENSE-CES STATE SMITH LEVER 26-31-GE354-411 GENERAL EXPENSE-CES PUBLICATIONS FSL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 750 CHART OF ACCOUNTS EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-GE356-001 NORTHEAST DISTRICT - CES FEDERAL SMITH LEVER 26-31-GE356-004 NORTHEAST DISTRICT - CES STATE SMITH LEVER 26-31-GE356-101 NORTHEAST DISTRICT - CES 4-H URBAN PROGRAM 26-31-GE356-201 NORTHEAST DISTRICT - CES NE DISTRICT 4H - FSL 26-31-GE356-204 NORTHEAST DISTRICT - CES NE DISTRICT 4H 26-31-GE356-211 NORTHEAST DISTRICT - CES NE DISTRICT FACS FSL 26-31-GE356-214 NORTHEAST DISTRICT - CES NE DISTRICT FACS 26-31-GE356-311 NORTHEAST DISTRICT - CES NE DISTRICT ANR FSL 26-31-GE356-314 NORTHEAST DISTRICT - CES NE DISTRICT ANR 26-31-GE356-411 NORTHEAST DISTRICT - CES NORTHDIST/INTEGRATED/MULTI-CES 26-31-GE356-504 NORTHEAST DISTRICT - CES SSL RESTR STAFF BENEFITS 26-31-GE357-001 EXT FAMILY & CONSUMER SCI FEDERAL SMITH LEVER 26-31-GE357-004 EXT FAMILY & CONSUMER SCI STATE SMITH LEVER 26-31-GE357-401 EXT FAMILY & CONSUMER SCI FEDERAL SMITH LEVER/CFD 26-31-GE357-411 EXT FAMILY & CONSUMER SCI FED SMITH LEVER HDFS BOWER 26-31-GE357-421 EXT FAMILY & CONSUMER SCI FED SMITH LEVER HDFS BALES 26-31-GE357-431 EXT FAMILY & CONSUMER SCI FED SMITH LEVER HDFS FUTRIS 26-31-GE357-441 EXT FAMILY & CONSUMER SCI FED SMITH LEVER HDFS GIBSON 26-31-GE357-451 EXT FAMILY & CONSUMER SCI FED SMITH LEVER FDN BERG 26-31-GE357-611 EXT FAMILY & CONSUMER SCI FED SMITH LEVER PDE VALENTE 26-31-GE357-621 EXT FAMILY & CONSUMER SCI FED SMITH LEVER PDE CANTRELL 26-31-GE357-701 EXT FAMILY & CONSUMER SCI FEDERAL SMITH LEVER/FDN 26-31-GE357-711 EXT FAMILY & CONSUMER SCI FED SMITH LEVER FDN ANDRESS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 751 CHART OF ACCOUNTS EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-GE357-721 EXT FAMILY & CONSUMER SCI FED SMITH LEVER FDN CRAWLEY 26-31-GE357-731 EXT FAMILY & CONSUMER SCI FED SMITH LEVER FDN HARRISON 26-31-GE357-801 EXT FAMILY & CONSUMER SCI FEDERAL SMITH LEVER/HCE 26-31-GE357-811 EXT FAMILY & CONSUMER SCI FED SMITH LEVER HCE TURNER 26-31-GE357-821 EXT FAMILY & CONSUMER SCI FED SMITH LEVER HCE KOONCE 26-31-GE357-831 EXT FAMILY & CONSUMER SCI FED SMITH LEVER HCE RUPURED 26-31-GE358-001 4-H AND YOUTH-CES FEDERAL SMITH LEVER 26-31-GE358-004 4-H AND YOUTH-CES STATE SMITH LEVER 26-31-GE358-224 4-H AND YOUTH-CES 4-H & YOUTH CES JUDGING TRAVEL 26-31-GE358-411 4-H AND YOUTH-CES 4-H&YOUTH/INTEGRATED/MULTI-CES 26-31-GE360-001 SOUTHEAST DISTRICT - CES FEDERAL SMITH LEVER 26-31-GE360-004 SOUTHEAST DISTRICT - CES STATE SMITH LEVER 26-31-GE360-101 SOUTHEAST DISTRICT - CES 4-H URBAN PROGRAM 26-31-GE360-201 SOUTHEAST DISTRICT - CES SE DISTRICT 4H FSL 26-31-GE360-204 SOUTHEAST DISTRICT - CES SE DISTRICT 4H 26-31-GE360-211 SOUTHEAST DISTRICT - CES SE DISTRICT FACS FSL 26-31-GE360-214 SOUTHEAST DISTRICT - CES SE DISTRICT FACS 26-31-GE360-301 SOUTHEAST DISTRICT - CES BLUEBERRY FARM 26-31-GE360-304 SOUTHEAST DISTRICT - CES BLUEBERRY FARM - CES 26-31-GE360-311 SOUTHEAST DISTRICT - CES SE DISTRICT ANR FSL 26-31-GE360-314 SOUTHEAST DISTRICT - CES SE DISTRICT ANR 26-31-GE360-801 SOUTHEAST DISTRICT - CES VIDALIA ONION FARM 26-31-GE360-804 SOUTHEAST DISTRICT - CES VIDALIA ONION FARM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 752 CHART OF ACCOUNTS EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-GE361-001 SOUTHWEST DISTRICT - CES FEDERAL SMITH LEVER 26-31-GE361-004 SOUTHWEST DISTRICT - CES STATE SMITH LEVER 26-31-GE361-201 SOUTHWEST DISTRICT - CES SW DISTRICT $H FSL 26-31-GE361-204 SOUTHWEST DISTRICT - CES SW DISTRICT 4H 26-31-GE361-211 SOUTHWEST DISTRICT - CES SW DISTRICT FACS FSL 26-31-GE361-214 SOUTHWEST DISTRICT - CES SW DISTRICT FACS 26-31-GE361-311 SOUTHWEST DISTRICT - CES SW DISTRICT ANR FSL 26-31-GE361-314 SOUTHWEST DISTRICT - CES SW DISTRICT ANR 26-31-GE382-001 OFF OF GLOBAL PROGRAMS - CES FEDERAL SMITH LEVER 26-31-GE382-004 OFF OF GLOBAL PROGRAMS - CES STATE SMITH LEVER 26-31-GE383-001 OFFICE OF COLL ADVANCEMENT-CES FEDERAL SMITH LEVER 26-31-GE383-004 OFFICE OF COLL ADVANCEMENT-CES STATE SMITH LEVER 26-31-GE385-001 TECHNOLOGY SERVICES FEDERAL SMITH LEVER 26-31-GE385-004 TECHNOLOGY SERVICES STATE SMITH LEVER 26-31-GE385-007 TECHNOLOGY SERVICES CAES OIT - CIIDS DATACENTER 26-31-GE385-104 TECHNOLOGY SERVICES CAES - DATA CENTER 26-31-GE386-001 FEED & ENVIRONMENTAL WATER LAB FEED AND NUTRITION LAB 26-31-GE386-004 FEED & ENVIRONMENTAL WATER LAB STATE SMITH LEVER 26-31-GE386-104 FEED & ENVIRONMENTAL WATER LAB FEED & NUTRITION LAB 26-31-GE387-001 SOIL, PLANT & WATER LAB FEDERAL SMITH LEVER 26-31-GE387-004 SOIL, PLANT & WATER LAB STATE SMITH LEVER 26-31-GE387-204 SOIL, PLANT & WATER LAB POULTRY LITTER ANALYSIS 26-31-GE388-001 PESTICIDE & HAZARDOUS WASTE LB FEDERAL SMITH LEVER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 753 CHART OF ACCOUNTS EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-GE388-004 PESTICIDE & HAZARDOUS WASTE LB STATE SMITH LEVER 26-31-GE388-204 PESTICIDE & HAZARDOUS WASTE LB PESTICIDE LAB 26-31-GE389-001 PLANT PATHOLOGY LAB-CES FEDERAL SMITH LEVER 26-31-GE389-004 PLANT PATHOLOGY LAB-CES STATE SMITH LEVER 26-31-GE544-001 OFFICE OF COMMUNICATIONS - CES FEDERAL SMITH LEVER 26-31-GE544-004 OFFICE OF COMMUNICATIONS - CES STATE SMITH LEVER 26-31-GE524-001 COOPERATIVE EXTENSION SERVICE CES CONTINGENCY - FED 26-31-GE524-004 COOPERATIVE EXTENSION SERVICE CES CONTINGENCY - ST 26-31-GE524-104 COOPERATIVE EXTENSION SERVICE RESERVE FOR INCREASE TO REVENU 26-31-GE541-004 CONTINUING EDUCATION - CES CONTINUING ED - GRIFFIN 26-31-GE542-001 CAES BUSINESS OFFICE-CES FEDERAL SMITH LEVER 26-31-GE542-004 CAES BUSINESS OFFICE-CES STATE SMITH LEVER 26-31-GE542-201 CAES BUSINESS OFFICE-CES CAES CONTRACTS & GRANTS 26-31-GE542-301 CAES BUSINESS OFFICE-CES CAES FISCAL COMPLIANCE 26-31-GE542-401 CAES BUSINESS OFFICE-CES ACCOUNTIBILITY 26-31-GE670-001 AG & APPLIED ECONOMICS-CES FEDERAL SMITH LEVER 26-31-GE670-004 AG & APPLIED ECONOMICS-CES STATE SMITH LEVER 26-31-GE670-114 AG & APPLIED ECONOMICS-CES AAE EXTENSION SMITH 26-31-GE670-124 AG & APPLIED ECONOMICS-CES AAE EXTENSION CAMPBELL 26-31-GE670-134 AG & APPLIED ECONOMICS-CES AAE EXTENSION LACY 26-31-GE670-144 AG & APPLIED ECONOMICS-CES AAE EXTENSION STEGELIN 26-31-GE670-154 AG & APPLIED ECONOMICS-CES AAE EXTENSION FONSAH 26-31-GE670-164 AG & APPLIED ECONOMICS-CES AAE EXTENSION SHURLEY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 754 CHART OF ACCOUNTS EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-GE670-174 AG & APPLIED ECONOMICS-CES AAE STATE ZIEHL 26-31-GE670-194 AG & APPLIED ECONOMICS-CES AAE EXTENSION ESCALANTE 26-31-GE670-411 AG & APPLIED ECONOMICS-CES AG ECON/INTEGRATED/MULTI-CES 26-31-GE671-001 CROP AND SOIL SCIENCES-CES FEDERAL SMITH LEVER 26-31-GE671-004 CROP AND SOIL SCIENCES-CES STATE SMITH LEVER 26-31-GE671-104 CROP AND SOIL SCIENCES-CES SSL HANCOCK 26-31-GE671-304 CROP AND SOIL SCIENCES-CES SSL - CSS - GRIFFIN 26-31-GE671-311 CROP AND SOIL SCIENCES-CES FSL RISSE 26-31-GE671-314 CROP AND SOIL SCIENCES-CES SSL RISSE 26-31-GE671-321 CROP AND SOIL SCIENCES-CES FSL WALTZ 26-31-GE671-324 CROP AND SOIL SCIENCES-CES SSL WALTZ 26-31-GE671-341 CROP AND SOIL SCIENCES-CES FSL CAMPBELL FARM 26-31-GE671-344 CROP AND SOIL SCIENCES-CES SSL CAMPBELL FARM 26-31-GE671-354 CROP AND SOIL SCIENCES-CES SSL KNOX 26-31-GE671-401 CROP AND SOIL SCIENCES-CES FSL - CSS - TIFTON 26-31-GE671-404 CROP AND SOIL SCIENCES-CES ADMIN - CSS - TIFTON 26-31-GE671-411 CROP AND SOIL SCIENCES-CES CROP&SOIL/INTEGRATED/MULTI-CES 26-31-GE671-424 CROP AND SOIL SCIENCES-CES SSL MOORE 26-31-GE671-431 CROP AND SOIL SCIENCES-CES FSL MONFORT 26-31-GE671-434 CROP AND SOIL SCIENCES-CES SSL MONFORT 26-31-GE671-444 CROP AND SOIL SCIENCES-CES SSL WHITAKER 26-31-GE671-454 CROP AND SOIL SCIENCES-CES SSL TUBBS 26-31-GE671-464 CROP AND SOIL SCIENCES-CES SSL LEE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 755 CHART OF ACCOUNTS EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-GE671-474 CROP AND SOIL SCIENCES-CES SSL HARRIS 26-31-GE671-484 CROP AND SOIL SCIENCES-CES SSL CULPEPPER 26-31-GE671-494 CROP AND SOIL SCIENCES-CES SSL PROSTKO 26-31-GE671-504 CROP AND SOIL SCIENCES-CES SSL PORTER 26-31-GE671-601 CROP AND SOIL SCIENCES-CES FSL GASKIN 26-31-GE671-604 CROP AND SOIL SCIENCES-CES SSL GASKIN 26-31-GE671-611 CROP AND SOIL SCIENCES-CES FSL HAWKINS 26-31-GE671-614 CROP AND SOIL SCIENCES-CES SSL HAWKINS 26-31-GE673-001 HORSE BARN-CES FEDERAL SMITH LEVER 26-31-GE673-004 HORSE BARN-CES STATE SMITH LEVER 26-31-GE674-001 AGRI LEAD EDUC & COMM FEDERAL SMITH LEVER 26-31-GE674-004 AGRI LEAD EDUC & COMM STATE SMITH LEVER 26-31-GE674-411 AGRI LEAD EDUC & COMM ALEC/INTEGRATED/MULTI-CES 26-31-GE675-001 ASSISTANT DEAN/GRIFFIN CAMPUS FEDERAL SMITH LEVER 26-31-GE675-004 ASSISTANT DEAN/GRIFFIN CAMPUS ASST DEAN GRIFFIN ADM SSL 26-31-GE675-204 ASSISTANT DEAN/GRIFFIN CAMPUS STATE SMITH LEVER 26-31-GE677-001 ENTOMOLOGY-CES FEDERAL SMITH LEVER 26-31-GE677-004 ENTOMOLOGY-CES STATE SMITH LEVER 26-31-GE677-411 ENTOMOLOGY-CES ENTOMOLOGY/INTEGRTED/MULTI-CES 26-31-GE679-001 FOOD SCI & TECHNOLOGY-CES FEDERAL SMITH LEVER 26-31-GE679-004 FOOD SCI & TECHNOLOGY-CES STATE SMITH LEVER 26-31-GE679-411 FOOD SCI & TECHNOLOGY-CES FOOD SCI/INTEGRATED/MULTI-CES 26-31-GE680-001 HORTICULTURE-CES FEDERAL SMITH LEVER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 756 CHART OF ACCOUNTS EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-GE680-004 HORTICULTURE-CES STATE SMITH LEVER 26-31-GE680-101 HORTICULTURE-CES HORT-FED SMITH LEVER-BOYHAN 26-31-GE680-111 HORTICULTURE-CES HORT-FED SMITH LEVER-WELLS 26-31-GE680-131 HORTICULTURE-CES HORT FED SMITH LEVER-BERLE 26-31-GE680-141 HORTICULTURE-CES HORT-FED SMITH LEVER-KELLEY 26-31-GE680-151 HORTICULTURE-CES HORT-FED SMITH LEVER-KREWER 26-31-GE680-161 HORTICULTURE-CES HORT FED SMITH LEVER DORN 26-31-GE680-171 HORTICULTURE-CES HORT-FED SMITH LEVER-CHAPPELL 26-31-GE680-181 HORTICULTURE-CES HORT-FED SMITH LEVER-PENNISI 26-31-GE680-191 HORTICULTURE-CES HORT-FED SMITH LEVER-TAYLOR 26-31-GE680-211 HORTICULTURE-CES HORT FED SMITH LEVER-COOLONG 26-31-GE680-221 HORTICULTURE-CES HORT FED SMITH LEVER-CHAVEZ 26-31-GE680-311 HORTICULTURE-CES HORT-FED SMITH LEVER-CZARNOTA 26-31-GE680-411 HORTICULTURE-CES HORTICLTRE/INTEGRTED/MULTI-CES 26-31-GE680-604 HORTICULTURE-CES SSL HORTICULTURE GRIFFIN 26-31-GE680-901 HORTICULTURE-CES HORT-FED SMITH LEVER-THOMAS 26-31-GE680-911 HORTICULTURE-CES HORT FED SMITH LEVER - SMITH 26-31-GE680-921 HORTICULTURE-CES HORT-FED SMH LEVER-WESTERFIELD 26-31-GE681-001 COASTAL GA BOTANICAL GARDENS FEDERAL SMITH LEVER 26-31-GE681-004 COASTAL GA BOTANICAL GARDENS STATE SMITH LEVER 26-31-GE682-001 PLANT PATHOLOGY-CES FEDERAL SMITH LEVER 26-31-GE682-004 PLANT PATHOLOGY-CES STATE SMITH LEVER 26-31-GE682-411 PLANT PATHOLOGY-CES PLANTPATH/INTEGRATED/MUTLI-CES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 757 CHART OF ACCOUNTS EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-GE683-001 POULTRY SCIENCE-CES FEDERAL SMITH LEVER 26-31-GE683-004 POULTRY SCIENCE-CES STATE SMITH LEVER 26-31-GE683-101 POULTRY SCIENCE-CES FED SMITH LEVER CZARICK 26-31-GE683-104 POULTRY SCIENCE-CES POULTRY SCIENCE STUDY 26-31-GE683-201 POULTRY SCIENCE-CES FED SMITH LEVER - WORLEY 26-31-GE683-304 POULTRY SCIENCE-CES STATE SMITH LEVER FOWLER 26-31-GE683-411 POULTRY SCIENCE-CES POULTRYSCI/INTEGRTED/MUTLI-CES 26-31-GE684-001 ANIMAL SCIENCE - CES FEDERAL SMITH LEVER 26-31-GE684-004 ANIMAL SCIENCE - CES STATE SMITH LEVER 26-31-GE684-411 ANIMAL SCIENCE - CES ANIMALSCI/INTEGRATED/MULTI-CES 26-31-GE685-001 PHYSICAL PLANT-CES FEDERAL SMITH LEVER 26-31-GE685-104 PHYSICAL PLANT-CES MAIL ROOM - EXT PP 26-31-GE687-001 NORTHWEST DISTRICT - CES FEDERAL SMITH LEVER 26-31-GE687-004 NORTHWEST DISTRICT - CES STATE SMITH LEVER 26-31-GE687-101 NORTHWEST DISTRICT - CES 4-H URBAN PROGRAM 26-31-GE687-104 NORTHWEST DISTRICT - CES SPECIAL PROJECTS 26-31-GE687-201 NORTHWEST DISTRICT - CES NW DISTRICT 4H FSL 26-31-GE687-204 NORTHWEST DISTRICT - CES NW DISTRICT 4H 26-31-GE687-211 NORTHWEST DISTRICT - CES NW DISTRICT FACS FSL 26-31-GE687-214 NORTHWEST DISTRICT - CES NW DISTRICT FACS 26-31-GE687-311 NORTHWEST DISTRICT - CES NW DISTRICT ANR FSL 26-31-GE687-314 NORTHWEST DISTRICT - CES NW DISTRICT ANR 26-31-GE687-601 NORTHWEST DISTRICT - CES URBAN GARDENING 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 758 CHART OF ACCOUNTS EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-GE726-001 OFFICE DIVERSITY RELATIONS CES FEDERAL SMITH LEVER 26-31-GE726-004 OFFICE DIVERSITY RELATIONS CES STATE SMITH LEVER 26-31-GE727-001 ASST DEAN - TIFTON - CES FEDERAL SMITH LEVER 26-31-GE727-004 ASST DEAN - TIFTON - CES ASST DEAN TIFTON ADM SSL 26-31-GE727-411 ASST DEAN - TIFTON - CES ASST DEAN TIFTON-MULTI ST FSL 26-31-GE737-004 STRIPLING IRRG RSCH PARK-CES STRIPLING IRRG RSCH PARK-SSL 26-31-GE748-001 CTR OF AGRIBUS & ECO DEVEL CES CTR OF AGRIBUS & ECO DEVEL FSL 26-31-GE748-004 CTR OF AGRIBUS & ECO DEVEL CES CTR OF AGRIBUS & ECO DEVEL SSL 26-31-GE748-204 CTR OF AGRIBUS & ECO DEVEL CES COUNTY GUIDE 26-31-GE748-301 CTR OF AGRIBUS & ECO DEVEL CES CTR OF AGRIBUS & ECO DEV FED 26-31-GE748-304 CTR OF AGRIBUS & ECO DEVEL CES CTR OF AGRIBUS & ECO DEV STATE 26-31-GE748-411 CTR OF AGRIBUS & ECO DEVEL CES CTR AGRBUS & ECO DEV INT MULTI 26-31-GE748-501 CTR OF AGRIBUS & ECO DEVEL CES CAED - AG & FOOD DEFENSE FSL 26-31-GE748-504 CTR OF AGRIBUS & ECO DEVEL CES CAED - AG & FOOD DEFENSE SSL DEPARTMENTAL ADMINISTRATION --------------------------26-31-GJ278-004 RURAL DEVELOPMENT CENTER-CES STATE SMITH LEVER 26-31-GJ352-004 DEAN AND DIRECTOR STATE SMITH LEVER 26-31-GJ352-104 DEAN AND DIRECTOR PUBLIC AFFAIRS 26-31-GJ353-004 ASSOC DEAN FOR EXTENSION STATE SMITH LEVER 26-31-GJ353-504 ASSOC DEAN FOR EXTENSION OFFICE ENVIRONMENTAL SCI SSL 26-31-GJ356-004 NORTHEAST DISTRICT - CES STATE SMITH LEVER 26-31-GJ358-004 4-H AND YOUTH-CES STATE SMITH LEVER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 759 CHART OF ACCOUNTS EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- DEPARTMENTAL ADMINISTRATION --------------------------26-31-GJ360-004 SOUTHEAST DISTRICT - CES STATE SMITH LEVER 26-31-GJ360-304 SOUTHEAST DISTRICT - CES BLUEBERRY FARM - CES 26-31-GJ361-004 SOUTHWEST DISTRICT - CES STATE SMITH LEVER 26-31-GJ382-004 OFF OF GLOBAL PROGRAMS - CES STATE SMITH LEVER 26-31-GJ383-004 OFFICE OF COLL ADVANCEMENT-CES STATE SMITH LEVER 26-31-GJ385-004 TECHNOLOGY SERVICES STATE SMITH LEVER 26-31-GJ386-004 FEED & ENVIRONMENTAL WATER LAB STATE SMITH LEVER 26-31-GJ387-004 SOIL, PLANT & WATER LAB STATE SMITH LEVER 26-31-GJ388-004 PESTICIDE & HAZARDOUS WASTE LB STATE SMITH LEVER 26-31-GJ389-004 PLANT PATHOLOGY LAB-CES STATE SMITH LEVER 26-31-GJ544-004 OFFICE OF COMMUNICATIONS - CES STATE SMITH LEVER 26-31-GJ541-004 CONTINUING EDUCATION - CES CONTINUING ED - GRIFFIN 26-31-GJ542-004 CAES BUSINESS OFFICE-CES STATE SMITH LEVER 26-31-GJ542-104 CAES BUSINESS OFFICE-CES CAES BUS OFF - HR 26-31-GJ542-204 CAES BUSINESS OFFICE-CES CAES CONTRACTS & GRANTS 26-31-GJ542-304 CAES BUSINESS OFFICE-CES CAES FISCAL COMPLIANCE 26-31-GJ542-404 CAES BUSINESS OFFICE-CES ACCOUNTIBILITY 26-31-GJ670-004 AG & APPLIED ECONOMICS-CES STATE SMITH LEVER 26-31-GJ671-004 CROP AND SOIL SCIENCES-CES STATE SMITH LEVER 26-31-GJ671-304 CROP AND SOIL SCIENCES-CES SSL - CSS - GRIFFIN 26-31-GJ671-404 CROP AND SOIL SCIENCES-CES ADMIN - CSS - TIFTON 26-31-GJ674-004 AGRI LEAD EDUC & COMM STATE SMITH LEVER 26-31-GJ675-004 ASSISTANT DEAN/GRIFFIN CAMPUS ASST DEAN GRIFFIN ADM SSL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 760 CHART OF ACCOUNTS EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- DEPARTMENTAL ADMINISTRATION --------------------------26-31-GJ677-004 ENTOMOLOGY-CES STATE SMITH LEVER 26-31-GJ679-004 FOOD SCI & TECHNOLOGY-CES STATE SMITH LEVER 26-31-GJ680-004 HORTICULTURE-CES STATE SMITH LEVER 26-31-GJ680-604 HORTICULTURE-CES SSL HORTICULTURE GRIFFIN 26-31-GJ682-004 PLANT PATHOLOGY-CES STATE SMITH LEVER 26-31-GJ683-004 POULTRY SCIENCE-CES STATE SMITH LEVER 26-31-GJ684-004 ANIMAL SCIENCE - CES STATE SMITH LEVER 26-31-GJ685-004 PHYSICAL PLANT-CES STATE SMITH LEVER 26-31-GJ687-004 NORTHWEST DISTRICT - CES STATE SMITH LEVER 26-31-GJ726-004 OFFICE DIVERSITY RELATIONS CES STATE SMITH LEVER 26-31-GJ727-004 ASST DEAN - TIFTON - CES ASST DEAN TIFTON ADM SSL 26-31-GJ748-004 CTR OF AGRIBUS & ECO DEVEL CES CTR OF AGRIBUS & ECO DEVEL SSL 26-71-GP278-004 RURAL DEVELOPMENT CENTER-CES STATE SMITH LEVER 26-71-GP278-005 RURAL DEVELOPMENT CENTER-CES UTILITIES 26-71-GP354-004 GENERAL EXPENSE-CES STATE SMITH LEVER 26-71-GP358-004 4-H AND YOUTH-CES STATE SMITH LEVER 26-71-GP358-005 4-H AND YOUTH-CES PHYSICAL PLANT - 4-H FAC 26-71-GP360-305 SOUTHEAST DISTRICT - CES BLUEBERRY FARM UTILITIES 26-71-GP360-805 SOUTHEAST DISTRICT - CES VIDALIA ONION FARM UTILITIES 26-71-GP386-004 FEED & ENVIRONMENTAL WATER LAB STATE SMITH LEVER 26-71-GP386-005 FEED & ENVIRONMENTAL WATER LAB UTILITIES PHYSICAL PLANT -------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 761 CHART OF ACCOUNTS EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PHYSICAL PLANT -------------26-71-GP387-004 SOIL, PLANT & WATER LAB STATE SMITH LEVER 26-71-GP387-005 SOIL, PLANT & WATER LAB UTILITIES 26-71-GP388-004 PESTICIDE & HAZARDOUS WASTE LB STATE SMITH LEVER 26-71-GP388-005 PESTICIDE & HAZARDOUS WASTE LB UTILITIES - AG SERV LAB 26-71-GP389-004 PLANT PATHOLOGY LAB-CES STATE SMITH LEVER 26-71-GP389-005 PLANT PATHOLOGY LAB-CES PLANT PATH LAB UTILITIES 26-71-GP673-005 HORSE BARN-CES UTIITIES - HORSE BARN 26-71-GP675-005 ASSISTANT DEAN/GRIFFIN CAMPUS PHYSICAL PLANT UTILITIES 26-71-GP680-205 HORTICULTURE-CES UTILITIES - COASTAL ARE EXT 26-71-GP681-004 COASTAL GA BOTANICAL GARDENS STATE SMITH LEVER 26-71-GP681-005 COASTAL GA BOTANICAL GARDENS UTILITIES 26-71-GP685-004 PHYSICAL PLANT-CES STATE SMITH LEVER 26-71-GP685-005 PHYSICAL PLANT-CES UTILITIES 26-71-GP753-004 RDC PHYSICAL PLANT RDC PHYSICAL PLANT CES ADDITION TO RESERVES -------------------26-98-GN366-000 COOPERATIVE EXT - GENERAL FUND CONTINGENCY ----------26-99-GN366-000 COOPERATIVE EXT - GENERAL FUND 26-99-GN366-001 COOPERATIVE EXT - GENERAL FUND COOPERATIVE EXT FSL 26-99-GN366-004 COOPERATIVE EXT - GENERAL FUND COOPERATIVE EXT SSL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 762 CHART OF ACCOUNTS EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL COST SHARING OPERATION DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-CE353-241 ASSOC DEAN FOR EXTENSION ACCG CE LIASON GARBE 26-31-CE353-260 ASSOC DEAN FOR EXTENSION USDA FS COHESIVE FIRE HUBBA 26-31-CE353-264 ASSOC DEAN FOR EXTENSION USDA FIRE STRATEGY HUBBA 26-31-CE353-432 ASSOC DEAN FOR EXTENSION 26-31-CE353-433 ASSOC DEAN FOR EXTENSION VARIOUS S REGION EXT SPARK 26-31-CE353-449 ASSOC DEAN FOR EXTENSION VARIOUS SOUTH REG EXT JOHNS 26-31-CE353-454 ASSOC DEAN FOR EXTENSION CCSD GARDEN PROJECT WI772 26-31-CE357-226 EXT FAMILY & CONSUMER SCI GDCA/EPA RADON TEST TU582 26-31-CE358-168 4-H AND YOUTH-CES GCSV/CNCSUGA 4-H 2015 BUCKL 26-31-CE358-790 4-H AND YOUTH-CES NFWF BL337 26-31-CE360-460 SOUTHEAST DISTRICT - CES USDA NIFARF HARVEST AID LI722 26-31-CE361-181 SOUTHWEST DISTRICT - CES GA DCA BUCKL 26-31-CE670-101 AG & APPLIED ECONOMICS-CES FLA/USDA MUSCADINE GRAPE FONSA 26-31-CE670-416 AG & APPLIED ECONOMICS-CES USDA LOC PROD NAT BEELACY 26-31-CE670-426 AG & APPLIED ECONOMICS-CES USDA 2014 FARM BILL 26-31-CE670-427 AG & APPLIED ECONOMICS-CES USDC RF RR746-080 26-31-CE670-437 AG & APPLIED ECONOMICS-CES QED LLC AFLATOXIN 26-31-CE671-304 CROP AND SOIL SCIENCES-CES FLNT/USDARF LOW COST IRG VE328 26-31-CE671-305 CROP AND SOIL SCIENCES-CES UF/USDA SMART IRRIGATIONVE328 26-31-CE671-445 CROP AND SOIL SCIENCES-CES UA/DOE BIOENERGY CROP 26-31-CE671-486 CROP AND SOIL SCIENCES-CES GDOTUSDOTVEG MGMT GA DOT MCCUL 26-31-CE671-517 CROP AND SOIL SCIENCES-CES RF CAMELINA 26-31-CE671-566 CROP AND SOIL SCIENCES-CES SO REG FORESTER SPARK USDA TYBEE ISLAND IA W/ 358-130 SMITH KRAMER MAGNA LEE LEE USING SOLAR ENR HAWKI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 763 CHART OF ACCOUNTS EXPENSE COOPERATIVE EXTENSION SERVICE 07/01/16 ACCOUNT NUMBER --------------- GENERAL COST SHARING OPERATION DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-CE671-571 CROP AND SOIL SCIENCES-CES GDOTUSDOTGA ROADSD VIRS 26-31-CE671-572 CROP AND SOIL SCIENCES-CES GDOTUSDOTSPRY PRGM GA DOTMCCUL 26-31-CE671-592 CROP AND SOIL SCIENCES-CES USDA NRCSNITROGEN RELEAS GASKI 26-31-CE671-698 CROP AND SOIL SCIENCES-CES TX/USDA WATER RESRCE RISSE 26-31-CE671-738 CROP AND SOIL SCIENCES-CES USDA/NC SOIL HEALTH FRANK 26-31-CE671-751 CROP AND SOIL SCIENCES-CES USDA NIFABEGIN FARMERS 26-31-CE671-767 CROP AND SOIL SCIENCES-CES NC/USDA TOOLS FOR COVER GASKI 26-31-CE675-165 ASSISTANT DEAN/GRIFFIN CAMPUS GATECH SGC&FP 2010-14 26-31-CE675-178 ASSISTANT DEAN/GRIFFIN CAMPUS GIT/NASA SPACE GRANT HUNNI 26-31-CE676-005 BIOLOGICAL AG ENG-CES AH/USDA RI683 26-31-CE676-391 BIOLOGICAL AG ENG-CES GAEP/EPA WASTEWATER MNGM FO551 26-31-CE677-405 ENTOMOLOGY-CES USDA IPED PROTOCOL 26-31-CE677-415 ENTOMOLOGY-CES USDA INTL SYMP BIO CNDOUCE 26-31-CE677-429 ENTOMOLOGY-CES NCST/USDARF ONION GRWERS DOUCE 26-31-CE677-442 ENTOMOLOGY-CES OPER EXPAN UPKEEBARGE 26-31-CE677-459 ENTOMOLOGY-CES USDA EDDMAPS SYS 26-31-CE677-464 ENTOMOLOGY-CES USDA EXP INV 12-13___DOUCE 26-31-CE677-466 ENTOMOLOGY-CES USDA GA PSEP FY12 HORTO 26-31-CE677-484 ENTOMOLOGY-CES USDA INVASIVE.ORG DOUCE 26-31-CE677-489 ENTOMOLOGY-CES UNL EXT INV SPECIES DOUCE 26-31-CE677-494 ENTOMOLOGY-CES USDA NIFAASSIST TECH RAINS 26-31-CE677-498 ENTOMOLOGY-CES GDOA GA CAPS 2014 DOUCE 26-31-CE677-509 ENTOMOLOGY-CES USDA APHIINVASIVE.ORG DOUCE REDUC NH3 PROD MCCUL GASKI ARKIN DOUCE BARGE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 764 CHART OF ACCOUNTS EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL COST SHARING OPERATION DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-CE680-180 HORTICULTURE-CES USDA SPLRAEA SPECIES CHAPP 26-31-CE680-200 HORTICULTURE-CES USDA RF WELLS W/294-317 26-31-CE680-241 HORTICULTURE-CES USDA RF W/332-692 JI 26-31-CE680-242 HORTICULTURE-CES GDOA FLORICULTURE CHAPP 26-31-CE682-254 PLANT PATHOLOGY-CES USAID RF W/710-023 KEMERAIT 26-31-CE682-337 PLANT PATHOLOGY-CES USDA RF W/332-692 JI 26-31-CE683-146 POULTRY SCIENCE-CES AH/USDA REDUC NH3 PROD RITZ 26-31-CE683-149 POULTRY SCIENCE-CES USDA AEC EDUC & GRANTWORLE 26-31-CE683-154 POULTRY SCIENCE-CES USDA CONSERV EDU 15 26-31-CE687-218 NORTHWEST DISTRICT - CES PASS UGAFMOBILE MRKT 26-31-CE748-018 CTR OF AGRIBUS & ECO DEVEL CES USDA 26-31-CE748-021 CTR OF AGRIBUS & ECO DEVEL CES USDA NCRSRURAL GROWTH WORLE CHEST RF MCK/KANE W/294-317 WOLFE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 765 CHART OF ACCOUNTS REVENUE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INDIRECT COST RECOVERIES -----------------------26-00-AE366-000-40610 COOPERATIVE EXT - GENERAL FUND CONTRACT OVERHEAD FEDERAL 26-00-AE366-000-40620 COOPERATIVE EXT - GENERAL FUND CONTRACT OVERHEAD STATE 26-00-AE366-000-40630 COOPERATIVE EXT - GENERAL FUND CONTRACT OVERHEAD CO & CITIES 26-00-AE366-000-40640 COOPERATIVE EXT - GENERAL FUND CONTRACT OVERHEAD PRIV/OTHER COOPERATIVE EXT - GENERAL FUND FUNDS FROM PRIOR YEARS(BUDGET) FUNDS FROM PRIOR YEARS ---------------------26-00-AE366-000-49910 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 766 CHART OF ACCOUNTS EXPENSE COOPERATIVE EXTENSION SERVICE 07/01/16 ACCOUNT NUMBER --------------- INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-AE352-000 DEAN AND DIRECTOR 26-31-AE352-004 DEAN AND DIRECTOR DEAN & DIRECTOR F&A 26-31-AE353-104 ASSOC DEAN FOR EXTENSION ASSOCIATE DEAN F&A 26-31-AE354-104 GENERAL EXPENSE-CES GENERAL EXPENSE F&A 26-31-AE358-100 4-H AND YOUTH-CES F&A 4-H QB EXPENSE 26-31-AE385-004 TECHNOLOGY SERVICES OFFICE OF INFORMATION TECH F&A 26-31-AE387-001 SOIL, PLANT & WATER LAB UGARF SUPPORT SPW LAB 26-31-AE524-000 COOPERATIVE EXTENSION SERVICE 26-31-AE542-004 CAES BUSINESS OFFICE-CES AGRICULTURAL BUSINESS OFF F&A 26-31-AE748-001 CTR OF AGRIBUS & ECO DEVEL CES UGARF SUPRT CTR AGRIBUS & ECO 26-71-AP353-004 ASSOC DEAN FOR EXTENSION PHYSICAL PLANT F & A 26-71-AP354-004 GENERAL EXPENSE-CES F&A RESERVE 26-71-AP358-004 4-H AND YOUTH-CES 4-H F&A RETURN 26-71-AP388-005 PESTICIDE & HAZARDOUS WASTE LB PHYSICAL PLANT UTILITIES - IDC 26-71-AP685-000 PHYSICAL PLANT-CES 26-71-AP685-005 PHYSICAL PLANT-CES PHYSICAL PLANT -------------- PHYSICAL PLANT UTILITIES - IDC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 767 CHART OF ACCOUNTS REVENUE AND EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-DE278-803 RURAL DEVELOPMENT CENTER-CES RDC CONFERENCE CENTER 26-31-DE353-000 ASSOC DEAN FOR EXTENSION SALES & SERVICES OF EDUC DEPTS 26-31-DE353-002 ASSOC DEAN FOR EXTENSION SREF SPECIAL PROJECTS 26-31-DE353-003 ASSOC DEAN FOR EXTENSION ASSOCIATE DEAN/ARCHWAY 26-31-DE353-006 ASSOC DEAN FOR EXTENSION AVAILABLE TO COLLEGE FUNDS 26-31-DE353-007 ASSOC DEAN FOR EXTENSION OLOD PROGRAM 26-31-DE356-000 NORTHEAST DISTRICT - CES SALES & SERVICES OF EDUC DEPTS 26-31-DE358-000 4-H AND YOUTH-CES SALE OF TIMBER 26-31-DE358-005 4-H AND YOUTH-CES ROCK EAGLE 4-H CENTER 26-31-DE358-006 4-H AND YOUTH-CES WAHSEGA 4-H CENTER 26-31-DE358-007 4-H AND YOUTH-CES JEKYLL ISLAND 4-H CENTER 26-31-DE358-008 4-H AND YOUTH-CES FORTSON 4-H CENTER 26-31-DE358-009 4-H AND YOUTH-CES BURTON 4-H CENTER 26-31-DE358-010 4-H AND YOUTH-CES 4-H CAMP TRAVEL 26-31-DE358-011 4-H AND YOUTH-CES UBI FORTSON 4-H CENTER 26-31-DE358-012 4-H AND YOUTH-CES UBI ROCK EAGLE 4-H CENTER 26-31-DE358-013 4-H AND YOUTH-CES UBI JEKYLL ISLAND 4-H CENTER 26-31-DE358-014 4-H AND YOUTH-CES UBI WAHSEGA 4-H CENTER 26-31-DE358-015 4-H AND YOUTH-CES UBI BURTON 4-H CENTER 26-31-DE360-000 SOUTHEAST DISTRICT - CES SALES & SERVICES OF EDUC DEPTS 26-31-DE361-000 SOUTHWEST DISTRICT - CES DEPARTMENTAL SALES 26-31-DE361-001 SOUTHWEST DISTRICT - CES VEG DISEASE BOOK - COLQUITT 26-31-DE385-003 TECHNOLOGY SERVICES OIT DEPARTMENTAL SALES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 768 CHART OF ACCOUNTS REVENUE AND EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-DE385-005 TECHNOLOGY SERVICES EXTENSION PR 26-31-DE385-006 TECHNOLOGY SERVICES VIDEO PRODUCTION 26-31-DE389-000 PLANT PATHOLOGY LAB-CES SALES & SERVICES OF EDUC DEPTS 26-31-DE544-005 OFFICE OF COMMUNICATIONS - CES EXTENSION PR 26-31-DE544-100 OFFICE OF COMMUNICATIONS - CES OCCS DEPT SALES 26-31-DE524-000 COOPERATIVE EXTENSION SERVICE SALES & SERVICES OF EDUC DEPTS 26-31-DE524-003 COOPERATIVE EXTENSION SERVICE CES - DEPARTMENTAL SALES 26-31-DE670-002 AG & APPLIED ECONOMICS-CES GIS SALES 26-31-DE670-003 AG & APPLIED ECONOMICS-CES S&S TIFTON VEHICLE 26-31-DE670-005 AG & APPLIED ECONOMICS-CES LFE IMMPA SALES & SERVICE 26-31-DE670-006 AG & APPLIED ECONOMICS-CES CSIRO ECOSYSTEMS SCIENCES 26-31-DE671-002 CROP AND SOIL SCIENCES-CES WEEDS OF THE SOUTHRN TURFGRASS 26-31-DE671-003 CROP AND SOIL SCIENCES-CES BERMUDAGRASS SPORTS FIELDS 26-31-DE671-004 CROP AND SOIL SCIENCES-CES ENVIRONMENTALIST TRAINING 26-31-DE671-005 CROP AND SOIL SCIENCES-CES TURF MANAGEMENT PROGRAM 26-31-DE671-006 CROP AND SOIL SCIENCES-CES CHARACTER HERBICIDE MCCULLOUGH 26-31-DE671-500 CROP AND SOIL SCIENCES-CES PORTER’S AUBURN SUPPORT 26-31-DE673-000 HORSE BARN-CES SALES & SERVICES OF EDUC DEPTS 26-31-DE677-000 ENTOMOLOGY-CES SALES & SERVICES OF EDUC DEPTS 26-31-DE677-004 ENTOMOLOGY-CES BUGWOOD - DOUCE 26-31-DE677-005 ENTOMOLOGY-CES PEACH EXTENSION HORTON 26-31-DE677-006 ENTOMOLOGY-CES PUBLICATION SALES 26-31-DE677-007 ENTOMOLOGY-CES SALES AND SERVICE ROBERTS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 769 CHART OF ACCOUNTS REVENUE AND EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-DE677-008 ENTOMOLOGY-CES SALES AND SERVICE SPARKS 26-31-DE679-000 FOOD SCI & TECHNOLOGY-CES SALES & SERVICES OF EDUC DEPTS 26-31-DE680-000 HORTICULTURE-CES SALES & SERVICES OF EDUC DEPTS 26-31-DE680-001 HORTICULTURE-CES HORTICULTURE GPS - BERLE 26-31-DE680-002 HORTICULTURE-CES ORANGE BULLDOG PUMPKIN BOYHAN 26-31-DE680-003 HORTICULTURE-CES PECAN DVD ACCOUNT 26-31-DE680-004 HORTICULTURE-CES SUSTAIN FOOD SYS FARM BERLE 26-31-DE680-014 HORTICULTURE-CES SALES & SER LANDSCAPE VIDEOS 26-31-DE680-015 HORTICULTURE-CES PECAN GROWERS HANDBOOK - WELLS 26-31-DE680-214 HORTICULTURE-CES HORT MANAGEMENT 26-31-DE681-000 COASTAL GA BOTANICAL GARDENS SALES & SERVICES OF EDUC DEPTS 26-31-DE681-002 COASTAL GA BOTANICAL GARDENS FRIENDS OF THE GARDEN 26-31-DE681-003 COASTAL GA BOTANICAL GARDENS VISITORS CENTER GIFT SHOP ACCT 26-31-DE682-001 PLANT PATHOLOGY-CES SALES AND SERVICE - LANGSTON 26-31-DE682-002 PLANT PATHOLOGY-CES SALES AND SERVICE - KEMERAIT 26-31-DE682-003 PLANT PATHOLOGY-CES SALES AND SERVICES - BRANNEN 26-31-DE682-004 PLANT PATHOLOGY-CES SALES AND SERVICES - WOODWARD 26-31-DE682-005 PLANT PATHOLOGY-CES SALES AND SERVICES - LITTLE 26-31-DE682-006 PLANT PATHOLOGY-CES SALES AND SERVICES - NOE 26-31-DE682-007 PLANT PATHOLOGY-CES SALES AND SERVICE - MARTINEZ 26-31-DE682-008 PLANT PATHOLOGY-CES SALES AND SERVICE - SANDERS 26-31-DE682-104 PLANT PATHOLOGY-CES NEMATOLOGY SALES & SERVICES 26-31-DE683-000 POULTRY SCIENCE-CES SALES & SERVICES OF EDUC DEPTS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 770 CHART OF ACCOUNTS REVENUE AND EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-DE683-001 POULTRY SCIENCE-CES BREEDER SERVICES - WILSON 26-31-DE683-002 POULTRY SCIENCE-CES STRUCTURAL ENGINEERING CZARICK 26-31-DE683-005 POULTRY SCIENCE-CES ENERGY AUDIT WORLEY 26-31-DE683-007 POULTRY SCIENCE-CES BROILER MANAGEMENT FAIRCHILD 26-31-DE683-008 POULTRY SCIENCE-CES FEED ANALYSIS FOWLER 26-31-DE683-009 POULTRY SCIENCE-CES WASTEWATER LAB ANALYTICS 26-31-DE684-004 ANIMAL SCIENCE - CES EQUINE EXTENSION PROGRAM 26-31-DE684-005 ANIMAL SCIENCE - CES EXTENSION SALES & PROGRAMMING 26-31-DE684-006 ANIMAL SCIENCE - CES SALES AND SERVICE BURTLE 26-31-DE684-809 ANIMAL SCIENCE - CES EXTENSION CATFISH WORKSHOP 26-31-DE685-005 PHYSICAL PLANT-CES MAIL ROOM - EXT PHY PLANT 26-31-DE687-000 NORTHWEST DISTRICT - CES SALES & SERVICES OF EDUC DEPTS 26-31-DE687-001 NORTHWEST DISTRICT - CES CHATT HILL COUNTRY CONSERVANCY 26-31-DE687-003 NORTHWEST DISTRICT - CES DOUGLAS COUNTY SALES & SERVICE 26-31-DE748-002 CTR OF AGRIBUS & ECO DEVEL CES FLAVOR OF GEORGIA 26-31-DE748-204 CTR OF AGRIBUS & ECO DEVEL CES COUNTY GUIDE PUBLIC SERVICE - WORKSHOPS -------------------------26-31-DW278-803 RURAL DEVELOPMENT CENTER-CES RDC CONFERENCE CENTER 26-31-DW352-801 DEAN AND DIRECTOR CAES WORKSHP & SEM. 26-31-DW353-816 ASSOC DEAN FOR EXTENSION REG FORESTER UNIT HEADS CONF 26-31-DW382-005 OFF OF GLOBAL PROGRAMS - CES OGP WORKSHOP 26-31-DW383-801 OFFICE OF COLL ADVANCEMENT-CES OCA CONFERENCE OFFICE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 771 CHART OF ACCOUNTS REVENUE AND EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - WORKSHOPS -------------------------26-31-DW544-801 OFFICE OF COMMUNICATIONS - CES OCCS CONFERENCE ACCOUNT 26-31-DW541-803 CONTINUING EDUCATION - CES CONTINUING EDUC & CONFERENCE 26-31-DW541-804 CONTINUING EDUCATION - CES GRIFFIN CAMPUS SHOP 26-31-DW541-805 CONTINUING EDUCATION - CES GRIFFIN MAPPS 26-31-DW542-000 CAES BUSINESS OFFICE-CES DEPARTMENTAL SALES 26-31-DW542-801 CAES BUSINESS OFFICE-CES S. REGION BUSINESS CONFERENCE 26-31-DW670-806 AG & APPLIED ECONOMICS-CES HORT MAN/HORT SCAPE ESCALANTE 26-31-DW670-808 AG & APPLIED ECONOMICS-CES FARM MANAGEMENT TAX SCHOOLS 26-31-DW671-007 CROP AND SOIL SCIENCES-CES RISSE’S ENVIRONMENTAL TRAINING 26-31-DW671-008 CROP AND SOIL SCIENCES-CES HAWKINS CONFERENCE & WORKSHOP 26-31-DW671-803 CROP AND SOIL SCIENCES-CES HANCOCK CONFERENCE WORKSHOP 26-31-DW671-804 CROP AND SOIL SCIENCES-CES GASKIN CONFERENCE & WORKSHOPS 26-31-DW674-006 AGRI LEAD EDUC & COMM ADV GA LEADERS IN AGRICULTURE 26-31-DW674-801 AGRI LEAD EDUC & COMM ALEC - EXTENSION WORKSHOPS 26-31-DW675-001 ASSISTANT DEAN/GRIFFIN CAMPUS CUA WORKSHOP 26-31-DW677-803 ENTOMOLOGY-CES STRUCTURAL PEST CONT. TRNG 26-31-DW677-804 ENTOMOLOGY-CES BEE INSTITUTE CONFERENCE 26-31-DW677-805 ENTOMOLOGY-CES GARDEN OUTREACH 26-31-DW677-806 ENTOMOLOGY-CES WORKSHOP SHOCKLEY 26-31-DW677-807 ENTOMOLOGY-CES CONFERENCE ACCOUNT 26-31-DW677-808 ENTOMOLOGY-CES CONFERENCE ACCOUNT - SIAL 26-31-DW679-808 FOOD SCI & TECHNOLOGY-CES EXT WKSHP & SEM-FOOD SCIENCE 26-31-DW680-801 HORTICULTURE-CES CONFERENCE - CHAPPELL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 772 CHART OF ACCOUNTS REVENUE AND EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - WORKSHOPS -------------------------26-31-DW680-809 HORTICULTURE-CES EXT WKSHP & SEM-MASTER GARDNER 26-31-DW680-810 HORTICULTURE-CES HORT CONSUMER & COMM GRIFFIN 26-31-DW681-801 COASTAL GA BOTANICAL GARDENS BAMBOO FARM WRKSHPS/CONFERENCE 26-31-DW683-801 POULTRY SCIENCE-CES POULTRY CONF INTERNATIONAL 26-31-DW683-802 POULTRY SCIENCE-CES POULTRY CONF DEEP SOUTH 26-31-DW683-803 POULTRY SCIENCE-CES POULTRY CONFERENCE/CZARICK 26-31-DW683-804 POULTRY SCIENCE-CES GEORGIA POULTRY CONFERENCE 26-31-DW683-805 POULTRY SCIENCE-CES KIEPPER CONFERENCE 26-31-DW683-806 POULTRY SCIENCE-CES GENERAL CONFERENCE APPLEGATE 26-31-DW684-003 ANIMAL SCIENCE - CES ANIMAL WASTE WORKSHOP WILSON 26-31-DW684-809 ANIMAL SCIENCE - CES EXTENSION CATFISH WORKSHOP 26-31-DW684-811 ANIMAL SCIENCE - CES BEEF CONFERENCE ACCOUNT 26-31-DW687-005 NORTHWEST DISTRICT - CES NW DISTRICT CONFERENCES PUBLIC SERVICE-SERVICE CENTER ----------------------------26-31-DM386-104 FEED & ENVIRONMENTAL WATER LAB FEED & ENVIRONMENTAL WATER LAB 26-31-DM387-005 SOIL, PLANT & WATER LAB CIIDS 26-31-DM388-204 PESTICIDE & HAZARDOUS WASTE LB PESTICIDE & HAZARDOUS WSTE LAB 26-31-DM748-001 CTR OF AGRIBUS & ECO DEVEL CES FEASIBILITY STUDIES PESTICIDE & HAZARDOUS WASTE LB PESTICIDE & HAZARDOUS WSTE LAB PHYSICAL PLANT -------------26-71-DP388-005 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 773 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE353-119 ASSOC DEAN FOR EXTENSION ERMA GEORGE EST JOHNS 26-31-RE353-191 ASSOC DEAN FOR EXTENSION USDA URBAN FRSTRY MANHUBBA 26-31-RE353-241 ASSOC DEAN FOR EXTENSION ACCG CE LIASON 26-31-RE353-255 ASSOC DEAN FOR EXTENSION FLA/USDA RF SUP 272-344 26-31-RE353-256 ASSOC DEAN FOR EXTENSION USDA 26-31-RE353-257 ASSOC DEAN FOR EXTENSION TENN/USDA 26-31-RE353-258 ASSOC DEAN FOR EXTENSION NCSU/USDAWEBINAR TECHNLG HUBBA 26-31-RE353-260 ASSOC DEAN FOR EXTENSION USDA FS COHESIVE FIRE 26-31-RE353-261 ASSOC DEAN FOR EXTENSION USDA CNSRVTN WEB PRTLHUBBA 26-31-RE353-262 ASSOC DEAN FOR EXTENSION USDA FORESTRY ADVISR HUBBA 26-31-RE353-263 ASSOC DEAN FOR EXTENSION USDA EFETAC WEB SUP HUBBA 26-31-RE353-264 ASSOC DEAN FOR EXTENSION USDA FIRE STRATEGY HUBBA 26-31-RE353-265 ASSOC DEAN FOR EXTENSION USDA FS SREF TRVL & SUP HUBBA 26-31-RE353-266 ASSOC DEAN FOR EXTENSION SREF SREF 2015 BROWN 26-31-RE353-267 ASSOC DEAN FOR EXTENSION UNL EXT LRNING NET HUBBA 26-31-RE353-268 ASSOC DEAN FOR EXTENSION USDA SREF TRVL&SUP HUBBA 26-31-RE353-269 ASSOC DEAN FOR EXTENSION USDA NCRSWEBINAR PORTAL 26-31-RE353-420 ASSOC DEAN FOR EXTENSION USDA 26-31-RE353-432 ASSOC DEAN FOR EXTENSION 26-31-RE353-433 ASSOC DEAN FOR EXTENSION VARIOUS S REGION EXT 26-31-RE353-437 ASSOC DEAN FOR EXTENSION FL/USDA RF REGIONAL WOOD 26-31-RE353-438 ASSOC DEAN FOR EXTENSION USDA FS RES & DEV WEB HUBBA 26-31-RE353-439 ASSOC DEAN FOR EXTENSION USDA FS RNGR WEB HUBBA GARBE KANE CUIF WEBSITE DEVHUBBA BIOMASS SUPL HU HUBBA HUBBA ABSENTEE FOREST HUBBA SO REG FORESTER SPARK SPARK HU 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 774 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE353-440 ASSOC DEAN FOR EXTENSION USDA FS WEB PORTAL 26-31-RE353-441 ASSOC DEAN FOR EXTENSION EXT FOUNDAG CLI VARIA HUBBA 26-31-RE353-442 ASSOC DEAN FOR EXTENSION USDA FS HUBBA 26-31-RE353-443 ASSOC DEAN FOR EXTENSION PSU/USDA AMS GRANT WRITE HURT 26-31-RE353-444 ASSOC DEAN FOR EXTENSION USDA FS CFU-SREF WEB HUBBA 26-31-RE353-445 ASSOC DEAN FOR EXTENSION USDA RF SWINE COOP HINES 26-31-RE353-446 ASSOC DEAN FOR EXTENSION UNL/USDA EXT 21ST CENT HUBBA 26-31-RE353-447 ASSOC DEAN FOR EXTENSION USDA CLIMATE HUB HUBBA 26-31-RE353-448 ASSOC DEAN FOR EXTENSION USDA FS EFETAC WEB HUBBA 26-31-RE353-449 ASSOC DEAN FOR EXTENSION VARIOUS SOUTH REG EXT JOHNS 26-31-RE353-450 ASSOC DEAN FOR EXTENSION EXT FOUNDEXT CLI VATIAT HUBBA 26-31-RE353-451 ASSOC DEAN FOR EXTENSION VPI HUBBA 26-31-RE353-452 ASSOC DEAN FOR EXTENSION EXT FOUNDEXT LEARNING 26-31-RE353-453 ASSOC DEAN FOR EXTENSION EXT FOUNDADVISOR NETWORK HUBBA 26-31-RE353-455 ASSOC DEAN FOR EXTENSION USDA FS 2016 SREF TRV HUBBA 26-31-RE353-456 ASSOC DEAN FOR EXTENSION CU DEER BROWSE HUBBA 26-31-RE353-457 ASSOC DEAN FOR EXTENSION USDA FS EFETAC WEBSITE CIFS WEBSITE HUHUBBA FOREST FARMER HUBBA PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX353-900 ASSOC DEAN FOR EXTENSION UGARF SUPPORT EASON 26-31-RX353-950 ASSOC DEAN FOR EXTENSION RESIDUAL #353CP GARBE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 775 CHART OF ACCOUNTS REVENUE AND EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE356-242 NORTHEAST DISTRICT - CES JASPER CO BOE MCGLO 26-31-RE356-243 NORTHEAST DISTRICT - CES COLUMBIA CO BOC MCGLO 26-31-RE356-244 NORTHEAST DISTRICT - CES DAWSON CO BOE 26-31-RE356-247 NORTHEAST DISTRICT - CES HABERSHM CO BOC MCGLO 26-31-RE356-249 NORTHEAST DISTRICT - CES LUMPKIN CO BOE MCGLO 26-31-RE356-250 NORTHEAST DISTRICT - CES GREENE CO BOE MCGLO 26-31-RE356-252 NORTHEAST DISTRICT - CES MORGAN CO BOC MCGLO 26-31-RE356-256 NORTHEAST DISTRICT - CES MORGAN CO BOC MCGLO 26-31-RE356-262 NORTHEAST DISTRICT - CES LUMPKIN CO BOE MCGLO 26-31-RE356-274 NORTHEAST DISTRICT - CES JASPER CO BOE MCGLO 26-31-RE356-275 NORTHEAST DISTRICT - CES GREENE CO BOE MCGLO 26-31-RE356-276 NORTHEAST DISTRICT - CES FRANKLIN CO BOC MCGLO 26-31-RE356-380 NORTHEAST DISTRICT - CES CMBIA C&GCOLUMBIA BOC ASHLE 26-31-RE356-381 NORTHEAST DISTRICT - CES DAWSONC&GDAWSON CO BOE ASHLE 26-31-RE356-382 NORTHEAST DISTRICT - CES FRANK C&GFRANKLIN CO BOC ASHLE 26-31-RE356-383 NORTHEAST DISTRICT - CES HABER C&GHABERSHAM BOC ASHLE 26-31-RE356-384 NORTHEAST DISTRICT - CES HANCO C&G HANCOCK BOC ASHLE 26-31-RE356-385 NORTHEAST DISTRICT - CES JASPERC&GJASPER BOE ASHLE 26-31-RE356-386 NORTHEAST DISTRICT - CES MORGANC&GMORGAN CO BOC ASHLE 26-31-RE356-387 NORTHEAST DISTRICT - CES OGLETHORPOC BOE ASHLE 26-31-RE356-388 NORTHEAST DISTRICT - CES PICKENS CO BOC ASHLE 26-31-RE356-389 NORTHEAST DISTRICT - CES PICKENC&GPICKENS CO BOC ASHLE 26-31-RE356-390 NORTHEAST DISTRICT - CES BANKS C&GBANKS CO BOC ASHLE MCGLO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 776 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE356-391 NORTHEAST DISTRICT - CES C&G GREENE CO BOE ASHLE 26-31-RE356-392 NORTHEAST DISTRICT - CES C&G LUMPKIN CO BOE ASHLE 26-31-RE356-393 NORTHEAST DISTRICT - CES PICKENS C&G 4HYOUTH2015 ASHLE 26-31-RE356-395 NORTHEAST DISTRICT - CES COLUMBIA C&G COLUM BOC ASHLE 26-31-RE356-396 NORTHEAST DISTRICT - CES DAWSON ASHLE 26-31-RE356-397 NORTHEAST DISTRICT - CES FRANKLIN C&G FRANK BOC ASHLE 26-31-RE356-398 NORTHEAST DISTRICT - CES GREENE ASHLE 26-31-RE356-399 NORTHEAST DISTRICT - CES HABERSHAMC&G HABER BOC ASHLE 26-31-RE356-400 NORTHEAST DISTRICT - CES HANCOCK C&G ASHLE 26-31-RE356-401 NORTHEAST DISTRICT - CES JASPER C&G JASPER BOE 26-31-RE356-402 NORTHEAST DISTRICT - CES LUMPKIN C&G LUMPKIN BOE ASHLE 26-31-RE356-403 NORTHEAST DISTRICT - CES MORGAN C&G MORGAN BOC 26-31-RE356-404 NORTHEAST DISTRICT - CES OGLETHORPC&G OGLET BOE 26-31-RE356-405 NORTHEAST DISTRICT - CES PICKENS C&G PICKENS BOC ASHLE 26-31-RE356-406 NORTHEAST DISTRICT - CES PICKENS C&G PICKENS BOE ASHLE 26-31-RE356-407 NORTHEAST DISTRICT - CES BANKS C&G BANKS BOC 26-31-RE356-408 NORTHEAST DISTRICT - CES COM C&G MADISON BOE ASHLE 26-31-RE356-409 NORTHEAST DISTRICT - CES USDHHS W/580-394 26-31-RE356-410 NORTHEAST DISTRICT - CES PICKENS C&G PICKENS BOC ASHLE 26-31-RE356-412 NORTHEAST DISTRICT - CES PICKENS C&G PICKENS BOE ASHLE 26-31-RE356-413 NORTHEAST DISTRICT - CES COH HABERSHAM BOC ASHLE 26-31-RE356-414 NORTHEAST DISTRICT - CES COH HANCOCK BOC ASHLE 26-31-RE356-415 NORTHEAST DISTRICT - CES COJ JASPER BOE ASHLE C&G DAWSON BOE C&G GREENE BOE HANC BOC ASHLE ASHLE ASHLE ASHLE FUTRI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 777 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE356-416 NORTHEAST DISTRICT - CES COL LUMPKIN_BOE ASHLE 26-31-RE356-417 NORTHEAST DISTRICT - CES COO OGLETHORPE BOE ASHLE 26-31-RE356-418 NORTHEAST DISTRICT - CES COM MORGAN BOC ASHLE 26-31-RE356-419 NORTHEAST DISTRICT - CES COB BANKS BOC ASHLE 26-31-RE356-420 NORTHEAST DISTRICT - CES COF FRANKLIN BOC ASHLE 26-31-RE356-421 NORTHEAST DISTRICT - CES COM MADISON BOE ASHLE 26-31-RE356-422 NORTHEAST DISTRICT - CES COG GREENE BOE ASHLE 26-31-RE356-423 NORTHEAST DISTRICT - CES COC COLUMBIA BOC ASHLE 26-31-RE356-424 NORTHEAST DISTRICT - CES COP PICKEND BOC ASHLE 26-31-RE356-425 NORTHEAST DISTRICT - CES COP PICKENS BOE ASHLE 26-31-RE356-426 NORTHEAST DISTRICT - CES COD DAWSON BOE ASHLE PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX356-950 NORTHEAST DISTRICT - CES RESIDUAL BALANCE #356 PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE357-229 EXT FAMILY & CONSUMER SCI USDA FAM AT RISK 2 GIBSO 26-31-RE357-230 EXT FAMILY & CONSUMER SCI GAENV/DOESUP 676-364 26-31-RE357-235 EXT FAMILY & CONSUMER SCI USDA EFNEP PARA FY14 MURRA 26-31-RE357-236 EXT FAMILY & CONSUMER SCI USDA EFNEP PRO FY14 26-31-RE357-238 EXT FAMILY & CONSUMER SCI USDA EFNEP PARA FY15 MURRA 26-31-RE357-239 EXT FAMILY & CONSUMER SCI USDA EFNEP PRO FY15 26-31-RE357-240 EXT FAMILY & CONSUMER SCI USDA EFNEP PARA FY16MMURRA WORLE MURRA MURRA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 778 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE357-241 EXT FAMILY & CONSUMER SCI USDA W/357-240 PRO16 MURRA PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX358-009 4-H AND YOUTH-CES ROCK EAGLE 4-H CENTER 26-31-RX358-082 4-H AND YOUTH-CES EXE SEC GA 4H EDWAR PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE358-126 4-H AND YOUTH-CES TX/USDA BIERSMITH W/671-698 26-31-RE358-129 4-H AND YOUTH-CES AU/USDA 4H ARMY PROJ 26-31-RE358-131 4-H AND YOUTH-CES PURD/USDADEFEN OPER RPRT MULL 26-31-RE358-136 4-H AND YOUTH-CES AU/USDA 26-31-RE358-137 4-H AND YOUTH-CES 26-31-RE358-139 4-H AND YOUTH-CES GA DCA 26-31-RE358-140 4H ARMY PROJ EXE SEC GA 4-H SMITH GRT PRMS KIDS BUCKL 4-H AND YOUTH-CES KANS/USDA4-H AIR FORCE SMITH 26-31-RE358-142 4-H AND YOUTH-CES GCSV/CNCSUGA/4-H AC2012 BUCKL 26-31-RE358-144 4-H AND YOUTH-CES GCSV/CNCSPI 358-142 BUCKL 26-31-RE358-145 4-H AND YOUTH-CES USDA APHSZOONATIC DISEASEMARAB 26-31-RE358-146 4-H AND YOUTH-CES KANS/USDASUP RE358-140 26-31-RE358-148 4-H AND YOUTH-CES GA DCA 26-31-RE358-149 4-H AND YOUTH-CES TEEN SUMMITS MULL 26-31-RE358-150 4-H AND YOUTH-CES 358-149 PS MULL 26-31-RE358-151 4-H AND YOUTH-CES PU/USDA DOD RESERVE COM MULL 26-31-RE358-153 4-H AND YOUTH-CES PU/USDA PSUP W/RE358151 MULL GRT PRMISE FY13 BUCKL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 779 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE358-155 4-H AND YOUTH-CES USDA/KSU 4-H AIRFORCE MULL 26-31-RE358-160 4-H AND YOUTH-CES USDA MULL 26-31-RE358-161 4-H AND YOUTH-CES 26-31-RE358-162 4-H AND YOUTH-CES PURD/USDAMIL PARTNER 26-31-RE358-163 4-H AND YOUTH-CES PURD/USDAW/ 358-162 26-31-RE358-164 4-H AND YOUTH-CES NMFA UGA OP PURPLE CAMULL 26-31-RE358-165 4-H AND YOUTH-CES USAF TEEN LEADERSHIP MULL 26-31-RE358-166 4-H AND YOUTH-CES KSU/USDA NAVY 4-H SUPPRT MULL 26-31-RE358-167 4-H AND YOUTH-CES USDD 26-31-RE358-168 4-H AND YOUTH-CES GCSV/CNCSUGA 4-H 2015 BUCKL 26-31-RE358-169 4-H AND YOUTH-CES GCSV/CNCSMATCH RE358168 BUCKL 26-31-RE358-170 4-H AND YOUTH-CES KSU AIR FORCE MIL MULL 26-31-RE358-171 4-H AND YOUTH-CES USDAF TEEN LEAD 16 MULL 26-31-RE358-172 4-H AND YOUTH-CES PURDUE MILITARY FY16 MULL 26-31-RE358-173 4-H AND YOUTH-CES USDOD TEEN RESIL MULL SUSTAIN GROWL GRT PROMIS KIDS BUCKL MULL MULL WORKSHOP MULL PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX358-950 4-H AND YOUTH-CES RESIDUAL #358CP RYLES PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE360-163 SOUTHEAST DISTRICT - CES VAR RSCH VIDALI MILAM 26-31-RE360-391 SOUTHEAST DISTRICT - CES WASHINGTON BOE 26-31-RE360-406 SOUTHEAST DISTRICT - CES CHATHAM BOC OFF MILAM LANIE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 780 CHART OF ACCOUNTS REVENUE AND EXPENSE COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE360-431 SOUTHEAST DISTRICT - CES ATKIN C&GATKINSON BOC 26-31-RE360-432 SOUTHEAST DISTRICT - CES BULLOCH BOC AG 26-31-RE360-433 SOUTHEAST DISTRICT - CES BULLOCH BOC CEA MILAM 26-31-RE360-434 SOUTHEAST DISTRICT - CES BULLOCH BOE AG MILAM 26-31-RE360-435 SOUTHEAST DISTRICT - CES CANDLER MILAM 26-31-RE360-436 SOUTHEAST DISTRICT - CES CHATH C&GCHATHAM BAM MILAM 26-31-RE360-437 SOUTHEAST DISTRICT - CES CHATH C&GCHATHAM CO EXT MILAM 26-31-RE360-438 SOUTHEAST DISTRICT - CES EVANS C&GEVANS CO EXT MILAM 26-31-RE360-439 SOUTHEAST DISTRICT - CES GLYNN CO BOC MILAM 26-31-RE360-440 SOUTHEAST DISTRICT - CES JENKIC&G JENKINS BOC MILAM 26-31-RE360-441 SOUTHEAST DISTRICT - CES JENK C&G JENKINS BOE MILAM 26-31-RE360-442 SOUTHEAST DISTRICT - CES LONG C&G LONG CO BOE MILAM 26-31-RE360-444 SOUTHEAST DISTRICT - CES CAMDENC&GCOUNTY EXT AGNT MILAM 26-31-RE360-445 SOUTHEAST DISTRICT - CES 26-31-RE360-446 SOUTHEAST DISTRICT - CES TREUT C&GPA CONTRACT MILAM 26-31-RE360-447 SOUTHEAST DISTRICT - CES WARE C&G PA CONTRACT MILAM 26-31-RE360-448 SOUTHEAST DISTRICT - CES WASH C&G COUNTY EXT AGNT MILAM 26-31-RE360-449 SOUTHEAST DISTRICT - CES WASH C&G WASHINGTON CO 26-31-RE360-450 SOUTHEAST DISTRICT - CES WAYNE CO BOC 26-31-RE360-451 SOUTHEAST DISTRICT - CES TATTN C>ATTNALL CO BOC MILAM 26-31-RE360-452 SOUTHEAST DISTRICT - CES WILK C&G WILKINSON BOC MILAM 26-31-RE360-453 SOUTHEAST DISTRICT - CES EMANU C&GEMANUEL CO BOC MILAM 26-31-RE360-454 SOUTHEAST DISTRICT - CES EMAN C&G EMANUEL BOC PA MILAM TELFAIR CO BOC MILAM MILAM MILAM MILAM MILAM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 781 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE360-455 SOUTHEAST DISTRICT - CES COB C&G BACON BOC MILAM 26-31-RE360-456 SOUTHEAST DISTRICT - CES CB BACON BOC BRF MILAM 26-31-RE360-457 SOUTHEAST DISTRICT - CES CO MONT MONTGOMERY CO MILAM 26-31-RE360-458 SOUTHEAST DISTRICT - CES C&G CO TOOMBS BOC AGT MILAM 26-31-RE360-459 SOUTHEAST DISTRICT - CES C&G CO TOOMBS BOC PA MILAM 26-31-RE360-460 SOUTHEAST DISTRICT - CES USDA NIFARF W/ 722-418 26-31-RE360-461 SOUTHEAST DISTRICT - CES BRYAN BOC-2 MILAM 26-31-RE360-462 SOUTHEAST DISTRICT - CES WAYNE BOC CEA MILAM 26-31-RE360-463 SOUTHEAST DISTRICT - CES ATKIN C&G ATKIN BOC MILAM 26-31-RE360-464 SOUTHEAST DISTRICT - CES BACON C&G BACON BOC MILAM 26-31-RE360-465 SOUTHEAST DISTRICT - CES BACON C&G BAC BOC BFR MILAM 26-31-RE360-466 SOUTHEAST DISTRICT - CES BULLOCH C&G BULLOC BOC 26-31-RE360-467 SOUTHEAST DISTRICT - CES BULLOCH C&G BUL BOC CEA MILAM 26-31-RE360-468 SOUTHEAST DISTRICT - CES BULLOCH C&G BUL BOE AG MILAM 26-31-RE360-469 SOUTHEAST DISTRICT - CES CAMDEN C&G CAMDEN BOC MILAM 26-31-RE360-470 SOUTHEAST DISTRICT - CES CANDLER C&G CAND BOC AG MILAM 26-31-RE360-471 SOUTHEAST DISTRICT - CES CHATHAM C&G CHAT BOC OFFMILAM 26-31-RE360-472 SOUTHEAST DISTRICT - CES CHATHAM C&G CHAT CGBG MILAM 26-31-RE360-473 SOUTHEAST DISTRICT - CES GLYNN C&G GLYNN BOC MILAM 26-31-RE360-474 SOUTHEAST DISTRICT - CES JENKINS C&G JENKIN BOC MILAM 26-31-RE360-475 SOUTHEAST DISTRICT - CES LONG C&G LONG BOE CEAMILAM 26-31-RE360-476 SOUTHEAST DISTRICT - CES TELFAIR C&G TEL BOC AG 26-31-RE360-477 SOUTHEAST DISTRICT - CES TREUTLEN C&G TREU BOC PA MILAM LI MILAM MILAM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 782 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE360-478 SOUTHEAST DISTRICT - CES WARE C&G WARE BOC PA MILAM 26-31-RE360-479 SOUTHEAST DISTRICT - CES WASHING C&G WASH BOC MILAM 26-31-RE360-480 SOUTHEAST DISTRICT - CES WASHINGTOC&G WASH BOE MILAM 26-31-RE360-481 SOUTHEAST DISTRICT - CES WAYNE C&G WAYN BOC AG MILAM 26-31-RE360-482 SOUTHEAST DISTRICT - CES WAYNE C&G WA BOC CEA 26-31-RE360-483 SOUTHEAST DISTRICT - CES JENKINS C&G JENKINS BOE MILAM 26-31-RE360-484 SOUTHEAST DISTRICT - CES COE EVANS BOC 26-31-RE360-485 SOUTHEAST DISTRICT - CES COJ C&G JENKINS BOC MILAM 26-31-RE360-486 SOUTHEAST DISTRICT - CES TATTNALL C&G TATTN BOC 26-31-RE360-487 SOUTHEAST DISTRICT - CES WILKINSONWILK BOC 26-31-RE360-488 SOUTHEAST DISTRICT - CES COE EMANUEL BOC MILAM 26-31-RE360-489 SOUTHEAST DISTRICT - CES COE EMANUAL BOC PA MILAM 26-31-RE360-490 SOUTHEAST DISTRICT - CES COM C&G MONTGOMERY MILAM 26-31-RE360-491 SOUTHEAST DISTRICT - CES COB C&G BRYAN BOC MILAM 26-31-RE360-492 SOUTHEAST DISTRICT - CES COT C&G TOOMBS BOC MILAM 26-31-RE360-493 SOUTHEAST DISTRICT - CES COT C&G TOOMBS BOC MILAM 26-31-RE360-494 SOUTHEAST DISTRICT - CES COA ATKINSON BOC MILAM 26-31-RE360-495 SOUTHEAST DISTRICT - CES COB BACON BOC AG MILAM 26-31-RE360-496 SOUTHEAST DISTRICT - CES COB BACON BOC BRF MILAM 26-31-RE360-497 SOUTHEAST DISTRICT - CES COB BULLOCH BOC AG MILAM 26-31-RE360-498 SOUTHEAST DISTRICT - CES COB BULLOCH BOC CEA MILAM 26-31-RE360-499 SOUTHEAST DISTRICT - CES COB BULLOCH BOE AG MILAM 26-31-RE360-500 SOUTHEAST DISTRICT - CES COC CAMDEN BOC AG MILAM MILAM MILAM MILAM MIMILAM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 783 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE360-505 SOUTHEAST DISTRICT - CES COC CANDLER BOC AG MILAM 26-31-RE360-506 SOUTHEAST DISTRICT - CES COC CHATHAM BOC OFF MILAM 26-31-RE360-507 SOUTHEAST DISTRICT - CES COC CHATHAM CGBG MILAM 26-31-RE360-508 SOUTHEAST DISTRICT - CES COG GLYNN BOC AG MILAM 26-31-RE360-509 SOUTHEAST DISTRICT - CES COJ JENKINS BOC AG MILAM 26-31-RE360-510 SOUTHEAST DISTRICT - CES COJ JENKINS BOC CEA MILAM 26-31-RE360-511 SOUTHEAST DISTRICT - CES COJ JENKINS BOE CEA MILAM 26-31-RE360-512 SOUTHEAST DISTRICT - CES LONG LONG BOE CEA MILAM 26-31-RE360-513 SOUTHEAST DISTRICT - CES COT TELFAIR BOC AG MILAM 26-31-RE360-514 SOUTHEAST DISTRICT - CES COT TREUTLEN BOC MILAM 26-31-RE360-515 SOUTHEAST DISTRICT - CES WARE WARE BOC PA MILAM 26-31-RE360-516 SOUTHEAST DISTRICT - CES WASH WASHINGTON BOC MILAM 26-31-RE360-517 SOUTHEAST DISTRICT - CES WASH WASHINGTON BOE MILAM 26-31-RE360-518 SOUTHEAST DISTRICT - CES WAYNE WAYNE BOC AG MILAM 26-31-RE360-519 SOUTHEAST DISTRICT - CES COB BURKE BOC MILAM UGARF SUPPORT TYSON PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX360-900 SOUTHEAST DISTRICT - CES 26-31-RX360-950 SOUTHEAST DISTRICT - CES RESIDUAL BALANCE 360 PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE361-174 SOUTHWEST DISTRICT - CES LOWNDES CO BOC LEWIS 26-31-RE361-176 SOUTHWEST DISTRICT - CES MITCHELL CO BOC LEWIS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 784 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE361-179 SOUTHWEST DISTRICT - CES IRWIN CO BOE LEWIS 26-31-RE361-184 SOUTHWEST DISTRICT - CES SCHLEY CO BOC LEWIS 26-31-RE361-195 SOUTHWEST DISTRICT - CES BROOKS BOC JOHNS 26-31-RE361-198 SOUTHWEST DISTRICT - CES LOWNDES BOC JOHNS 26-31-RE361-203 SOUTHWEST DISTRICT - CES GADOHS PREP FY14 MORGA 26-31-RE361-205 SOUTHWEST DISTRICT - CES BRKS/C&G 26-31-RE361-206 SOUTHWEST DISTRICT - CES COLQUIC&GCOUNTY EXT AGNT JOHNS 26-31-RE361-207 SOUTHWEST DISTRICT - CES IRWIN 26-31-RE361-208 SOUTHWEST DISTRICT - CES LOWND C&GLOWNDES CO AGNT JOHNS 26-31-RE361-209 SOUTHWEST DISTRICT - CES MITCHELL CO BOC JOHNS 26-31-RE361-210 SOUTHWEST DISTRICT - CES C&G 26-31-RE361-211 SOUTHWEST DISTRICT - CES SUMTERC&G 4-H AGENT 26-31-RE361-212 SOUTHWEST DISTRICT - CES MACON C&GMACON COUNTY CO JOHNS 26-31-RE361-213 SOUTHWEST DISTRICT - CES CDBOE C&G DECATUR BOE PRICE 26-31-RE361-214 SOUTHWEST DISTRICT - CES BROOKS C&G BROOKS BOC 26-31-RE361-215 SOUTHWEST DISTRICT - CES COLQUITT C&G COLQ BOC 26-31-RE361-216 SOUTHWEST DISTRICT - CES DECATUR C&G DECATUR BOE PRICE 26-31-RE361-217 SOUTHWEST DISTRICT - CES IRWIN C&G IRWIN BOE 26-31-RE361-218 SOUTHWEST DISTRICT - CES LOWNDES C&G LOWNDES BOC PRICE 26-31-RE361-219 SOUTHWEST DISTRICT - CES MACON C&G MACON BOC PRICE 26-31-RE361-220 SOUTHWEST DISTRICT - CES MITCHELL C&G MITCH BOC PRICE 26-31-RE361-221 SOUTHWEST DISTRICT - CES SCHLEY C&G SCHLEY BOC PRICE 26-31-RE361-222 SOUTHWEST DISTRICT - CES SUMTER C&G SUMTER BOE PRICE EXT AGENT IRWIN CO BOE SCHLEY CO BOC JOHNS JOHNS JOHNS JOHNS PRICE PRICE PRICE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 785 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE361-226 SOUTHWEST DISTRICT - CES TIFTON C&G TIFTON_BOC PRICE 26-31-RE361-227 SOUTHWEST DISTRICT - CES BAYER STONE FRUIT BAC COOK 26-31-RE361-228 SOUTHWEST DISTRICT - CES STEWART C&G STEWART STEWA 26-31-RE361-229 SOUTHWEST DISTRICT - CES BROOKS C&G BROOKS BOC STEWA 26-31-RE361-230 SOUTHWEST DISTRICT - CES GACC VEG MINI RAE 3000___SHEAL 26-31-RE361-231 SOUTHWEST DISTRICT - CES COC COLQUITT BOC STEWA 26-31-RE361-232 SOUTHWEST DISTRICT - CES COD DECATUR BOE STEWA 26-31-RE361-233 SOUTHWEST DISTRICT - CES COI IRWIN BOE STEWA 26-31-RE361-234 SOUTHWEST DISTRICT - CES COL LOWNDES BOC STEWA 26-31-RE361-235 SOUTHWEST DISTRICT - CES COM MACON BOC STEWA 26-31-RE361-236 SOUTHWEST DISTRICT - CES COM MITCHELL BOC STEWA 26-31-RE361-237 SOUTHWEST DISTRICT - CES COS SCHLEY BOC STEWA 26-31-RE361-238 SOUTHWEST DISTRICT - CES COS STEWART BOE STEWA 26-31-RE361-239 SOUTHWEST DISTRICT - CES COS SUMTER BOE STEWA 26-31-RE361-240 SOUTHWEST DISTRICT - CES COT TIFTON BOC STEWA TYSON PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX361-900 SOUTHWEST DISTRICT - CES UGARF SUPPORT 26-31-RX361-950 SOUTHWEST DISTRICT - CES RESIDUAL #361ES EASON PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE382-021 OFF OF GLOBAL PROGRAMS - CES GEMA FY08 DHS ORDR12 DANIE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 786 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX382-950 OFF OF GLOBAL PROGRAMS - CES RESIDUAL #382CP EASON PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE386-003 FEED & ENVIRONMENTAL WATER LAB TEX/USDA SAHA W/671-698 RISSE PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX387-015 SOIL, PLANT & WATER LAB SOIL TESTING ST PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE387-089 SOIL, PLANT & WATER LAB UFL/USDA W/RE382014 KISSE 26-31-RE387-090 SOIL, PLANT & WATER LAB UFL/USDA W/ 2631RE682301 SHERW 26-31-RE387-092 SOIL, PLANT & WATER LAB UA/USDA 26-31-RE387-093 SOIL, PLANT & WATER LAB 26-31-RE387-094 SOIL, PLANT & WATER LAB 26-31-RE387-095 SOIL, PLANT & WATER LAB DIST DIAGNOSTIC SONON RF BARTLETT TREESONON VOC TASTE PANEL SONON RF DELETED PRING PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX387-900 SOIL, PLANT & WATER LAB UGARF INDIRECT COST RETURN 387 26-31-RX387-950 SOIL, PLANT & WATER LAB RESIDUAL BALANCE #387 26-31-RX387-980 SOIL, PLANT & WATER LAB ROYALTY HOLDING CIIDS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 787 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE524-999 COOPERATIVE EXTENSION SERVICE COOPERATIVE EXT SERV - OFFSET 26-31-RE541-010 CONTINUING EDUCATION - CES CITY OF GRIFFIN 26-31-RE541-011 CONTINUING EDUCATION - CES SPALDING COUNTY CEP 26-31-RE541-013 CONTINUING EDUCATION - CES 26-31-RE541-014 CONTINUING EDUCATION - CES COS SPALDING COUNTY BRAMA CITY OF GRIFFIN BRAMA PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX541-950 CONTINUING EDUCATION - CES RESIDUAL BALANCE #541 PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE542-001 CAES BUSINESS OFFICE-CES FVSU ACCOUNTABILITY 26-31-RE542-002 CAES BUSINESS OFFICE-CES FVSU UGA_ACCT COORD__PARDU 26-31-RE542-011 CAES BUSINESS OFFICE-CES FVSU PRG DEV/ACT COR SPARK 26-31-RE542-013 CAES BUSINESS OFFICE-CES FVSU 26-31-RE670-100 AG & APPLIED ECONOMICS-CES USDA 26-31-RE670-101 AG & APPLIED ECONOMICS-CES FLA/USDA MUSCADINE GRAPE FONSA 26-31-RE670-107 AG & APPLIED ECONOMICS-CES USDC RF RR746-076 26-31-RE670-196 AG & APPLIED ECONOMICS-CES USDA RF SMITH W/330-449 26-31-RE670-197 AG & APPLIED ECONOMICS-CES USDA-NIFASUP RE677-455 SRINI 26-31-RE670-199 AG & APPLIED ECONOMICS-CES CEREAL S ASIA MAGNA 26-31-RE670-200 AG & APPLIED ECONOMICS-CES GACCP PRO CST SE PNUT SMITH 26-31-RE670-202 AG & APPLIED ECONOMICS-CES GACCC ECON PRFT ANLYS SHURL 26-31-RE670-203 AG & APPLIED ECONOMICS-CES USAID RF SUP 710-059 UGA BROWN DEV/ACCJOHNS RF HANC W/309-117 HOISI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 788 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE670-415 AG & APPLIED ECONOMICS-CES USDA RF FONSAH W/309-109 26-31-RE670-416 AG & APPLIED ECONOMICS-CES USDA LOC PROD NAT BEELACY 26-31-RE670-422 AG & APPLIED ECONOMICS-CES NDSU/USDARF FARM BUSINESSSMITH 26-31-RE670-423 AG & APPLIED ECONOMICS-CES NBP RF W/328-051 26-31-RE670-424 AG & APPLIED ECONOMICS-CES GCCP SE PEANUT COSTS SMITH 26-31-RE670-425 AG & APPLIED ECONOMICS-CES GCCP ECON & EDUC SMITH 26-31-RE670-426 AG & APPLIED ECONOMICS-CES USDA 2014 FARM BILL SMITH 26-31-RE670-427 AG & APPLIED ECONOMICS-CES USDC RF RR746-080 KRAMER 26-31-RE670-428 AG & APPLIED ECONOMICS-CES USDA NIFARF W/309-129 JORDA 26-31-RE670-429 AG & APPLIED ECONOMICS-CES CSS STORMWATER KRAME 26-31-RE670-430 AG & APPLIED ECONOMICS-CES GCCP PRODUCTION COST SMITH 26-31-RE670-431 AG & APPLIED ECONOMICS-CES GCCC PROFITABILITY SHURL 26-31-RE670-432 AG & APPLIED ECONOMICS-CES GDNR LAND USE 15 KRAME 26-31-RE670-433 AG & APPLIED ECONOMICS-CES GACCP ECON & EDU SMITH 26-31-RE670-434 AG & APPLIED ECONOMICS-CES IFPR MYCOTOXIN RISK MAGNA 26-31-RE670-435 AG & APPLIED ECONOMICS-CES USDC RF RR746-076 26-31-RE670-436 AG & APPLIED ECONOMICS-CES GACCC ECO ANALYSIS SHURL 26-31-RE670-437 AG & APPLIED ECONOMICS-CES QED LLC AFLATOXIN MAGNA GR PUBLIC 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RSCH GIFTS BEASL 26-31-RE671-445 CROP AND SOIL SCIENCES-CES BIOENERGY CROP LEE 26-31-RE671-453 CROP AND SOIL SCIENCES-CES TURFGRASS INDUS WALTZ 26-31-RE671-454 CROP AND SOIL SCIENCES-CES PROG IN 671-453 WALTZ 26-31-RE671-468 CROP AND SOIL SCIENCES-CES EXT WEED VARIOUSMCCUL 26-31-RE671-476 CROP AND SOIL SCIENCES-CES MANAGE GR PALMR CULPE 26-31-RE671-485 CROP AND SOIL SCIENCES-CES GACCP 26-31-RE671-486 CROP AND SOIL SCIENCES-CES GDOTUSDOTVEG MGMT GA DOT MCCUL 26-31-RE671-487 CROP AND SOIL SCIENCES-CES GDOTUSDOTNAT SPEC GA RDS MCCUL 26-31-RE671-490 CROP AND SOIL SCIENCES-CES GACCS 26-31-RE671-517 CROP AND SOIL SCIENCES-CES 26-31-RE671-518 CROP AND SOIL SCIENCES-CES 26-31-RE671-521 CROP AND SOIL SCIENCES-CES 26-31-RE671-532 CROP AND SOIL SCIENCES-CES GACCC 26-31-RE671-533 CROP AND SOIL SCIENCES-CES GACCS GCIA UA/DOE NE/USDA CULPE SEED IMPRVMNT EDSHILL RF SUB W/328-887TUBBS SYBN PROD PRCTC WHITA RF CAMELINA LEE COTTON COP COLLI CORN IMPROVEMNT LEE FERT HY CORN HARRI SOYB PERF EVAL WHITA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 790 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE671-541 CROP AND SOIL SCIENCES-CES WEED CONTROL PROST 26-31-RE671-543 CROP AND SOIL SCIENCES-CES RF DICAMBA CTTN CULPE 26-31-RE671-544 CROP AND SOIL SCIENCES-CES GACCP ECO SUS PNT PRO BEASL 26-31-RE671-551 CROP AND SOIL SCIENCES-CES GACCP PNUT CULT RESP 26-31-RE671-552 CROP AND SOIL SCIENCES-CES GACCV SWT CRN QLTY___ HAWKI 26-31-RE671-555 CROP AND SOIL SCIENCES-CES GACCV WSP FUM SYS CULPE 26-31-RE671-557 CROP AND SOIL SCIENCES-CES RF SUB RISSE MORRI 26-31-RE671-559 CROP AND SOIL SCIENCES-CES USDA W/675-167 JORDA 26-31-RE671-560 CROP AND SOIL SCIENCES-CES USDA RF GASKIN W/309-122 26-31-RE671-561 CROP AND SOIL SCIENCES-CES USDA GASKIN W/675-116JORDA 26-31-RE671-562 CROP AND SOIL SCIENCES-CES USDA RF GASKIN 2 W/309-109 26-31-RE671-563 CROP AND SOIL SCIENCES-CES USDA GASKIN W/675-161JORDA 26-31-RE671-565 CROP AND SOIL SCIENCES-CES USDA RF RISSE W/316-358 26-31-RE671-566 CROP AND SOIL SCIENCES-CES USDA USING SOLAR ENR HAWKI 26-31-RE671-569 CROP AND SOIL SCIENCES-CES GACCT CHEM SCKR CTRL MOORE 26-31-RE671-571 CROP AND SOIL SCIENCES-CES GDOTUSDOTGA ROADSD VIRS MCCUL 26-31-RE671-572 CROP AND SOIL SCIENCES-CES GDOTUSDOTSPRY PRGM GA DOTMCCUL 26-31-RE671-573 CROP AND SOIL SCIENCES-CES GACCP PEANUT CULTIVAR TUBBS 26-31-RE671-575 CROP AND SOIL SCIENCES-CES GACCP PEANUT FARM TUBBS 26-31-RE671-577 CROP AND SOIL SCIENCES-CES GACCC TECH SPRT 13 LEE 26-31-RE671-584 CROP AND SOIL SCIENCES-CES USDA RF SUP 309-125 JORDA 26-31-RE671-586 CROP AND SOIL SCIENCES-CES GACCP RF H20 IRRG MTH HAWKI 26-31-RE671-587 CROP AND SOIL SCIENCES-CES GACCP GRAD STDT AGRON TUBBS BEASL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 791 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE671-588 CROP AND SOIL SCIENCES-CES GACCP 26-31-RE671-589 CROP AND SOIL SCIENCES-CES USDA/NIFASUP RE675-171 JORDA 26-31-RE671-590 CROP AND SOIL SCIENCES-CES GACCC IMPR CTN PROD WHITA 26-31-RE671-591 CROP AND SOIL SCIENCES-CES GACCS SYBN DIURON APP PROST 26-31-RE671-592 CROP AND SOIL SCIENCES-CES USDA NRCSNITROGEN RELEAS GASKI 26-31-RE671-595 CROP AND SOIL SCIENCES-CES GACCC GA WTHR NETWRK 26-31-RE671-596 CROP AND SOIL SCIENCES-CES GACCV SWT CRN QLTY IRRHAWKI 26-31-RE671-598 CROP AND SOIL SCIENCES-CES GACCC GLY RES PLMR AM CULPE 26-31-RE671-599 CROP AND SOIL SCIENCES-CES GACCT EXT SPT TOBACCO MOORE 26-31-RE671-602 CROP AND SOIL SCIENCES-CES GACCT FLU CRD TBCO GA MOORE 26-31-RE671-618 CROP AND SOIL SCIENCES-CES VARIOUS WHITA 26-31-RE671-630 CROP AND SOIL SCIENCES-CES VAR COTTON COLLI 26-31-RE671-663 CROP AND SOIL SCIENCES-CES PNUT AGR MGMT BEASL 26-31-RE671-666 CROP AND SOIL SCIENCES-CES FLUE-CURED TOBACMOORE 26-31-RE671-668 CROP AND SOIL SCIENCES-CES MATCH$ RE671523 LEE 26-31-RE671-672 CROP AND SOIL SCIENCES-CES NEBR/USDA COTTON COP12 26-31-RE671-677 CROP AND SOIL SCIENCES-CES GACCC 26-31-RE671-688 CROP AND SOIL SCIENCES-CES SNL/USDE IRRADIANCE DATA FLITC 26-31-RE671-690 CROP AND SOIL SCIENCES-CES GADPH 26-31-RE671-692 CROP AND SOIL SCIENCES-CES USDA/UFL SOUTHERN LIASON CULPE 26-31-RE671-694 CROP AND SOIL SCIENCES-CES CI RESIS PALMER CULCULPE 26-31-RE671-696 CROP AND SOIL SCIENCES-CES UF TOBACCO CKOFF MOORE 26-31-RE671-698 CROP AND SOIL SCIENCES-CES TX/USDA WATER RESRCE RISSE GACCP AGRO ECON SUST TUBBS FLITC COLLI GLY RES AMARNTH CULPE EHP TRAINING RADCL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 792 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE671-699 CROP AND SOIL SCIENCES-CES UN/USDA CLIM CHNG ANML ARISSE 26-31-RE671-700 CROP AND SOIL SCIENCES-CES WISC/USDACONSERV RESERVE RISSE 26-31-RE671-703 CROP AND SOIL SCIENCES-CES UF TOBACCO RSCH 26-31-RE671-704 CROP AND SOIL SCIENCES-CES GACCP NUTRIENT MANAGE HARRI 26-31-RE671-707 CROP AND SOIL SCIENCES-CES GACCP CMPST PRODCTN HAWKI 26-31-RE671-709 CROP AND SOIL SCIENCES-CES CI GLYPHOSATE-RES CULPE 26-31-RE671-710 CROP AND SOIL SCIENCES-CES CI DEMO GLYPHOSATE CULPE 26-31-RE671-711 CROP AND SOIL SCIENCES-CES USDA 26-31-RE671-712 CROP AND SOIL SCIENCES-CES CI REP VARIETY EVALCOLLI 26-31-RE671-713 CROP AND SOIL SCIENCES-CES GACCC CORN WTR NEEDS LEE 26-31-RE671-714 CROP AND SOIL SCIENCES-CES GACCC CORN EXT EDUC LEE 26-31-RE671-715 CROP AND SOIL SCIENCES-CES GACCC CORN TECH SUPP LEE 26-31-RE671-716 CROP AND SOIL SCIENCES-CES GDOTUSDOTSTRM BUFF SLOPE MCCUL 26-31-RE671-717 CROP AND SOIL SCIENCES-CES NPB FERTIL & NUTRI 26-31-RE671-718 CROP AND SOIL SCIENCES-CES GACCC RF PHYSLGY POS__SHILL 26-31-RE671-719 CROP AND SOIL SCIENCES-CES GACCS UGA WTHR NTWRK 26-31-RE671-720 CROP AND SOIL SCIENCES-CES GACCC HIGH YIELD CORN HARRI 26-31-RE671-721 CROP AND SOIL SCIENCES-CES GCCB WEATHER NETWRK FLITC 26-31-RE671-722 CROP AND SOIL SCIENCES-CES FDACS FLUE-CURED TOB MOORE 26-31-RE671-723 CROP AND SOIL SCIENCES-CES UF 2014 IR4 LIAISO CULPE 26-31-RE671-724 CROP AND SOIL SCIENCES-CES GCCS RF SOYBEAN 26-31-RE671-725 CROP AND SOIL SCIENCES-CES GACCT PROGRAM EFFORTS MOORE 26-31-RE671-726 CROP AND SOIL SCIENCES-CES GACC MAX PRODUCTION MOORE CANOLA CALVS HANCO HARRI FLITC GASSE WHITA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 793 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE671-727 CROP AND SOIL SCIENCES-CES GDA/USDA FUMIGANT EXP____CULPE 26-31-RE671-728 CROP AND SOIL SCIENCES-CES FBNG/USDAFOOD NETWORK GASKI 26-31-RE671-729 CROP AND SOIL SCIENCES-CES USDA RF SUP 309-129 JORDA 26-31-RE671-730 CROP AND SOIL SCIENCES-CES USDA RF SUP 309-129 JORDA 26-31-RE671-732 CROP AND SOIL SCIENCES-CES GCCC FY15 COTTN TEAM SHILL 26-31-RE671-733 CROP AND SOIL SCIENCES-CES GCCC FY15 FARM EVAL 26-31-RE671-737 CROP AND SOIL SCIENCES-CES 26-31-RE671-738 CROP AND SOIL SCIENCES-CES USDA/NC SOIL HEALTH FRANK 26-31-RE671-739 CROP AND SOIL SCIENCES-CES CI GR PALMER CULPE 26-31-RE671-740 CROP AND SOIL SCIENCES-CES CI GLY-RES PALMER CULPE 26-31-RE671-741 CROP AND SOIL SCIENCES-CES UFL/USDA TOBACCO EXT FL MOORE 26-31-RE671-742 CROP AND SOIL SCIENCES-CES GCCV FUMIGANT SYSTMS CULPE 26-31-RE671-743 CROP AND SOIL SCIENCES-CES GCCV WEATHER NETWORK FLITC 26-31-RE671-745 CROP AND SOIL SCIENCES-CES GCCC FERT NUTRIENTS 26-31-RE671-746 CROP AND SOIL SCIENCES-CES GCCC 2015 EDUC PRGRM LEE 26-31-RE671-747 CROP AND SOIL SCIENCES-CES GCCC CORN IMPROVEMNT LEE 26-31-RE671-748 CROP AND SOIL SCIENCES-CES GCCS WEATHER NETWRK FLITC 26-31-RE671-749 CROP AND SOIL SCIENCES-CES GCCP RF RF332-664 CULBR 26-31-RE671-751 CROP AND SOIL SCIENCES-CES USDA NIFABEGIN FARMERS GASKI 26-31-RE671-752 CROP AND SOIL SCIENCES-CES GCCP ECON SUSTAIN MONFO 26-31-RE671-753 CROP AND SOIL SCIENCES-CES GCCT CHEMICAL SUCKER MOORE 26-31-RE671-754 CROP AND SOIL SCIENCES-CES GCCT FLUE CURED TOB MOORE 26-31-RE671-755 CROP AND SOIL SCIENCES-CES GCCT TOBACCO TEAM MOORE COLLI TIFTON GRAD STUDCULPE HARRI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 794 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE671-756 CROP AND SOIL SCIENCES-CES CI VARIETY EVAL 15 WHITA 26-31-RE671-757 CROP AND SOIL SCIENCES-CES GCCC CENTER PIVOT 26-31-RE671-758 CROP AND SOIL SCIENCES-CES GCCC NEW COTTON YLDS PORTE 26-31-RE671-759 CROP AND SOIL SCIENCES-CES CU COOP AGREE MOORE 26-31-RE671-760 CROP AND SOIL SCIENCES-CES GCCC DRY FERTILIZER LEE 26-31-RE671-761 CROP AND SOIL SCIENCES-CES GCCP RE671-752 MONFO 26-31-RE671-762 CROP AND SOIL SCIENCES-CES COTTON PRE’S CULPE 26-31-RE671-763 CROP AND SOIL SCIENCES-CES CPPO/NPB NUTRIENT PEANUT HARRI 26-31-RE671-764 CROP AND SOIL SCIENCES-CES GACCP 26-31-RE671-765 CROP AND SOIL SCIENCES-CES USDA NIFARF RD309-129 JORDA 26-31-RE671-766 CROP AND SOIL SCIENCES-CES USDA NIFARF RD309-129 JORDA 26-31-RE671-767 CROP AND SOIL SCIENCES-CES NC/USDA 26-31-RE671-768 CROP AND SOIL SCIENCES-CES GACC CORNCORN EXTENSION 26-31-RE671-769 CROP AND SOIL SCIENCES-CES 26-31-RE671-770 CROP AND SOIL SCIENCES-CES USDA RF RR309-134 GASKIN 26-31-RE671-771 CROP AND SOIL SCIENCES-CES USDA RF RD309-134 GASKIN 26-31-RE671-805 CROP AND SOIL SCIENCES-CES MONSANTO SO 53 CULPE 26-31-RE671-806 CROP AND SOIL SCIENCES-CES BASF ENGENIA CULPE 26-31-RE671-807 CROP AND SOIL SCIENCES-CES BC WEED CONTROL CULPE 26-31-RE671-808 CROP AND SOIL SCIENCES-CES SCSB IRRIGATION TOOLSPORTE 26-31-RE671-809 CROP AND SOIL SCIENCES-CES GACC/COTTPALMER AMARANTH CULPE 26-31-RE671-810 CROP AND SOIL SCIENCES-CES MONSANTO ORDER 47 CULPE 26-31-RE671-811 CROP AND SOIL SCIENCES-CES MONSANTO ORDER 48 CULPE CURRANT WATER HAWKI HAWKI TOOLS FOR COVER GASKI VARIOUS LEE GASKI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 795 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE671-812 CROP AND SOIL SCIENCES-CES SYNGENTA HPPD TOLERANT PROST 26-31-RE671-813 CROP AND SOIL SCIENCES-CES MONSANTO NUMBER 44 PROST 26-31-RE671-814 CROP AND SOIL SCIENCES-CES MONSANTO NUMBER 54 PROST 26-31-RE671-815 CROP AND SOIL SCIENCES-CES CPPO/NPB SMARTPHONE APP MONFO 26-31-RE671-816 CROP AND SOIL SCIENCES-CES GACCC 26-31-RE671-817 CROP AND SOIL SCIENCES-CES FLDA&CONSFLUE CURED TOB MOORE 26-31-RE671-818 CROP AND SOIL SCIENCES-CES GACCP WEATHER NET FLITC 26-31-RE671-819 CROP AND SOIL SCIENCES-CES GACCC COTTON VARIETY WHITA 26-31-RE671-820 CROP AND SOIL SCIENCES-CES GACC CORNCORN HYBRED GASSE 26-31-RE671-821 CROP AND SOIL SCIENCES-CES UFL LIASON WORK CULPE 26-31-RE671-822 CROP AND SOIL SCIENCES-CES GACCC PEND 1/1-3/31 WHITA 26-31-RE671-823 CROP AND SOIL SCIENCES-CES GACC SOY ULTRA LATE GASSE 26-31-RE671-824 CROP AND SOIL SCIENCES-CES CI GLYPHOS-RESIST CULPE 26-31-RE671-825 CROP AND SOIL SCIENCES-CES GACC/COTNPALMER AMARNTH CULPE 26-31-RE671-826 CROP AND SOIL SCIENCES-CES GACC CORNCORN TEAM SUPRT LEE 26-31-RE671-827 CROP AND SOIL SCIENCES-CES GACC VEG TIFTON VEG PARK CULPE 26-31-RE671-828 CROP AND SOIL SCIENCES-CES GACC CORNWEATHER NETWRK 26-31-RE671-829 CROP AND SOIL SCIENCES-CES GACCV 26-31-RE671-830 CROP AND SOIL SCIENCES-CES GACC PEACWEATHER NET 16 26-31-RE671-831 CROP AND SOIL SCIENCES-CES MSU/USDA RF ALFALFA QUAL HANCO 26-31-RE671-832 CROP AND SOIL SCIENCES-CES GACCT TEAM EFFORTS MOORE 26-31-RE671-833 CROP AND SOIL SCIENCES-CES GACCT PRINTING PUBL MOORE 26-31-RE671-834 CROP AND SOIL SCIENCES-CES GACCT SUCKER CNTRL MOORE SANDY SOILS CORNHAWKI FLITC FUMIGANT SYSTEMSCULPE FLITC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 796 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE671-835 CROP AND SOIL SCIENCES-CES GACCT FLUE CURED MOORE 26-31-RE671-836 CROP AND SOIL SCIENCES-CES GACCC PROPER DECISN WHITA 26-31-RE671-837 CROP AND SOIL SCIENCES-CES USGA DEGREE-DAY MODE_MCCUL 26-31-RE671-838 CROP AND SOIL SCIENCES-CES GA EPD RF STORMWATER___HAWKI 26-31-RE671-839 CROP AND SOIL SCIENCES-CES GACCP SUSTAINABILITY 26-31-RE671-840 CROP AND SOIL SCIENCES-CES GACCP/NPBCULTIVAR RESP MONFO 26-31-RE671-841 CROP AND SOIL SCIENCES-CES CLEM U TOBACCO AGREE MOORE 26-31-RE671-842 CROP AND SOIL SCIENCES-CES COT INC LG PLOT REPLIC WHITA 26-31-RE671-843 CROP AND SOIL SCIENCES-CES GPC/NPB RF W/ RF332711 MONFO 26-31-RE671-844 CROP AND SOIL SCIENCES-CES GACCP NPBP’NUT FARM WEB MONFO 26-31-RE671-845 CROP AND SOIL SCIENCES-CES GACC SOY SOYBEAN GASSETT GASSE MONFO PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX671-900 CROP AND SOIL SCIENCES-CES UGARF SUPPORT EASON 26-31-RX671-950 CROP AND SOIL SCIENCES-CES RESIDUAL #671CP SMITH PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE674-026 AGRI LEAD EDUC & COMM UGAF AD GA LEADERS ANGLE 26-31-RE675-115 ASSISTANT DEAN/GRIFFIN CAMPUS 26-31-RE675-116 ASSISTANT DEAN/GRIFFIN CAMPUS 26-31-RE675-150 ASSISTANT DEAN/GRIFFIN CAMPUS 26-31-RE675-161 ASSISTANT DEAN/GRIFFIN CAMPUS USDA PLAN OF WORK PDPJORDA 26-31-RE675-162 ASSISTANT DEAN/GRIFFIN CAMPUS TX/USDA SUP 671-698 NEC ARA2 FY11-12ARKIN USDA PLAN OF WORK SRSJORDA NEC ARA IV ARKIN RISSE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 797 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE675-163 ASSISTANT DEAN/GRIFFIN CAMPUS GDOA USDATRFGRS WTR CON__BAUSK 26-31-RE675-164 ASSISTANT DEAN/GRIFFIN CAMPUS USDA RF BAUSKE W/316-358 26-31-RE675-165 ASSISTANT DEAN/GRIFFIN CAMPUS GATECH SGC&FP 2010-14 26-31-RE675-167 ASSISTANT DEAN/GRIFFIN CAMPUS USDA NIFASRS WORK PLAN IIJORDA 26-31-RE675-168 ASSISTANT DEAN/GRIFFIN CAMPUS 26-31-RE675-169 ASSISTANT DEAN/GRIFFIN CAMPUS GDOA USDATRFGRSWTRCON 2 BAUSK 26-31-RE675-170 ASSISTANT DEAN/GRIFFIN CAMPUS GA CATTLERESEARCH ASSIS ARKIN 26-31-RE675-171 ASSISTANT DEAN/GRIFFIN CAMPUS USDA/NIFASARE PDP 3 JORDA 26-31-RE675-172 ASSISTANT DEAN/GRIFFIN CAMPUS GDOA USDASUS TRFGRS PH3 BAUSK 26-31-RE675-174 ASSISTANT DEAN/GRIFFIN CAMPUS GACA AGRI ASSIST II ARKIN 26-31-RE675-175 ASSISTANT DEAN/GRIFFIN CAMPUS USDOL HANDS ON SAFETY BAUSK 26-31-RE675-176 ASSISTANT DEAN/GRIFFIN CAMPUS GCA RESRCH ASSIS II BRAMA 26-31-RE675-177 ASSISTANT DEAN/GRIFFIN CAMPUS USDL TREE CARE 26-31-RE675-178 ASSISTANT DEAN/GRIFFIN CAMPUS GIT/NASA SPACE GRANT VAR PEST MGMT ARKIN BRAMA BAUSK HUNNI PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX675-900 ASSISTANT DEAN/GRIFFIN CAMPUS UGARF SUPPORT GRIFFIN CAMPUS 26-31-RX675-950 ASSISTANT DEAN/GRIFFIN CAMPUS RESIDUAL #675 ASST DEAN GRIFFI PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE676-306 BIOLOGICAL AG ENG-CES GDNR P2AD AGG PPP 08 RISSE 26-31-RE676-309 BIOLOGICAL AG ENG-CES GDNR RE676-306 HAWKINS 26-31-RE676-326 BIOLOGICAL AG ENG-CES GDNR SUB W 676306 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 798 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE676-331 BIOLOGICAL AG ENG-CES GDNR SUB W 676306 26-31-RE676-341 BIOLOGICAL AG ENG-CES TX/USDA WILSON W/ 671-698 26-31-RE676-352 BIOLOGICAL AG ENG-CES GDNR W/ RE676306 26-31-RE676-356 BIOLOGICAL AG ENG-CES USDA RF GASKIN W/309109 26-31-RE676-360 BIOLOGICAL AG ENG-CES GA DNR AGP2 FY 2011 26-31-RE676-361 BIOLOGICAL AG ENG-CES GA DNR EOS W 676-306 RISSE 26-31-RE676-363 BIOLOGICAL AG ENG-CES USDA PI W/ 676-362 WORLE 26-31-RE676-364 BIOLOGICAL AG ENG-CES GAENV/DOEENRGY CNV 11 WORLE 26-31-RE676-367 BIOLOGICAL AG ENG-CES GAENV/DOESUP 676-364 WORLE 26-31-RE676-368 BIOLOGICAL AG ENG-CES GAENV/DOESUP 676-364 WORLE 26-31-RE676-373 BIOLOGICAL AG ENG-CES GA DNR AGP2 FY2012 RISSE 26-31-RE676-374 BIOLOGICAL AG ENG-CES GA DNR EOS W676-373 RISSE 26-31-RE676-375 BIOLOGICAL AG ENG-CES NEBR/USDAYOUNG LIVESTOCK RISSE 26-31-RE676-382 BIOLOGICAL AG ENG-CES USDA RF GASKIN W/309-117 26-31-RE676-394 BIOLOGICAL AG ENG-CES GA CCP EXI IRRG STRC HAWKI THREA RISSE RISSE PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX676-900 BIOLOGICAL AG ENG-CES UGARF SUPPORT 26-31-RX676-950 BIOLOGICAL AG ENG-CES RESIDUAL #676CP THREA PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE677-159 ENTOMOLOGY-CES ENTO VAR/P 26-31-RE677-176 ENTOMOLOGY-CES ENT VAR HORTON ROBER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 799 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE677-251 ENTOMOLOGY-CES VARIOUS RSCH HINKL 26-31-RE677-252 ENTOMOLOGY-CES VARIOUS RSCH A SPARK 26-31-RE677-409 ENTOMOLOGY-CES 26-31-RE677-416 ENTOMOLOGY-CES 26-31-RE677-420 ENTOMOLOGY-CES 26-31-RE677-423 UFL/USDA NEW TOOLS DIAGN DOUCE VARIOUS DELAP USDA GA IPM NOBLE ENTOMOLOGY-CES BAYER TWINLINK COTTON ROBER 26-31-RE677-429 ENTOMOLOGY-CES NCST/USDARF ONION GRWERS DOUCE 26-31-RE677-431 ENTOMOLOGY-CES LSU/USDA TRAIN TRAINER 26-31-RE677-433 ENTOMOLOGY-CES GACCV INS MGT SIL WHI SPARK 26-31-RE677-436 ENTOMOLOGY-CES USDA INV PLNT IPHONE BARGE 26-31-RE677-438 ENTOMOLOGY-CES NCSU/USDABUGWOOD CNTR IPMDOUCE 26-31-RE677-442 ENTOMOLOGY-CES OPER EXPAN UPKEEBARGE 26-31-RE677-444 ENTOMOLOGY-CES GA DOA 26-31-RE677-447 ENTOMOLOGY-CES UFL/USDA SUP W/ 387-089 26-31-RE677-452 ENTOMOLOGY-CES CU/ USB KUDZU BUG/BEAN 26-31-RE677-454 ENTOMOLOGY-CES USDA VEG DR SMARTPHONBARGE 26-31-RE677-455 ENTOMOLOGY-CES USDA-NIFAYELLOW LEAF SRINI 26-31-RE677-458 ENTOMOLOGY-CES USDA GPDD FY 2012 DOUCE 26-31-RE677-459 ENTOMOLOGY-CES USDA EDDMAPS SYS BARGE 26-31-RE677-460 ENTOMOLOGY-CES USDA-NIFARF PNUT GENOYPS SRINI 26-31-RE677-461 ENTOMOLOGY-CES USDA 26-31-RE677-462 ENTOMOLOGY-CES UFL/USDA RPT W/682301 26-31-RE677-464 ENTOMOLOGY-CES USDA DOUCE NNATV FRST PSTS DOUCE PUSH IPM ROBER DOUCE SHERW EXP INV 12-13___DOUCE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 800 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE677-466 ENTOMOLOGY-CES USDA GA PSEP FY12 HORTO 26-31-RE677-467 ENTOMOLOGY-CES USDA/NCSUSOUTHERN IPM BARGE 26-31-RE677-468 ENTOMOLOGY-CES 26-31-RE677-470 ENTOMOLOGY-CES 26-31-RE677-472 RF SWEET CORN SPARK USDA/NU COOP EXT NTWK DOUCE ENTOMOLOGY-CES USDA GA ABRABILITY 26-31-RE677-473 ENTOMOLOGY-CES GACCV THRPS WHTFLY SPARK 26-31-RE677-474 ENTOMOLOGY-CES THRIPS SPARK 26-31-RE677-475 ENTOMOLOGY-CES 26-31-RE677-478 ENTOMOLOGY-CES GACCP 26-31-RE677-479 ENTOMOLOGY-CES CU/APHIS RF FIRST DETECT DOUCE 26-31-RE677-480 ENTOMOLOGY-CES USDA BUGWOOD NETWORK DOUCE 26-31-RE677-481 ENTOMOLOGY-CES USDA DEV IDPIC II BARGE 26-31-RE677-482 ENTOMOLOGY-CES USDA AGROECOSYSTEMS AHMAD 26-31-RE677-483 ENTOMOLOGY-CES RF FOWL MITES HINKL 26-31-RE677-484 ENTOMOLOGY-CES USDA INVASIVE.ORG DOUCE 26-31-RE677-486 ENTOMOLOGY-CES GACCV VEG ENTMLGY SPARK 26-31-RE677-487 ENTOMOLOGY-CES GACCV MGMT PST SWT CRNSPARK 26-31-RE677-488 ENTOMOLOGY-CES NCSU/USDASPOTTED WING AHMAHMAD 26-31-RE677-489 ENTOMOLOGY-CES UNL EXT INV SPECIES DOUCE 26-31-RE677-490 ENTOMOLOGY-CES USDA DIGITAL IMAGERY LAFOR 26-31-RE677-491 ENTOMOLOGY-CES USDA FAS BUGWOOD NETWORK DOUCE 26-31-RE677-492 ENTOMOLOGY-CES USDA NIFAWING DROSOPH AHMAHMAD 26-31-RE677-493 ENTOMOLOGY-CES USDA NIFA VARIOUS HUDSO INSECT DAMAGE ABNEY PS W/677-492AHMAD 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 801 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE677-494 ENTOMOLOGY-CES USDA NIFAASSIST TECH RAINS 26-31-RE677-495 ENTOMOLOGY-CES USDA DOUCE 26-31-RE677-496 ENTOMOLOGY-CES USDA NIFAAGROECOSYSTEMS 26-31-RE677-497 ENTOMOLOGY-CES CLF SUSTAIN PSEP GA HORTO 26-31-RE677-498 ENTOMOLOGY-CES GDOA GA CAPS 2014 26-31-RE677-499 ENTOMOLOGY-CES NCU/USDA IPM PARTNERSHIP LAFOR 26-31-RE677-500 ENTOMOLOGY-CES CU 26-31-RE677-501 ENTOMOLOGY-CES PSU/USDA FOOD SECURITY LAFOR 26-31-RE677-502 ENTOMOLOGY-CES SRIC HINKL 26-31-RE677-503 ENTOMOLOGY-CES 26-31-RE677-505 ENTOMOLOGY-CES UFL/USDA RF W/ 2521RF330510 26-31-RE677-506 ENTOMOLOGY-CES BC INSECT CONTROL SPARK 26-31-RE677-508 ENTOMOLOGY-CES BC INSECT CONTROL ROBER 26-31-RE677-509 ENTOMOLOGY-CES USDA APHIINVASIVE.ORG DOUCE 26-31-RE677-510 ENTOMOLOGY-CES VOC THRIPS SPARK 26-31-RE677-511 ENTOMOLOGY-CES USDA DIGITAL IMAGE LAFOR 26-31-RE677-512 ENTOMOLOGY-CES USDA NIFA DATA NETWOR TOEWS 26-31-RE677-513 ENTOMOLOGY-CES TEXAS AM SCHOOL IPM APP LAFOR 26-31-RE677-514 ENTOMOLOGY-CES GACCB HORN FLY HINKL 26-31-RE677-515 ENTOMOLOGY-CES GACCV CONTROL OPT SPARK 26-31-RE677-516 ENTOMOLOGY-CES GCCV SWEET POTATO SPARK 26-31-RE677-517 ENTOMOLOGY-CES GACCC THRIPS MANAGE ROBER 26-31-RE677-518 ENTOMOLOGY-CES USDA DIGITAL FY16 LAFOR DETECTOR NET SAP BEETLES DIALOMA EARTH AHMAD DOUCE HORTO LEPIDOPTERAN PSTROBER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 802 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX677-900 ENTOMOLOGY-CES UGARF SUPPORT EASON 26-31-RX677-950 ENTOMOLOGY-CES RESIDUAL #677CP NOBLE PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE679-106 FOOD SCI & TECHNOLOGY-CES UOF PRODUCE SAFETY HARRI PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX679-950 FOOD SCI & TECHNOLOGY-CES RESIDUAL BALANCE #679 PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE680-164 HORTICULTURE-CES VAR PECAN HBOOK BAILE 26-31-RE680-200 HORTICULTURE-CES USDA 26-31-RE680-201 HORTICULTURE-CES GDOA USDAIRRGTN TECH CHAPP 26-31-RE680-202 HORTICULTURE-CES GACCV CNTLP & PEPPER BOYHA 26-31-RE680-234 HORTICULTURE-CES UF/USDA HERB CROP SAFETYCZARN 26-31-RE680-240 HORTICULTURE-CES USDA RF WITH 309125 BERLE 26-31-RE680-241 HORTICULTURE-CES USDA RF W/332-692 JI 26-31-RE680-242 HORTICULTURE-CES GDOA FLORICULTURE CHAPP 26-31-RE680-243 HORTICULTURE-CES UFL/USDA RF W/ 2521RF330510 26-31-RE680-244 HORTICULTURE-CES GCCB ROOTING BLUEBER CZARN 26-31-RE680-245 HORTICULTURE-CES GCCB VACCINIUM SPP CZARN 26-31-RE680-246 HORTICULTURE-CES NC/USDA SHRUBS SE USA CHAPP 26-31-RE680-247 HORTICULTURE-CES MONSANTO WATERMELON RF WELLS W/294-317 COOLO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 803 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE680-248 HORTICULTURE-CES MONSANTO WATERMELON SO33 COOLO 26-31-RE680-249 HORTICULTURE-CES GCCP FLUMIOXAZIN CZARN 26-31-RE680-250 HORTICULTURE-CES GCCP CHATEAU FLUMIO CZARN 26-31-RE680-251 HORTICULTURE-CES GCCP HEDGING STUDY WELLS 26-31-RE680-252 HORTICULTURE-CES CFGA ECO-TECH EVAL BERLE 26-31-RE680-253 HORTICULTURE-CES CFGA TINY HOUSE BERLE 26-31-RE680-254 HORTICULTURE-CES MONSANTO EVAL S0 35 COOLO 26-31-RE680-256 HORTICULTURE-CES 26-31-RE680-257 HORTICULTURE-CES GACCV 26-31-RE680-258 HORTICULTURE-CES MONSANTO BELL PEPPER 26-31-RE680-259 HORTICULTURE-CES 26-31-RE680-260 HORTICULTURE-CES 26-31-RE680-261 26-31-RE680-262 VARIOUS CHAPP EVAL PEPP/CABB BOYHA COOLO VARIOUS THOMA SRMF PRUNING VIDEO SMITH HORTICULTURE-CES GACCB HERBICIDE DAMAGECZARN HORTICULTURE-CES GACC PEC IMPROVE_MANAGEM_WELLS PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX680-900 HORTICULTURE-CES UGARF SUPPORT HORTICULTURE-CES 26-31-RX680-950 HORTICULTURE-CES RESIDUAL #680CP BAILE PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE681-002 COASTAL GA BOTANICAL GARDENS 26-31-RE681-003 COASTAL GA BOTANICAL GARDENS 26-31-RE681-010 COASTAL GA BOTANICAL GARDENS UGAF UGAF BAMBOO GRD FAC ANGLE CGBG VARIOUS MILAM CGBG-GEN ACCT ANGLE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 804 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE681-011 COASTAL GA BOTANICAL GARDENS MACYS SECRET GDNMILAM 26-31-RE681-016 COASTAL GA BOTANICAL GARDENS 26-31-RE682-062 PLANT PATHOLOGY-CES VARIOUS/WLMS-WOOWILLI 26-31-RE682-083 PLANT PATHOLOGY-CES VARIOUS INCOME SHERW 26-31-RE682-094 PLANT PATHOLOGY-CES VARIOUS KEMER 26-31-RE682-095 PLANT PATHOLOGY-CES VARIOUS RESCH__ BRANN 26-31-RE682-116 PLANT PATHOLOGY-CES VARIOUS RSCH MARTI 26-31-RE682-157 PLANT PATHOLOGY-CES GACCS SYBN RUST SENT KEMER 26-31-RE682-254 PLANT PATHOLOGY-CES USAID RF W/710-023 KEMERAIT 26-31-RE682-264 PLANT PATHOLOGY-CES 26-31-RE682-292 PLANT PATHOLOGY-CES 26-31-RE682-294 PLANT PATHOLOGY-CES 26-31-RE682-298 PLANT PATHOLOGY-CES USDA 26-31-RE682-301 PLANT PATHOLOGY-CES UFL/USDA S PLANT DIAG NETSHERW 26-31-RE682-308 PLANT PATHOLOGY-CES NCSU 26-31-RE682-310 PLANT PATHOLOGY-CES CAL/USDA TOSPOVIRUSES SHERW 26-31-RE682-313 PLANT PATHOLOGY-CES SRSF ERIOPHYD BRANN 26-31-RE682-314 PLANT PATHOLOGY-CES SRSF OCHRATOXIN BRANN 26-31-RE682-315 PLANT PATHOLOGY-CES SOYBEAN RUST KEMER 26-31-RE682-318 PLANT PATHOLOGY-CES CI TARGET SPOT KEMER 26-31-RE682-319 PLANT PATHOLOGY-CES CI FUSARIUM KEMER 26-31-RE682-320 PLANT PATHOLOGY-CES GACCC PYRMD CORN RES KEMER 26-31-RE682-321 PLANT PATHOLOGY-CES GACCC DRGHT TLRNT CRN KEMER COC CHATHAM CGBG VARIOUS USDA MILAM DUTTA PLNT PARASITIC NBRANN VARIOUS BROCK RF MEMERAIT W/330-449 AFLATOXIN KEMER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 805 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE682-324 PLANT PATHOLOGY-CES RF BLACK MOLD SANDE 26-31-RE682-325 PLANT PATHOLOGY-CES FUNGAL DISEASE SANDE 26-31-RE682-326 PLANT PATHOLOGY-CES UF/USDA PROTOCOL #13011 WILLI 26-31-RE682-327 PLANT PATHOLOGY-CES UF/USDA PROTOCOL #13-010WILLI 26-31-RE682-328 PLANT PATHOLOGY-CES GACCS GA SOYBEAN RUST KEMER 26-31-RE682-329 PLANT PATHOLOGY-CES GACC IMPROVED MANAGE KEMER 26-31-RE682-331 PLANT PATHOLOGY-CES GGEF SDS CONTROL MARTI 26-31-RE682-332 PLANT PATHOLOGY-CES NCGA DROUGHT CORN KEMER 26-31-RE682-333 PLANT PATHOLOGY-CES VOC PLANT FUNGI SANDE 26-31-RE682-334 PLANT PATHOLOGY-CES VOC BLACK MOLD SANDE 26-31-RE682-335 PLANT PATHOLOGY-CES VOC MILDEW OF ONION SANDE 26-31-RE682-336 PLANT PATHOLOGY-CES CI TARGET SPOT KEMER 26-31-RE682-337 PLANT PATHOLOGY-CES USDA RF W/332-692 JI 26-31-RE682-338 PLANT PATHOLOGY-CES AU/USDA CORNESPORA KEMER 26-31-RE682-339 PLANT PATHOLOGY-CES GCCV COPPER SPRAYS DUTTA 26-31-RE682-340 PLANT PATHOLOGY-CES CI TARGET SPOT KEMER 26-31-RE682-341 PLANT PATHOLOGY-CES UFL/USDA RF W/ 2521RF330510 26-31-RE682-342 PLANT PATHOLOGY-CES NABG BLACKBERRY BRANN 26-31-RE682-343 PLANT PATHOLOGY-CES GCCP SCAB CONTROL BRANN 26-31-RE682-344 PLANT PATHOLOGY-CES BC NEMA CONTROL DUTTA 26-31-RE682-345 PLANT PATHOLOGY-CES MONSANTO POWDERY MILDEW 26-31-RE682-347 PLANT PATHOLOGY-CES USDA NIFARF 26-31-RE682-348 PLANT PATHOLOGY-CES GACC CORNMNG NEMATODES___KEMER DUTTA RF EXOBADIDIUM BR 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 806 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE682-349 PLANT PATHOLOGY-CES BAYER UGA_ROW CROP DI_KEMER 26-31-RE682-350 PLANT PATHOLOGY-CES NCGA UGA_DR TOL CORN_KEMER 26-31-RE682-351 PLANT PATHOLOGY-CES MONSANTO UG TOMATO FIELD DUTTA 26-31-RE682-352 PLANT PATHOLOGY-CES AUBURN U UGA SOYBEAN SEN_KEMER 26-31-RE682-354 PLANT PATHOLOGY-CES VOC 26-31-RE682-355 PLANT PATHOLOGY-CES GACC SOYBSOYB RUST SE 26-31-RE682-356 PLANT PATHOLOGY-CES GACC VEG RF DIAG SUPPORT_BROCK 26-31-RE682-357 PLANT PATHOLOGY-CES GACC SOYBSENTINEL PLOT __KEMER 26-31-RE682-358 PLANT PATHOLOGY-CES GACC VEG CNTRL LEAF SPOT_DUTTA 26-31-RE682-359 PLANT PATHOLOGY-CES COTTON INTARGET SPOT_____KEMER 26-31-RE682-360 PLANT PATHOLOGY-CES AUBURN U SOYBEAN SENTINE_KEMER 26-31-RE682-361 PLANT PATHOLOGY-CES MONSANTO RF RF_SOYBEAN RUKEMER 26-31-RE682-362 PLANT PATHOLOGY-CES MONSANTO RF CUCURBIT FIE DUTTA 26-31-RE682-400 PLANT PATHOLOGY-CES USB/AU SENTINEL PLOT 26-31-RE682-401 PLANT PATHOLOGY-CES BASF DEVF2016USVJ2B1_MARTI 26-31-RE682-412 PLANT PATHOLOGY-CES GACC CORNNEMATODES & FOL_KEMER CTRL FUNGAL DIS DUTTA KEMER KEMER PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX682-900 PLANT PATHOLOGY-CES UGARF PLANT PTH SHERW 26-31-RX682-950 PLANT PATHOLOGY-CES RESIDUAL #682CP SHERW 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 807 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE683-008 POULTRY SCIENCE-CES INCUBATION ENVI WILSO 26-31-RE683-106 POULTRY SCIENCE-CES POULTRY SC VARIOUS 26-31-RE683-115 POULTRY SCIENCE-CES VARIOUS RSCH LACY 26-31-RE683-127 POULTRY SCIENCE-CES VARIOUS RSCH FAIRC 26-31-RE683-133 POULTRY SCIENCE-CES VAR RSCH GIFTS RITZ 26-31-RE683-137 POULTRY SCIENCE-CES VAR RSCH RITZ 26-31-RE683-142 POULTRY SCIENCE-CES EVAL LED LIGHT SFAIRC 26-31-RE683-143 POULTRY SCIENCE-CES VAR KIEPPER 26-31-RE683-144 POULTRY SCIENCE-CES CARBON FP ASSESSDUNKL 26-31-RE683-145 POULTRY SCIENCE-CES USDA EVAL G/F FOAM WEBST 26-31-RE683-146 POULTRY SCIENCE-CES AH/USDA REDUC NH3 PROD RITZ 26-31-RE683-147 POULTRY SCIENCE-CES VARIOUS GIFTS CZARI 26-31-RE683-148 POULTRY SCIENCE-CES FORMIC ACID RITZ 26-31-RE683-149 POULTRY SCIENCE-CES USDA AEC EDUC & GRANTWORLE 26-31-RE683-151 POULTRY SCIENCE-CES USDA AEC & ASST FY13 WORLE 26-31-RE683-152 POULTRY SCIENCE-CES USDA PI W/ 683-151 26-31-RE683-153 POULTRY SCIENCE-CES 26-31-RE683-154 POULTRY SCIENCE-CES 26-31-RE683-155 POULTRY SCIENCE-CES 26-31-RE683-156 POULTRY SCIENCE-CES KIEPP TUNNEL-VENT FAIRC USDA CONSERV EDU 15 WORLE USDA PI W/683-154 WORLE VARIOUS FOWLE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 808 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX683-900 POULTRY SCIENCE-CES UGARF SUPPORT POULTRY SCI-CES 26-31-RX683-950 POULTRY SCIENCE-CES RESIDUAL #683CP LACY PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE684-124 ANIMAL SCIENCE - CES GAS&WC NUTRIENT MGMT WILSO 26-31-RE684-169 ANIMAL SCIENCE - CES USDA/UT S/E MILK________NICKE 26-31-RE684-170 ANIMAL SCIENCE - CES GCCB GROWTH IMPLANTS SEGER 26-31-RE684-171 ANIMAL SCIENCE - CES GACCB GA HERD PROGRAM DUGGI 26-31-RE684-172 ANIMAL SCIENCE - CES GACCB HERD RECORD DUGGI 26-31-RE684-173 ANIMAL SCIENCE - CES GACCB ON THE ROAD STEWA PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX684-950 ANIMAL SCIENCE - CES RESIDUAL #684CP NICKE PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE687-007 NORTHWEST DISTRICT - CES 26-31-RE687-147 UGAF ARTHUR BLANK ANGLE NORTHWEST DISTRICT - CES CHEROKEE BOC PRICE 26-31-RE687-151 NORTHWEST DISTRICT - CES HENRY CO BOC PRICE 26-31-RE687-152 NORTHWEST DISTRICT - CES HARRIS CO BOC PRICE 26-31-RE687-161 NORTHWEST DISTRICT - CES CUSSETA CO BOC PRICE 26-31-RE687-174 NORTHWEST DISTRICT - CES TROUP CO BOC PRICE 26-31-RE687-182 NORTHWEST DISTRICT - CES POLK CO BOE PRICE 26-31-RE687-186 NORTHWEST DISTRICT - CES CHATTAHO CO BOE PRICE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 809 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE687-188 NORTHWEST DISTRICT - CES CARROLL CO BOC PRICE 26-31-RE687-189 NORTHWEST DISTRICT - CES HARRIS CO BOC PRICE 26-31-RE687-192 NORTHWEST DISTRICT - CES COWETA CO BOE PRICE 26-31-RE687-195 NORTHWEST DISTRICT - CES FULTON CO BOC PRICE 26-31-RE687-196 NORTHWEST DISTRICT - CES TROUP CO BOC PRICE 26-31-RE687-201 NORTHWEST DISTRICT - CES POLK CO BOC PRICE 26-31-RE687-202 NORTHWEST DISTRICT - CES POLK CO BOE PRICE 26-31-RE687-204 NORTHWEST DISTRICT - CES MURRAY CO BOC PRICE 26-31-RE687-215 NORTHWEST DISTRICT - CES COBB COUNTY TYSON 26-31-RE687-217 NORTHWEST DISTRICT - CES CHEROKEE CO BOC TYSON 26-31-RE687-218 NORTHWEST DISTRICT - CES PASS UGAFMOBILE MRKT CHEST 26-31-RE687-219 NORTHWEST DISTRICT - CES FULTON COFULTON CO BOC HAMMO 26-31-RE687-220 NORTHWEST DISTRICT - CES CHATC&G HAMMO 26-31-RE687-221 NORTHWEST DISTRICT - CES CUSSETC&GCUSSETA-CHATTA HAMMO 26-31-RE687-222 NORTHWEST DISTRICT - CES FYETTEC&GFAYETTE CO BOC HAMMO 26-31-RE687-223 NORTHWEST DISTRICT - CES FORSYTC&G 4-H AGENT HAMMO 26-31-RE687-224 NORTHWEST DISTRICT - CES HARRISC&GHARRIS CO BOC HAMMO 26-31-RE687-225 NORTHWEST DISTRICT - CES HENRY C&GHENRY CO BOC HAMMO 26-31-RE687-226 NORTHWEST DISTRICT - CES MERI C&G MERIWETHER CO HAMMO 26-31-RE687-227 NORTHWEST DISTRICT - CES MERI C&G MERIWETHER BOE HAMMO 26-31-RE687-228 NORTHWEST DISTRICT - CES MURRAYC&GMURRAY COUNTY HAMMO 26-31-RE687-229 NORTHWEST DISTRICT - CES NEWTON HAMMO 26-31-RE687-230 NORTHWEST DISTRICT - CES POLK C&G POLK CO BOC CHATT BOE NEWTON CO HAMMO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 810 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE687-231 NORTHWEST DISTRICT - CES POLK C&G POLK CO BOE HAMMO 26-31-RE687-232 NORTHWEST DISTRICT - CES ROCKD C&GROCKDALE CO BOC HAMMO 26-31-RE687-233 NORTHWEST DISTRICT - CES TROUP C>ROUP CO EXT HAMMO 26-31-RE687-234 NORTHWEST DISTRICT - CES WHIT C&G WHITFIELD BOC HAMMO 26-31-RE687-235 NORTHWEST DISTRICT - CES WHIT C&G COUNTY EXTENS HAMMO 26-31-RE687-236 NORTHWEST DISTRICT - CES HENRY C&GHENRY CO BOC HAMMO 26-31-RE687-237 NORTHWEST DISTRICT - CES COWET C&GCOWETA CO BOE HAMMO 26-31-RE687-238 NORTHWEST DISTRICT - CES COBB C&G COBB CO EXT HAMMO 26-31-RE687-239 NORTHWEST DISTRICT - CES MURRAYC&GMURRAY CO HAMMO 26-31-RE687-240 NORTHWEST DISTRICT - CES CHERO C&GCHEROKEE CO BOC HAMMO 26-31-RE687-241 NORTHWEST DISTRICT - CES COF FORSYTH CO BOC HAMMO 26-31-RE687-242 NORTHWEST DISTRICT - CES FULTON CO OF FULTON HAMMO 26-31-RE687-243 NORTHWEST DISTRICT - CES CHATT CHATT CO BOE HAMMO 26-31-RE687-244 NORTHWEST DISTRICT - CES CUSS CHATCUSSETA CHA BOC HAMMO 26-31-RE687-245 NORTHWEST DISTRICT - CES FAYETTE 26-31-RE687-246 NORTHWEST DISTRICT - CES FORSYTH C&G FORSYTH BOE HAMMO 26-31-RE687-247 NORTHWEST DISTRICT - CES HARRIS C&G HARRIS BOC HAMMO 26-31-RE687-248 NORTHWEST DISTRICT - CES HENRY C&G HENRY BOC HAMMO 26-31-RE687-249 NORTHWEST DISTRICT - CES HENRY C&G HENRY BOC HAMMO 26-31-RE687-250 NORTHWEST DISTRICT - CES MERI C&G MERIWE BOC HAMMO 26-31-RE687-251 NORTHWEST DISTRICT - CES MERI C&G MERI BOC2 HAMMO 26-31-RE687-252 NORTHWEST DISTRICT - CES MERI C&G MERIWE BOE HAMMO 26-31-RE687-253 NORTHWEST DISTRICT - CES MERI C&G MERI BOE2 HAMMO C&G FAYETTE BOC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 811 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE687-254 NORTHWEST DISTRICT - CES MURRAY C&G MURRAY CO HAMMO 26-31-RE687-255 NORTHWEST DISTRICT - CES NEWT C&G NEWTON BOC HAMMO 26-31-RE687-256 NORTHWEST DISTRICT - CES POLK C&G POLK BOC HAMMO 26-31-RE687-257 NORTHWEST DISTRICT - CES POLK C&G POLK BOE HAMMO 26-31-RE687-258 NORTHWEST DISTRICT - CES ROCK C&G ROCKDAL BOC HAMMO 26-31-RE687-259 NORTHWEST DISTRICT - CES WHIT C&G WHITFI BOC HAMMO 26-31-RE687-260 NORTHWEST DISTRICT - CES TROUP C&G TROUP BOC HAMMO 26-31-RE687-261 NORTHWEST DISTRICT - CES WHIT C&G WHIT WICNGH HAMMO 26-31-RE687-262 NORTHWEST DISTRICT - CES COC C&G COWETA 26-31-RE687-263 NORTHWEST DISTRICT - CES FORSYTH C&G FORSYTH BOC HAMMO 26-31-RE687-264 NORTHWEST DISTRICT - CES COBB C&G COBB COUNTY HAMMO 26-31-RE687-265 NORTHWEST DISTRICT - CES MURRAY G&G MURRAY CO 26-31-RE687-266 NORTHWEST DISTRICT - CES CHEROKEE C&G CHEROK BOC HAMMO 26-31-RE687-267 NORTHWEST DISTRICT - CES CLAYTON C&G SNAP HAMMO 26-31-RE687-268 NORTHWEST DISTRICT - CES USDHHS W/ 580-394 FUTRI 26-31-RE687-269 NORTHWEST DISTRICT - CES FULTON C&G FULTON BOC HAMMO 26-31-RE687-270 NORTHWEST DISTRICT - CES COBB C&G COBB BOC HAMMO 26-31-RE687-271 NORTHWEST DISTRICT - CES CCG COLUMBUS GOV HAMMO 26-31-RE687-272 NORTHWEST DISTRICT - CES COC CHATT BOE HAMMO 26-31-RE687-273 NORTHWEST DISTRICT - CES CCG COLUMBUS CG HAMMO 26-31-RE687-274 NORTHWEST DISTRICT - CES COC CUSSETA CHAT HAMMO 26-31-RE687-275 NORTHWEST DISTRICT - CES COF FAYETTE BOC HAMMO 26-31-RE687-276 NORTHWEST DISTRICT - CES COF FORSYTH BOC HAMMO HAMMO HAMMO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 812 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE687-277 NORTHWEST DISTRICT - CES COH HENRY BOC HAMMO 26-31-RE687-278 NORTHWEST DISTRICT - CES COH HENRY BOC HAMMO 26-31-RE687-279 NORTHWEST DISTRICT - CES COM MERI BOC HAMMO 26-31-RE687-280 NORTHWEST DISTRICT - CES COM MERI BOE HAMMO 26-31-RE687-281 NORTHWEST DISTRICT - CES COM MERI BOC HAMMO 26-31-RE687-282 NORTHWEST DISTRICT - CES COM MERI BOE HAMMO 26-31-RE687-283 NORTHWEST DISTRICT - CES MURRAY MURRAY COMMIS HAMMO 26-31-RE687-284 NORTHWEST DISTRICT - CES NEWTON NEWTON BOC HAMMO 26-31-RE687-285 NORTHWEST DISTRICT - CES POLK POLK BOC HAMMO 26-31-RE687-286 NORTHWEST DISTRICT - CES POLK POLK BOE HAMMO 26-31-RE687-287 NORTHWEST DISTRICT - CES ROCK ROCKDALE BOC HAMMO 26-31-RE687-288 NORTHWEST DISTRICT - CES TROUP TROUP BOC HAMMO 26-31-RE687-289 NORTHWEST DISTRICT - CES WHIT WHITFIELD BOC HAMMO 26-31-RE687-290 NORTHWEST DISTRICT - CES WHIT WHIT WIC HAMMO 26-31-RE687-291 NORTHWEST DISTRICT - CES COF FORSYTH BOE HAMMO PUBLIC SERVICE - NON-SPONSORED -----------------------------26-31-RX687-950 NORTHWEST DISTRICT - CES RESIDUAL #687CP TANKE PUBLIC SERVICE - COMMUNITY -------------------------26-31-RE748-018 CTR OF AGRIBUS & ECO DEVEL CES USDA RF MCK/KANE W/294-317 26-31-RE748-019 CTR OF AGRIBUS & ECO DEVEL CES GIT AG RDK ASSMNT 26-31-RE748-021 CTR OF AGRIBUS & ECO DEVEL CES USDA NCRSRURAL GROWTH DANIE WOLFE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 813 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 COOPERATIVE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- 26-31-RX748-900 CTR OF AGRIBUS & ECO DEVEL CES UGARF INDIRECT COST RETURN 748 26-31-RX748-950 CTR OF AGRIBUS & ECO DEVEL CES RESIDUAL BAL 748 CP PUBLIC SERVICE - NON-SPONSORED ------------------------------ EASON PUBLIC SERVIC-FEDERAL STIMULUS -----------------------------26-31-RU727-005 ASST DEAN - TIFTON - CES US DOL RR727-003______KKVIEN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 814 CHART OF ACCOUNTS ASSETS MARINE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---27-00-GN000-000-11200 PETTY CASH 27-00-GN000-000-11811 BANK OF AMERICA-SAVANNAH 27-00-GN000-000-11833 BANK OF AMERICA-BRUNSWICK 27-00-GN000-000-11834 AMERIS BANK-BRUNSWICK 27-00-GN000-000-11839 WACHOVIA BANK OF GA-SAVANNAH 27-00-GN000-000-11845 WELLS FARGO-OPERATING ACCT RECEIVABLES ----------27-00-GN000-000-12300 REGENTS ALLOTMENT 27-00-GN000-000-12941 PENDING WRITE OFF 27-00-GN000-000-12942 INSURANCE CLAIMS RECEIVABLE 27-00-GN000-000-12964 VENDOR CREDIT MEMOS 27-00-GN000-000-12965 ACCOUNTS REC OTHER 27-00-GN000-000-12998 ACCTS REC-DOAS-COMMUNICATIONS PREPAID ITEMS ------------27-00-GN000-000-13230 MAY MESTER PREPAID EXPENSE 27-00-GN000-000-13310 PREPAID LEASE PAYMENTS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 815 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE MARINE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------27-00-GN000-000-21100 ACCOUNTS PAYABLE 27-00-GN000-000-21115 ACCTS PAY-EQUIP-MARINE EXT 27-00-GN000-000-21136 ACCOUNTS PAYABLE-EMP TRAVEL 27-00-GN000-000-21139 ACCOUNTS PAYABLE-GENERAL 27-00-GN000-000-21200 ACCRUED PAYROLL-MARINE EXT 27-00-GN000-000-21930 UNCLAIMED PROPERTY - 27-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV PER SERV FUND BALANCES - RESERVES -----------------------27-00-GN000-000-31730 RESERVE-UNCOLLECTIBLE ACCOUNTS 27-00-GN000-000-31740 RESERVE FOR INDIRECT FUNDING 27-00-GN000-000-31794 RESERVE IDC (F&A) RECOVERIES 27-00-GN000-000-31799 RESERVE DEPARTMENTAL SALES FUND BALANCES - UNALLOCATED --------------------------27-00-GN000-000-39110 UNALLOCATED BALANCE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 816 CHART OF ACCOUNTS REVENUE MARINE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STATE APPROPRIATIONS -------------------27-00-GE337-000-40310 MARINE EXTENSION SERVICE ALLOC FROM RGNT-GENERAL SALES AND SERVICES OF ED DEPT ----------------------------27-00-GE337-002-40830 MARINE EXTENSION SERVICE ADVISORY SERVICES 27-00-GE337-003-40830 MARINE EXTENSION SERVICE M E EDUCATION 27-00-GE337-004-40830 MARINE EXTENSION SERVICE FIELD SERVICES 27-00-GE337-006-40830 MARINE EXTENSION SERVICE MARINE EXT-INSTRUCTIONAL MATLS 27-00-GE512-000-40830 MARINE EXTENSION SUPPORT FAC SALES & SERVICES OF EDUC DEPTS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 817 CHART OF ACCOUNTS EXPENSE 07/01/16 MARINE EXTENSION SERVICE ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------27-26-GR337-000 MARINE EXTENSION SERVICE 27-26-GR337-994 MARINE EXTENSION SERVICE F&A COST RECOVERY ELIMINATIONS PUBLIC SERVICE - COMMUNITY -------------------------27-31-GE337-000 MARINE EXTENSION SERVICE 27-31-GE337-002 MARINE EXTENSION SERVICE ADVISORY SERVICES 27-31-GE337-003 MARINE EXTENSION SERVICE M E EDUCATION 27-31-GE337-004 MARINE EXTENSION SERVICE FIELD SERVICES 27-31-GE337-005 MARINE EXTENSION SERVICE MARINE EXTENSION SERVICE 27-31-GE337-006 MARINE EXTENSION SERVICE MARINE EXT-INSTRUCTIONAL MATLS 27-31-GE337-008 MARINE EXTENSION SERVICE GA BULLDOG 27-31-GE337-009 MARINE EXTENSION SERVICE SEA DAWG 27-31-GE337-013 MARINE EXTENSION SERVICE RESERVE BUDGET - HOLD 27-31-GE337-975 MARINE EXTENSION SERVICE BUDGETED RESERVED FUNDS 27-31-GE512-000 MARINE EXTENSION SUPPORT FAC DEPARTMENTAL ADMINISTRATION --------------------------27-31-GJ337-000 MARINE EXTENSION SERVICE 27-31-GJ337-002 MARINE EXTENSION SERVICE ADVISORY SERVICES 27-31-GJ337-003 MARINE EXTENSION SERVICE M E EDUCATION 27-31-GJ337-004 MARINE EXTENSION SERVICE FIELD SERVICES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 818 CHART OF ACCOUNTS EXPENSE MARINE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PHYSICAL PLANT -------------27-71-GP337-000 MARINE EXTENSION SERVICE 27-71-GP337-002 MARINE EXTENSION SERVICE ADVISORY SERVICES 27-71-GP337-003 MARINE EXTENSION SERVICE M E EDUCATION 27-71-GP337-004 MARINE EXTENSION SERVICE FIELD SERVICES 27-71-GP337-005 MARINE EXTENSION SERVICE MARINE EXTENSION SERVICE 27-71-GP512-000 MARINE EXTENSION SUPPORT FAC ADDITION TO RESERVES -------------------27-98-GN337-000 MARINE EXTENSION SERVICE CONTINGENCY ----------27-99-GN337-000 MARINE EXTENSION SERVICE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 819 CHART OF ACCOUNTS EXPENSE MARINE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL COST SHARING OPERATION DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------27-21-CR337-234 MARINE EXTENSION SERVICE USDC RF SEA10 A/MAS-1 GATE 27-21-CR337-235 MARINE EXTENSION SERVICE USDC RF SEA10 O/SD-2 GATES 27-21-CR337-236 MARINE EXTENSION SERVICE USDC RF SEA10 E/EDU-1 TIMM 27-21-CR337-237 MARINE EXTENSION SERVICE USDC RF MARINE RESOURCES 27-21-CR337-238 MARINE EXTENSION SERVICE USDC RF MARINE RESOURCES 27-21-CR337-256 MARINE EXTENSION SERVICE USDC RF M/PA-1 HO746 27-21-CR337-258 MARINE EXTENSION SERVICE USDC RF M/PA-1 HO746 27-21-CR337-259 MARINE EXTENSION SERVICE USDC RF O/HRC-1 HO746 27-21-CR337-464 MARINE EXTENSION SERVICE USDC RF A/MAS-1 LIGUO 27-21-CR337-465 MARINE EXTENSION SERVICE USDC RF O/SD-2 LIGUO 27-21-CR337-466 MARINE EXTENSION SERVICE USDC RF E/EDU-1 TIMMO 27-21-CR337-470 MARINE EXTENSION SERVICE USDC RF OYSTER CULT WALKE 27-21-CR337-481 MARINE EXTENSION SERVICE USDC RF A/MAS-1 HOPKI 27-21-CR337-482 MARINE EXTENSION SERVICE USDC RF O/SD-2 HOPKI 27-21-CR337-483 MARINE EXTENSION SERVICE USDC RF E/EDU-1 HOPKI 27-21-CR337-484 MARINE EXTENSION SERVICE USDC RF RR746-062 27-21-CR337-485 MARINE EXTENSION SERVICE USDC RF RR746-062 USING SOLAR ENR HA671 PUBLIC SERVICE - COMMUNITY -------------------------27-31-CE337-246 MARINE EXTENSION SERVICE USDA 27-31-CE337-249 MARINE EXTENSION SERVICE GDNR/USDCH20 QUAL CCYCL17BODRE 27-31-CE337-251 MARINE EXTENSION SERVICE GDNR/USDCSEPTIC SYSTEM ATKIN 27-31-CE337-252 MARINE EXTENSION SERVICE GDNR BLISS EASTERN OYSTER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 820 CHART OF ACCOUNTS EXPENSE MARINE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 GENERAL COST SHARING OPERATION DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------27-31-CE337-254 MARINE EXTENSION SERVICE GDNR/USDIMARITIME HERIT 27-31-CE337-257 MARINE EXTENSION SERVICE USDC RF CLIMATE ADAP HO746 27-31-CE337-260 MARINE EXTENSION SERVICE GDNR CRS PARTICIPATIOJO531 27-31-CE337-261 MARINE EXTENSION SERVICE GDNR EASTERN OYSTER 27-31-CE337-262 MARINE EXTENSION SERVICE GDNR/USDCSEPTIC SYSTEM___ATKIN 27-31-CE337-479 MARINE EXTENSION SERVICE GDNR NOAAH2O QUAL CCYCL16LIGUO 27-31-CE337-790 MARINE EXTENSION SERVICE NFWF TYBEE ISLAND LIGUO BLISS BLISS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 821 CHART OF ACCOUNTS REVENUE MARINE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INDIRECT COST RECOVERIES -----------------------27-00-AN337-000-40610 MARINE EXTENSION SERVICE CONTRACT OVERHEAD FEDERAL 27-00-AN337-000-40620 MARINE EXTENSION SERVICE CONTRACT OVERHEAD STATE 27-00-AN337-000-40630 MARINE EXTENSION SERVICE CONTRACT OVERHEAD CO & CITIES 27-00-AN337-000-40640 MARINE EXTENSION SERVICE CONTRACT OVERHEAD PRIV/OTHER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 822 CHART OF ACCOUNTS EXPENSE MARINE EXTENSION SERVICE ACCOUNT NUMBER --------------- 07/01/16 INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------27-26-AR337-001 MARINE EXTENSION SERVICE MAREX ICR 27-26-AR337-002 MARINE EXTENSION SERVICE ADVISORY SERVICES ICR 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 823 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 MARINE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------27-21-RR525-999 MARINE EXTENSION- RES OFFSET MARINE EXT SERVICE - OFFSET 27-21-RR337-173 MARINE EXTENSION SERVICE 27-21-RR337-234 MARINE EXTENSION SERVICE USDC RF SEA10 A/MAS-1 GATE 27-21-RR337-235 MARINE EXTENSION SERVICE USDC RF SEA10 O/SD-2 GATES 27-21-RR337-236 MARINE EXTENSION SERVICE USDC RF SEA10 E/EDU-1 TIMM 27-21-RR337-237 MARINE EXTENSION SERVICE USDC RF MARINE RESOURCES 27-21-RR337-238 MARINE EXTENSION SERVICE USDC RF MARINE RESOURCES 27-21-RR337-454 MARINE EXTENSION SERVICE SCSGC/NSFRF COSEE 10-11 WALKE 27-21-RR337-464 MARINE EXTENSION SERVICE USDC RF A/MAS-1 LIGUO 27-21-RR337-465 MARINE EXTENSION SERVICE USDC RF O/SD-2 LIGUO 27-21-RR337-466 MARINE EXTENSION SERVICE USDC RF E/EDU-1 TIMMO 27-21-RR337-468 MARINE EXTENSION SERVICE USDC RF RR746-040 HOPKI 27-21-RR337-470 MARINE EXTENSION SERVICE USDC RF OYSTER CULT WALKE 27-21-RR337-477 MARINE EXTENSION SERVICE SCSGC/NSFRF COSEE YR 3 WALKE 27-21-RR337-481 MARINE EXTENSION SERVICE USDC RF A/MAS-1 HOPKI 27-21-RR337-482 MARINE EXTENSION SERVICE USDC RF O/SD-2 HOPKI 27-21-RR337-483 MARINE EXTENSION SERVICE USDC RF E/EDU-1 HOPKI 27-21-RR337-484 MARINE EXTENSION SERVICE USDC RF RR746-062 27-21-RR337-485 MARINE EXTENSION SERVICE USDC RF RR746-062 27-21-RR337-489 MARINE EXTENSION SERVICE RF DELETED 27-21-RR337-787 MARINE EXTENSION SERVICE MARINE EXT SVC TR VARIOUS RSCH WALKE ALBER -E 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 824 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 MARINE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH - NON-SPONSORED -----------------------27-21-RX337-900 MARINE EXTENSION SERVICE UGARF SUPPORT MAR EXT PUBLIC SERVICE - COMMUNITY -------------------------27-31-RE525-999 MARINE EXTENSION- RES OFFSET MARINE EXT SERVICE - OFFSET 27-31-RE337-100 MARINE EXTENSION SERVICE VAR MARINE EXT RISSE 27-31-RE337-174 MARINE EXTENSION SERVICE VAR MARINE EXT RISSE 27-31-RE337-248 MARINE EXTENSION SERVICE UGAF MAREX UGAF FRUM 27-31-RE337-249 MARINE EXTENSION SERVICE GDNR/USDCH20 QUAL CCYCL17BODRE 27-31-RE337-250 MARINE EXTENSION SERVICE CESU CIT SCIENTIST BLISS 27-31-RE337-251 MARINE EXTENSION SERVICE GDNR/USDCSEPTIC SYSTEM ATKIN 27-31-RE337-252 MARINE EXTENSION SERVICE GDNR EASTERN OYSTER BLISS 27-31-RE337-253 MARINE EXTENSION SERVICE GDNR WATER QUALITY SMITH 27-31-RE337-254 MARINE EXTENSION SERVICE GDNR/USDIMARITIME HERIT 27-31-RE337-255 MARINE EXTENSION SERVICE 27-31-RE337-261 MARINE EXTENSION SERVICE GDNR 27-31-RE337-262 MARINE EXTENSION SERVICE GDNR/USDCSEPTIC SYSTEM___ATKIN 27-31-RE337-263 MARINE EXTENSION SERVICE GDNR 27-31-RE337-450 MARINE EXTENSION SERVICE 27-31-RE337-479 MARINE EXTENSION SERVICE GDNR NOAAH2O QUAL CCYCL16LIGUO 27-31-RE337-487 MARINE EXTENSION SERVICE SINERR WATER QUALITY 27-31-RE337-488 MARINE EXTENSION SERVICE UGAF MAREX MARINE ED FRUM 27-31-RE337-490 MARINE EXTENSION SERVICE LA ESTUARY EXPLORE SANDE 27-31-RE337-491 MARINE EXTENSION SERVICE LIGUO NEKTON BLISS EASTERN OYSTER BLISS SINERR SMITH VARIOUS GIFTS RISSE SMITH SEEDS TO SHRLNE TIMMO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 825 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 MARINE EXTENSION SERVICE ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------27-31-RE337-492 MARINE EXTENSION SERVICE USDE W/216-352 15-17 27-31-RE337-493 MARINE EXTENSION SERVICE GREEN INFRASTRU GIOVE 27-31-RE337-494 MARINE EXTENSION SERVICE NEKTON SAMPLING BLISS 27-31-RE337-788 MARINE EXTENSION SERVICE GDNR ESTUARINE RESEA LIGUO 27-31-RE337-790 MARINE EXTENSION SERVICE NFWF TYBEE ISLAND BLISS RESIDUAL #337 WALKE PUBLIC SERVICE - NON-SPONSORED -----------------------------27-31-RX337-950 MARINE EXTENSION SERVICE CONTINGENCY ----------27-99-RN525-999 MARINE EXTENSION- RES OFFSET MARINE EXT SERVICE - OFFSET 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 826 CHART OF ACCOUNTS ASSETS MARINE INSTITUTE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---28-00-GN000-000-11822 SOUTHEASTERN BANK-DARIEN 28-00-GN000-000-11845 WELLS FARGO-OPERATING ACCT RECEIVABLES ----------28-00-GN000-000-12300 REGENTS ALLOTMENT 28-00-GN000-000-12941 PENDING WRITE OFF 28-00-GN000-000-12942 INSURANCE CLAIMS RECEIVABLE 28-00-GN000-000-12964 VENDOR CREDIT MEMOS PREPAID ITEMS ------------28-00-GN000-000-13230 MAY MESTER PREPAID EXPENSE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 827 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE MARINE INSTITUTE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------28-00-GN000-000-21100 ACCOUNTS PAYABLE 28-00-GN000-000-21115 ACCTS PAY-EQUIP-MARINE INST 28-00-GN000-000-21200 ACCRUED PAYROLL-MARINE INST 28-00-GN000-000-21250 EMPLOYERS SHARE FICA 28-00-GN000-000-21770 UNDISTRIBUTED RENTS 28-00-GN000-000-21930 UNCLAIMED PROPERTY - 28-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV PER SERV FUND BALANCES - RESERVES -----------------------28-00-GN000-000-31730 RESERVE-UNCOLLECTIBLE ACCOUNTS 28-00-GN000-000-31794 RESERVE IDC (F&A) RECOVERIES 28-00-GN000-000-31795 RESERVE LOTTERY ET&C TRST FND FUND BALANCES - UNALLOCATED --------------------------28-00-GN000-000-39110 UNALLOCATED BALANCE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 828 CHART OF ACCOUNTS REVENUE MARINE INSTITUTE 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STATE APPROPRIATIONS -------------------28-00-GN099-000-40310 MARINE INSTITUTE ALLOC FROM RGNT-GENERAL SALES AND SERVICES OF ED DEPT ----------------------------28-00-GN099-001-40830 MARINE INSTITUTE OTHER GENERAL FUNDS 28-00-GN099-001-40920 MARINE INSTITUTE OTHER GENERAL FUNDS 28-00-GN099-001-40945 MARINE INSTITUTE OTHER GENERAL FUNDS 28-00-GN099-001-40999 MARINE INSTITUTE OTHER GENERAL FUNDS OTHER SOURCES ------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 829 CHART OF ACCOUNTS EXPENSE MARINE INSTITUTE 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------28-26-GR099-000 MARINE INSTITUTE 28-26-GR099-001 MARINE INSTITUTE OTHER GENERAL FUNDS 28-26-GR099-975 MARINE INSTITUTE BUDGETED RESERVED FUNDS 28-26-GR099-994 MARINE INSTITUTE F&A COST RECOVERY ELIMINATIONS DEPARTMENTAL ADMINISTRATION --------------------------28-26-GJ099-000 MARINE INSTITUTE PHYSICAL PLANT -------------28-71-GP099-000 MARINE INSTITUTE CONTINGENCY ----------28-99-GN099-000 MARINE INSTITUTE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 830 CHART OF ACCOUNTS EXPENSE MARINE INSTITUTE 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------28-21-CR099-148 MARINE INSTITUTE USDC RF SEA10 R/HCE-2 KNEI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 831 CHART OF ACCOUNTS REVENUE MARINE INSTITUTE 07/01/16 ACCOUNT NUMBER --------------- INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INDIRECT COST RECOVERIES -----------------------28-00-AN099-000-40610 MARINE INSTITUTE CONTRACT OVERHEAD FEDERAL 28-00-AN099-000-40620 MARINE INSTITUTE CONTRACT OVERHEAD STATE 28-00-AN099-000-40630 MARINE INSTITUTE CONTRACT OVERHEAD CO & CITIES 28-00-AN099-000-40640 MARINE INSTITUTE CONTRACT OVERHEAD PRIV/OTHER MARINE INSTITUTE FUNDS FROM PRIOR YEARS(BUDGET) FUNDS FROM PRIOR YEARS ---------------------28-00-AN099-000-49910 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 832 CHART OF ACCOUNTS EXPENSE MARINE INSTITUTE 07/01/16 INDIRECT (F&A) COST RECOVERIES ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------28-26-AR099-001 MARINE INSTITUTE MARINE INSTITUTE IDC RECOVERY DEPARTMENTAL ADMINISTRATION --------------------------28-26-AJ099-001 MARINE INSTITUTE PHYSICAL PLANT -------------28-71-AP099-000 MARINE INSTITUTE MARINE INSTITUTE IDC RECOVERY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 833 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 MARINE INSTITUTE RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH - NON-SPONSORED -----------------------28-21-RX099-061 MARINE INSTITUTE GDNR SIRF MAIN HOUSE MAINT 28-21-RX099-126 MARINE INSTITUTE GDNR LEASE RESEARCH-INDIVIDUAL OR PROJECT -----------------------------28-21-RR099-139 MARINE INSTITUTE UGAF FRNDS OF MI RES PRICE 28-21-RR099-148 MARINE INSTITUTE USDC RF SEA10 R/HCE-2 KNEI 28-21-RR099-150 MARINE INSTITUTE NSF RF SUP 100-621 28-21-RR099-151 MARINE INSTITUTE NSF RF W/ W/ 100657 ALBER 28-21-RR099-153 MARINE INSTITUTE NSF SEAWATER SYS ALBER ALBER RESEARCH - NON-SPONSORED -----------------------28-21-RX099-900 MARINE INSTITUTE UGARF SUPPORT MAR INS 28-21-RX099-950 MARINE INSTITUTE RESIDUAL #099RR NEWEL RESEARCH-INDIVIDUAL OR PROJECT -----------------------------28-21-RR526-999 CONTINGENCY ----------28-99-RN526-999 OTHER UNITS MARINE INSTITUTE-RESTR OFFSET MARINE INSTITUTE - OFFSET OTHER UNITS MARINE INSTITUTE-RESTR OFFSET MARINE INSTITUTE - OFFSET 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 834 CHART OF ACCOUNTS ASSETS VETERINARY MEDICINE EXP STA ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---29-00-GN000-000-11845 WELLS FARGO-OPERATING ACCT RECEIVABLES ----------29-00-GN000-000-12300 REGENTS ALLOTMENT 29-00-GN000-000-12941 PENDING WRITE OFF 29-00-GN000-000-12964 VENDOR CREDIT MEMOS PREPAID ITEMS ------------29-00-GN000-000-13230 MAY MESTER PREPAID EXPENSE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 835 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE VETERINARY MEDICINE EXP STA ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------29-00-GN000-000-21100 ACCOUNTS PAYABLE 29-00-GN000-000-21115 ACCTS PAY-EQUIP-VMES 29-00-GN000-000-21136 ACCOUNTS PAYABLE-EMP TRAVEL 29-00-GN000-000-21137 ACCOUNTS PAYABLE-NONEMP TRAVEL 29-00-GN000-000-21213 ACCRUED PAYROLL-VMES 29-00-GN000-000-21250 EMPLOYERS SHARE FICA 29-00-GN000-000-21770 UNDISTRIBUTED RENTS 29-00-GN000-000-21930 UNCLAIMED PROPERTY - 29-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV PER SERV FUND BALANCES - RESERVES -----------------------29-00-GN000-000-31730 RESERVE-UNCOLLECTIBLE ACCOUNTS FUND BALANCES - UNALLOCATED --------------------------29-00-GN000-000-39110 UNALLOCATED BALANCE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 836 CHART OF ACCOUNTS REVENUE VETERINARY MEDICINE EXP STA ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STATE APPROPRIATIONS -------------------29-00-GN207-000-40310 VETERINARY MEDICINE EXP STA ALLOC FROM RGNT-GENERAL VETERINARY MEDICINE EXP STA VMES OTHER GENERAL FUNDS OTHER SOURCES ------------29-00-GN207-009-40999 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 837 CHART OF ACCOUNTS EXPENSE VETERINARY MEDICINE EXP STA ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------29-26-GR207-000 VETERINARY MEDICINE EXP STA 29-26-GR207-001 VETERINARY MEDICINE EXP STA VMES - POULTRY DISEASE 29-26-GR207-002 VETERINARY MEDICINE EXP STA VMES - ANIMAL DISEASE 29-26-GR207-003 VETERINARY MEDICINE EXP STA VMES FOOD ANIMAL MEDICINE PROG 29-26-GR207-009 VETERINARY MEDICINE EXP STA VMES OTHER GENERAL FUNDS 29-26-GR207-013 VETERINARY MEDICINE EXP STA RESERVE BUDGET - HOLD 29-26-GR207-975 VETERINARY MEDICINE EXP STA BUDGETED RESERVED FUNDS DEPARTMENTAL ADMINISTRATION --------------------------29-26-GJ207-000 VETERINARY MEDICINE EXP STA 29-26-GJ207-001 VETERINARY MEDICINE EXP STA VMES - POULTRY DISEASE ADDITION TO RESERVES -------------------29-98-GN207-000 VETERINARY MEDICINE EXP STA 29-98-GN207-005 VETERINARY MEDICINE EXP STA VMES - POULTRY DISEASE RSCH 29-98-GN207-006 VETERINARY MEDICINE EXP STA VMES - FIRE ANT CONTINGENCY ----------29-99-GN207-000 VETERINARY MEDICINE EXP STA 29-99-GN207-005 VETERINARY MEDICINE EXP STA VMES - POULTRY DISEASE RSCH 29-99-GN207-006 VETERINARY MEDICINE EXP STA VMES - FIRE ANT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 838 CHART OF ACCOUNTS ASSETS VETERINARY TEACHING HOSPITAL ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---30-00-GN000-000-11845 WELLS FARGO-OPERATING ACCT RECEIVABLES ----------30-00-GN000-000-12300 REGENTS ALLOTMENT 30-00-GN000-000-12925 VET TEACH HOSP INSURANCE REC 30-00-GN000-000-12928 VET CLINIC SERVICE REC 30-00-GN000-000-12929 VET CLINIC - PENDING WRITE OFF 30-00-GN000-000-12941 PENDING WRITE OFF 30-00-GN000-000-12964 VENDOR CREDIT MEMOS PREPAID ITEMS ------------30-00-GN000-000-13230 MAY MESTER PREPAID EXPENSE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 839 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE VETERINARY TEACHING HOSPITAL ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------30-00-GN000-000-21100 ACCOUNTS PAYABLE 30-00-GN000-000-21115 ACCTS PAY-EQUIP-VMTH 30-00-GN000-000-21136 ACCOUNTS PAYABLE-EMP TRAVEL 30-00-GN000-000-21137 ACCOUNTS PAYABLE-NONEMP TRAVEL 30-00-GN000-000-21139 ACCOUNTS PAYABLE-GENERAL 30-00-GN000-000-21160 ACCOUNTS PAYABLE-GAAP 30-00-GN000-000-21214 ACCRUED PAYROLL-VMTH 30-00-GN000-000-21250 EMPLOYERS SHARE FICA 30-00-GN000-000-21770 UNDISTRIBUTED RENTS 30-00-GN000-000-21930 UNCLAIMED PROPERTY - 30-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV PER SERV FUND BALANCES - RESERVES -----------------------30-00-GN000-000-31730 RESERVE-UNCOLLECTIBLE ACCOUNTS 30-00-GN000-000-31773 VET TEACH HOSP EQUIP RESERVE 30-00-GN000-000-31795 RESERVE LOTTERY ET&C TRST FND 30-00-GN000-000-31799 RESERVE DEPARTMENTAL SALES FUND BALANCES - UNALLOCATED --------------------------30-00-GN000-000-39110 UNALLOCATED BALANCE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 840 CHART OF ACCOUNTS REVENUE VETERINARY TEACHING HOSPITAL ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STATE APPROPRIATIONS -------------------30-00-GN097-001-40310 VETERINARY TEACHING HOSPITAL VETERINARY TEACHING HOSPITAL VETERINARY TEACHING HOSPITAL MISCELLANEOUS INCOME VETERINARY TEACHING HOSPITAL FUNDS FROM PRIOR YEARS(BUDGET) OTHER SOURCES ------------30-00-GN097-000-40999 FUNDS FROM PRIOR YEARS ---------------------30-00-GN097-000-49910 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 841 CHART OF ACCOUNTS EXPENSE VETERINARY TEACHING HOSPITAL ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ACADEMIC SUPPORT - ANCILLARY ---------------------------30-45-GT097-001 VETERINARY TEACHING HOSPITAL VETERINARY TEACHING HOSPITAL 30-45-GT097-002 VETERINARY TEACHING HOSPITAL VM TEACH HOSP EQUIP RESERVE 30-45-GT097-003 VETERINARY TEACHING HOSPITAL VM TEACH HOSP OTHER GENERAL 30-45-GT097-975 VETERINARY TEACHING HOSPITAL BUDGETED RESERVED FUNDS ADDITION TO RESERVES -------------------30-98-GN097-000 VETERINARY TEACHING HOSPITAL CONTINGENCY ----------30-99-GN097-000 VETERINARY TEACHING HOSPITAL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 842 CHART OF ACCOUNTS REVENUE AND EXPENSE VETERINARY TEACHING HOSPITAL ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- ACADEMIC SUPPORT - ANCILLARY ---------------------------30-45-DT097-000 VETERINARY TEACHING HOSPITAL SALES & SERVICES OF EDUC DEPTS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 843 CHART OF ACCOUNTS ASSETS MINORITY BUSINESS ENTERPRISES ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---32-00-GN000-000-11845 WELLS FARGO-OPERATING ACCT RECEIVABLES ----------32-00-GN000-000-12300 REGENTS ALLOTMENT 32-00-GN000-000-12941 PENDING WRITE OFF 32-00-GN000-000-12964 VENDOR CREDIT MEMOS PREPAID ITEMS ------------32-00-GN000-000-13230 MAY MESTER PREPAID EXPENSE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 844 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE MINORITY BUSINESS ENTERPRISES ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------32-00-GN000-000-21100 ACCOUNTS PAYABLE 32-00-GN000-000-21115 ACCTS PAY-EQUIP-MINORITY BUS 32-00-GN000-000-21200 ACCRUED PAYROLL-MINORITY BUS 32-00-GN000-000-21250 EMPLOYERS SHARE FICA 32-00-GN000-000-21930 UNCLAIMED PROPERTY - 32-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV PER SERV FUND BALANCES - RESERVES -----------------------32-00-GN000-000-31730 RESERVE-UNCOLLECTIBLE ACCOUNTS FUND BALANCES - UNALLOCATED --------------------------32-00-GN000-000-39110 UNALLOCATED BALANCE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 845 CHART OF ACCOUNTS EXPENSE MINORITY BUSINESS ENTERPRISES ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PUBLIC SERVICE - COMMUNITY -------------------------32-31-GE098-000 MINORITY BUSINESS ENTERPRISES ADDITION TO RESERVES -------------------32-98-GN098-000 MINORITY BUSINESS ENTERPRISES CONTINGENCY ----------32-99-GN098-000 07/01/16 MINORITY BUSINESS ENTERPRISES PROJECT DESCRIPTION ------------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 846 CHART OF ACCOUNTS ASSETS ATHENS & TIFTON VETERINARY LAB ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---33-00-GN000-000-11200 PETTY CASH 33-00-GN000-000-11845 WELLS FARGO-OPERATING ACCT RECEIVABLES ----------33-00-GN000-000-12300 REGENTS ALLOTMENT 33-00-GN000-000-12941 PENDING WRITE OFF 33-00-GN000-000-12942 INSURANCE CLAIMS RECEIVABLE 33-00-GN000-000-12964 VENDOR CREDIT MEMOS 33-00-GN000-000-12965 ACCOUNTS REC OTHER PREPAID ITEMS ------------33-00-GN000-000-13230 MAY MESTER PREPAID EXPENSE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 847 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE ATHENS & TIFTON VETERINARY LAB ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------33-00-GN000-000-21100 ACCOUNTS PAYABLE 33-00-GN000-000-21115 ACCTS PAY-EQUIP-ATHENS&TIFTON 33-00-GN000-000-21136 ACCOUNTS PAYABLE-EMP TRAVEL 33-00-GN000-000-21137 ACCOUNTS PAYABLE-NONEMP TRAVEL 33-00-GN000-000-21139 ACCOUNTS PAYABLE-GENERAL 33-00-GN000-000-21200 ACCRUED PAYROLL-ATHENS&TIFTON 33-00-GN000-000-21930 UNCLAIMED PROPERTY - 33-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV PER SERV FUND BALANCES - RESERVES -----------------------33-00-GN000-000-31730 RESERVE-UNCOLLECTIBLE ACCOUNTS 33-00-GN000-000-31794 RESERVE IDC (F&A) RECOVERIES 33-00-GN000-000-31799 RESERVE DEPARTMENTAL SALES FUND BALANCES - UNALLOCATED --------------------------33-00-GN000-000-39110 UNALLOCATED BALANCE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 848 CHART OF ACCOUNTS REVENUE ATHENS & TIFTON VETERINARY LAB ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STATE APPROPRIATIONS -------------------33-00-GE530-000-40310 ATHENS DIAGNOSTIC LAB ALLOC FROM RGNT-GENERAL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 849 CHART OF ACCOUNTS EXPENSE ATHENS & TIFTON VETERINARY LAB ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------33-26-GR535-994 TIFTON DIAGNOSTIC LAB F&A COST RECOVERY ELIMINATIONS PUBLIC SERVICE - COMMUNITY -------------------------33-31-GE530-000 ATHENS DIAGNOSTIC LAB 33-31-GE530-994 ATHENS DIAGNOSTIC LAB ADDITION TO RESERVES -------------------33-98-GN530-000 ATHENS DIAGNOSTIC LAB 33-98-GN535-000 TIFTON DIAGNOSTIC LAB CONTINGENCY ----------33-99-GN530-000 ATHENS DIAGNOSTIC LAB 33-99-GN535-000 TIFTON DIAGNOSTIC LAB 33-99-GN990-000 ACCT - CLOSE REVENUE & EXPENSE F&A COST RECOVERY ELIMINATIONS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 850 CHART OF ACCOUNTS EXPENSE ATHENS & TIFTON VETERINARY LAB ACCOUNT NUMBER --------------- 07/01/16 GENERAL COST SHARING OPERATION DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------33-21-CR530-105 ATHENS DIAGNOSTIC LAB USDHHS RF 1 HTLH EPID SANCH 33-21-CR535-107 TIFTON DIAGNOSTIC LAB USDHHS RF TVDL CVM VET RAJEE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 851 CHART OF ACCOUNTS REVENUE ATHENS & TIFTON VETERINARY LAB ACCOUNT NUMBER --------------- 07/01/16 INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INDIRECT COST RECOVERIES -----------------------33-00-AN530-000-40610 ATHENS DIAGNOSTIC LAB CONTRACT OVERHEAD FEDERAL 33-00-AN535-000-40610 TIFTON DIAGNOSTIC LAB CONTRACT OVERHEAD FEDERAL 33-00-AN530-000-40620 ATHENS DIAGNOSTIC LAB CONTRACT OVERHEAD STATE 33-00-AN535-000-40620 TIFTON DIAGNOSTIC LAB CONTRACT OVERHEAD STATE 33-00-AN530-000-40630 ATHENS DIAGNOSTIC LAB CONTRACT OVERHEAD CO & CITIES 33-00-AN535-000-40630 TIFTON DIAGNOSTIC LAB CONTRACT OVERHEAD CO & CITIES 33-00-AN530-000-40640 ATHENS DIAGNOSTIC LAB CONTRACT OVERHEAD PRIV/OTHER 33-00-AN535-000-40640 TIFTON DIAGNOSTIC LAB CONTRACT OVERHEAD PRIV/OTHER 33-00-AN530-000-49910 ATHENS DIAGNOSTIC LAB FUNDS FROM PRIOR YEARS(BUDGET) 33-00-AN535-000-49910 TIFTON DIAGNOSTIC LAB FUNDS FROM PRIOR YEARS(BUDGET) FUNDS FROM PRIOR YEARS ---------------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 852 CHART OF ACCOUNTS EXPENSE ATHENS & TIFTON VETERINARY LAB ACCOUNT NUMBER --------------- 07/01/16 INDIRECT (F&A) COST RECOVERIES DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------33-26-AR530-001 ATHENS DIAGNOSTIC LAB ATHENS DIAG LAB IND COST RET 33-26-AR535-001 TIFTON DIAGNOSTIC LAB TIFTON DIAG LAB IND COST RET 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 853 CHART OF ACCOUNTS REVENUE AND EXPENSE ATHENS & TIFTON VETERINARY LAB ACCOUNT NUMBER --------------- 07/01/16 DEPT SERVICES OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - COMMUNITY -------------------------33-31-DE530-003 ATHENS DIAGNOSTIC LAB USDA FEE INCOME PUBLIC SERVICE-SERVICE CENTER ----------------------------33-31-DM530-001 ATHENS DIAGNOSTIC LAB GADA CLINICAL SERVICES 33-31-DM530-002 ATHENS DIAGNOSTIC LAB ATHENS DLAB INCOME 33-31-DM535-001 TIFTON DIAGNOSTIC LAB TIFTON DIAG LAB CLINICAL SERV 33-31-DM535-002 TIFTON DIAGNOSTIC LAB TIFTON DLAB INCOME TIFTON DIAGNOSTIC LAB TIFTON LAND USE PHYSICAL PLANT -------------33-71-DP535-003 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 854 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 ATHENS & TIFTON VETERINARY LAB ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH - NON-SPONSORED -----------------------33-21-RX530-034 ATHENS DIAGNOSTIC LAB ROYALTY RSCH BROWN 33-21-RX530-066 ATHENS DIAGNOSTIC LAB ROYALTY DEPT SHARE BROWN RESEARCH-INDIVIDUAL OR PROJECT -----------------------------33-21-RR530-103 ATHENS DIAGNOSTIC LAB USDA RF SALIKI W/208-266 33-21-RR530-105 ATHENS DIAGNOSTIC LAB USDHHS RF 1 HTLH EPID SANCH 33-21-RR530-112 ATHENS DIAGNOSTIC LAB USDA RF SUP 208-273 SALIK 33-21-RR530-113 ATHENS DIAGNOSTIC LAB NIH RF 1 HLTH EPID SANCH 33-21-RR530-114 ATHENS DIAGNOSTIC LAB USDA RF SWINE INFLUZ SALIK 33-21-RR530-116 ATHENS DIAGNOSTIC LAB GLF RF SCHNAUSERS 33-21-RR530-117 ATHENS DIAGNOSTIC LAB NIH/DHHS RF 1 HLTH EPID_ SANCH 33-21-RR530-118 ATHENS DIAGNOSTIC LAB USDA NIFARF SALIKI W208281 33-21-RR530-119 ATHENS DIAGNOSTIC LAB DHHS/NIH RF 1 HLTH EPID BROWN RESEARCH - NON-SPONSORED -----------------------33-21-RX530-900 ATHENS DIAGNOSTIC LAB UGARF SUPPORT MILLE RESEARCH-INDIVIDUAL OR PROJECT -----------------------------33-21-RR535-103 TIFTON DIAGNOSTIC LAB USDA RF 2012 NAHLN LAHINES 33-21-RR535-106 TIFTON DIAGNOSTIC LAB USDA RF HINES W/208-266 33-21-RR535-107 TIFTON DIAGNOSTIC LAB USDHHS RF TVDL CVM VET RAJEE 33-21-RR535-108 TIFTON DIAGNOSTIC LAB USDA RF 2013 MEM LABOHINES 33-21-RR535-110 TIFTON DIAGNOSTIC LAB USDA RF SUP 208-273 SALIK 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 855 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 ATHENS & TIFTON VETERINARY LAB ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------33-21-RR535-111 TIFTON DIAGNOSTIC LAB NIH RF TVDL CVM VET RAJEE 33-21-RR535-112 TIFTON DIAGNOSTIC LAB USDA RF NAHLN LABORT HINES 33-21-RR535-114 TIFTON DIAGNOSTIC LAB NIH/DHHS RF TVDL CVM VET_HINES 33-21-RR535-115 TIFTON DIAGNOSTIC LAB USDA NIFARF HINES W208281 33-21-RR535-116 TIFTON DIAGNOSTIC LAB USDA RF MAIN MEMBER HINES 33-21-RR535-117 TIFTON DIAGNOSTIC LAB USDA RF SWINE COOP HINES 33-21-RR535-118 TIFTON DIAGNOSTIC LAB NIH/DHHS RF TVDL CVM VET 33-21-RR535-119 TIFTON DIAGNOSTIC LAB NIH/DHHS RF TVDL CVM VET 33-21-RR535-120 TIFTON DIAGNOSTIC LAB WINN RF PERITONITIS WILKE 33-21-RR535-121 TIFTON DIAGNOSTIC LAB ELANCO RF CVD VACCINE WILKE 33-21-RR535-122 TIFTON DIAGNOSTIC LAB GACC BEEFRF COW PINKEYE WILKE RESEARCH - NON-SPONSORED -----------------------33-21-RX535-900 TIFTON DIAGNOSTIC LAB RESEARCH-INDIVIDUAL OR PROJECT -----------------------------33-21-RR529-999 UGARF SUPPORT TIFT DL OTHER UNITS ATHENS & TIFTON LABS-RES OFFST ATHENS & TIFTON LABS - OFFSET PUBLIC SERVICE - COMMUNITY -------------------------33-31-RE530-106 ATHENS DIAGNOSTIC LAB AAVLD SALIK 33-31-RE530-107 ATHENS DIAGNOSTIC LAB USDA BSE TEST FY13 SALIK 33-31-RE530-110 ATHENS DIAGNOSTIC LAB USDA FY13 BSE TEST SALIK 33-31-RE530-111 ATHENS DIAGNOSTIC LAB USDA FY13 SWINE SURV SALIK 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 856 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 ATHENS & TIFTON VETERINARY LAB ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PUBLIC SERVICE - NON-SPONSORED -----------------------------33-31-RX530-899 ATHENS DIAGNOSTIC LAB 33-31-RX530-950 ATHENS DIAGNOSTIC LAB ATHENS DIAG LAB BUDGET RESIDUAL #530PS MILLE PUBLIC SERVICE - COMMUNITY -------------------------33-31-RE535-113 TIFTON DIAGNOSTIC LAB USDA 2014 SWINE SURV HINES PUBLIC SERVICE - NON-SPONSORED -----------------------------33-31-RX535-950 TIFTON DIAGNOSTIC LAB PUBLIC SERVICE - COMMUNITY -------------------------33-31-RE529-999 CONTINGENCY ----------33-99-RN529-999 RESIDUAL #535 BALDW OTHER UNITS ATHENS & TIFTON LABS-RES OFFST ATHENS & TIFTON LABS - OFFSET OTHER UNITS ATHENS & TIFTON LABS-RES OFFST ATHENS & TIFTON LABS - OFFSET 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 857 CHART OF ACCOUNTS ASSETS VET MED AGRICULTURE RESEARCH ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---34-00-GN000-000-11845 WELLS FARGO-OPERATING ACCT RECEIVABLES ----------34-00-GN000-000-12300 REGENTS ALLOTMENT 34-00-GN000-000-12941 PENDING WRITE OFF 34-00-GN000-000-12964 VENDOR CREDIT MEMOS PREPAID ITEMS ------------34-00-GN000-000-13230 MAY MESTER PREPAID EXPENSE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 858 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE VET MED AGRICULTURE RESEARCH ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------34-00-GN000-000-21100 ACCOUNTS PAYABLE 34-00-GN000-000-21115 ACCTS PAY-EQUIP-VET MED AG RSH 34-00-GN000-000-21136 ACCOUNTS PAYABLE-EMP TRAVEL 34-00-GN000-000-21200 ACCRUED PAYROLL-VET MED AG RSH 34-00-GN000-000-21930 UNCLAIMED PROPERTY - 34-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV PER SERV FUND BALANCES - RESERVES -----------------------34-00-GN000-000-31730 RESERVE-UNCOLLECTIBLE ACCOUNTS FUND BALANCES - UNALLOCATED --------------------------34-00-GN000-000-39110 UNALLOCATED BALANCE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 859 CHART OF ACCOUNTS REVENUE VET MED AGRICULTURE RESEARCH ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STATE APPROPRIATIONS -------------------34-00-GN537-000-40310 VET MED AGRICULTURE RESEARCH ALLOC FROM RGNT-GENERAL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 860 CHART OF ACCOUNTS EXPENSE VET MED AGRICULTURE RESEARCH ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INSTITUTES & CENTERS ----------------------------34-26-GR537-000 VET MED AGRICULTURE RESEARCH 34-26-GR537-975 VET MED AGRICULTURE RESEARCH DEPARTMENTAL ADMINISTRATION --------------------------34-26-GJ537-000 VET MED AGRICULTURE RESEARCH ADDITION TO RESERVES -------------------34-98-GN537-000 VET MED AGRICULTURE RESEARCH CONTINGENCY ----------34-99-GN537-000 VET MED AGRICULTURE RESEARCH BUDGETED RESERVED FUNDS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 861 CHART OF ACCOUNTS ASSETS RESTRICTED FUNDS ACCOUNT NUMBER --------------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---40-00-RN000-000-11845 WELLS FARGO-OPERATING ACCT 40-00-RN000-000-11920 GA FUND/INVEST POOL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 862 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE RESTRICTED FUNDS ACCOUNT NUMBER --------------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FUND BALANCES - ALLOCATED ------------------------40-00-RN000-000-32111 RESIDENT INSTRUCTION 40-00-RN000-000-32112 STUDENT AID-RESIDENT INSTR 40-00-RN000-000-32119 MCG/UGA MEDICAL PARTNERSHIP 40-00-RN000-000-32120 AG EXPERIMENT STATION 40-00-RN000-000-32130 COOPERATIVE EXTENSION 40-00-RN000-000-32140 FORESTRY RESEARCH 40-00-RN000-000-32150 FORESTRY COOPERATIVE EXTENSION 40-00-RN000-000-32180 MARINE EXTENSION SERVICE 40-00-RN000-000-32185 MARINE INSTITUTE 40-00-RN000-000-32186 SKIDAWAY 40-00-RN000-000-32192 ATHENS & TIFTON VETERINARY LAB 40-00-RN000-000-32195 UNEXPENDED PLANT FUNDS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 863 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE RESTRICTED-MEDICAL PARTNER-RI ACCOUNT NUMBER --------------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FUND BALANCES - ALLOCATED ------------------------64-00-RN000-000-32110 FUND BALANCE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 864 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESTRICTED-MEDICAL PARTNER-RI ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- INSTRUCTION - INSTRUCTION ------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 64-11-RH146-014 MEDICAL PARTNERSHIP UGAF SCHOLARSHIP FUNDWHITT 64-11-RH146-015 MEDICAL PARTNERSHIP UGAF SCHLRSHP FND SMIWHITT 64-11-RH146-016 MEDICAL PARTNERSHIP UGAF DEAN DISCRETIONAWHITT INSTRUCTION - NON-SPONSORED --------------------------64-11-RX146-950 MEDICAL PARTNERSHIP RESEARCH - NON-SPONSORED -----------------------64-21-RX146-007 OTHER UNITS RESIDUAL BALANCE 146 OTHER UNITS MEDICAL PARTNERSHIP RESEARCH-INDIVIDUAL OR PROJECT ------------------------------ UGARF STARTUP MEDICAL PARTNSHP OTHER UNITS 64-21-RR146-017 MEDICAL PARTNERSHIP CORNL/NIHUG CREDENCE_____AVELA 64-21-RR146-018 MEDICAL PARTNERSHIP CORNL/NIHUG W/ RR146-017 AVELA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 865 CHART OF ACCOUNTS EXPENSE RESTRICTED-SKIDAWAY INST ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- CONTINGENCY ----------67-99-GN990-000 07/01/16 ACCT - CLOSE REVENUE & EXPENSE PROJECT DESCRIPTION ------------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 866 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE RESTRICTED-SKIDAWAY INST ACCOUNT NUMBER --------------- 07/01/16 RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FUND BALANCES - ALLOCATED ------------------------67-00-RN000-000-32110 FUND BALANCE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 867 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESTRICTED-SKIDAWAY INST ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------67-21-RR534-003 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF CRA 93_397 CLARK 67-21-RR534-007 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF GAP 93_262 PAFFE 67-21-RR534-009 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF MEF 93_265W/007 SA 67-21-RR534-013 SKIDAWAY INST OF OCEANOGRAPHY NSF 67-21-RR534-019 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF JAB 93_245 BRBRAND 67-21-RR534-020 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF APS 93_246W/019 ST 67-21-RR534-021 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF WBS 93_247W/019 ST 67-21-RR534-022 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF CRE 93_248W/019 ST 67-21-RR534-027 SKIDAWAY INST OF OCEANOGRAPHY LANS/SKIORF JOB 93_237 BLAN AL 67-21-RR534-028 SKIDAWAY INST OF OCEANOGRAPHY LANS/SKIORF CRA 93_238W/027 AL 67-21-RR534-031 SKIDAWAY INST OF OCEANOGRAPHY SCOO/SKIORF DKS 93_376 67-21-RR534-032 SKIDAWAY INST OF OCEANOGRAPHY EPA/SKIO RF 93_382 RFL LEE 67-21-RR534-035 SKIDAWAY INST OF OCEANOGRAPHY ECAU/SKIORF CRA 93_395 ALALEXA 67-21-RR534-037 SKIDAWAY INST OF OCEANOGRAPHY USDC/SKIORF GRS 93_475 MEEK SA 67-21-RR534-040 SKIDAWAY INST OF OCEANOGRAPHY USDC/SKIORF GRS 93_479W/039 SA 67-21-RR534-044 SKIDAWAY INST OF OCEANOGRAPHY SSGC/SKIORF CRA 93_392 67-21-RR534-045 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF MAR 93_274 RIRICHT 67-21-RR534-048 SKIDAWAY INST OF OCEANOGRAPHY SECO/IOOSRF DECISION MAKESAVID 67-21-RR534-049 SKIDAWAY INST OF OCEANOGRAPHY USDC RF GRNMS FY13 SANDE 67-21-RR534-050 SKIDAWAY INST OF OCEANOGRAPHY USDC RF ONMS FY13 SANDE 67-21-RR534-054 SKIDAWAY INST OF OCEANOGRAPHY GDNR EPA RF GEOSPTL ERM 67-21-RR534-055 SKIDAWAY INST OF OCEANOGRAPHY NSF RF TENDER-ENRGY BRAND 67-21-RR534-057 SKIDAWAY INST OF OCEANOGRAPHY USDC RF R/SSS-FRI RF SHIP RR534013 SAVID LE ALEXA ALEXA HOPKI 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 868 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESTRICTED-SKIDAWAY INST ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------67-21-RR534-058 SKIDAWAY INST OF OCEANOGRAPHY NSF RF PRIMING EFT STUBB 67-21-RR534-059 SKIDAWAY INST OF OCEANOGRAPHY NSF RF OCEA INSTRU NELSO 67-21-RR534-060 SKIDAWAY INST OF OCEANOGRAPHY NSF RF PULSE-SHUNT STUBB 67-21-RR534-061 SKIDAWAY INST OF OCEANOGRAPHY NSF/SKIO RF W/ 534-045_RICHT 67-21-RR534-062 SKIDAWAY INST OF OCEANOGRAPHY USDC/SKIORF 93.473 SANDE 67-21-RR534-064 SKIDAWAY INST OF OCEANOGRAPHY SECOORA RF OCEAN DATA SAVID 67-21-RR534-065 SKIDAWAY INST OF OCEANOGRAPHY USDC RF GRNMS FY14 SANDE 67-21-RR534-066 SKIDAWAY INST OF OCEANOGRAPHY USDC RF ONMS FY14 SANDE 67-21-RR534-067 SKIDAWAY INST OF OCEANOGRAPHY UGAF SKIO FND SPONS WHITT 67-21-RR534-068 SKIDAWAY INST OF OCEANOGRAPHY NSF RF POREWATER SAVID 67-21-RR534-069 SKIDAWAY INST OF OCEANOGRAPHY NSF RF PS W/ 534068 SAVID 67-21-RR534-070 SKIDAWAY INST OF OCEANOGRAPHY NSF RF GEOTRACES 67-21-RR534-071 SKIDAWAY INST OF OCEANOGRAPHY USDI RF SAND RESOURC ALEXA 67-21-RR534-072 SKIDAWAY INST OF OCEANOGRAPHY NSF RF GEOTRACES 67-21-RR534-073 SKIDAWAY INST OF OCEANOGRAPHY GDNR/USDCRF HIGH RES MAP ALEXA 67-21-RR534-074 SKIDAWAY INST OF OCEANOGRAPHY GDNR RF SONAR SYSTEM ALEXA 67-21-RR534-075 SKIDAWAY INST OF OCEANOGRAPHY NSF RF W/ 100657 67-21-RR534-077 SKIDAWAY INST OF OCEANOGRAPHY NSF RF CRYPTIC DIET FRISC 67-21-RR534-078 SKIDAWAY INST OF OCEANOGRAPHY GMRI RF W/ RR100-047 JOYE 67-21-RR534-079 SKIDAWAY INST OF OCEANOGRAPHY NSF RF EAGER: LANGM SAVID 67-21-RR534-080 SKIDAWAY INST OF OCEANOGRAPHY NSF RF R/V SAV/SSSE RICHT 67-21-RR534-081 SKIDAWAY INST OF OCEANOGRAPHY NSF UGA R/V SAV OCE NELSO 67-21-RR534-082 SKIDAWAY INST OF OCEANOGRAPHY NSF RF RF_MICROB DIVSTUBB BUCK BUCK ALBER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 869 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESTRICTED-SKIDAWAY INST ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------67-21-RR534-083 SKIDAWAY INST OF OCEANOGRAPHY SCO/USDC RF OCEAN DATA 67-21-RR534-084 SKIDAWAY INST OF OCEANOGRAPHY UGAF SKIO FOUNDATION WHITT 67-21-RR534-085 SKIDAWAY INST OF OCEANOGRAPHY USDD RF SHIP SUPPORT RICHT 67-21-RR534-086 SKIDAWAY INST OF OCEANOGRAPHY USDD RF TECH SUPPORT RICHT 67-21-RR534-087 SKIDAWAY INST OF OCEANOGRAPHY USDC RF GRNMS SANDE 67-21-RR534-088 SKIDAWAY INST OF OCEANOGRAPHY USDC RF ONMS SANDE 67-21-RR534-089 SKIDAWAY INST OF OCEANOGRAPHY USDC RF ONMS/DARRF SANDE 67-21-RR534-090 SKIDAWAY INST OF OCEANOGRAPHY GDNR RF SONAR SYSTEM ALEXA 67-21-RR534-091 SKIDAWAY INST OF OCEANOGRAPHY WHOI/NSF RF VIRAL LYSIS HARVE 67-21-RR534-092 SKIDAWAY INST OF OCEANOGRAPHY NSF RF EXOGENOUS DIAZ 67-21-RR534-093 SKIDAWAY INST OF OCEANOGRAPHY USDC RF R/RCE-ALEX-16 67-21-RR534-094 SKIDAWAY INST OF OCEANOGRAPHY USDC RF R/SFA-BRAN-16 67-21-RR534-095 SKIDAWAY INST OF OCEANOGRAPHY USDC RF R/SFA-FRIS-16 67-21-RR534-096 SKIDAWAY INST OF OCEANOGRAPHY NSF RF PS RR534-060 67-21-RR534-097 SKIDAWAY INST OF OCEANOGRAPHY NSF RF DEEP OCEAN SAVID 67-21-RR534-098 SKIDAWAY INST OF OCEANOGRAPHY NSF RF RR534-097 SAVID 67-21-RR534-099 SKIDAWAY INST OF OCEANOGRAPHY SECORA RF DECISION-MKR SAVID 67-21-RR534-101 SKIDAWAY INST OF OCEANOGRAPHY RF SECOORA SAVID EDWAR RESEARCH - NON-SPONSORED -----------------------67-21-RX534-900 SKIDAWAY INST OF OCEANOGRAPHY UGARF INDIRECT COST RETURN 534 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 870 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 RESTRICTED-SKIDAWAY INST ACCOUNT NUMBER --------------- RESTRICTED OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RESEARCH-INDIVIDUAL OR PROJECT -----------------------------67-21-RR534-999 SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INSTITUTE - OFFSET 67-71-RP534-013 SKIDAWAY INST OF OCEANOGRAPHY NSF 67-71-RP534-999 SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INSTITUTE - OFFSET PHYSICAL PLANT -------------RF SHIP RR534013 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 871 CHART OF ACCOUNTS ASSETS 07/01/16 AUXILIARY ENTERPRISES ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---50-00-GN000-000-11200 PETTY CASH 50-00-GN000-000-11210 CHANGE FUNDS 50-00-GN000-000-11845 WELLS FARGO-OPERATING ACCT 50-00-GN000-000-11900 BANK TIME DEPOSITS 50-00-GN000-000-11920 GA FUND/INVEST POOL 50-00-GN000-000-11930 GA BOR SHORT TERM FUND RECEIVABLES ----------50-00-GN000-000-12100 STUDENT ACCOUNTS RECEIVABLE 50-00-GN000-000-12101 STUDENT RECEIVABLES 50-00-GN000-000-12696 DUE FROM USO-CAP LIAB RSV FUND 50-00-GN000-000-12917 FOLLETT BOOKSTORE RECEIVABLE 50-00-GN000-000-12921 ATHLETIC ASSOCIATION 50-00-GN000-000-12933 THE PRESS 50-00-GN000-000-12935 INSTITUTE PRESS 50-00-GN000-000-12937 A/R - CONTRACTED SERVICES 50-00-GN000-000-12941 PENDING WRITE OFF 50-00-GN000-000-12942 INSURANCE CLAIMS RECEIVABLE 50-00-GN000-000-12947 PARKING SERVICES 50-00-GN000-000-12964 VENDOR CREDIT MEMOS 50-00-GN000-000-12965 ACCOUNTS REC OTHER 50-00-GN000-000-12976 PRINTING DEPARTMENT 50-00-GN000-000-12977 GOLF COURSE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 872 CHART OF ACCOUNTS ASSETS 07/01/16 AUXILIARY ENTERPRISES ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- RECEIVABLES ----------50-00-GN000-000-12978 CAMPUS TRANSIT CHARTERS 50-00-GN000-000-12985 UNIV HEALTH SERVICES 50-00-GN000-000-12986 HOTEL - CONT ED 50-00-GN000-000-12987 FOOD - CONT ED 50-00-GN000-000-12991 DORMITORIES 50-00-GN000-000-12993 FAMILY HOUSING PREPAID ITEMS ------------50-00-GN000-000-13250 PREPAID EXPENSE-OTHER 50-00-GN000-000-13270 PARKING SERVICES PERMITS 50-00-GN000-000-13271 PREPAID - GOLF COURSE 50-00-GN000-000-13300 PREPAID LEASE PAYMENTS-GEA 50-00-GN000-000-13310 PREPAID LEASE PAYMENTS INVENTORIES ----------50-00-GN000-000-14210 FOOD SERVICE 50-00-GN000-000-14215 UNIVERSITY CREAMERY 50-00-GN000-000-14220 GOLF COURSE 50-00-GN000-000-14224 MUSEUM GIFT SHOP 50-00-GN000-000-14225 BOTANICAL GARDEN SHOP 50-00-GN000-000-14230 PRINTING 50-00-GN000-000-14240 UNIVERSITY STORES 50-00-GN000-000-14250 GC HOTEL PANTRY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 873 CHART OF ACCOUNTS ASSETS AUXILIARY ENTERPRISES ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INVENTORIES ----------50-00-GN000-000-14260 CONTINUING ED FOOD SERVICE 50-00-GN000-000-14270 CAMPUS TRANSIT SYSTEM 50-00-GN000-000-14275 CAMPUS TRANSIT SYSTEM - FUEL 50-00-GN000-000-14290 PHARMACY INVENTORY-HEALTH SRVC 50-00-GN000-000-14292 VISION CLINIC INVENTORY INVESTMENTS ----------50-00-GN000-000-15100 SHORT TERM U S GOVT SECURITY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 874 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE AUXILIARY ENTERPRISES ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------50-00-GN000-000-21101 ACCOUNTS PAYABLE-BUS & FIN 50-00-GN000-000-21102 ACCOUNTS PAYABLE-THE PRESS 50-00-GN000-000-21103 ACCOUNTS PAYABLE-CONT EDUC 50-00-GN000-000-21104 ACCOUNTS PAYABLE-RURAL DEV CTR 50-00-GN000-000-21105 ACCOUNTS PAYABLE-SS HOUSING 50-00-GN000-000-21106 ACCOUNTS PAYABLE-SS HEALTH SRV 50-00-GN000-000-21107 ACCOUNTS PAYABLE-INST PRESS 50-00-GN000-000-21108 A/P-BOTANICAL GARDEN GIFT SHOP 50-00-GN000-000-21110 ACCOUNTS PAYABLE-MUSEUM GFT SH 50-00-GN000-000-21111 ACCOUNTS PAYABLE-SKIDAWAY AUX 50-00-GN000-000-21121 ACCTS PAY EQUIP-AUX SERVICES 50-00-GN000-000-21123 ACCTS PAY EQUIP-CONT EDUC 50-00-GN000-000-21125 ACCTS PAY EQUIP-SS HOUSING 50-00-GN000-000-21126 ACCTS PAY EQUIP-SS HEALTH 50-00-GN000-000-21127 ACCTS PAY EQUIP-INST PRESS 50-00-GN000-000-21128 A/P EQUIP-BOTANICAL GDN GIFT S 50-00-GN000-000-21129 ACCTS PAY EQUIP-THE PRESS 50-00-GN000-000-21131 ACCTS PAY EQUIP-MUSEUM SHOP 50-00-GN000-000-21136 ACCOUNTS PAYABLE-EMP TRAVEL 50-00-GN000-000-21137 ACCOUNTS PAYABLE-NONEMP TRAVEL 50-00-GN000-000-21139 ACCOUNTS PAYABLE-GENERAL 50-00-GN000-000-21160 ACCOUNTS PAYABLE-GAAP 50-00-GN000-000-21188 ACCOUNTS PAYABLE-FOLLETT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 875 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE AUXILIARY ENTERPRISES ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------50-00-GN000-000-21193 ACCOUNTS PAYABLE DOAS 50-00-GN000-000-21201 ACCRUED PAYROLL-BUS & FIN 50-00-GN000-000-21202 ACCRUED PAYROLL-THE PRESS 50-00-GN000-000-21203 ACCRUED PAYROLL-CONT EDUC 50-00-GN000-000-21204 ACCRUED PAYROLL-TERRY STORE 50-00-GN000-000-21205 ACCRUED PAYROLL-SS HOUSING 50-00-GN000-000-21206 ACCRUED PAYROLL-SS HEALTH SERV 50-00-GN000-000-21207 ACCRUED PAYROLL-INST PRESS 50-00-GN000-000-21208 ACCRUED PAYROLL-MUSEUM GFT SH 50-00-GN000-000-21210 ACCRUED PAYROLL-BOT GARDEN 50-00-GN000-000-21220 ACCRUED PAYROLL-ATHLETICS 50-00-GN000-000-21410 MARRIED HOUSING DEPOSITS 50-00-GN000-000-21450 HOUSING DEPOSITS 50-00-GN000-000-21460 BRANDON OAKS TAX DEPOSIT 50-00-GN000-000-21740 UNEARNED INCOME-HEALTH SERVICE 50-00-GN000-000-21744 UNEARNED INCOME-TRNSPORT FEES 50-00-GN000-000-21746 UNEARNED INCOME-S CMPS PKNG DK 50-00-GN000-000-21747 UNEARNED INC-CARLTON ST PKG DK 50-00-GN000-000-21748 UNEARNED INCOME-N CMPS PKNG DK 50-00-GN000-000-21749 UNEARNED INC-GOLF GIFT CERTIF 50-00-GN000-000-21750 UNEARNED INCOME-FOOD SERVICE 50-00-GN000-000-21752 UNEARNED INCOME-THE PRESS 50-00-GN000-000-21753 UNEARNED INC-CONT ED FOOD/ROOM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 876 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE AUXILIARY ENTERPRISES ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------50-00-GN000-000-21756 UNEARNED INC-GOLF COURSE 50-00-GN000-000-21757 UNEARNED INC-VENDING 50-00-GN000-000-21758 UNEARNED INC-BOOKSTORE 50-00-GN000-000-21770 UNDISTRIBUTED RENTS 50-00-GN000-000-21780 UNDISTRIBUTED DORM FEES-OTHER 50-00-GN000-000-21781 UNDISTRIBUTED DORM FEES-FALL 50-00-GN000-000-21782 UNDISTRIBUTED DORM FEES-SPRING 50-00-GN000-000-21783 UNDISTRIBUTED DORM FEES-SUMMER 50-00-GN000-000-21930 UNCLAIMED PROPERTY - 50-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV PER SERV FUND BALANCES - RESERVES -----------------------50-00-GN000-000-31531 RESERVE DEPR-CONTINUING ED 50-00-GN000-000-31532 RESERVE DEPR-HEALTH SERVICE 50-00-GN000-000-31533 RESERVE DEPR-STUDENT HOUSING 50-00-GN000-000-31534 RESERVE DEPR-BUSINESS & FIN 50-00-GN000-000-31537 RESERVE DEPR-THE PRESS 50-00-GN000-000-31538 RESERVE DEPR-INSTITUTE PRESS 50-00-GN000-000-31539 RESERVE DEPR-BOT GDN GIFT SHOP 50-00-GN000-000-31540 RESERVE DEPR-MUSEUM GIFT SHOP 50-00-GN000-000-31541 RESERVE DEPR-SKIO 50-00-GN000-000-31751 UNCOLLECTIBLE-CONTINUING ED 50-00-GN000-000-31752 UNCOLLECTIBLE-HEALTH SERVICES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 877 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE 07/01/16 AUXILIARY ENTERPRISES ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FUND BALANCES - RESERVES -----------------------50-00-GN000-000-31753 UNCOLLECTIBLE-STUDENT HOUSING 50-00-GN000-000-31754 UNCOLLECTIBLE-BUSINESS & FIN 50-00-GN000-000-31757 UNCOLLECTIBLE-THE PRESS 50-00-GN000-000-31758 UNCOLLECTIBLE-INSTITUTE PRESS 50-00-GN000-000-31761 UNCOLLECTIBLE-MUSEUM GIFT SHOP 50-00-GN000-000-31933 CAPITAL LIAB RESERVE-HOUSING 50-00-GN000-000-31934 CAPITAL LIAB RESERVE-BUS & FIN 50-00-GN000-000-31935 CAPITAL LIAB RESERVE-PARKING 50-00-GN000-000-31936 CAPITAL LIAB RESERVE-FOOD SERV FUND BALANCES - UNALLOCATED --------------------------50-00-GN000-000-39151 CONTINUING EDUCATION 50-00-GN000-000-39152 HEALTH SERVICE-STUDENT AFFAIRS 50-00-GN000-000-39153 STUDENT HOUSING-STUDENT AFFAIR 50-00-GN000-000-39154 BUSINESS & FINANCE 50-00-GN000-000-39156 LAW SCHOOL COFFEE SHOP 50-00-GN000-000-39157 THE PRESS 50-00-GN000-000-39158 INSTITUTE PRESS 50-00-GN000-000-39159 BOTANICAL GARDEN GIFT SHOP 50-00-GN000-000-39161 MUSEUM GIFT SHOP 50-00-GN000-000-39164 INTERCOLLEGIATE ATHLETICS 50-00-GN000-000-39165 COE STORE GIFT SHOP 50-00-GN000-000-39166 SKIDAWAY INSTITUTE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 878 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE AUXILIARY ENTERPRISES ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FUND BALANCES - UNALLOCATED --------------------------50-00-GN000-000-39167 AUXILIARY OVERHEAD 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 879 CHART OF ACCOUNTS REVENUE AND EXPENSE AUXILIARY - BUSINESS & FINANCE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FOOD SERVICES ------------51-30-GN032-000 PANDA EXPRESS INTEREST ON INVESTMENT 51-30-GN032-001 PANDA EXPRESS INDIRECT OVERHEAD 51-30-GN048-000 THE NICHE PIZZA CO. SALES-AUXILIARY-EMPE MEALS 51-30-GN048-001 THE NICHE PIZZA CO. INDIRECT PLANT OVERHEAD 51-30-GN055-000 FOOD ADMINISTRATION SALES-FOOD SERVICE OTHER 51-30-GN055-001 FOOD ADMINISTRATION INDIRECT PLANT OVERHEAD 51-30-GN056-000 BOLTON CAFETERIA INTEREST ON INVESTMENT 51-30-GN056-001 BOLTON CAFETERIA INDIRECT PLANT OVERHEAD 51-30-GN057-000 RED CLAY @ TATE INTEREST ON INVESTMENT 51-30-GN057-001 RED CLAY @ TATE INDIRECT PLANT OVERHEAD 51-30-GN058-000 FOOD SERVICES CHICK-FIL-A INTEREST ON INVESTMENT 51-30-GN058-001 FOOD SERVICES CHICK-FIL-A INDIRECT PLANT OVERHEAD 51-30-GN059-000 SNELLING HALL INTEREST ON INVESTMENT 51-30-GN059-001 SNELLING HALL INDIRECT PLANT OVERHEAD 51-30-GN060-000 BULLDOG BURGERS AND TATE TOTS INTEREST ON INVESTMENT 51-30-GN060-001 BULLDOG BURGERS AND TATE TOTS INDIRECT PLANT OVERHEAD 51-30-GN066-002 UNIVERSITY GOLF COURSE UNIV GOLF COURSE CONCESS STAND 51-30-GN073-000 FOOD SERVICES BARBERITO’S INTEREST ON INVESTMENT 51-30-GN073-001 FOOD SERVICES BARBERITO’S INDIRECT PLANT OVERHEAD 51-30-GN091-000 OGLETHORPE DINING HALL INTEREST ON INVESTMENT 51-30-GN091-001 OGLETHORPE DINING HALL INDIRECT PLANT OVERHEAD 51-30-GN092-000 CENTRAL FOODS STORAGE OTHER ENTERPRISES 51-30-GN092-001 CENTRAL FOODS STORAGE INDIRECT PLANT OVERHEAD 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 880 CHART OF ACCOUNTS REVENUE AND EXPENSE AUXILIARY - BUSINESS & FINANCE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FOOD SERVICES ------------51-30-GN102-000 FOOD SERVICE CATERING INTEREST ON INVESTMENT 51-30-GN102-001 FOOD SERVICE CATERING INDIRECT OVERHEAD 51-30-GN103-000 FOOD SERV SATELLITE OPERATIONS INTEREST ON INVESTMENT 51-30-GN103-001 FOOD SERV SATELLITE OPERATIONS INDIRECT OVERHEAD 51-30-GN112-000 STARBUCKS INTEREST ON INVESTMENT 51-30-GN112-001 STARBUCKS INDIRECT PLANT OVERHEAD 51-30-GN378-000 MOBILE DINING SERVICES SALES - DINING HALLS 51-30-GN378-001 MOBILE DINING SERVICES INDIRECT PLANT OVERHEAD 51-30-GN750-000 EAST VILLAGE COMMONS INTEREST ON INVESTMENT 51-30-GN750-001 EAST VILLAGE COMMONS INDIRECT PLANT OVERHEAD 51-30-GN751-000 RED CLAY CAFE INTEREST ON INVESTMENT 51-30-GN751-001 RED CLAY CAFE INDIRECT PLANT OVERHEAD 51-30-GN752-000 STUDENT LEARNG CTR COFFEE SHOP INTEREST ON INVESTMENT 51-30-GN767-000 EAST CAMPUS COMMISSARY INTEREST ON INVESTMENT 51-30-GN767-001 EAST CAMPUS COMMISSARY INDIRECT PLANT OVERHEAD 51-30-GN776-000 EINSTEIN BROS BAGLES SALES - DINING HALLS 51-30-GN776-001 EINSTEIN BROS BAGLES INDIRECT PLANT OVERHEAD 51-30-GN062-000 SCOTT HALL DINING COMMONS INTEREST ON INVESTMENT 51-30-GN062-001 SCOTT HALL DINING COMMONS INDIRECT PLANT OVERHEAD 51-20-GN507-000 PERF ARTS CENTER PARKING DECK INTEREST ON INVESTMENT 51-20-GN507-001 PERF ARTS CENTER PARKING DECK INDIRECT PLANT OVERHEAD PARKING/TRANSPORTATION ---------------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 881 CHART OF ACCOUNTS REVENUE AND EXPENSE AUXILIARY - BUSINESS & FINANCE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PARKING/TRANSPORTATION ---------------------51-20-GN061-000 CAMPUS TRANSIT SYSTEM MOWR FEE WAIVER 51-20-GN061-001 CAMPUS TRANSIT SYSTEM INDIRECT PLANT OVERHEAD 51-20-GN061-002 CAMPUS TRANSIT SYSTEM CAMPUS TRANSIT - UBI 51-20-GN502-000 EAST VILLAGE PARKING DECK INTEREST ON INVESTMENT 51-20-GN502-001 EAST VILLAGE PARKING DECK INDIRECT PLANT OVERHEAD 51-20-GN503-000 EAST CAMPUS PARKING DECK INTEREST ON INVESTMENT 51-20-GN503-001 EAST CAMPUS PARKING DECK INDIRECT PLANT OVERHEAD 51-20-GN503-002 EAST CAMPUS PARKING DECK EAST CAMPUS PARKING DECK-UBI 51-20-GN506-000 SOUTH CAMPUS PARKING DECK INTEREST ON INVESTMENT 51-20-GN506-001 SOUTH CAMPUS PARKING DECK INDIRECT PLANT OVERHEAD 51-20-GN508-000 PARKING SERVICES INTEREST ON INVESTMENT 51-20-GN508-001 PARKING SERVICES AUXILIARY INDIRECT 51-20-GN508-002 PARKING SERVICES PARKING SERVICES - UBI 51-20-GN508-003 PARKING SERVICES HEALTH SCIENCE PARKING 51-20-GN510-000 INTRAMURAL PARKING DECK INTEREST ON INVESTMENT 51-20-GN510-001 INTRAMURAL PARKING DECK INDIRECT PLANT OVERHEAD 51-20-GN566-000 WEST CAMPUS PARKING DECK INTEREST ON INVESTMENT 51-20-GN566-001 WEST CAMPUS PARKING DECK INDIRECT PLANT OVERHEAD 51-20-GN699-000 NORTH CAMPUS PARKING DECK INTEREST ON INVESTMENT 51-20-GN699-001 NORTH CAMPUS PARKING DECK INDIRECT PLANT OVERHEAD 51-20-GN699-002 NORTH CAMPUS PARKING DECK NORTH CAMPUS PARKING DECK-UBI 51-20-GN730-000 CARLTON STREET PARKING DECK INTEREST ON INVESTMENT 51-20-GN730-001 CARLTON STREET PARKING DECK INDIRECT PLANT OVERHEAD 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 882 CHART OF ACCOUNTS REVENUE AND EXPENSE AUXILIARY - BUSINESS & FINANCE 07/01/16 ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- PARKING/TRANSPORTATION ---------------------51-20-GN731-000 HULL STREET PARKING DECK INTEREST ON INVESTMENT 51-20-GN731-001 HULL STREET PARKING DECK INDIRECT PLANT OVERHEAD 51-20-GN796-000 TATE CENTER PARKING DECK INTEREST ON INVESTMENT 51-20-GN796-001 TATE CENTER PARKING DECK INDIRECT PLANT OVERHEAD 51-40-GN065-000 UNIVERSITY BOOKSTORE INTEREST ON INVESTMENT 51-40-GN065-001 UNIVERSITY BOOKSTORE INDIRECT PLANT OVERHEAD 51-40-GN066-007 UNIVERSITY GOLF COURSE GOLF COURSE MERCHANDISE SALES 51-50-GN034-000 AUXILIARY-GROUP A INTEREST INC INTEREST ON INVESTMENT 51-50-GN054-000 AUXILIARY SERVICES DIVISION OTHER ENTERPRISES 51-50-GN054-001 AUXILIARY SERVICES DIVISION INDIRECT PLANT OVERHEAD 51-50-GN054-008 AUXILIARY SERVICES DIVISION AUXILIARY SERVICES IT 51-50-GN054-009 AUXILIARY SERVICES DIVISION AUXILIARY SERVICES MARKETING 51-50-GN054-700 AUXILIARY SERVICES DIVISION AUXILIARY OH ASSESS 51-50-GN063-000 PRINTING INTEREST ON INVESTMENT 51-50-GN063-001 PRINTING INDIRECT PLANT OVERHEAD 51-50-GN066-000 UNIVERSITY GOLF COURSE INTEREST ON INVESTMENT 51-50-GN066-001 UNIVERSITY GOLF COURSE INDIRECT PLANT OVERHEAD 51-50-GN066-006 UNIVERSITY GOLF COURSE PGA RYDER CUP OUTREACH PROGRAM 51-50-GN067-000 VENDING SERVICE INTEREST ON INVESTMENT STORES & SHOPS -------------- SERVICE UNITS ------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 883 CHART OF ACCOUNTS REVENUE AND EXPENSE AUXILIARY - BUSINESS & FINANCE ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SERVICE UNITS ------------51-50-GN067-001 VENDING SERVICE INDIRECT PLANT OVERHEAD 51-50-GN735-000 ADMINISTRATIVE SERVS WAREHOUSE INTEREST ON INVESTMENT 51-50-GN735-001 ADMINISTRATIVE SERVS WAREHOUSE ADMIN WRHSE INDIRECT PLANT OH 51-50-GN754-000 UGA CARD SERVICES INTEREST ON INVESTMENT 51-50-GN754-001 UGA CARD SERVICES INDIRECT PLANT OVERHEAD 51-50-GN754-004 UGA CARD SERVICES BULLDOG BUCKS OFF-CAMPUS 51-50-GN777-000 PARKVIEW WAREHOUSE INTEREST ON INVESTMENT 51-50-GN777-001 PARKVIEW WAREHOUSE PARKVIEW WHSE INDIRECT PLNT OH 51-50-GN778-000 ADMINISTRATIVE SERVICES ANNEX INTEREST ON INVESTMENT 51-50-GN778-001 ADMINISTRATIVE SERVICES ANNEX ADMIN SERV ANNEX IND PLNT OH 51-50-GN783-000 ASSO VP OF AUXILIARY SERVICES OTHER ENTERPRISES AUXILIARY SERVICES DIVISION OTHER ENTERPRISES CONTINGENCY ----------51-99-GN054-000 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 884 CHART OF ACCOUNTS REVENUE AND EXPENSE AUXILIARY - STUDENT AFFAIRS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT HOUSING --------------52-10-GN695-000 FAMILY HOUSING ADMINISTRATION HOUSING APPLICATION FEES 52-10-GN695-001 FAMILY HOUSING ADMINISTRATION INDIRECT PLANT OVERHEAD 52-10-GN695-002 FAMILY HOUSING ADMINISTRATION FAMILY HSG ADMIN BUILDING SERV 52-10-GN695-003 FAMILY HOUSING ADMINISTRATION FAMILY HOUSING MAINT SERVICES 52-10-GN695-004 FAMILY HOUSING ADMINISTRATION FAMILY HOUSING P CARD CLEARING 52-10-GN110-000 HOUSING ADMINISTRATION INTEREST ON INVESTMENT 52-10-GN110-001 HOUSING ADMINISTRATION INDIRECT PLANT OVERHEAD 52-10-GN110-014 HOUSING ADMINISTRATION SA REIMBURSEMENT 52-10-GN110-017 HOUSING ADMINISTRATION HOUSING SECURITY 52-10-GN110-019 HOUSING ADMINISTRATION SUSTAINABILITY COMMITTEE 52-10-GN110-025 HOUSING ADMINISTRATION UNIV HOUSING P CARD CLEARING 52-10-GN110-053 HOUSING ADMINISTRATION STAFF DEV & ACADEMIC INIT. 52-10-GN110-054 HOUSING ADMINISTRATION ADMINISTRATIVE OPERATIONS 52-10-GN110-055 HOUSING ADMINISTRATION STUDENT AFFAIRS COST RECOVERY 52-10-GN110-057 HOUSING ADMINISTRATION NTL HOUSING TRAINING INSTITUTE 52-10-GN110-058 HOUSING ADMINISTRATION AUXILIARY CONFERENCES 52-10-GN110-059 HOUSING ADMINISTRATION RESIDENTIAL PROGRAMS & SERVICE 52-10-GN110-060 HOUSING ADMINISTRATION INFORMATION TECHNOLOGY 52-10-GN110-061 HOUSING ADMINISTRATION PUBLIC RELATIONS 52-10-GN111-000 BOGGS HALL INTEREST ON INVESTMENT 52-10-GN111-001 BOGGS HALL INDIRECT PLANT OVERHEAD 52-10-GN111-002 BOGGS HALL BOGGS BUILDING SERVICES 52-10-GN113-000 BRUMBY HALL INTEREST ON INVESTMENT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 885 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AUXILIARY - STUDENT AFFAIRS ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT HOUSING --------------52-10-GN113-001 BRUMBY HALL INDIRECT PLANT OVERHEAD 52-10-GN113-002 BRUMBY HALL BRUMBY BUILDING SERVICES 52-10-GN113-003 BRUMBY HALL BRUMBY MAINTENANCE SERVICES 52-10-GN114-000 CHURCH HALL INTEREST ON INVESTMENT 52-10-GN114-001 CHURCH HALL INDIRECT PLANT OVERHEAD 52-10-GN114-002 CHURCH HALL CHURCH BUILDING SERVICES 52-10-GN115-000 GREEK HOUSING RENTS - DORMITORIES 52-10-GN115-001 GREEK HOUSING INDIRECT PLANT OVERHEAD 52-10-GN115-002 GREEK HOUSING GREEK CUSTODIAL SERVICES 52-10-GN115-003 GREEK HOUSING GREEK MAINTENANCE SERVICES 52-10-GN115-100 GREEK HOUSING PHI DELTA THETA 52-10-GN115-101 GREEK HOUSING PHI DELTA THETA PLANT OVERHEAD 52-10-GN115-200 GREEK HOUSING TAU EPSILON PHI 52-10-GN115-201 GREEK HOUSING TAU EPSILON PHI PLANT OVERHEAD 52-10-GN115-300 GREEK HOUSING PI KAPPA ALPHA 52-10-GN115-301 GREEK HOUSING PI KAPPA ALPHA PLANT OVERHEAD 52-10-GN115-400 GREEK HOUSING SIGMA NU 52-10-GN115-401 GREEK HOUSING SIGMA NU PLANT OVERHEAD 52-10-GN116-000 CRESWELL HALL INTEREST ON INVESTMENT 52-10-GN116-001 CRESWELL HALL INDIRECT PLANT OVERHEAD 52-10-GN116-002 CRESWELL HALL CRESWELL BUILDING SERVICES 52-10-GN116-003 CRESWELL HALL CRESWELL MAINTENANCE SERVICES 52-10-GN117-000 HILL HALL INTEREST ON INVESTMENT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 886 CHART OF ACCOUNTS REVENUE AND EXPENSE AUXILIARY - STUDENT AFFAIRS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT HOUSING --------------52-10-GN117-001 HILL HALL INDIRECT PLANT OVERHEAD 52-10-GN117-002 HILL HALL HILL BUILDING SERVICES 52-10-GN117-003 HILL HALL HILL MAINTENANCE SERVICES 52-10-GN118-000 LIPSCOMB HALL INTEREST ON INVESTMENT 52-10-GN118-001 LIPSCOMB HALL INDIRECT PLANT OVERHEAD 52-10-GN118-002 LIPSCOMB HALL LIPSCOMB BUILDING SERVICES 52-10-GN119-000 ROGERS ROAD APARTMENTS INTEREST ON INVESTMENT 52-10-GN119-001 ROGERS ROAD APARTMENTS INDIRECT PLANT OVERHEAD 52-10-GN119-002 ROGERS ROAD APARTMENTS ROGERS RD BUILDING SERVICES 52-10-GN120-000 HEALTH SCIENCES CAMPUS-HOUSING AUXILIARY CONFERENCE REVENUES 52-10-GN120-001 HEALTH SCIENCES CAMPUS-HOUSING INDIRECT PLANT OVERHEAD 52-10-GN120-002 HEALTH SCIENCES CAMPUS-HOUSING CUSTODIAL SERVICES 52-10-GN120-003 HEALTH SCIENCES CAMPUS-HOUSING MAINTENANCE SERVICES 52-10-GN120-100 HEALTH SCIENCES CAMPUS-HOUSING BROWN HALL 52-10-GN120-101 HEALTH SCIENCES CAMPUS-HOUSING BROWN HALL INDIRECT OPERATING 52-10-GN120-200 HEALTH SCIENCES CAMPUS-HOUSING GILMORE CIRCLE 52-10-GN120-201 HEALTH SCIENCES CAMPUS-HOUSING GILMORE CIRCLE INDIRECT OPER 52-10-GN120-300 HEALTH SCIENCES CAMPUS-HOUSING KENNY ROAD 52-10-GN120-301 HEALTH SCIENCES CAMPUS-HOUSING KENNY ROAD INDIRECT OPERATING 52-10-GN120-400 HEALTH SCIENCES CAMPUS-HOUSING MCGOWAN ROAD 52-10-GN120-401 HEALTH SCIENCES CAMPUS-HOUSING MCGOWAN ROAD INDIRECT OPER 52-10-GN121-000 MARY LYNDON HALL INTEREST ON INVESTMENT 52-10-GN121-001 MARY LYNDON HALL INDIRECT PLANT OVERHEAD 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 887 CHART OF ACCOUNTS REVENUE AND EXPENSE AUXILIARY - STUDENT AFFAIRS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT HOUSING --------------52-10-GN121-002 MARY LYNDON HALL MARY LYNDON BUILDING SERVICES 52-10-GN121-003 MARY LYNDON HALL MARY LYNDON MAINT SERVICES 52-10-GN122-000 MELL HALL INTEREST ON INVESTMENT 52-10-GN122-001 MELL HALL INDIRECT PLANT OVERHEAD 52-10-GN122-002 MELL HALL MELL BUILDING SERVICES 52-10-GN123-000 RESIDENCE HALL FACILITIES ADM RENTS - DORMITORIES 52-10-GN123-001 RESIDENCE HALL FACILITIES ADM INDIRECT PLANT OVERHEAD 52-10-GN123-002 RESIDENCE HALL FACILITIES ADM FACILITIES SERVICES 52-10-GN123-003 RESIDENCE HALL FACILITIES ADM FACILITIES SERVICES 52-10-GN123-004 RESIDENCE HALL FACILITIES ADM BOGGS FACILITIES SERVICES 52-10-GN123-005 RESIDENCE HALL FACILITIES ADM BRUMBY FACILITIES SERVICES 52-10-GN123-006 RESIDENCE HALL FACILITIES ADM CHURCH FACILITIES SERVICES 52-10-GN123-007 RESIDENCE HALL FACILITIES ADM CRESWELL FACILITIES SERVICES 52-10-GN123-008 RESIDENCE HALL FACILITIES ADM HILL FACILITIES SERVICES 52-10-GN123-009 RESIDENCE HALL FACILITIES ADM LIPSCOMB FACILITIES SERVICES 52-10-GN123-011 RESIDENCE HALL FACILITIES ADM MARY LYNDON FACILITIES SERVICE 52-10-GN123-012 RESIDENCE HALL FACILITIES ADM MELL FACILITIES SERVICES 52-10-GN123-013 RESIDENCE HALL FACILITIES ADM MORRIS FACILITIES SERVICES 52-10-GN123-014 RESIDENCE HALL FACILITIES ADM MYERS FACILITIES SERVICES 52-10-GN123-015 RESIDENCE HALL FACILITIES ADM PAYNE FACILITIES SERVICES 52-10-GN123-016 RESIDENCE HALL FACILITIES ADM REED FACILITIES SERVICES 52-10-GN123-017 RESIDENCE HALL FACILITIES ADM RUSSELL FACILITIES SERVICES 52-10-GN123-018 RESIDENCE HALL FACILITIES ADM RUTHERFORD FACILITIES SERVICES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 888 CHART OF ACCOUNTS REVENUE AND EXPENSE AUXILIARY - STUDENT AFFAIRS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT HOUSING --------------52-10-GN123-019 RESIDENCE HALL FACILITIES ADM SOULE FACILITIES SERVICES 52-10-GN123-020 RESIDENCE HALL FACILITIES ADM O HOUSE FACILITIES SERVICES 52-10-GN123-022 RESIDENCE HALL FACILITIES ADM BUSBEE HALL FACILITIES SERVICE 52-10-GN123-023 RESIDENCE HALL FACILITIES ADM ECV 1513 FACILITIES SERVICES 52-10-GN123-024 RESIDENCE HALL FACILITIES ADM VANDIVER FACILITIES SERVICES 52-10-GN123-025 RESIDENCE HALL FACILITIES ADM ECV 1515 FACILITIES SERVICES 52-10-GN123-026 RESIDENCE HALL FACILITIES ADM BLDG 1516 FACILITIES SERVICES 52-10-GN123-027 RESIDENCE HALL FACILITIES ADM FACILITY SUSTAINABILITY INIT 52-10-GN124-000 MORRIS HALL INTEREST ON INVESTMENT 52-10-GN124-001 MORRIS HALL INDIRECT PLANT OVERHEAD 52-10-GN124-002 MORRIS HALL MORRIS BUILDING SERVICES 52-10-GN124-003 MORRIS HALL MORRIS MAINTENANCE SERVICES 52-10-GN125-000 MYERS HALL INTEREST ON INVESTMENT 52-10-GN125-001 MYERS HALL INDIRECT PLANT OVERHEAD 52-10-GN125-002 MYERS HALL MYERS BUILDING SERVICES 52-10-GN125-003 MYERS HALL MYERS MAINTENANCE SERVICES 52-10-GN126-000 PAYNE HALL INTEREST ON INVESTMENT 52-10-GN126-001 PAYNE HALL INDIRECT PLANT OVERHEAD 52-10-GN126-002 PAYNE HALL PAYNE BUILDING SERVICES 52-10-GN127-000 REED HALL INTEREST ON INVESTMENT 52-10-GN127-001 REED HALL INDIRECT PLANT OVERHEAD 52-10-GN127-002 REED HALL REED BUILDING SERVICES 52-10-GN127-003 REED HALL REED MAINTENANCE SERVICES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 889 CHART OF ACCOUNTS REVENUE AND EXPENSE AUXILIARY - STUDENT AFFAIRS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT HOUSING --------------52-10-GN128-000 RUSSELL HALL INTEREST ON INVESTMENT 52-10-GN128-001 RUSSELL HALL INDIRECT PLANT OVERHEAD 52-10-GN128-002 RUSSELL HALL RUSSELL BUILDING SERVICES 52-10-GN128-003 RUSSELL HALL RUSSELL MAINTENANCE SERVICES 52-10-GN129-000 RUTHERFORD HALL INTEREST ON INVESTMENT 52-10-GN129-001 RUTHERFORD HALL INDIRECT PLANT OVERHEAD 52-10-GN129-002 RUTHERFORD HALL RUTHERFORD BUILDING SERVICES 52-10-GN130-000 SOULE HALL INTEREST ON INVESTMENT 52-10-GN130-001 SOULE HALL INDIRECT PLANT OVERHEAD 52-10-GN130-002 SOULE HALL SOULE BUILDING SERVICES 52-10-GN131-000 BUILDING 1516 AT EAST CAMPUS RENTS - DORMITORIES 52-10-GN131-001 BUILDING 1516 AT EAST CAMPUS INDIRECT PLANT OVERHEAD #1516 52-10-GN131-002 BUILDING 1516 AT EAST CAMPUS 1516 BUILDING SERVICES 52-10-GN131-003 BUILDING 1516 AT EAST CAMPUS BLDG#1516 MAINTENANCE SERVICES 52-10-GN132-000 UNIVERSITY VILLAGE INTEREST ON INVESTMENT 52-10-GN132-001 UNIVERSITY VILLAGE INDIRECT PLANT OVERHEAD 52-10-GN132-002 UNIVERSITY VILLAGE UNIV VILLAGE BUILDING SERVICES 52-10-GN133-000 OGLETHORPE HOUSE INTEREST ON INVESTMENT 52-10-GN133-001 OGLETHORPE HOUSE INDIRECT PLANT OVERHEAD 52-10-GN133-002 OGLETHORPE HOUSE O-HOUSE BUILDING SERVICES 52-10-GN133-003 OGLETHORPE HOUSE O HOUSE MAINTENANCE SERVICES 52-10-GN217-000 BRANDON OAKS APARTMENTS INTEREST ON INVESTMENT 52-10-GN217-001 BRANDON OAKS APARTMENTS INDIRECT PLANT OVERHEAD 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 890 CHART OF ACCOUNTS REVENUE AND EXPENSE AUXILIARY - STUDENT AFFAIRS 07/01/16 ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT HOUSING --------------52-10-GN217-002 BRANDON OAKS APARTMENTS BRANDON OAKS BUILDING SERVICES 52-10-GN762-000 BUSBEE HALL INTEREST ON INVESTMENT 52-10-GN762-001 BUSBEE HALL INDIRECT PLANT OVERHEAD BUSBEE 52-10-GN762-002 BUSBEE HALL BUSBEE BUILDING SERVICES 52-10-GN762-003 BUSBEE HALL BUSBEE HALL MAINTENANCE SERVCS 52-10-GN763-000 ROOKER HALL INTEREST ON INVESTMENT 52-10-GN763-001 ROOKER HALL INDIRECT PLANT OVERHEAD #1513 52-10-GN763-002 ROOKER HALL ROOKER BUILDING SERVICES 52-10-GN764-000 VANDIVER INTEREST ON INVESTMENT 52-10-GN764-001 VANDIVER INDIRECT PLANT OVER VANDIVER 52-10-GN764-002 VANDIVER VANDIVER BUILDING SERVICES 52-10-GN765-000 MCWHORTER HALL INTEREST ON INVESTMENT 52-10-GN765-001 MCWHORTER HALL INDIRECT PLANT OVERHEAD #1515 52-10-GN765-002 MCWHORTER HALL MCWHORTER BUILDING SERVICES 52-50-GN140-000 UNIVERSITY HEALTH CENTER INTEREST ON INVESTMENT 52-50-GN140-001 UNIVERSITY HEALTH CENTER INDIRECT PLANT OVERHEAD 52-50-GN140-101 UNIVERSITY HEALTH CENTER ADMINISTRATION 52-50-GN140-102 UNIVERSITY HEALTH CENTER ALLERGY / TRAVEL CLINIC 52-50-GN140-103 UNIVERSITY HEALTH CENTER BUSINESS SERVICES 52-50-GN140-104 UNIVERSITY HEALTH CENTER COMMUNICATIONS 52-50-GN140-105 UNIVERSITY HEALTH CENTER INFORMATION TECHNOLOGY SERVICE UNITS ------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 891 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AUXILIARY - STUDENT AFFAIRS ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SERVICE UNITS ------------52-50-GN140-106 UNIVERSITY HEALTH CENTER DENTAL CLINIC 52-50-GN140-107 UNIVERSITY HEALTH CENTER ENVIRONMENTAL SERVICES 52-50-GN140-108 UNIVERSITY HEALTH CENTER FOOD SERVICES 52-50-GN140-109 UNIVERSITY HEALTH CENTER HEALTH PROMOTION 52-50-GN140-110 UNIVERSITY HEALTH CENTER LABORATORY SERVICES 52-50-GN140-111 UNIVERSITY HEALTH CENTER REGISTRATION & HEALTH INFO 52-50-GN140-112 UNIVERSITY HEALTH CENTER COUNSELING & PSYCHIATRIC SERV 52-50-GN140-113 UNIVERSITY HEALTH CENTER PATIENT SERVICES 52-50-GN140-114 UNIVERSITY HEALTH CENTER PHARMACY 52-50-GN140-115 UNIVERSITY HEALTH CENTER MEDICAL SERVICES 52-50-GN140-116 UNIVERSITY HEALTH CENTER PHYSICAL THERAPY 52-50-GN140-117 UNIVERSITY HEALTH CENTER RADIOLOGY SERVICES 52-50-GN140-118 UNIVERSITY HEALTH CENTER SUPPORT SERVICES 52-50-GN140-119 UNIVERSITY HEALTH CENTER CENTRAL SUPPLY 52-50-GN140-121 UNIVERSITY HEALTH CENTER EQUIPMENT ACCOUNT 52-50-GN140-122 UNIVERSITY HEALTH CENTER NEW PROGRAMS AND SERVICES 52-50-GN140-124 UNIVERSITY HEALTH CENTER WOMEN’S CLINIC 52-50-GN140-125 UNIVERSITY HEALTH CENTER MEDICAL CLINIC BLUE 52-50-GN140-126 UNIVERSITY HEALTH CENTER MEDICAL CLINIC RED 52-50-GN140-127 UNIVERSITY HEALTH CENTER MEDICAL CLINIC GOLD 52-50-GN140-128 UNIVERSITY HEALTH CENTER HEALTH CENTER VISION CLINIC 52-50-GN140-129 UNIVERSITY HEALTH CENTER MEDICAL SERVICES RESEARCH 52-50-GN140-130 UNIVERSITY HEALTH CENTER MEDICAL CLINIC GREEN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 892 CHART OF ACCOUNTS REVENUE AND EXPENSE AUXILIARY - STUDENT AFFAIRS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SERVICE UNITS ------------52-50-GN381-000 AUXILIARY-GROUP B INTEREST INC INTEREST ON INVESTMENT VP OFFICE FOR STUDENT AFFAIRS OTHER ENTERPRISES CONTINGENCY ----------52-99-GN107-000 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 893 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AUXILIARY - CONTINUING ED ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT HOUSING --------------53-10-GN341-000 CONT ED: AUX OPER - HOTEL INTEREST ON INVESTMENT 53-10-GN341-001 CONT ED: AUX OPER - HOTEL INDIRECT PLANT OVERHEAD 53-10-GN341-002 CONT ED: AUX OPER - HOTEL HOTEL NON-UBI 53-10-GN341-030 CONT ED: AUX OPER - HOTEL AUX HOUSEKEEPING 53-10-GN341-040 CONT ED: AUX OPER - HOTEL HOTEL MARKETING - TRANSIENT 53-10-GN341-050 CONT ED: AUX OPER - HOTEL GC HOTEL PANTRY 53-30-GN340-000 CONT ED: AUX OPER - FOOD SERV INTEREST ON INVESTMENT 53-30-GN340-001 CONT ED: AUX OPER - FOOD SERV INDIRECT PLANT OVERHEAD 53-30-GN340-002 CONT ED: AUX OPER - FOOD SERV FOODS MARKETING-NON CONFERENCE 53-30-GN340-003 CONT ED: AUX OPER - FOOD SERV FOODS UBI 53-50-GN342-020 CONT ED: AUX MAINTENANCE AUXILIARY MAINTENANCE 53-50-GN379-000 AUXILIARY-GROUP C INTEREST INC INTEREST ON INVESTMENT FOOD SERVICES ------------- SERVICE UNITS ------------- CONTINGENCY ----------53-99-GN338-000 CONTINUING EDUCATION CONT ED:DIRECTOR’S OFFICE OTHER ENTERPRISES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 894 CHART OF ACCOUNTS REVENUE AND EXPENSE AUXILIARY - OTHER UNITS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT HOUSING --------------55-10-GN749-000 SKIDAWAY AUXILIARY OPERATIONS INTEREST ON INVESTMENT 55-30-GN511-000 BOTANICAL GARDEN CAFE INTEREST ON INVESTMENT 55-30-GN511-001 BOTANICAL GARDEN CAFE FACILITY USE SURCHARGE 55-30-GN568-000 LAW SCHOOL COFFEE SHOP SALES - SNACK BAR FOOD SERVICES ------------- STORES & SHOPS -------------- OTHER UNITS 55-40-GN509-000 INSTITUTE PRESS INTEREST ON INVESTMENT 55-40-GN513-000 THE PRESS INTEREST ON INVESTMENT 55-40-GN545-000 BOTANICAL GARDEN GIFT SHOP INTEREST ON INVESTMENT 55-40-GN554-000 MUSEUM GIFT SHOP INTEREST ON INVESTMENT 55-40-GN554-002 MUSEUM GIFT SHOP GMOA PUBLICATION-WHOLESALE SKIDAWAY AUXILIARY OPERATIONS VENDING OPERATIONS SERVICE UNITS ------------55-50-GN749-000 SERVICE UNITS ------------- OTHER UNITS 55-50-GN514-002 AUXILIARY-GROUP E-H INT INC AUXILIARY-GROUP E INT INC 55-50-GN514-003 AUXILIARY-GROUP E-H INT INC AUXILIARY-GROUP F INT INC 55-50-GN514-004 AUXILIARY-GROUP E-H INT INC AUXILIARY-GROUP G INT INC 55-50-GN514-005 AUXILIARY-GROUP E-H INT INC AUXILIARY-GROUP H INT INC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 895 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AUXILIARY - OTHER UNITS GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INTERCOLLEGIATE ATHLETICS ------------------------55-60-GN090-000 ATHLETICS OTHER ENTERPRISES 55-60-GN090-002 ATHLETICS GENERAL ADMIN MEN 55-60-GN090-003 ATHLETICS GENERAL ADMIN WOMEN 55-60-GN090-004 ATHLETICS UNDISTRIBUTED MEN 55-60-GN090-007 ATHLETICS VOLLEYBALL 55-60-GN090-008 ATHLETICS ATHLETIC BASKETBALL 55-60-GN090-009 ATHLETICS FOOTBALL 55-60-GN090-010 ATHLETICS ATHLETIC WOMEN BASKETBALL 55-60-GN090-011 ATHLETICS WOMENS TRACK 55-60-GN090-014 ATHLETICS BASEBALL ATHLETIC 55-60-GN090-015 ATHLETICS WOMENS GYM 55-60-GN090-016 ATHLETICS TRAINING ROOM 55-60-GN090-017 ATHLETICS PUBLICITY 55-60-GN090-018 ATHLETICS TENNIS WOMEN 55-60-GN090-019 ATHLETICS TENNIS MEN 55-60-GN090-020 ATHLETICS SWIMMING WOMEN 55-60-GN090-021 ATHLETICS SWIMMING MEN 55-60-GN090-023 ATHLETICS MENS TRACK 55-60-GN090-025 ATHLETICS TICKET OFFICE 55-60-GN090-026 ATHLETICS PLANT OPERATIONS 55-60-GN090-027 ATHLETICS WOMENS GOLF 55-60-GN090-028 ATHLETICS MENS GOLF 55-60-GN090-029 ATHLETICS PROMOTIONS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 896 CHART OF ACCOUNTS REVENUE AND EXPENSE AUXILIARY - OTHER UNITS 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INTERCOLLEGIATE ATHLETICS ------------------------55-60-GN090-030 ATHLETICS CHEERLEADING 55-60-GN090-031 ATHLETICS ACADEMIC COUN UNIT 55-60-GN090-032 ATHLETICS ATHLETIC COMPLIANCE 55-60-GN090-036 ATHLETICS WOMENS SOCCER 55-60-GN090-037 ATHLETICS WOMENS SOFTBALL 55-60-GN090-038 ATHLETICS ATHLETIC DEVELOPMENT 55-60-GN090-040 ATHLETICS EQUESTRIAN ATHLETICS OTHER ENTERPRISES CONTINGENCY ----------55-99-GN090-000 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 897 CHART OF ACCOUNTS EXPENSE AUXILIARY - OTHER UNITS ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- CONTINGENCY ----------55-99-GN749-000 CONTINGENCY ----------55-99-GN258-000 07/01/16 SKIDAWAY AUXILIARY OPERATIONS OTHER INSTRUCTIONAL UNITS SCHOOL OF LAW PROJECT DESCRIPTION ------------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 898 CHART OF ACCOUNTS REVENUE AND EXPENSE AUXILIARY - OTHER UNITS ACCOUNT NUMBER --------------CONTINGENCY ----------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 55-99-GN010-000 UNIVERSITY PRESS OTHER ENTERPRISES 55-99-GN011-000 BOTANICAL GARDEN OTHER ENTERPRISES 55-99-GN021-000 GEORGIA MUSEUM OF ART OTHER ENTERPRISES 55-99-GN336-000 CARL VINSON INSTITUTE OF GOVT OTHER ENTERPRISES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 899 CHART OF ACCOUNTS ASSETS UNEXPENDED PLANT FUNDS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---80-00-GN000-000-11845 WELLS FARGO-OPERATING ACCT 80-00-GN000-000-11900 BANK TIME DEPOSITS 80-00-GN000-000-11910 CASH IN SAV & LN-TIME DEPOSITS 80-00-GN000-000-11920 GA FUND/INVEST POOL RECEIVABLES ----------80-00-GN000-000-12300 REGENTS ALLOTMENT 80-00-GN000-000-12908 ALPHA CHI OMEGA 80-00-GN000-000-12964 VENDOR CREDIT MEMOS 80-00-GN000-000-12965 ACCOUNTS REC OTHER INVESTMENTS ----------80-00-GN000-000-15100 SHORT TERM U S GOVT SECURITY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 900 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE UNEXPENDED PLANT FUNDS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------80-00-GN000-000-21100 ACCOUNTS PAYABLE-OTHER 80-00-GN000-000-21101 ACCOUNTS PAYABLE-AUXILIARY SRV 80-00-GN000-000-21102 ACCOUNTS PAYABLE-REGENTS ALLOC 80-00-GN000-000-21103 ACCOUNTS PAYABLE-CONT EDUC 80-00-GN000-000-21105 ACCOUNTS PAYABLE-SS HOUSING 80-00-GN000-000-21106 ACCOUNTS PAYABLE-SS HEALTH 80-00-GN000-000-21107 ACCOUNTS PAYABLE-INST PRESS 80-00-GN000-000-21108 A/P-BOTANICAL GARDEN GIFT SHOP 80-00-GN000-000-21109 ACCOUNTS PAYABLE-THE PRESS 80-00-GN000-000-21111 ACCOUNTS PAYABLE-MUSEUM SHOP 80-00-GN000-000-21115 ACCTS PAY EQUIP-OTHER 80-00-GN000-000-21116 ACCTS PAY EQUIP-REGENTS ALLOC 80-00-GN000-000-21121 ACCTS PAY EQUIP-AUX SERVICES 80-00-GN000-000-21123 ACCTS PAY EQUIP-CONT EDUC 80-00-GN000-000-21125 ACCTS PAY EQUIP-SS HOUSING 80-00-GN000-000-21126 ACCTS PAY EQUIP-SS HEALTH 80-00-GN000-000-21127 ACCTS PAY EQUIP-INST PRESS 80-00-GN000-000-21128 A/P EQUIP-BOTANICAL GDN GIFT S 80-00-GN000-000-21129 ACCTS PAY EQUIP-THE PRESS 80-00-GN000-000-21131 ACCTS PAY EQUIP-MUSEUM SHOP 80-00-GN000-000-21137 ACCOUNTS PAYABLE-NONEMP TRAVEL 80-00-GN000-000-21139 ACCOUNTS PAYABLE-GENERAL 80-00-GN000-000-21160 ACCOUNTS PAYABLE-GAAP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 901 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE UNEXPENDED PLANT FUNDS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------80-00-GN000-000-21930 UNCLAIMED PROPERTY - PER SERV 80-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV FUND BALANCES - RESERVES -----------------------80-00-GN000-000-31780 LAND SALE - RESERVE 80-00-GN000-000-31784 LAND SALE RESERVE - CAES 80-00-GN000-000-31785 TIMBER SALE RESERVE CAES 80-00-GN000-000-31786 TIMBER SALE RESERVE FORESTRY FUND BALANCES - UNALLOCATED --------------------------80-00-GN000-000-39110 UNALLOCATED BALANCE 80-00-GN000-000-39150 UNALLOCATED BALANCE -AUXILIARY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 902 CHART OF ACCOUNTS REVENUE AND EXPENSE UNEXPENDED PLANT FUNDS GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- LAND INTERNAL INCOME ---------------------------80-59-GY094-010 PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE AG - DEAN & DIRECTORS OFFICE LAND INTERNAL INCOME ---------------------------80-59-GY023-805 07/01/16 CAES PLANT SCIENCES FARM OTHER UNITS GENERAL INSTITUTIONAL EXPENSE PLANT SCIENCES FARM IMPROVEMENTS AUX RESERVE / SUR -----------------------------80-61-GW054-802 AUXILIARY SERVICES DIVISION AUXILIARY SVCS IMPROVEMENTS 80-61-GW054-811 AUXILIARY SERVICES DIVISION AUX GROUP A IMPROVEMENTS 80-61-GW055-804 FOOD ADMINISTRATION FOOD SERVICES IMPROVEMENTS 80-61-GW061-807 CAMPUS TRANSIT SYSTEM CAMPUS TRANSIT MISC IMPROVMNTS 80-61-GW065-802 UNIVERSITY BOOKSTORE BOOKSTORE IMPROVEMENTS 80-61-GW066-802 UNIVERSITY GOLF COURSE GOLF COURSE IMPROVEMENTS 80-61-GW110-881 HOUSING ADMINISTRATION AUX GROUP B HOUSING IMPROV 80-61-GW128-823 RUSSELL HALL RUSSELL CONCRETE SLAB STUDY 80-61-GW508-841 PARKING SERVICES PARKING LOT/DECK IMPROVEMENTS 80-61-GW765-812 MCWHORTER HALL MCWHORTER SURFACE & COMPONENT IMPROVEMENTS AUX RESERVE / SUR -----------------------------80-61-GW338-808 CONTINUING EDUCATION CONT ED:DIRECTOR’S OFFICE GA CENTER LANDSCAPE PLAN IMPROVEMENTS INTERNAL INCOME ---------------------------80-61-GY272-802 FORESTRY & NAT RES RESEARCH FORESTRY RESEARCH TIMBER 80-61-GY287-809 ANIMAL SCIENCE RSCH COLLEGE ADS TIMBER SALES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 903 CHART OF ACCOUNTS REVENUE AND EXPENSE UNEXPENDED PLANT FUNDS 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- IMPROVEMENTS INTERNAL INCOME ---------------------------80-61-GY364-801 RESIDENT INSTR - GENERAL FUND BUS&FINANCE-INT BUDGET-VARIOUS 80-61-GY400-812 FMD-ADMINISTRATION & HR DEPT PHYS PLANT INFRASTRUCTURE PROJ 80-61-GY400-840 FMD-ADMINISTRATION & HR DEPT CAMPUS INFRASTRUCTURE UPGRADES IMPROVEMENTS INTERNAL INCOME ---------------------------80-61-GY094-801 AG - DEAN & DIRECTORS OFFICE IMPROVEMENTS INTERNAL INCOME ---------------------------80-61-GY145-891 COLLEGE OF AGRICULTURE CAES LAND IMPROVEMENTS OTHER UNITS GENERAL UNIVERSITY SUPPORT GENERAL CAMPUS IMPROVEMENTS BLDGS-NEW AUX RESERVE / SUR -----------------------------80-62-GW054-102 AUXILIARY SERVICES DIVISION CARLTON STREET DECK PAYOFF 80-62-GW054-812 AUXILIARY SERVICES DIVISION AUX GROUP A NEW/ADDITIONS BLDG 80-62-GW110-882 HOUSING ADMINISTRATION AUX GROUP B HOUSING NEW/ADDTN 80-62-GW140-815 UNIVERSITY HEALTH CENTER HLTH CTR/PHYS PLANT BLDG PROJ BLDGS-ADDTNS AUX RESERVE / SUR -----------------------------80-63-GW140-813 UNIVERSITY HEALTH CENTER UNIV HLTH CTR ADDITION #1701 BLDGS-RENOV AUX RESERVE / SUR -----------------------------80-64-GW054-813 AUXILIARY SERVICES DIVISION AUX GROUP A RENOVATIONS 80-64-GW054-846 AUXILIARY SERVICES DIVISION 1088 S LUMPKIN ST RENOV 80-64-GW055-801 FOOD ADMINISTRATION FOOD SERVICE RENOVATIONS #2119 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 904 CHART OF ACCOUNTS REVENUE AND EXPENSE UNEXPENDED PLANT FUNDS 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- BLDGS-RENOV AUX RESERVE / SUR -----------------------------80-64-GW066-809 UNIVERSITY GOLF COURSE GOLF COURSE RENOVATIONS 80-64-GW091-801 OGLETHORPE DINING HALL OGLETHORPE DINING IMPROVEMENTS 80-64-GW110-801 HOUSING ADMINISTRATION COMPREHENSIVE PLAN/STUDY 80-64-GW110-840 HOUSING ADMINISTRATION SA FACILITY PROJ-MEMORIAL HALL 80-64-GW110-883 HOUSING ADMINISTRATION AUX GROUP B HOUSING RENOVATNS 80-64-GW113-822 BRUMBY HALL BRUMBY SHOWER PROJECT 80-64-GW113-823 BRUMBY HALL BRUMBY/RUSSELL SECURITY LIGHTS 80-64-GW113-824 BRUMBY HALL BRUMBY GR APARTMENT LIGHTING 80-64-GW113-825 BRUMBY HALL BRUMBY LOUNGE VENT STUDY 80-64-GW115-801 GREEK HOUSING GREEK PARK FLOOR REPLACEMENT 80-64-GW116-804 CRESWELL HALL CRESWELL FLOORING REPLACEMENT 80-64-GW116-820 CRESWELL HALL CRESWELL EXTERIOR REPAIRS 80-64-GW117-805 HILL HALL HILL COMM SHOWER DOOR REPLACE 80-64-GW117-806 HILL HALL HILL FIRE ALARM PANEL 80-64-GW117-807 HILL HALL HILL HALL HVAC STUDY 80-64-GW117-808 HILL HALL HILL MAKE-UP AIR MODIFICATION 80-64-GW117-809 HILL HALL HILL COMM MAILBOX REPLACEMENT 80-64-GW119-806 ROGERS ROAD APARTMENTS BUILDINGS M/N BATHROOM STUDY 80-64-GW120-801 HEALTH SCIENCES CAMPUS-HOUSING HSC RENOVATIONS BROWN HALL 80-64-GW120-802 HEALTH SCIENCES CAMPUS-HOUSING HSC RENOVATIONS MCGOWAN RD 80-64-GW120-809 HEALTH SCIENCES CAMPUS-HOUSING 217 KENNY ROAD RENOVATIONS 80-64-GW120-812 HEALTH SCIENCES CAMPUS-HOUSING HSC NATURAL GAS STUDY 80-64-GW120-813 HEALTH SCIENCES CAMPUS-HOUSING BROWN SISAL REMOVAL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 905 CHART OF ACCOUNTS REVENUE AND EXPENSE UNEXPENDED PLANT FUNDS 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- BLDGS-RENOV AUX RESERVE / SUR -----------------------------80-64-GW123-804 RESIDENCE HALL FACILITIES ADM SECURITY RENOVATION PROJECT 80-64-GW123-805 RESIDENCE HALL FACILITIES ADM HIGH RISE MODERNIZATION STUDY 80-64-GW123-809 RESIDENCE HALL FACILITIES ADM SUSTAINABILITY STUDY FUND 80-64-GW123-812 RESIDENCE HALL FACILITIES ADM UNINTERRUPTIBLE POWER SUPPLY 80-64-GW123-831 RESIDENCE HALL FACILITIES ADM FACILITIES APT RENOV PH I 80-64-GW123-839 RESIDENCE HALL FACILITIES ADM FACILITIES FIRE ALARM ANALYSIS 80-64-GW124-801 MORRIS HALL MORRIS DESK STUDY 80-64-GW124-802 MORRIS HALL MORRIS FIRE ALARM UPGRADES 80-64-GW124-807 MORRIS HALL MORRIS CHILLER REPLACEMENT 80-64-GW125-807 MYERS HALL MYERS/RUTHERFORD CHILLER UPGRD 80-64-GW126-809 PAYNE HALL PAYNE HALL DATA/CATV REPLACE 80-64-GW126-811 PAYNE HALL PAYNE DOOR HARDWARE 80-64-GW127-803 REED HALL REED DESK STUDY 80-64-GW127-816 REED HALL REED NETWORK SWITCHES UPGRADE 80-64-GW127-826 REED HALL REED DESK STUDY 80-64-GW127-827 REED HALL REED INTERIOR PAINT REPAIR0280 80-64-GW128-805 RUSSELL HALL RUSSELL STUDY LOUNGE 80-64-GW128-821 RUSSELL HALL RUSSELL LOBBY IMPROVEMENTS 80-64-GW128-822 RUSSELL HALL RUSSELL HALL SWITCHED ETHERNET 80-64-GW128-824 RUSSELL HALL RUSSELL LOBBY COMPUTER LAB 80-64-GW128-825 RUSSELL HALL RUSSELL HALL ELECTRICAL STUDY 80-64-GW129-806 RUTHERFORD HALL RUTHERFORD HALL REBUILD 80-64-GW130-802 SOULE HALL SOULE COMMON SPACE STOVES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 906 CHART OF ACCOUNTS REVENUE AND EXPENSE UNEXPENDED PLANT FUNDS 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- BLDGS-RENOV AUX RESERVE / SUR -----------------------------80-64-GW130-824 SOULE HALL SOULE FRESH MAKE UP SYSTEM 80-64-GW132-802 UNIVERSITY VILLAGE UNIV VILLAGE SWITCHED ETHERNET 80-64-GW132-811 UNIVERSITY VILLAGE BUILDING A EXTERIOR LIGHTING 80-64-GW132-817 UNIVERSITY VILLAGE UNIV VILL MODERNIZATION STUDY 80-64-GW132-819 UNIVERSITY VILLAGE AREAS I & II WATER SYSTEM STUD 80-64-GW133-804 OGLETHORPE HOUSE O-HOUSE BASEMENT PLUMBING 80-64-GW133-812 OGLETHORPE HOUSE O HOUSE RENOVATIONS 80-64-GW133-818 OGLETHORPE HOUSE O HOUSE SAND VOLLEYBALL COURTS 80-64-GW133-820 OGLETHORPE HOUSE O HOUSE DOMESTIC WATER STUDY 80-64-GW140-801 UNIVERSITY HEALTH CENTER AUX GROUP B HEALTH PF ORIG BUD 80-64-GW140-814 UNIVERSITY HEALTH CENTER MEMORIAL HALL 5TH FLOOR RENOV 80-64-GW140-816 UNIVERSITY HEALTH CENTER STUDENT AFRS FAC MEMORIAL HALL 80-64-GW140-857 UNIVERSITY HEALTH CENTER HEALTH SERVICES RENOVATIONS 80-64-GW217-806 BRANDON OAKS APARTMENTS B OAKS PLAYGROUND EQUIPMENT 80-64-GW508-842 PARKING SERVICES PARKING RENOVATIONS 80-64-GW762-804 BUSBEE HALL ECV1512 HARD SURFACE FLOORING 80-64-GW762-816 BUSBEE HALL ECV FRESH AIR STUDY & DESIGN 80-64-GW762-818 BUSBEE HALL BUSBEE DESK STUDY/PROJECT 80-64-GW762-819 BUSBEE HALL BUSBEE HALL LIGHTING STUDY 80-64-GW762-820 BUSBEE HALL BUSBEE COMPONENT REPLACEMENT 80-64-GW763-815 ROOKER HALL ROOKER COMPONENT REPLACEMENT 80-64-GW764-816 VANDIVER VANDIVER COMPONENT REPLACEMENT 80-64-GW765-813 MCWHORTER HALL MCWHORTER WATER INTRUSION STUD 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 907 CHART OF ACCOUNTS REVENUE AND EXPENSE UNEXPENDED PLANT FUNDS 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- BLDGS-RENOV AUX RESERVE / SUR ------------------------------ PROJECT DESCRIPTION ------------------- CONTINUING EDUCATION 80-64-GW338-802 CONT ED:DIRECTOR’S OFFICE AUX GROUP C GA CTR PF ORIG BUD 80-64-GW338-807 CONT ED:DIRECTOR’S OFFICE CONTINUING EDUCATION REN #1640 BLDGS-RENOV AUX RESERVE / SUR ------------------------------ OTHER UNITS 80-64-GW011-802 BOTANICAL GARDEN SBG RENOVATION & REPAIR 80-64-GW545-802 BOTANICAL GARDEN GIFT SHOP BOTANICAL GIFT SHOP RENV #2335 BLDGS-RENOV INTERNAL INCOME ---------------------------80-64-GY008-809 FACILITIES PLANNING OFFICE PSYCH/JOURNALISM SPRINKLER 80-64-GY008-835 FACILITIES PLANNING OFFICE OUA MISC RENOVATION 80-64-GY400-806 FMD-ADMINISTRATION & HR DEPT CLASSROOM RENOVATION PROGRAM 80-64-GY400-819 FMD-ADMINISTRATION & HR DEPT TEACHING LAB MAINT AND REPAIR 80-64-GY400-823 FMD-ADMINISTRATION & HR DEPT FIRE CODE CORRECTION PROGRAM 80-64-GY400-824 FMD-ADMINISTRATION & HR DEPT LAB SAFETY DEFICIENCY CORRECTN 80-64-GY400-825 FMD-ADMINISTRATION & HR DEPT MAIN CAMPUS ADA ACCESSIBILITY 80-64-GY400-856 FMD-ADMINISTRATION & HR DEPT NEW FACULTY RENOVATIONS PROG 80-64-GY400-862 FMD-ADMINISTRATION & HR DEPT ADA RESTROOM RENOV/UPGRADE 80-64-GY400-887 FMD-ADMINISTRATION & HR DEPT RESEARCH LAB MAINT & REP PROG 80-64-GY400-888 FMD-ADMINISTRATION & HR DEPT BLDG SECURITY & ACCESS CONTROL BLDGS-RENOV INTERNAL INCOME ---------------------------- OTHER UNITS 80-64-GY023-804 GENERAL INSTITUTIONAL EXPENSE BAXTER STREET LOCATION REPAIRS 80-64-GY145-894 GENERAL UNIVERSITY SUPPORT GENERAL CAMPUS RENOVATIONS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 908 CHART OF ACCOUNTS REVENUE AND EXPENSE UNEXPENDED PLANT FUNDS 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- EQUIPMENT AUX RESERVE / SUR -----------------------------80-65-GW054-814 AUXILIARY SERVICES DIVISION AUX GROUP A EQUIPMENT 80-65-GW054-837 AUXILIARY SERVICES DIVISION AUXILIARY SERVICES EQUIPMENT 80-65-GW055-831 FOOD ADMINISTRATION FOOD SERVICES EQUIPMENT 80-65-GW061-804 CAMPUS TRANSIT SYSTEM CAMPUS TRANSIT EQUIP 80-65-GW066-806 UNIVERSITY GOLF COURSE GOLF COURSE EQUIPMENT 80-65-GW110-884 HOUSING ADMINISTRATION AUX GROUP B HOUSING EQUIPMENT 80-65-GW123-827 RESIDENCE HALL FACILITIES ADM CMMS UPGRADES WORK ORDER OFFC 80-65-GW508-862 PARKING SERVICES PARKING SERVICES EQUIPMENT 80-65-GW754-801 UGA CARD SERVICES BULLDOG BUCKS EQUIPMENT AUX RESERVE / SUR ------------------------------ OTHER UNITS 80-65-GW509-802 INSTITUTE PRESS EQUIPMENT CVIOG 80-65-GW513-801 THE PRESS THE PRESS EQUIPMENT 80-65-GW514-805 AUXILIARY-GROUP E-H INT INC AUX GROUP E EQUIPMENT EQUIPMENT INTERNAL INCOME ---------------------------80-65-GY024-801 BUDGET DIVISION EQUIPMENT - SURPLUS SALES 80-65-GY024-805 BUDGET DIVISION EQUIPMENT - SCRAP SALES OTHER-NON-BLDG AUX RES/SURPLUS -----------------------------80-66-GW054-815 AUXILIARY SERVICES DIVISION AUX GROUP A EXP NOT CAPITALIZE 80-66-GW054-837 AUXILIARY SERVICES DIVISION AUXILIARY SERVICES EQUIPMENT 80-66-GW055-831 FOOD ADMINISTRATION FOOD SERVICES EQUIPMENT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 909 CHART OF ACCOUNTS REVENUE AND EXPENSE UNEXPENDED PLANT FUNDS 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER-NON-BLDG AUX RES/SURPLUS -----------------------------80-66-GW061-804 CAMPUS TRANSIT SYSTEM CAMPUS TRANSIT EQUIP 80-66-GW065-845 UNIVERSITY BOOKSTORE BOOKSTORE EQUIPMENT 80-66-GW066-806 UNIVERSITY GOLF COURSE GOLF COURSE EQUIPMENT 80-66-GW695-808 FAMILY HOUSING ADMINISTRATION FGH SERVER 80-66-GW110-885 HOUSING ADMINISTRATION AUX GROUP B HOUSING EXP NT CAP 80-66-GW113-807 BRUMBY HALL BRUMBY STUDY LOUNGE FURNITURE 80-66-GW119-822 ROGERS ROAD APARTMENTS BLDG M PTAC REPLACEMENT/RENEW 80-66-GW120-806 HEALTH SCIENCES CAMPUS-HOUSING EITS INFRASTRUCTURE HSC 80-66-GW121-803 MARY LYNDON HALL FURN UPDATE PROGRAMMING SPACE 80-66-GW121-812 MARY LYNDON HALL MARY LYNDON FURNITURE 80-66-GW123-803 RESIDENCE HALL FACILITIES ADM FACILITIES CUST & MAINT EQUIP 80-66-GW123-806 RESIDENCE HALL FACILITIES ADM FAC DIRECTOR OFFICE FURNITURE 80-66-GW123-824 RESIDENCE HALL FACILITIES ADM FACILITIES VEHICLE FLEET 80-66-GW123-840 RESIDENCE HALL FACILITIES ADM FACILITES UTILITY VEHICLES 80-66-GW126-806 PAYNE HALL PAYNE WIRELESS INSTALLATION 80-66-GW128-807 RUSSELL HALL RUSSELL CENTRAL CHILLER PLANT 80-66-GW128-877 RUSSELL HALL RUSSELL AC/AAC OFFICE FURN 80-66-GW128-878 RUSSELL HALL RUSSELL STUDY SPACE FURN 80-66-GW128-879 RUSSELL HALL RUSSELL FURNITURE 80-66-GW129-801 RUTHERFORD HALL RUTHERFORD HALL FF&E 80-66-GW132-808 UNIVERSITY VILLAGE UNIV VILL SWITCHGEAR REPLACE 80-66-GW140-810 UNIVERSITY HEALTH CENTER HEALTH SERVICES EQUIPMENT 80-66-GW508-862 PARKING SERVICES PARKING SERVICES EQUIPMENT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 910 CHART OF ACCOUNTS REVENUE AND EXPENSE UNEXPENDED PLANT FUNDS 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER-NON-BLDG AUX RES/SURPLUS -----------------------------80-66-GW754-801 UGA CARD SERVICES BULLDOG BUCKS 80-66-GW763-817 ROOKER HALL ROOKER FIRESIDE LOUNGE UPDATE OTHER-NON-BLDG AUX RES/SURPLUS ------------------------------ CONTINUING EDUCATION 80-66-GW338-801 CONT ED:DIRECTOR’S OFFICE CONTINUING ED REPAIRS 80-66-GW338-807 CONT ED:DIRECTOR’S OFFICE CONTINUING EDUCATION REN #1640 OTHER-NON-BLDG AUX RES/SURPLUS ------------------------------ #1640 OTHER UNITS 80-66-GW509-802 INSTITUTE PRESS EQUIPMENT CVIOG 80-66-GW513-801 THE PRESS THE PRESS EQUIPMENT 80-66-GW514-806 AUXILIARY-GROUP E-H INT INC AUX GROUP E EXP NOT CAP OTHER-NON-BLDG INTERNAL INCOME -----------------------------80-66-GY024-801 BUDGET DIVISION OTHER-NON-BLDG INTERNAL INCOME -----------------------------80-66-GY023-139 EQUIPMENT - SURPLUS SALES OTHER UNITS GENERAL INSTITUTIONAL EXPENSE BUILDING AND CONTENT INSURANCE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 911 CHART OF ACCOUNTS EXPENSE UNEXPENDED PLANT FUNDS 07/01/16 GENERAL COST SHARING OPERATION ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- BLDGS-NEW INTERNAL INCOME ---------------------------80-62-CY309-128 CAMPUS DIRECTOR-GRIFFIN USDC FOOD PROD INNOV ARKIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 912 CHART OF ACCOUNTS REVENUE AND EXPENSE UNEXPENDED PLANT FUNDS 07/01/16 RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- IMPROVEMENTS NON-SPONSORED -------------------------80-61-RX008-840 FACILITIES PLANNING OFFICE VET MED HOSP VERIZON NETWORK 80-61-RX038-801 EITS NTWK INFRASTRUCTURE/SVCS EITS TELECOM INFRASTRUCTURE 80-61-RX500-143 RENOVATION PROJECTS MRR S CAMPUS ELECTRIC DUCTBANK 80-61-RX500-209 RENOVATION PROJECTS MRR ROADS SIDEWALK DRAIN 80-61-RX500-217 RENOVATION PROJECTS MRR SANITARY SEWER REPLACEJ261 80-61-RX500-220 RENOVATION PROJECTS MRR CENTRAL CHILLED WATER J261 80-61-RX500-235 RENOVATION PROJECTS MRR SKIO INFRASTRUCT IMPR J261 80-61-RX500-238 RENOVATION PROJECTS MRR BURTON 4H CREEK BANK 80-61-RX500-239 RENOVATION PROJECTS MRR ROCK EAGLE QUAD IMPROVJ261 80-61-RX500-310 RENOVATION PROJECTS MRR PED/VEHICALAR SAFETY J265 80-61-RX500-314 RENOVATION PROJECTS MRR HIGH VOLT SYS RELIAB J265 80-61-RX500-315 RENOVATION PROJECTS MRR SANITARY SEWER REPLACEJ265 80-61-RX500-319 RENOVATION PROJECTS MRR STEAM LINE PIPING REPLJ265 80-61-RX500-322 RENOVATION PROJECTS MRR STORM DRAIN FMD SOUTH J265 80-61-RX500-329 RENOVATION PROJECTS MRR MARINE INST INFRASTR 80-61-RX500-400 RENOVATION PROJECTS MRR FUNDS CAPITAL BUDGET IMPROVEMENTS NON-SPONSORED -------------------------- J261 J261 J265 COLLEGE OF AGRICULTURE 80-61-RX094-207 AG - DEAN & DIRECTORS OFFICE MRR ROCK EAGLE WATER MAIN INFR 80-61-RX094-308 AG - DEAN & DIRECTORS OFFICE MRR CSS FARM ROADS 80-61-RX094-311 AG - DEAN & DIRECTORS OFFICE MRR CSS INTERIOR SECURITY FNCE 80-61-RX094-314 AG - DEAN & DIRECTORS OFFICE MRR CAMPBELL CATTLE FACIL IRRG 80-61-RX094-330 AG - DEAN & DIRECTORS OFFICE MRR ATTAPULGUS REC PUMP HOUSE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 913 CHART OF ACCOUNTS REVENUE AND EXPENSE UNEXPENDED PLANT FUNDS 07/01/16 RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- IMPROVEMENTS NON-SPONSORED -------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE 80-61-RX094-332 AG - DEAN & DIRECTORS OFFICE MRR TIF SIRP IRRIGATION INFRAS 80-61-RX094-802 AG - DEAN & DIRECTORS OFFICE STRIPLING WELL GEFA BLDGS-NEW NON-SPONSORED -----------------------80-62-RX008-843 FACILITIES PLANNING OFFICE GRIFFIN FOOD TECHNOLOGY CENTER 80-62-RX008-846 FACILITIES PLANNING OFFICE SCIENCE LEARNING CENTER 80-62-RX008-849 FACILITIES PLANNING OFFICE TURFGRASS ED & RSCH FACIL J237 80-62-RX008-853 FACILITIES PLANNING OFFICE BUSINESS LEARNING COMM II J263 80-62-RX008-854 FACILITIES PLANNING OFFICE CTR FOR MOLECULAR MEDICINEJ264 80-62-RX008-878 FACILITIES PLANNING OFFICE SIGMA NU USER-REQU HOUSE UPGRD 80-62-RX008-883 FACILITIES PLANNING OFFICE VET MED LEARNING CTR 80-62-RX008-890 FACILITIES PLANNING OFFICE PI KAPPA ALPHA USER-REQ UPGRAD 80-62-RX008-892 FACILITIES PLANNING OFFICE PHI DELTA THETA USER-REQ UPGRD BLDGS-NEW NON-SPONSORED -----------------------80-62-RX094-335 J234 COLLEGE OF AGRICULTURE AG - DEAN & DIRECTORS OFFICE NEW CABINS 4-H ROCK EAGLE INST SUPPORT - NON-SPONSORED ---------------------------80-63-RX008-814 FACILITIES PLANNING OFFICE CTR MOLECULAR MED- AA FUNDS 80-63-RX008-847 FACILITIES PLANNING OFFICE BALDWIN HALL EXPANS&RENOV J242 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 914 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 UNEXPENDED PLANT FUNDS RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INST SUPPORT-PR NON-SPONSORED ----------------------------80-66-RX400-879 FMD-ADMINISTRATION & HR DEPT ALPHA CHI OMEGA REPAIR & MAINT 80-66-RX400-880 FMD-ADMINISTRATION & HR DEPT ALPHA EPSILON PI REP & MAINT 80-66-RX400-881 FMD-ADMINISTRATION & HR DEPT ALPHA PSI REPAIRS & MAINT 80-66-RX400-882 FMD-ADMINISTRATION & HR DEPT KAPPA SIGMA REPAIRS & MAINT 80-66-RX400-883 FMD-ADMINISTRATION & HR DEPT SIGMA DELTA TAU REP & MAINT 80-66-RX400-884 FMD-ADMINISTRATION & HR DEPT OMEGA TAU SIGMA REP & MAINT 80-66-RX500-997 RENOVATION PROJECTS GSFIC REVENUE INST SUPPORT-PR NON-SPONSORED ----------------------------- COLLEGE OF AGRICULTURE 80-66-RX094-334 AG - DEAN & DIRECTORS OFFICE MRR EXP STATION EQUIPMENT 80-66-RX094-423 AG - DEAN & DIRECTORS OFFICE MRR EXPERIMENT STAT EQUIP J257 INST SUPPORT-PR NON-SPONSORED ----------------------------80-66-RX208-805 COLLEGE OF VETERINARY MEDICINE VETERINARY MEDICINE-DEANS OFF INST SUPPORT-PR NON-SPONSORED ----------------------------- VET MED EQUIPMENT OTHER UNITS 80-66-RX023-803 GENERAL INSTITUTIONAL EXPENSE MISC CAMPUS IMPROVEMENTS 80-66-RX070-015 UGARF STARTUP/RSCH SUPPORT UGARF/CTR VACCINE & IMMUNOLOGY 80-66-RX600-191 GEORGIA RESEARCH ALLIANCE GRA15.258 HALTIWANGER 549 80-66-RX600-194 GEORGIA RESEARCH ALLIANCE GRA16.259 HARVILL/ROSS 211 80-66-RX600-198 GEORGIA RESEARCH ALLIANCE GRA16.259 EIDSON 549 80-66-RX600-199 GEORGIA RESEARCH ALLIANCE GRA16.259 NORRIS 211 80-65-RX600-822 GEORGIA RESEARCH ALLIANCE GRA03.735 BIOBUSINESS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 915 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 UNEXPENDED PLANT FUNDS RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- INST SUPPORT-PR NON-SPONSORED ----------------------------80-66-RX691-815 PROJECT DESCRIPTION ------------------- OTHER UNITS FOOD PROCESSING INITIATIVE HLTH PROMOTING COMP PNUTS 156 IMPROVEMENTS INTERNAL INCOME ---------------------------80-61-RY008-821 FACILITIES PLANNING OFFICE 80-61-RY008-826 FACILITIES PLANNING OFFICE 80-61-RY008-827 FACILITIES PLANNING OFFICE 80-61-RY008-830 FACILITIES PLANNING OFFICE UGAF SP COLL LIB HULL ST 80-61-RY008-868 FACILITIES PLANNING OFFICE UGAREF FRAT PARK INFRAST 80-61-RY008-884 FACILITIES PLANNING OFFICE 80-61-RY400-890 FMD-ADMINISTRATION & HR DEPT 80-61-RY490-801 FMD-ENERGY-RI UTILITIES IMPROVEMENTS INTERNAL INCOME ---------------------------- BASEBALL STD PERIM UGAAA CLUB SPORTS FLD IMPR DW BROOKS MALL SANFORD TICKET GATE UGAREF FRAT PARK LANDSCAPE ELECTRODE BOILER COLLEGE OF ARTS AND SCIENCES 80-61-RY183-801 HUGH HODGSON SCHOOL OF MUSIC UGAF PRACTICE FIELD ENHAN 80-61-RY183-802 HUGH HODGSON SCHOOL OF MUSIC UGAF REDCOAT FIELD RENOV UGAF CHILDRENS GDN IMPROVEMENTS INTERNAL INCOME ---------------------------- OTHER UNITS 80-61-RY011-813 BOTANICAL GARDEN 80-61-RY145-991 GENERAL UNIVERSITY SUPPORT SPONSORED-IMPROVEMENT BLDGS-NEW INTERNAL INCOME ---------------------------80-62-RY008-820 FACILITIES PLANNING OFFICE 80-62-RY008-822 FACILITIES PLANNING OFFICE UGAF FORES WHITEHALL BLD TERRY BUS LEARN PHII 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 916 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 UNEXPENDED PLANT FUNDS RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- BLDGS-NEW INTERNAL INCOME ---------------------------80-62-RY008-824 FACILITIES PLANNING OFFICE CCRC BLDG 80-62-RY008-833 FACILITIES PLANNING OFFICE GRIFFIN FOOD TECH CTR 80-62-RY008-888 FACILITIES PLANNING OFFICE UGAF SPECIAL COLL LIBRARY 80-62-RY131-801 BUILDING 1516 AT EAST CAMPUS UGAREF EC RES HALL FF&E UA 80-62-RY309-128 CAMPUS DIRECTOR-GRIFFIN USDC FOOD PROD INNOV ARKIN 80-62-RY400-876 FMD-ADMINISTRATION & HR DEPT UGAF BOT GDN HORTICULTURE 80-62-RY681-802 COASTAL GA BOTANICAL GARDENS UGAF ANDREWS ED CENTER 80-62-RY681-803 COASTAL GA BOTANICAL GARDENS UGAF BAMBOO GDN FACIL 80-62-RY681-804 COASTAL GA BOTANICAL GARDENS UGAF COASTAL GA BOT GDN BLDGS-NEW INTERNAL INCOME ---------------------------80-62-RY196-804 TERRY COLLEGE - DEANS OFFICE BLDGS-NEW INTERNAL INCOME ---------------------------80-62-RY250-801 UGAF TERRY BUS LEARN PHIII COLLEGE OF ENVIRONMENT & DESGN COLLEGE ENVIRONMENT & DESIGN BLDGS-NEW INTERNAL INCOME ---------------------------80-62-RY145-992 TERRY COLLEGE OF BUSINESS UGAF CED WORMSLOE OTHER UNITS GENERAL UNIVERSITY SUPPORT SPONSORED-BUILDINGS BLDGS-ADDTNS INTERNAL INCOME ---------------------------80-63-RY008-861 FACILITIES PLANNING OFFICE UGAF GMOA PAVAC PH II 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 917 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 UNEXPENDED PLANT FUNDS RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- BLDGS-ADDTNS INTERNAL INCOME ---------------------------80-63-RY145-993 PROJECT DESCRIPTION ------------------- OTHER UNITS GENERAL UNIVERSITY SUPPORT SPONSORED-ADDITIONS BLDGS-RENOV INTERNAL INCOME ---------------------------80-64-RY008-802 FACILITIES PLANNING OFFICE UGAAA RAMSEY SWIM DIVE REN 80-64-RY008-811 FACILITIES PLANNING OFFICE UGAAA DOGWOOD TRAINING TBL 80-64-RY008-813 FACILITIES PLANNING OFFICE UGAF SP COLL MOVING EXP 80-64-RY008-815 FACILITIES PLANNING OFFICE UGAF SP COLL REN VACANT 80-64-RY008-819 FACILITIES PLANNING OFFICE 80-64-RY008-837 FACILITIES PLANNING OFFICE UGAF WILLSON CTR RENOV 80-64-RY008-838 FACILITIES PLANNING OFFICE UGAF CARNEGIE LIB RENOV 80-64-RY008-876 FACILITIES PLANNING OFFICE UGAF COM STUD CALDWELL 80-64-RY120-810 HEALTH SCIENCES CAMPUS-HOUSING UGAREF HSC RENOVATIONS 80-64-RY358-802 4-H AND YOUTH-CES BLDGS-RENOV INTERNAL INCOME ---------------------------80-64-RY262-802 80-64-RY257-801 UGAF PHARM AUGUSTA RENOV UGAF JOURN DREWRY RM REN COLLEGE OF JOURNALISM COLL OF JOURNALISM & MASS COMM BLDGS-RENOV INTERNAL INCOME ---------------------------- 4H CAPTL IMPROVE COLLEGE OF PHARMACY COLLEGE OF PHARMACY BLDGS-RENOV INTERNAL INCOME ---------------------------- RAMSEY CORRIDOR REN COLLEGE OF VETERINARY MEDICINE 80-64-RY208-824 VETERINARY MEDICINE-DEANS OFF UGARF AHRC CERTIF MODIF 80-64-RY208-828 VETERINARY MEDICINE-DEANS OFF UGAF POULTRY DIAG RENOV 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 918 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 UNEXPENDED PLANT FUNDS RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- BLDGS-RENOV INTERNAL INCOME ---------------------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 80-64-RY011-814 BOTANICAL GARDEN 80-64-RY145-994 GENERAL UNIVERSITY SUPPORT UGAF NATIVE PIT CLASS REN SPONSORED-RENOVATIONS BLDGS-RENOV NON-SPONSORED -------------------------80-64-RX008-818 FACILITIES PLANNING OFFICE RAMSEY SWIM & DIVE TROPHY CASE 80-64-RX008-844 FACILITIES PLANNING OFFICE FINE ARTS BLDG RENOVATION 80-64-RX008-845 FACILITIES PLANNING OFFICE TIFT BLDG RENOVATION 80-64-RX008-848 FACILITIES PLANNING OFFICE TIFT BUILDING RENOVATION 80-64-RX008-855 FACILITIES PLANNING OFFICE ADS BLDG RESTORATION TIFT J277 80-64-RX500-102 RENOVATION PROJECTS MRR HVAC REPLACEMENT PROG J229 80-64-RX500-121 RENOVATION PROJECTS MRR BIOLOGICAL SCI REN PH 1OF4 80-64-RX500-127 RENOVATION PROJECTS MRR PLANT STUD CLASSROOM RENOV 80-64-RX500-132 RENOVATION PROJECTS MRR TIFTON BLDG ASSESSMENT 80-64-RX500-136 RENOVATION PROJECTS MRR SKIDAWAY MAREX AQUAR ROOF 80-64-RX500-139 RENOVATION PROJECTS MRR GRIFFIN BLDG ASSESSMENT 80-64-RX500-146 RENOVATION PROJECTS MRR DAIRY BARN CLASSROOM RENOV 80-64-RX500-200 RENOVATION PROJECTS MRR LIFE SAFETY CODE DEFI J261 80-64-RX500-201 RENOVATION PROJECTS MRR ROOF REPLACEMT PROGRM J261 80-64-RX500-202 RENOVATION PROJECTS MRR HVAC REPLACEMENT PROG J261 80-64-RX500-203 RENOVATION PROJECTS MRR FIRE ALARM SUPP SYS J261 80-64-RX500-204 RENOVATION PROJECTS MRR TEACHING LAB REPAIR J261 80-64-RX500-205 RENOVATION PROJECTS MRR CLASSROOM REPAIR&REHA J261 80-64-RX500-206 RENOVATION PROJECTS MRR AUDITORIUM REPAIR&REH J261 J260 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 919 CHART OF ACCOUNTS REVENUE AND EXPENSE UNEXPENDED PLANT FUNDS 07/01/16 RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- BLDGS-RENOV NON-SPONSORED -------------------------80-64-RX500-208 RENOVATION PROJECTS MRR BLDG SECURITY/ACCESS J261 80-64-RX500-211 RENOVATION PROJECTS MRR RENOV RSCH FACULTY ST J261 80-64-RX500-212 RENOVATION PROJECTS MRR LAB SAFETY DEFICIENCY J261 80-64-RX500-213 RENOVATION PROJECTS MRR ANIMAL CARE COMPLIANCEJ261 80-64-RX500-216 RENOVATION PROJECTS MRR FUMEHOOD CODE COMPLIA J261 80-64-RX500-218 RENOVATION PROJECTS MRR ELEVATOR REPLACEMT PROJ261 80-64-RX500-221 RENOVATION PROJECTS MRR BIOSCI REN PH 1OF4 80-64-RX500-223 RENOVATION PROJECTS MRR ROOF EXT WALLS STRUCT J261 80-64-RX500-226 RENOVATION PROJECTS MRR TIFTON CRIT BLDG DEFICJ261 80-64-RX500-227 RENOVATION PROJECTS MRR ADA ACCESSIBILTYIMPROVJ261 80-64-RX500-229 RENOVATION PROJECTS MRR B UNIT LAB SAFTY CORR J261 80-64-RX500-230 RENOVATION PROJECTS MRR TIFTON VET LAB SAFETY J261 80-64-RX500-231 RENOVATION PROJECTS MRR GRIFFIN CRITICAL BLDG J261 80-64-RX500-232 RENOVATION PROJECTS MRR SAPELO MAIN LAB REROOFJ261 80-64-RX500-233 RENOVATION PROJECTS MRR SKIDAWAY SHELLFISH CHIJ261 80-64-RX500-234 RENOVATION PROJECTS MRR SKIO CRITICAL BLDG DEFJ261 80-64-RX500-236 RENOVATION PROJECTS MRR RK EAGLE HOUSEKEEPING J261 80-64-RX500-237 RENOVATION PROJECTS MRR BURTON 4-H BILTMORE 80-64-RX500-240 RENOVATION PROJECTS MRR CHAPEL STRUCTURAL REN J261 80-64-RX500-241 RENOVATION PROJECTS MRR WRAY NICHOLSON RENOV J261 80-64-RX500-242 RENOVATION PROJECTS MRR TUCKER ACCESS/HVAC J261 80-64-RX500-301 RENOVATION PROJECTS MRR FIRE CODE DEFICIENCIESJ265 80-64-RX500-302 RENOVATION PROJECTS MRR FIR ALARM SUPPRESSION J265 J261 J261 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 920 CHART OF ACCOUNTS REVENUE AND EXPENSE UNEXPENDED PLANT FUNDS 07/01/16 RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- BLDGS-RENOV NON-SPONSORED -------------------------80-64-RX500-303 RENOVATION PROJECTS MRR MAIN CAMPUS ADA ACCESSJ265 80-64-RX500-304 RENOVATION PROJECTS MRR ROOF REPLACEMT PROGRM J265 80-64-RX500-305 RENOVATION PROJECTS MRR HVAC REPLACEMENT PROG J265 80-64-RX500-307 RENOVATION PROJECTS MRR AUDITORIUM LIFE SAFETYJ265 80-64-RX500-308 RENOVATION PROJECTS MRR RESEARCH LAB SAFETY J265 80-64-RX500-309 RENOVATION PROJECTS MRR BLDG SECURITY/ACCESS J265 80-64-RX500-311 RENOVATION PROJECTS MRR ADA RESTROOM ACCESS J265 80-64-RX500-312 RENOVATION PROJECTS MRR FUMEHOOD CODE COMPLI J265 80-64-RX500-313 RENOVATION PROJECTS MRR ANIMAL CARE COMPLIANCEJ265 80-64-RX500-316 RENOVATION PROJECTS MRR ELEVATOR REPLACEMENT J265 80-64-RX500-317 RENOVATION PROJECTS MRR EMERG GENERATOR REPL J265 80-64-RX500-318 RENOVATION PROJECTS MRR CRITICAL COMPRESS AIR J265 80-64-RX500-320 RENOVATION PROJECTS MRR HAZARDOUS MATRL ABATE J265 80-64-RX500-321 RENOVATION PROJECTS MRR EXTERIOR ENV & STRUCT J265 80-64-RX500-323 RENOVATION PROJECTS MRR BIOLOGICAL SCI PH2OF4 J265 80-64-RX500-324 RENOVATION PROJECTS MRR DAIRY BARN LIFESAFETY J265 80-64-RX500-325 RENOVATION PROJECTS MRR B UNIT FIRE CORRECTIONJ265 80-64-RX500-326 RENOVATION PROJECTS MRR ASBESTOS ABATEMENT PROJ265 80-64-RX500-327 RENOVATION PROJECTS MRR B UNIT LAB SAFTY CORR J265 80-64-RX500-330 RENOVATION PROJECTS MRR WILDLIFE NECR LAB SAFEJ265 80-64-RX500-331 RENOVATION PROJECTS MRR TIFTON LAB SAFETY J265 80-64-RX500-332 RENOVATION PROJECTS MRR AG SVCS HVAC REPLACE J265 80-64-RX500-333 RENOVATION PROJECTS MRR GRIFFIN LAB SAFETY J265 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 921 CHART OF ACCOUNTS REVENUE AND EXPENSE UNEXPENDED PLANT FUNDS 07/01/16 RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- BLDGS-RENOV NON-SPONSORED -------------------------80-64-RX500-334 RENOVATION PROJECTS MRR MAREX FISHERIES BLDG J265 80-64-RX500-335 RENOVATION PROJECTS MRR MAREX ALGAE GROWTH HS J265 80-64-RX500-336 RENOVATION PROJECTS MRR SKIDAWAY BLDG DEF COR J265 80-64-RX500-337 RENOVATION PROJECTS MRR WILLIE DAVIS WINDOWS J265 80-64-RX500-338 RENOVATION PROJECTS MRR CVM AHU REPLACEMENT 80-64-RX500-400 RENOVATION PROJECTS MRR FUNDS CAPITAL BUDGET 80-64-RX500-404 RENOVATION PROJECTS MRR TEACHING LAB MAINT & REP 80-64-RX500-405 RENOVATION PROJECTS MRR REPAIR & RENOV CLASSROOM 80-64-RX500-416 RENOVATION PROJECTS MRR INST ELEVATORS BALDWIN II 80-64-RX500-423 RENOVATION PROJECTS MRR REPL HVAC ADMIN SVCS WAREH 80-64-RX500-425 RENOVATION PROJECTS MRR FIRE CODE CORRECTION PROG 80-64-RX500-428 RENOVATION PROJECTS MRR LAB SAFETY DEF CORRECTIONS 80-64-RX500-429 RENOVATION PROJECTS MRR ANIMAL CARE COMPLIANCE ACC 80-64-RX500-431 RENOVATION PROJECTS MRR ADA ACCESSIBILITY PROGRAM 80-64-RX500-433 RENOVATION PROJECTS MRR REN & UPGRADE ADA RESTROOM 80-64-RX500-435 RENOVATION PROJECTS MRR REPLACE ELEVATORS 80-64-RX500-443 RENOVATION PROJECTS MRR RENOV ROCK EAGLE HASTINGS 80-64-RX500-448 RENOVATION PROJECTS MRR RENOV MELTON RSCH GRIFFIN 80-64-RX500-463 RENOVATION PROJECTS MRR INSTR PLAZE HVAC UPGRADE 80-64-RX500-467 RENOVATION PROJECTS MRR BIOSCIENCES RENOV I OF IV 80-64-RX500-477 RENOVATION PROJECTS MRR BARROW EMERG STRUCT REPAIR 80-64-RX500-485 RENOVATION PROJECTS MRR MAR INST DORM REHAB STUDY 80-64-RX500-547 RENOVATION PROJECTS MRR BIO SCI BLD RENOV PH 1OF4 J265 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 922 CHART OF ACCOUNTS REVENUE AND EXPENSE UNEXPENDED PLANT FUNDS 07/01/16 RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- BLDGS-RENOV NON-SPONSORED -------------------------80-64-RX500-555 RENOVATION PROJECTS MRR LUCY COBB STEPHENS BRDROOM 80-64-RX500-657 RENOVATION PROJECTS MRR HOKE SMITH ANNEX HVAC 80-64-RX500-704 RENOVATION PROJECTS MRR FIRE ALARM REPLACEMENT 80-64-RX500-716 RENOVATION PROJECTS MRR ANIMAL CARE COMPLIANCE 80-64-RX500-723 RENOVATION PROJECTS MRR FINE ARTS THEATRE CONT REN 80-64-RX500-724 RENOVATION PROJECTS MRR JOURN/PSYCH SPRINKLER PH 1 80-64-RX500-765 RENOVATION PROJECTS MRR RK EAGLE TALMADGE AUDITOR 80-64-RX500-766 RENOVATION PROJECTS MRR VM TEACH HOSP LINEAR ACCEL 80-64-RX500-825 RENOVATION PROJECTS MRR REHABILITATE RIVERBEND S 80-64-RX500-905 RENOVATION PROJECTS MRR FIRE CODE DEF CORRECTION 80-64-RX500-908 RENOVATION PROJECTS MRR FIRE ALARM REPLACEMENT 80-64-RX500-923 RENOVATION PROJECTS MRR BIOLOGICAL SCI RENOVATION BLDGS-RENOV NON-SPONSORED -------------------------- COLLEGE OF AGRICULTURE 80-64-RX094-123 AG - DEAN & DIRECTORS OFFICE MRR NORTHWEST REC ROOF REPAIRS 80-64-RX094-211 AG - DEAN & DIRECTORS OFFICE MRR EQUIP STORAGE FACIL RENOV 80-64-RX094-212 AG - DEAN & DIRECTORS OFFICE MRR TIFTON DAIRY MATERNITY HSG 80-64-RX094-301 AG - DEAN & DIRECTORS OFFICE MRR ADS EATONTON CATTLE FACIL 80-64-RX094-302 AG - DEAN & DIRECTORS OFFICE MRR ADS MAJOR HAY BARN RENOV 80-64-RX094-304 AG - DEAN & DIRECTORS OFFICE MRR ADS EATONTON 90HEAD FEEDLT 80-64-RX094-305 AG - DEAN & DIRECTORS OFFICE MRR CSS GREENHOUSE RENOV 80-64-RX094-306 AG - DEAN & DIRECTORS OFFICE MRR CSS CAGT GREENHOUSE 80-64-RX094-312 AG - DEAN & DIRECTORS OFFICE MRR CAMPBELL FIRE SAFETY RENOV 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 923 CHART OF ACCOUNTS REVENUE AND EXPENSE UNEXPENDED PLANT FUNDS 07/01/16 RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- BLDGS-RENOV NON-SPONSORED -------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE 80-64-RX094-316 AG - DEAN & DIRECTORS OFFICE MRR FOOD PROC PILOT PLANT RENV 80-64-RX094-317 AG - DEAN & DIRECTORS OFFICE MRR ENT STRAND II INSECT HOST 80-64-RX094-318 AG - DEAN & DIRECTORS OFFICE MRR HORT DURHAM FARM RENOV 80-64-RX094-320 AG - DEAN & DIRECTORS OFFICE MRR POULTRY SCI G HOUSE RENOV 80-64-RX094-322 AG - DEAN & DIRECTORS OFFICE MRR GRIFFIN PLANT PATH LABS 80-64-RX094-323 AG - DEAN & DIRECTORS OFFICE MRR MTN REC ADMIN BLDG/PESTICD 80-64-RX094-329 AG - DEAN & DIRECTORS OFFICE MRR TIF FED EXCESS STORAGE BLD 80-64-RX094-333 AG - DEAN & DIRECTORS OFFICE MRR TIFTON SIRP CHEM STORAGE 80-64-RX094-400 AG - DEAN & DIRECTORS OFFICE MRR CGBG CONF CTR & PAVIL J262 80-64-RX094-401 AG - DEAN & DIRECTORS OFFICE MRR CGBG CONF CNTR PAVIL J262 80-64-RX094-402 AG - DEAN & DIRECTORS OFFICE MRR ADS MATERN/DRY COW J262 80-64-RX094-404 AG - DEAN & DIRECTORS OFFICE MRR ADS BEEF RSCH EVAL J262 80-64-RX094-405 AG - DEAN & DIRECTORS OFFICE MRR GRIFFIN/REC CRIT DEF J262 80-64-RX094-406 AG - DEAN & DIRECTORS OFFICE MRR CSS CAGT GRNHSE ROOF J262 80-64-RX094-407 AG - DEAN & DIRECTORS OFFICE MRR CSS HEADHSE HVAC&ROOF J262 80-64-RX094-408 AG - DEAN & DIRECTORS OFFICE MRR CAMPBELL GREENHS/ADM J262 80-64-RX094-409 AG - DEAN & DIRECTORS OFFICE MRR FOOD PROCESS R&D LAB J262 80-64-RX094-410 AG - DEAN & DIRECTORS OFFICE MRR HORTFARM HONEYBEE FAC J262 80-64-RX094-411 AG - DEAN & DIRECTORS OFFICE MRR HEATED WATERINGHOUSES J262 80-64-RX094-412 AG - DEAN & DIRECTORS OFFICE MRR HORT GREENHOUSE 1&2 J262 80-64-RX094-413 AG - DEAN & DIRECTORS OFFICE MRR PLTRY SCI H HOUSE J262 80-64-RX094-414 AG - DEAN & DIRECTORS OFFICE MRR GRIFFIN ENVIROTRON J262 80-64-RX094-415 AG - DEAN & DIRECTORS OFFICE MRR GRIFFIN BLUEBERRY ORN J262 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 924 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 UNEXPENDED PLANT FUNDS RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- BLDGS-RENOV NON-SPONSORED -------------------------- PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE 80-64-RX094-416 AG - DEAN & DIRECTORS OFFICE MRR GRIFFIN ENTOM GRNHSE J262 80-64-RX094-417 AG - DEAN & DIRECTORS OFFICE MRR TIFTON CRITICAL BLDG J262 80-64-RX094-418 AG - DEAN & DIRECTORS OFFICE MRR TIFTON HORT BARN RENO J262 80-64-RX094-419 AG - DEAN & DIRECTORS OFFICE MRR TIFTON RED TOP BARN 80-64-RX094-420 AG - DEAN & DIRECTORS OFFICE MRR TIFTON FARMS/REC UPGR J262 80-64-RX094-421 AG - DEAN & DIRECTORS OFFICE MRR CAGT LAB RENOVATIONS 80-64-RX094-422 AG - DEAN & DIRECTORS OFFICE MRR SOIL TEST LAB FUMEHOODJ262 80-64-RX094-801 AG - DEAN & DIRECTORS OFFICE STRUCTURAL PEST CONTROL FACIL BLDGS-RENOV NON-SPONSORED -------------------------- J262 J262 OTHER UNITS 80-64-RX070-016 UGARF STARTUP/RSCH SUPPORT UGARF/NORRIS VET BIO FACILITY 80-64-RX070-017 UGARF STARTUP/RSCH SUPPORT UGARF CVI PHASE II 80-64-RX070-160 UGARF STARTUP/RSCH SUPPORT UGARF STARTUP ROSS CVI RENOV 80-64-RX600-197 GEORGIA RESEARCH ALLIANCE GRA16.259 ROSS 211 EQUIPMENT INTERNAL INCOME ---------------------------80-65-RY145-995 OTHER UNITS GENERAL UNIVERSITY SUPPORT SPONSORED-EQUIPMENT OTHER-NON-BLDG INTERNAL INCOME -----------------------------80-66-RY008-809 FACILITIES PLANNING OFFICE UGAF SCL EXHIBIT DISPLAYS 80-66-RY008-812 FACILITIES PLANNING OFFICE UGAF SPEC COLL LIB FF&E 80-66-RY008-834 FACILITIES PLANNING OFFICE UGAF SPL VAULT MATERIALS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 925 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 UNEXPENDED PLANT FUNDS RESTRICTED OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- OTHER-NON-BLDG INTERNAL INCOME ------------------------------ PROJECT DESCRIPTION ------------------- OTHER UNITS 80-66-RY145-996 GENERAL UNIVERSITY SUPPORT 80-66-RY265-801 LIBRARIES-GENERAL OPERATIONS SPONSORED-NI EQUIPMNT UGAF SCL RENOV FF&E 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 926 CHART OF ACCOUNTS REVENUE AND EXPENSE RENEWAL AND REPLACEMENT FUNDS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- IMPROVEMENTS AUX RESERVE / SUR -----------------------------82-61-GW054-802 AUXILIARY SERVICES DIVISION AUXILIARY SVCS IMPROVEMENTS 82-61-GW054-811 AUXILIARY SERVICES DIVISION AUX GROUP A IMPROVEMENTS 82-61-GW061-807 CAMPUS TRANSIT SYSTEM CAMPUS TRANSIT MISC IMPROVMNTS 82-61-GW091-801 OGLETHORPE DINING HALL OGLETHORPE DINING IMPROVEMENTS 82-61-GW110-881 HOUSING ADMINISTRATION AUX GROUP B HOUSING IMPROV 82-61-GW122-804 MELL HALL MELL SAND VOLLEYBALL CT RENOV 82-61-GW125-804 MYERS HALL MYERS HALL CHILLER 82-61-GW508-863 PARKING SERVICES PARKING SERVICES IMPROVEMENTS 82-61-GW765-811 MCWHORTER HALL MCWHORTER FRESH AIR REPLACMNT BLDGS-NEW AUX RESERVE / SUR -----------------------------82-62-GW054-812 AUXILIARY SERVICES DIVISION AUX GROUP A NEW/ADDITIONS BLDG 82-62-GW055-805 FOOD ADMINISTRATION VET MED NEW RETAIL FOOD OUTLET 82-62-GW056-801 BOLTON CAFETERIA BOLTON HALL DINING FACILITY 82-62-GW508-801 PARKING SERVICES PARKING VET MED PROJECT BLDGS-RENOV AUX RESERVE / SUR -----------------------------82-64-GW054-813 AUXILIARY SERVICES DIVISION AUX GROUP A RENOVATIONS 82-64-GW054-846 AUXILIARY SERVICES DIVISION 1088 S LUMPKIN ST RENOV 82-64-GW055-803 FOOD ADMINISTRATION FOOD SERVICES RENOVATIONS 82-64-GW055-806 FOOD ADMINISTRATION FOOD SVCS RENOV- AU BON PAIN 82-64-GW110-883 HOUSING ADMINISTRATION AUX GROUP B HOUSING RENOVATNS 82-64-GW113-826 BRUMBY HALL BRUMBY AIR HANDLER #2119 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 927 CHART OF ACCOUNTS REVENUE AND EXPENSE RENEWAL AND REPLACEMENT FUNDS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- BLDGS-RENOV AUX RESERVE / SUR -----------------------------82-64-GW113-886 BRUMBY HALL BRUMBY ROTUNDA RENO 82-64-GW113-887 BRUMBY HALL BRUMBY SHOWER DOORS INSTALL 82-64-GW114-802 CHURCH HALL CHURCH STAFF APT RENOVATION 82-64-GW116-824 CRESWELL HALL CRESWELL CEILING UPGRADES 82-64-GW116-867 CRESWELL HALL CRESWELL ZOLATONE PHASE III 82-64-GW117-840 HILL HALL HILL STUDIES & RENOVATIONS 82-64-GW118-807 LIPSCOMB HALL LIPSCOMB MECHANICAL REPLACEMNT 82-64-GW119-803 ROGERS ROAD APARTMENTS BUILDING R RENOVATION 82-64-GW119-804 ROGERS ROAD APARTMENTS ROGERS RD BLDG S RENOVATION 82-64-GW119-811 ROGERS ROAD APARTMENTS ROGERS RD- BLDG Q RENO 82-64-GW122-807 MELL HALL MELL MECHANICAL REPLACEMENT 82-64-GW125-833 MYERS HALL MYERS ART WORK 82-64-GW126-803 PAYNE HALL PAYNE HOT WATER REPLACEMENT 82-64-GW126-832 PAYNE HALL PAYNE EXTERIOR RENOVATIONS 82-64-GW127-818 REED HALL REED DEFERRED MAINTENANCE 82-64-GW132-816 UNIVERSITY VILLAGE FGH HVAC RETROFIT 82-64-GW133-802 OGLETHORPE HOUSE OGLETHORPE HOUSE RENOVATIONS 82-64-GW133-807 OGLETHORPE HOUSE O-HOUSE FACILITY STUDY 82-64-GW133-819 OGLETHORPE HOUSE O HOUSE ELEVATOR RENOVATIONS 82-64-GW133-823 OGLETHORPE HOUSE O’HOUSE EXTERIOR MAINT/REPAIR 82-64-GW140-801 UNIVERSITY HEALTH CENTER AUX GROUP B HEALTH PF ORIG BUD 82-64-GW140-857 UNIVERSITY HEALTH CENTER HEALTH SERVICES RENOVATIONS 82-64-GW763-816 ROOKER HALL ROOKER FRESH AIR SYSTEM REPLAC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 928 CHART OF ACCOUNTS REVENUE AND EXPENSE RENEWAL AND REPLACEMENT FUNDS 07/01/16 ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- BLDGS-RENOV AUX RESERVE / SUR -----------------------------82-64-GW764-806 VANDIVER VANDIVER BATHTUB REPLACEMENT 82-64-GW764-815 VANDIVER VANDIVER FRESH AIR SYSTEM REPL 82-64-GW776-803 EINSTEIN BROS BAGLES EINSTEIN BRO BAGEL EQUIPMENT AUX RESERVE / SUR -----------------------------82-65-GW054-814 AUXILIARY SERVICES DIVISION AUX GROUP A EQUIPMENT 82-65-GW054-837 AUXILIARY SERVICES DIVISION AUXILIARY SERVICES EQUIPMENT 82-65-GW061-804 CAMPUS TRANSIT SYSTEM CAMPUS TRANSIT EQUIP 82-65-GW110-884 HOUSING ADMINISTRATION AUX GROUP B HOUSING EQUIPMENT OTHER-NON-BLDG AUX RES/SURPLUS -----------------------------82-66-GW054-815 AUXILIARY SERVICES DIVISION AUX GROUP A EXP NOT CAPITALIZE 82-66-GW055-831 FOOD ADMINISTRATION FOOD SERVICES EQUIPMENT 82-66-GW061-804 CAMPUS TRANSIT SYSTEM CAMPUS TRANSIT EQUIP 82-66-GW110-885 HOUSING ADMINISTRATION AUX GROUP B HOUSING EXP NT CAP 82-66-GW116-809 CRESWELL HALL CRESWELL SWITCHGEAR REPLACE 82-66-GW118-804 LIPSCOMB HALL LIPSCOMB PTAC REPLACE/RENEWAL 82-66-GW122-806 MELL HALL MELL PTAC REPLACEMENT/RENEWAL 82-66-GW125-840 MYERS HALL MYERS BALANCING VALVES 82-66-GW132-818 UNIVERSITY VILLAGE BLDG A PTAC/HVAC INSTALLATION 82-66-GW140-810 UNIVERSITY HEALTH CENTER HEALTH SERVICES EQUIPMENT 82-66-GW508-862 PARKING SERVICES PARKING SERVICES EQUIPMENT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 929 CHART OF ACCOUNTS REVENUE AND EXPENSE RENEWAL AND REPLACEMENT FUNDS ACCOUNT NUMBER --------------- 82-66-GW514-806 GENERAL OPERATIONS DEPARTMENT NAME --------------- OTHER-NON-BLDG AUX RES/SURPLUS ------------------------------ 07/01/16 PROJECT DESCRIPTION ------------------- OTHER UNITS AUXILIARY-GROUP E-H INT INC AUX GROUP E EXP NOT CAP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 930 CHART OF ACCOUNTS ASSETS 07/01/16 EXPENDED PLANT FUNDS ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INVESTMENT IN PLANT ------------------85-00-GN000-000-16100 LAND 85-00-GN000-000-16200 BUILDINGS & BLDG IMPROVEMENTS 85-00-GN000-000-16290 ACCUM DEPR-BUILDINGS & IMPROVE 85-00-GN000-000-16300 FACILITIES & OTH IMPROVEMENTS 85-00-GN000-000-16390 ACCUM DEPR-IMPROVEMENTS 85-00-GN000-000-16400 LIBRARY COLLECTIONS 85-00-GN000-000-16490 ACCUM DEPR-LIBRARY COLLECTIONS 85-00-GN000-000-16500 EQUIPMENT 85-00-GN000-000-16590 ACCUM DEPR-EQUIPMENT 85-00-GN000-000-16700 INFRASTRUCTURE 85-00-GN000-000-16790 ACCUM DEPR-INFRASTRUCTURE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 931 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE EXPENDED PLANT FUNDS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------85-00-GN000-000-21875 DUE TO TRUST FUNDS 85-00-GN000-000-21920 EQUITY OF BUILDING AUTHORITY FUND BALANCES - ALLOCATED ------------------------85-00-GN000-000-32101 INVESTED IN PLANT (1) 85-00-GN000-000-32103 INVESTED IN PLANT (2) - AUX 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 932 CHART OF ACCOUNTS ASSETS AGENCY FUNDS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---90-00-GN000-000-11100 CASH ON HAND 90-00-GN000-000-11200 PETTY CASH 90-00-GN000-000-11845 WELLS FARGO-OPERATING ACCT 90-00-GN000-000-11900 BANK TIME DEPOSITS 90-00-GN000-000-11910 CASH IN SAV & LN-TIME DEPOSITS 90-00-GN000-000-11920 GA FUND/INVEST POOL 90-00-GN000-000-11930 GA BOR SHORT TERM FUND RECEIVABLES ----------90-00-GN000-000-12964 VENDOR CREDIT MEMOS 90-00-GN000-000-12965 ACCOUNTS REC OTHER INVESTMENTS ----------90-00-GN000-000-15100 SHORT TERM U S GOVT SECURITY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 933 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE AGENCY FUNDS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------90-00-GN000-000-21930 UNCLAIMED PROPERTY - PER SERV 90-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 934 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- FRATERNITY - SORORITY --------------------90-80-GN110-002 HOUSING ADMINISTRATION ALPHA CHI OMEGA BUILDING RENT 90-80-GN110-004 HOUSING ADMINISTRATION ALPHA EPSILON PI STUDENT RENT 90-80-GN110-022 HOUSING ADMINISTRATION TAU KAPPA EPSILON STUDENT RENT 90-80-GN110-033 HOUSING ADMINISTRATION SIGMA CHI STUDENT RENT 90-80-GN110-034 HOUSING ADMINISTRATION SIGMA DELTA TAU BUILDING RENT 90-80-GN110-062 HOUSING ADMINISTRATION KAPPA SIGMA BUILDING RENT 90-80-GN115-102 GREEK HOUSING PHI DELTA THETA-ENHANCEMENT 90-80-GN115-202 GREEK HOUSING TAU EPSILON PHI-ENHANCEMENT 90-80-GN115-302 GREEK HOUSING PI KAPPA ALPHA-ENHANCEMENT 90-80-GN115-402 GREEK HOUSING SIGMA NU-ENHANCEMENT 90-82-GN025-001 ACCOUNTING DEPARTMENT UNIVERSITY GENERAL SALES TAX 90-82-GN025-008 ACCOUNTING DEPARTMENT PREPAID SALES TAX 90-82-GN046-011 BULLDOG PRINT + DESIGN CENTRAL DUPLICATING 90-82-GN054-002 AUXILIARY SERVICES DIVISION DINING HALL 90-82-GN054-003 AUXILIARY SERVICES DIVISION PRINTING 90-82-GN054-005 AUXILIARY SERVICES DIVISION UNIVERSITY GOLF COURSE 90-82-GN097-001 VETERINARY TEACHING HOSPITAL VETERINARY TEACHING HOSPITAL 90-82-GN110-042 HOUSING ADMINISTRATION HOUSING 90-82-GN140-002 UNIVERSITY HEALTH CENTER UNIVERSITY HEALTH SERVICE 90-82-GN287-006 ANIMAL SCIENCE RSCH COLLEGE ANIMAL SCIENCE SLS TAX 90-82-GN300-003 POULTRY SCIENCE RSCH COLLEGE POULTRY SCIENCE SALES TAX DEPOSITS ------------------ 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 935 CHART OF ACCOUNTS REVENUE AND EXPENSE AGENCY FUNDS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SALES TAX DEPOSITS -----------------90-82-GN277-003 ASSOC DEANS OFF RESEAR GENERAL FOOD SCIENCE 90-82-GN277-004 ASSOC DEANS OFF RESEAR GENERAL GEORGIA COASTAL PLAIN 90-82-GN277-005 ASSOC DEANS OFF RESEAR GENERAL GEORGIA EXPERIMENT STATION 90-82-GN354-003 GENERAL EXPENSE-CES COOPERATIVE EXTENSION 90-82-GN532-002 RECREATIONAL SPORTS REC CHECK SALES TAX 90-82-GN532-003 RECREATIONAL SPORTS PRO SHOP SALES TAX 90-82-GN532-005 RECREATIONAL SPORTS REC SPORTS CONF/WORK SALES TAX 90-82-GN589-315 STUDENT CLUBS MISS UGA PAGEANT 90-82-GN589-320 STUDENT CLUBS NATIONAL PAN-HEL COUNCIL 90-82-GN589-962 STUDENT CLUBS BALLROOM PERFORMANCE GROUP 90-82-GN589-964 STUDENT CLUBS BALLET ENSEMBLE 90-82-GN589-967 STUDENT CLUBS INDIAN CULTURAL EXCHANGE 90-82-GN589-974 STUDENT CLUBS CORE DANCE COMPANY 90-82-GN589-975 STUDENT CLUBS YOUNG CHOREOGRAPHER SERIES 90-82-GN590-157 STUDENT ACTIVITIES - PROGRAMS STU ACT GENERAL SALES TAX 90-82-GN590-321 STUDENT ACTIVITIES - PROGRAMS ENTERTAINMENT DIVISION 90-82-GN590-322 STUDENT ACTIVITIES - PROGRAMS LATE NIGHT PROGRAMS 90-82-GN590-323 STUDENT ACTIVITIES - PROGRAMS CINEMATIC ARTS 90-82-GN590-324 STUDENT ACTIVITIES - PROGRAMS IDEAS & ISSUES 90-82-GN590-327 STUDENT ACTIVITIES - PROGRAMS SUMMER & DAYTIME PROGRAMS 90-82-GN590-330 STUDENT ACTIVITIES - PROGRAMS MAJOR CAMPUS EVENT 90-82-GN590-341 STUDENT ACTIVITIES - PROGRAMS SOCIALLY CONSCIOUS 90-82-GN590-342 STUDENT ACTIVITIES - PROGRAMS AFRO-AMER PERFORMING ENSEMBLES 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 936 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SALES TAX DEPOSITS -----------------90-82-GN590-343 STUDENT ACTIVITIES - PROGRAMS PAMOJA DANCERS 90-82-GN590-350 STUDENT ACTIVITIES - PROGRAMS HOMECOMING 90-82-GN590-370 STUDENT ACTIVITIES - PROGRAMS PANDORA 90-82-GN590-504 STUDENT ACTIVITIES - PROGRAMS INTERNATIONAL ORGANIZATIONS 90-82-GN592-714 STUDENT ACTIVITIES - ADMIN TATE CTR MEETINGS & EVENTS 90-82-GN592-725 STUDENT ACTIVITIES - ADMIN LEGION POOL 90-82-GN592-726 STUDENT ACTIVITIES - ADMIN UGACARD 90-82-GN592-727 STUDENT ACTIVITIES - ADMIN TATE CENTER PRINT & COPY SERV 90-82-GN681-014 COASTAL GA BOTANICAL GARDENS BAMBOO FARM TAX 90-82-GN754-003 UGA CARD SERVICES BULLDOG BUCKS SALES TAX SALES TAX DEPOSITS ------------------ COLLEGE OF ARTS AND SCIENCES 90-82-GN183-025 HUGH HODGSON SCHOOL OF MUSIC TICKET SALES - SALES TAX 90-82-GN183-046 HUGH HODGSON SCHOOL OF MUSIC MOORE CD SALES-SALES TAX 90-82-GN183-047 HUGH HODGSON SCHOOL OF MUSIC REDCOAT BAND CD SALE-SALES TAX 90-82-GN183-049 HUGH HODGSON SCHOOL OF MUSIC CMS MUSIC SUPPLY SALES TAX SALES TAX DEPOSITS -----------------90-82-GN205-001 SALES TAX DEPOSITS ------------------ TERRY COLLEGE OF BUSINESS SIMON S SELIG JR CTR ECON GROW BUSINESS RESEARCH COLLEGE OF EDUCATION 90-82-GN216-014 EDUCATION - DEANS OFFICE COLLEGE OF EDUC - SALES TAX 90-82-GN242-005 COMM SCI & SPECIAL ED SPEECH & HEARING CLINIC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 937 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS ACCOUNT NUMBER --------------SALES TAX DEPOSITS -----------------90-82-GN250-117 SALES TAX DEPOSITS ------------------ GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF ENVIRONMENT & DESGN COLLEGE ENVIRONMENT & DESIGN SALES TAX FOUNDERS’ HOUSE COLLEGE OF FAMILY & CONSUM SCI 90-82-GN583-040 TEXTILES, MERCH. AND INTERIORS TXMI 4250-60 PROJECT SALES TAX 90-82-GN583-042 TEXTILES, MERCH. AND INTERIORS TXMI 4900 ENTREPREN SALES TAX SALES TAX DEPOSITS ------------------ OTHER INSTRUCTIONAL UNITS 90-82-GN258-001 SCHOOL OF LAW GEORGIA LAW REVIEW 90-82-GN258-002 SCHOOL OF LAW GEORGIA LAW JOURNAL 90-82-GN258-011 SCHOOL OF LAW JOURNAL INTELL PROP LAW SALES TAX DEPOSITS -----------------90-82-GN350-001 SALES TAX DEPOSITS ------------------ CONTINUING EDUCATION CONT ED: BUSINESS ADMIN CONT ED - SALES TAX DEPOSIT OTHER UNITS 90-82-GN010-001 UNIVERSITY PRESS PRESS 90-82-GN020-001 GEORGIA REVIEW GEORGIA REVIEW 90-82-GN148-019 CENTER FOR TEACHING & LEARNING OISD SALES TAX 90-82-GN206-008 SMALL BUSINESS DEVELOPMENT CTR BUSINESS OUTRCH SERV SALES TAX 90-82-GN265-006 LIBRARIES-GENERAL OPERATIONS LIBRARY 90-82-GN265-008 LIBRARIES-GENERAL OPERATIONS COIN-OP COPIER SERVICES 90-82-GN265-018 LIBRARIES-GENERAL OPERATIONS MEDIA ARCHIVES FUND 90-82-GN265-022 LIBRARIES-GENERAL OPERATIONS LIBRARIES SPECIAL COLLECTIONS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 938 CHART OF ACCOUNTS REVENUE AND EXPENSE AGENCY FUNDS ACCOUNT NUMBER --------------SALES TAX DEPOSITS ------------------ 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 90-82-GN265-024 LIBRARIES-GENERAL OPERATIONS LIBRARIES BOOK SALES TAX ACCT 90-82-GN269-002 RESEARCH BUSINESS SERVICES VP RSCH - SALES TAX 90-82-GN269-009 RESEARCH BUSINESS SERVICES CORE FACILITIES SALES TAX 90-82-GN345-001 JW FANNING INST FOR LDRSHP DEV SALES TAX DEPOSITS 90-82-GN509-002 INSTITUTE PRESS INSTITUTE PRESS 90-82-GN545-002 BOTANICAL GARDEN GIFT SHOP BOTANICAL GARDEN GIFT SHOP 90-82-GN554-001 MUSEUM GIFT SHOP MUSEUM GIFT SHOP 90-82-GN617-001 OFFICE OF PERFORMING ARTS PERFORMING ARTS CENTER SLS TAX 90-83-GN025-012 ACCOUNTING DEPARTMENT UNCLAIMED PROPERTY-NON PER SRV 90-83-GN035-005 ACCOUNTS PAYABLE DEPARTMENT NON-RESIDENT ALIEN WITHHOLDING 90-83-GN036-002 PAYROLL DEPARTMENT GEORGIA STATE WITHHOLDING 90-83-GN036-003 PAYROLL DEPARTMENT N CAROLINA WITHHOLDING 90-83-GN036-004 PAYROLL DEPARTMENT SOCIAL SECURITY 90-83-GN036-005 PAYROLL DEPARTMENT FEDERAL WITHHOLDING 90-83-GN036-007 PAYROLL DEPARTMENT UGA CHARITIES 90-83-GN036-008 PAYROLL DEPARTMENT GEORGIA FEDERAL CREDIT UNION 90-83-GN036-009 PAYROLL DEPARTMENT DOCO FEDERAL CREDIT UNION 90-83-GN036-010 PAYROLL DEPARTMENT UGA FOUNDATION 90-83-GN036-011 PAYROLL DEPARTMENT PAYROLL CLEARING RENT 90-83-GN036-013 PAYROLL DEPARTMENT S CAROLINA WITHHOLDING 90-83-GN036-014 PAYROLL DEPARTMENT PAYROLL CLEARING LIABILITY DEPOSITS ------------------ 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 939 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- LIABILITY DEPOSITS -----------------90-83-GN036-018 PAYROLL DEPARTMENT GARNISHMENT WITHHOLDING 90-83-GN036-019 PAYROLL DEPARTMENT TAX LEVY WITHHOLDING 90-83-GN036-021 PAYROLL DEPARTMENT CHAPTER 13 BANKRUPTCY 90-83-GN036-023 PAYROLL DEPARTMENT WAGE ASSIGNMENT 90-83-GN036-024 PAYROLL DEPARTMENT EMPLOYEE’S RETIREMENT SYSTEM 90-83-GN036-025 PAYROLL DEPARTMENT RETIREMENT 90-83-GN036-026 PAYROLL DEPARTMENT TR-ACCRUED LIABILITY 90-83-GN036-027 PAYROLL DEPARTMENT GDCP 90-83-GN036-028 PAYROLL DEPARTMENT SOUTHERN FCU 90-83-GN036-029 PAYROLL DEPARTMENT SAVANNAH RIVER PLANT FCU 90-83-GN036-030 PAYROLL DEPARTMENT ILLINOIS STATE TAX 90-83-GN036-034 PAYROLL DEPARTMENT MARYLAND STATE TAX 90-83-GN036-035 PAYROLL DEPARTMENT VIRGINIA STATE TAX 90-83-GN036-037 PAYROLL DEPARTMENT WASHINGTON DC WITHHOLDING 90-83-GN036-038 PAYROLL DEPARTMENT MASSACHUSETTS WITHHOLDING 90-83-GN036-039 PAYROLL DEPARTMENT FACULTY/STAFF MEALS 90-83-GN036-040 PAYROLL DEPARTMENT BULLDOG BUCKS 90-83-GN024-096 BUDGET DIVISION UGA CHARITIES-CASH 90-83-GN041-004 OFFICE OF HUMAN RESOURCES DISABILITY INSURANCE 90-83-GN041-006 OFFICE OF HUMAN RESOURCES TAX SHELTER ANNUITY 90-83-GN041-015 OFFICE OF HUMAN RESOURCES ACCIDNTL DEATH & DISMEMBRINS86 90-83-GN041-016 OFFICE OF HUMAN RESOURCES HLTH MAINT ORG-BCBS 90-83-GN041-018 OFFICE OF HUMAN RESOURCES ANNUITIES-ROTH 403(B) 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 940 CHART OF ACCOUNTS REVENUE AND EXPENSE AGENCY FUNDS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- LIABILITY DEPOSITS -----------------90-83-GN041-019 OFFICE OF HUMAN RESOURCES LIFESTYLE BENEFITS 90-83-GN041-030 OFFICE OF HUMAN RESOURCES STAFF BENEFITS CLEARING 90-83-GN041-037 OFFICE OF HUMAN RESOURCES SYSTEM DENTA - ACTIVE 90-83-GN041-038 OFFICE OF HUMAN RESOURCES SYSTEM DENTAL - RETIRED 90-83-GN041-039 OFFICE OF HUMAN RESOURCES SYSTEM DENTAL - COBRA 90-83-GN041-045 OFFICE OF HUMAN RESOURCES SYS HEALTH/DENTAL PREMIUM PAY 90-83-GN041-047 OFFICE OF HUMAN RESOURCES DENTAL LWOP 90-83-GN041-050 OFFICE OF HUMAN RESOURCES FLEX BENEFIT SPENDING 90-83-GN041-054 OFFICE OF HUMAN RESOURCES ANNUITIES-ROTH 457(B) 90-83-GN041-055 OFFICE OF HUMAN RESOURCES OPTIONAL RETIREMENT PLN MASTER 90-83-GN041-058 OFFICE OF HUMAN RESOURCES UNIVERSITY CHILDCARE CENTER 90-83-GN041-059 OFFICE OF HUMAN RESOURCES LWOP - STD 90-83-GN041-060 OFFICE OF HUMAN RESOURCES HEALTH SPENDING 90-83-GN041-061 OFFICE OF HUMAN RESOURCES LIMITED PURPOSE FSA (LPFSA) 90-83-GN041-062 OFFICE OF HUMAN RESOURCES GRAD RESEARCH ASST HEALTH INS 90-83-GN041-063 OFFICE OF HUMAN RESOURCES AFLAC CRIT ILLNESS 90-83-GN041-066 OFFICE OF HUMAN RESOURCES 457B TAX SHELTERED ANNUITY 90-83-GN041-067 OFFICE OF HUMAN RESOURCES 529 GA HIGHER ED SAVINGS PLAN 90-83-GN041-068 OFFICE OF HUMAN RESOURCES TOBACCO SURCHARGE 90-83-GN041-069 OFFICE OF HUMAN RESOURCES LWOP - ADD 90-83-GN041-070 OFFICE OF HUMAN RESOURCES LWOP - LTD 90-83-GN041-075 OFFICE OF HUMAN RESOURCES LONG TERM CARE WITHHELD 90-83-GN041-076 OFFICE OF HUMAN RESOURCES CRITICAL ILLNESS PLAN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 941 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- LIABILITY DEPOSITS -----------------90-83-GN041-078 OFFICE OF HUMAN RESOURCES CANCER INSURANCE 90-83-GN041-082 OFFICE OF HUMAN RESOURCES VISION - RETIREES 90-83-GN041-083 OFFICE OF HUMAN RESOURCES VISION - ACTIVES 90-83-GN041-085 OFFICE OF HUMAN RESOURCES SHORT TERM DISABILITY 90-83-GN041-095 OFFICE OF HUMAN RESOURCES PERSONAL ACCIDENT INSURANCE 90-83-GN041-121 OFFICE OF HUMAN RESOURCES PPO/PPC HTH WITHHELD/EMP&UNIV 90-83-GN041-122 OFFICE OF HUMAN RESOURCES PPO/PPC RETIREE HEALTH BILLED 90-83-GN041-123 OFFICE OF HUMAN RESOURCES PPO/PPC FULL RATE WIDOW BILLED 90-83-GN041-124 OFFICE OF HUMAN RESOURCES PPO/PPC COBRA HEALTH BILLED 90-83-GN041-125 OFFICE OF HUMAN RESOURCES BASIC LIFE INSURANCE/UNIV CON 90-83-GN041-127 OFFICE OF HUMAN RESOURCES SUPPLEMENTAL LIFE WITHHELD 90-83-GN041-130 OFFICE OF HUMAN RESOURCES SUPPLEMENTAL LIFE - SPOUSE 90-83-GN041-131 OFFICE OF HUMAN RESOURCES DEPENDENT LIFE WITHHELD-CHILD 90-83-GN041-136 OFFICE OF HUMAN RESOURCES VISION - LWOP 90-83-GN041-146 OFFICE OF HUMAN RESOURCES PPO/PPC HEALTH LWOP 90-83-GN041-155 OFFICE OF HUMAN RESOURCES EXEC DEF CONTRI RET PLN MSTR 90-83-GN041-222 OFFICE OF HUMAN RESOURCES HMO RETIREE HEALTH BILLED 90-83-GN041-223 OFFICE OF HUMAN RESOURCES HMO FULL RATE WIDOW BILLED 90-83-GN041-224 OFFICE OF HUMAN RESOURCES HMO COBRA HEALTH BILLED 90-83-GN041-229 OFFICE OF HUMAN RESOURCES LIFE - RETIREE BILLED 90-83-GN041-246 OFFICE OF HUMAN RESOURCES HMO HEALTH LWOP 90-83-GN041-248 OFFICE OF HUMAN RESOURCES LIFE - 90-83-GN041-321 OFFICE OF HUMAN RESOURCES GRAD STDNT HEALTH INS WITHHELD LWOP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 942 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- LIABILITY DEPOSITS -----------------90-83-GN041-421 OFFICE OF HUMAN RESOURCES HIGH DEDUCTIBLE HLTH-ACTIVE 90-83-GN041-422 OFFICE OF HUMAN RESOURCES HIGH DEDUCTIBLE HLTH-RETIREE 90-83-GN041-424 OFFICE OF HUMAN RESOURCES HIGH DEDUCTIBLE HLTH-COBRA 90-83-GN041-446 OFFICE OF HUMAN RESOURCES HIGH DEDUCTIBLE HLTH-LWOP 90-83-GN041-521 OFFICE OF HUMAN RESOURCES KP HMO HLTH WITHHELD/EMP&UNIV 90-83-GN041-522 OFFICE OF HUMAN RESOURCES KP HMO RETIREE HEALTH BILLED 90-83-GN041-524 OFFICE OF HUMAN RESOURCES KP HMO COBRA HEALTH BILLED 90-83-GN041-546 OFFICE OF HUMAN RESOURCES KP HMO HEALTH LWOP 90-83-GN041-824 OFFICE OF HUMAN RESOURCES VISION - COBRA 90-83-GN041-825 OFFICE OF HUMAN RESOURCES COBRA - FLEX SPENDING 90-83-GN353-005 ASSOC DEAN FOR EXTENSION STATE RETIREMENT COOP EXTENSON 90-83-GN353-006 ASSOC DEAN FOR EXTENSION FEDERAL RETIREMENT COOP EXTNSN 90-83-GN353-007 ASSOC DEAN FOR EXTENSION FEDERAL RETIREMENT OFFSET COOP 90-83-GN353-009 ASSOC DEAN FOR EXTENSION FEDERAL INSURANCE WITHHELD 90-83-GN353-011 ASSOC DEAN FOR EXTENSION FERS/TSP 90-84-GN030-003 BURSAR’S OFFICE ATHLETIC FEES 90-84-GN041-011 OFFICE OF HUMAN RESOURCES LIFE INSURANCE RESERVE 90-84-GN110-056 HOUSING ADMINISTRATION HOUSING STAFF PET DEPOSITS 90-84-GN278-003 RURAL DEVELOPMENT CENTER-CES SOUTHERN DAIRY CONFERENCE 90-84-GN353-017 ASSOC DEAN FOR EXTENSION LEAD 21 90-84-GN754-002 UGA CARD SERVICES BULLDOG BUCKS OTHER DEPOSITS -------------- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 943 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- OTHER DEPOSITS -------------90-84-GN156-004 PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE FOOD SCIENCE & TECHNOLOGY OTHER DEPOSITS -------------- FST KEY DEPOSITS AND REFUNDS COLLEGE OF ARTS AND SCIENCES 90-84-GN167-032 PLANT BIOLOGY PLANT BIOLOGY KEY DEPOSIT 90-84-GN169-009 CLASSICS CLASSICS - KEY DEPOSITS 90-84-GN173-004 ENGLISH ENG/KEYS 90-84-GN093-020 GENETICS KEY DEPOSIT FUND 90-84-GN183-015 HUGH HODGSON SCHOOL OF MUSIC UGA BAND 90-84-GN187-012 PSYCHOLOGY PSYCHOLOGY - MISC 90-84-GN193-018 STATISTICS KEY FUND 90-84-GN782-002 INST OF ARTIFICIAL INTELLIGENC AI KEY DEPOSITS OTHER DEPOSITS -------------90-84-GN250-080 OTHER DEPOSITS -------------- COLLEGE OF ENVIRONMENT & DESGN COLLEGE ENVIRONMENT & DESIGN CED FOUNDERS DEPOSIT OTHER INSTRUCTIONAL UNITS 90-84-GN251-002 SCHOOL FORESTRY & NATURAL RES FORESTRY KEY DEPOSITS 90-84-GN258-007 SCHOOL OF LAW INST OF CONT JUDICIAL EDUC 90-84-GN263-025 SCHOOL OF SOCIAL WORK U OF VERACRUZ INTL SYMPOSIUM 90-84-GN551-037 SCHOOL OF ECOLOGY INSTITUTE OF ECOLOGY KEY ACCT 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 944 CHART OF ACCOUNTS REVENUE AND EXPENSE AGENCY FUNDS 07/01/16 ACCOUNT NUMBER --------------OTHER DEPOSITS -------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 90-84-GN011-012 BOTANICAL GARDEN BOT GDN DEPOSIT REFUND 90-84-GN086-002 MUSEUM OF NATURAL HISTORY KEY/SCI BOX DEPOSITS 90-84-GN336-048 CARL VINSON INSTITUTE OF GOVT DEPOSITS SENEY-STOVALL CHAPEL OTHER DEPOSITS -------------90-84-GN715-009 COLLEGE OF PUBLIC HEALTH ENVIRONMENTAL HEALTH SCI EHS KEYS ACCOUNT 90-86-GN004-500 SR VP OFFICE ACADEMIC AFFAIRS UNIVERSITY WOMAN’S CLUB 90-86-GN090-000 ATHLETICS AGENCY CREDITS 90-86-GN035-006 ACCOUNTS PAYABLE DEPARTMENT ACC PAY - VENDOR REFUND CHECKS 90-86-GN035-007 ACCOUNTS PAYABLE DEPARTMENT P-CARD CLEARING ACCOUNT 90-86-GN035-008 ACCOUNTS PAYABLE DEPARTMENT DIRECT DEPOSIT CLEARING 90-86-GN035-020 ACCOUNTS PAYABLE DEPARTMENT A/P FLEET SERVICES CLEARING 90-86-GN030-001 BURSAR’S OFFICE CHECK CLEARING 90-86-GN030-005 BURSAR’S OFFICE DIRECT BILL AGENCIES 90-86-GN030-007 BURSAR’S OFFICE ADMIN SPONSORSHIP FOR PCSA 90-86-GN030-010 BURSAR’S OFFICE ELECTRONIC FUNDS CLEARING ACCT 90-86-GN031-002 STUDENT ACCOUNTS REGENTS SCHOLARSHIP 90-86-GN031-010 STUDENT ACCOUNTS CITIBANK ALTERNATIVE LOAN PROG 90-86-GN031-021 STUDENT ACCOUNTS FOLET BOOKSTORE CHG D/B AS UGA 90-86-GN031-025 STUDENT ACCOUNTS ELM ALTERNATIVE LOANS 90-86-GN031-027 STUDENT ACCOUNTS CITIASSIST LOANS OTHER AGENCY FUNDS ------------------ 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 945 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER AGENCY FUNDS -----------------90-86-GN031-102 STUDENT ACCOUNTS SALLIE MAE LOANS 90-86-GN031-106 STUDENT ACCOUNTS SALLIE MAE PARENT LOAN 90-86-GN050-010 ADMINISTRATIVE SERVICES DIV INSURANCE CLEARING 90-86-GN541-005 CONTINUING EDUCATION - CES DSSAT AGENCY ACCT 90-86-GN589-120 STUDENT CLUBS RHO TAU 90-86-GN589-311 STUDENT CLUBS PANHELLENIC 90-86-GN589-314 STUDENT CLUBS PANHELLENIC COUNCIL 90-86-GN589-315 STUDENT CLUBS MISS UGA PAGEANT 90-86-GN589-316 STUDENT CLUBS INTERFRATERNITY COUNCIL 90-86-GN589-317 STUDENT CLUBS G O R P 90-86-GN589-318 STUDENT CLUBS G O R P SPECIAL TRIPS 90-86-GN589-320 STUDENT CLUBS NATIONAL PAN-HEL COUNCIL 90-86-GN589-321 STUDENT CLUBS MULTI-CULTURAL GREEK COUNCIL 90-86-GN589-323 STUDENT CLUBS STUDENT HISTORIC PRES ORG 90-86-GN589-324 STUDENT CLUBS DANCE MARATHON 90-86-GN589-325 STUDENT CLUBS ORDER OF OMEGA 90-86-GN589-326 STUDENT CLUBS GREEK LEADERSHIP PROGRAMS 90-86-GN589-327 STUDENT CLUBS WUOG UNDERWRITING 90-86-GN589-328 STUDENT CLUBS NATIONAL STUDENT EXCHANGE FUND 90-86-GN589-329 STUDENT CLUBS BLACK HISTORY MONTH 90-86-GN589-400 STUDENT CLUBS M.S.S.A. 90-86-GN589-401 STUDENT CLUBS ASCP 90-86-GN589-402 STUDENT CLUBS GENETICS STUDENT ASSOCIATION SKI TRIP 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 946 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER AGENCY FUNDS -----------------90-86-GN589-403 STUDENT CLUBS VIBHA ACADEMIC BOWL OUTREACH 90-86-GN589-405 STUDENT CLUBS PENCILS OF PROMISE @ UGA 90-86-GN589-406 STUDENT CLUBS BAG THE BAG 90-86-GN589-407 STUDENT CLUBS TRANSFER STUDENT ORGANIZATION 90-86-GN589-409 STUDENT CLUBS UNION REUNION 90-86-GN589-410 STUDENT CLUBS TATE CENTER BUS OFFICE AGENCY 90-86-GN589-411 STUDENT CLUBS NETWORK AGAINST MALARIA 90-86-GN589-413 STUDENT CLUBS ECOTONES 90-86-GN589-414 STUDENT CLUBS CC INC 90-86-GN589-415 STUDENT CLUBS UGA CLUB ITALIANO 90-86-GN589-416 STUDENT CLUBS PROJECT H.O.P.E. AT UGA 90-86-GN589-417 STUDENT CLUBS NKBA STUDENT CHAPTER AT UGA 90-86-GN589-418 STUDENT CLUBS FACS STUDENT DIETETIC ASSOC 90-86-GN589-419 STUDENT CLUBS PHI UPSILON OMICRON-CHI 90-86-GN589-420 STUDENT CLUBS FASHION DESIGN STUDENT ASSN 90-86-GN589-422 STUDENT CLUBS GRT 90-86-GN589-423 STUDENT CLUBS AFGA AT UGA 90-86-GN589-424 STUDENT CLUBS PROJECT D.R.E.A.M. 90-86-GN589-425 STUDENT CLUBS SKYDAWGS SKYDIVING CLUB 90-86-GN589-427 STUDENT CLUBS ATHENS C.A.R.E. 90-86-GN589-429 STUDENT CLUBS STUDENT COUNCIL ON INNOVATION 90-86-GN589-430 STUDENT CLUBS SPORTS BUSINESS CLUB 90-86-GN589-432 STUDENT CLUBS QUIZ BOWL CLUB OF UGA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 947 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER AGENCY FUNDS -----------------90-86-GN589-433 STUDENT CLUBS CHROMA 90-86-GN589-434 STUDENT CLUBS OPERATION SMILE 90-86-GN589-435 STUDENT CLUBS ACM 90-86-GN589-436 STUDENT CLUBS COMICS CREATORS ASSOCIATION 90-86-GN589-437 STUDENT CLUBS FRONT ROW FOUNDATION 90-86-GN589-442 STUDENT CLUBS STUDENTS FOR LIFE AT UGA 90-86-GN589-443 STUDENT CLUBS MULTIRACIAL STUDENT ORG 90-86-GN589-444 STUDENT CLUBS COMMUNICAID+NATION 90-86-GN589-448 STUDENT CLUBS TO WRITE LOVE ON HER ARMS UGA 90-86-GN589-449 STUDENT CLUBS JAPANESE STUDENT ASSOCIATION 90-86-GN589-450 STUDENT CLUBS KOREAN STUDENT ASSOCIATION 90-86-GN589-451 STUDENT CLUBS SLE AGENCY 90-86-GN589-452 STUDENT CLUBS HOOP FOR HUMANITY 90-86-GN589-453 STUDENT CLUBS SAUDI STUDENTS ASSOCIATION 90-86-GN589-454 STUDENT CLUBS CARIBBEAN STUDENT ASSOCIATION 90-86-GN589-455 STUDENT CLUBS SEIZE THE DAY AT UGA 90-86-GN589-456 STUDENT CLUBS COLLEGETOWN GOSPEL CHOIR 90-86-GN589-457 STUDENT CLUBS WESTERN IHSA RIDING TEAM 90-86-GN589-458 STUDENT CLUBS END IT MOVEMENT AT UGA 90-86-GN589-459 STUDENT CLUBS UP AT UGA 90-86-GN589-460 STUDENT CLUBS RONALD MCDONALD HOUSE CHARTIES 90-86-GN589-461 STUDENT CLUBS STUDENT TOASTMASTERS AT UGA 90-86-GN589-462 STUDENT CLUBS UGA PHI BETA LAMBDA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 948 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER AGENCY FUNDS -----------------90-86-GN589-463 STUDENT CLUBS STU FOR LATINO EMPOWERMENT 90-86-GN589-464 STUDENT CLUBS UPLIFT ABROAD 90-86-GN589-465 STUDENT CLUBS UGA ONE HEALTH CLUB 90-86-GN589-466 STUDENT CLUBS BBBC - STUDENT BRANCH 90-86-GN589-467 STUDENT CLUBS FOR THE GIRLS 90-86-GN589-468 STUDENT CLUBS OMEGA TAU 90-86-GN589-469 STUDENT CLUBS SSI AT UGA 90-86-GN589-470 STUDENT CLUBS UBSLA 90-86-GN589-471 STUDENT CLUBS UGA STEEL BANDS 90-86-GN589-472 STUDENT CLUBS UGA SPIKEBALL CLUB 90-86-GN589-473 STUDENT CLUBS CLASSIC CITY JAZZ 90-86-GN589-474 STUDENT CLUBS NAT COUNCIL OF NEGRO WOMEN 90-86-GN589-475 STUDENT CLUBS ASSOC FOR WOMEN IN SPORT MEDIA 90-86-GN589-476 STUDENT CLUBS LAUGH OUT LOUD 90-86-GN589-477 STUDENT CLUBS CAMPUS BIKE REPAIR COOPERATIVE 90-86-GN589-478 STUDENT CLUBS SIGMA TAU DELTA 90-86-GN589-479 STUDENT CLUBS THE ENERGY CONCEPT 90-86-GN589-480 STUDENT CLUBS I AM ENOUGH UGA 90-86-GN589-481 STUDENT CLUBS PHI ALPHA HONOR SOCIETY (SSW) 90-86-GN589-482 STUDENT CLUBS AGRONOMY GRAD STU ASSOC 90-86-GN589-483 STUDENT CLUBS CBUSA 90-86-GN589-484 STUDENT CLUBS GRADS 90-86-GN589-485 STUDENT CLUBS PRE-MEDS W/O BORDERS AT UGA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 949 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER AGENCY FUNDS -----------------90-86-GN589-486 STUDENT CLUBS CHILDREN’S THEATRE TROUPE 90-86-GN589-700 STUDENT CLUBS FILM APPRECIATION SOCIETY 90-86-GN589-702 STUDENT CLUBS MSP 20TH ANNIVERSARY 90-86-GN589-703 STUDENT CLUBS RELAY FOR LIFE 90-86-GN589-708 STUDENT CLUBS IP LAW SOCIETY AT UGA 90-86-GN589-710 STUDENT CLUBS SHOP WITH A BULLDAWG 90-86-GN589-711 STUDENT CLUBS AVIATION CLUB AT UGA 90-86-GN589-712 STUDENT CLUBS B.L.S.A. 90-86-GN589-714 STUDENT CLUBS GEOLOGY CLUB AT UGA 90-86-GN589-715 STUDENT CLUBS SEXUAL HEALTH ADVOCACY GROUP 90-86-GN589-716 STUDENT CLUBS TOM’S AT UGA 90-86-GN589-719 STUDENT CLUBS LAMBDA PHI EPSILON 90-86-GN589-720 STUDENT CLUBS BE THE MATCH AT UGA 90-86-GN589-721 STUDENT CLUBS LAMBDA THETA PHI 90-86-GN589-726 STUDENT CLUBS FOOTSTEPS AT UGA 90-86-GN589-727 STUDENT CLUBS PROJECT PERK: A PINK RIBBON 90-86-GN589-728 STUDENT CLUBS THE CANCER EFFECT 90-86-GN589-731 STUDENT CLUBS AM SOC FOR MICROBIOLOGY 90-86-GN589-732 STUDENT CLUBS YOUNG AMERICANS FOR LIBERTY 90-86-GN589-734 STUDENT CLUBS MEDLIFE AT UGA 90-86-GN589-735 STUDENT CLUBS DAWGS FOR AMERICA 90-86-GN589-737 STUDENT CLUBS BLACK MALE LEADERSHIP SOCIETY 90-86-GN589-739 STUDENT CLUBS ALLY OUTREACH COUNCIL 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 950 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER AGENCY FUNDS -----------------90-86-GN589-741 STUDENT CLUBS MEDICAL PARTNERSHIP CLASS ACT 90-86-GN589-742 STUDENT CLUBS SAVE AFRICA AT UGA 90-86-GN589-743 STUDENT CLUBS IMPROV ATHENS 90-86-GN589-745 STUDENT CLUBS SWING DANCE CLUB AT UGA 90-86-GN589-746 STUDENT CLUBS ASU AGENCY 90-86-GN589-747 STUDENT CLUBS STRIVE FOR COLLEGE 90-86-GN589-748 STUDENT CLUBS WILDLIFE DISEASE ASSN STUD 90-86-GN589-750 STUDENT CLUBS UBUNTU - SOUTH AFRICA 90-86-GN589-752 STUDENT CLUBS UGA STUDENT FOOD PANTRY 90-86-GN589-757 STUDENT CLUBS BAHAI ASSOCIATION OF UGA 90-86-GN589-758 STUDENT CLUBS ALZHEIMER’S ASSOCIATION @ UGA 90-86-GN589-759 STUDENT CLUBS IDEA SOCIETY 90-86-GN589-760 STUDENT CLUBS DAWGS FOR DIABETES AWARENESS 90-86-GN589-762 STUDENT CLUBS ACTIVE MINDS AT UGA 90-86-GN589-763 STUDENT CLUBS UGA MODEL UNITED NATIONS 90-86-GN589-764 STUDENT CLUBS THE AGENCY 90-86-GN589-768 STUDENT CLUBS MTNA COLLEGIATE CHAPTER 90-86-GN589-769 STUDENT CLUBS STUDENTS OF AMF AT UGA 90-86-GN589-770 STUDENT CLUBS ATHENS CHURCH 90-86-GN589-771 STUDENT CLUBS WISE 90-86-GN589-772 STUDENT CLUBS INTERNATIONAL JUSTICE MISSION 90-86-GN589-773 STUDENT CLUBS UGA TIFTON CAMPUS AMBASSADORS 90-86-GN589-774 STUDENT CLUBS FELLOWSHIP OF CHRISTIAN GRADS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 951 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER AGENCY FUNDS -----------------90-86-GN589-775 STUDENT CLUBS DAWGS FOR HEALTHIER GENERATION 90-86-GN589-776 STUDENT CLUBS DAWGS OFFERING CANCER SUPPORT 90-86-GN589-778 STUDENT CLUBS LLS CLUB AT UGA 90-86-GN589-779 STUDENT CLUBS UGA E-SPORTS 90-86-GN589-781 STUDENT CLUBS OPEN DIALOGUE 90-86-GN589-783 STUDENT CLUBS ASL DAWGS 90-86-GN589-784 STUDENT CLUBS EVENTING TEAM AT UGA 90-86-GN589-785 STUDENT CLUBS GIVE AT UGA 90-86-GN589-786 STUDENT CLUBS LISTO 90-86-GN589-787 STUDENT CLUBS CHABAD @ UGA 90-86-GN589-788 STUDENT CLUBS INSPIRE UGA 90-86-GN589-792 STUDENT CLUBS SVA AT UGA 90-86-GN589-793 STUDENT CLUBS WORLD FUSION 360 90-86-GN589-794 STUDENT CLUBS PRE MED MAGAZINE 90-86-GN589-795 STUDENT CLUBS GOLF CLUB AT UGA 90-86-GN589-796 STUDENT CLUBS ZETA NU CHAPTER 90-86-GN589-798 STUDENT CLUBS SOAP 90-86-GN589-799 STUDENT CLUBS FAYO-FIGHT AGAINST YTH OBESITY 90-86-GN589-806 STUDENT CLUBS UGA AMERICAN CANCER SOCIETY 90-86-GN589-808 STUDENT CLUBS PHI ALPHA THETA, EPSILON PI 90-86-GN589-811 STUDENT CLUBS ALPHA LAMBDA DELTA 90-86-GN589-816 STUDENT CLUBS OMICRON DELTA KAPPA 90-86-GN589-821 STUDENT CLUBS CAMPUS OUTREACH 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 952 CHART OF ACCOUNTS REVENUE AND EXPENSE AGENCY FUNDS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER AGENCY FUNDS -----------------90-86-GN589-827 STUDENT CLUBS PRE-PHARMACY SOCIETY 90-86-GN589-828 STUDENT CLUBS ALTERNATIVE SPRING BREAK 90-86-GN589-839 STUDENT CLUBS BALLROOM DANCE CLUB 90-86-GN589-849 STUDENT CLUBS STU ASSN OF ARCHAEOLOGICAL SCI 90-86-GN589-864 STUDENT CLUBS LATTER-DAY SAINTS STU ASSN 90-86-GN589-865 STUDENT CLUBS COLLEGIATE CANDIDATES 90-86-GN589-866 STUDENT CLUBS CHRISTIAN STUDENTS 90-86-GN589-867 STUDENT CLUBS PAGAN STUDENT ASSOCIATION 90-86-GN589-868 STUDENT CLUBS ASIAN CHILDREN MENTORING PROG 90-86-GN589-876 STUDENT CLUBS BIOINFORMATICS GRAD STU ASSO 90-86-GN589-878 STUDENT CLUBS DELTA PHI LAMBDA 90-86-GN589-880 STUDENT CLUBS GEORGIA DAZE 90-86-GN589-882 STUDENT CLUBS SIGMA IOTA RHO 90-86-GN589-886 STUDENT CLUBS SPEAK OUT FOR SPECIES 90-86-GN589-891 STUDENT CLUBS WITHOUT BORDERS 90-86-GN589-893 STUDENT CLUBS ETA XI CHAPTER OF AKA 90-86-GN589-896 STUDENT CLUBS B.O.N.E. AT UGA 90-86-GN589-897 STUDENT CLUBS KOREAN CHRISTIAN MEETING 90-86-GN589-899 STUDENT CLUBS NATIONAL COUNCIL NEGRO WOMEN 90-86-GN589-901 STUDENT CLUBS ALPHA PHI ALPHA 90-86-GN589-902 STUDENT CLUBS ABENEEFOO KUO 90-86-GN589-917 STUDENT CLUBS INTERNATIONAL ORGANIZATIONS 90-86-GN589-920 STUDENT CLUBS HILLEL AT UNIVERSITY OF GA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 953 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER AGENCY FUNDS -----------------90-86-GN589-922 STUDENT CLUBS BAPTIST COLLEGIATE MINISTRIES 90-86-GN589-923 STUDENT CLUBS DEMOSTHENIAN SOCIETY 90-86-GN589-936 STUDENT CLUBS UGA HABITAT FOR HUMANITY 90-86-GN589-943 STUDENT CLUBS ALPHA PHI OMEGA - BETA ZETA 90-86-GN589-945 STUDENT CLUBS GOLDEN KEY 90-86-GN589-949 STUDENT CLUBS BULLDOG DEBATES 90-86-GN589-955 STUDENT CLUBS CAMPUS CRUSADE FOR CHRIST 90-86-GN589-959 STUDENT CLUBS IV CHRISTIAN FELLOWSHIP 90-86-GN589-960 STUDENT CLUBS GA PHARMACIST MAGAZINE 90-86-GN589-962 STUDENT CLUBS BALLROOM PERFORMANCE GROUP 90-86-GN589-964 STUDENT CLUBS BALLET ENSEMBLE 90-86-GN589-967 STUDENT CLUBS INDIAN CULTURAL EXCHANGE 90-86-GN589-969 STUDENT CLUBS NAACP 90-86-GN589-971 STUDENT CLUBS PI SIGMA ALPHA 90-86-GN589-974 STUDENT CLUBS CORE DANCE COMPANY 90-86-GN589-975 STUDENT CLUBS YOUNG CHOREOGRAPHER SERIES 90-86-GN589-976 STUDENT CLUBS NATL SOC FOR COLLEGIATE SCHLRS 90-86-GN589-981 STUDENT CLUBS ASHA - ATHENS 90-86-GN589-989 STUDENT CLUBS DELTA SIGMA THETA SORORITY 90-86-GN589-993 STUDENT CLUBS ASSN FOR WOMEN IN SCIENCE 90-86-GN591-054 RESIDENT HALLS UGA-GRHO 2014 CONFERENCE 90-86-GN674-010 AGRI LEAD EDUC & COMM FUHRMAN MASTER EVALUATOR PROG 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 954 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- OTHER AGENCY FUNDS ------------------ PROJECT DESCRIPTION ------------------- COLLEGE OF AGRICULTURE 90-86-GN151-011 AGRICULTURAL & APPLIED ECONOM URUGUAY SPR 13 STUDY ABROAD 90-86-GN151-013 AGRICULTURAL & APPLIED ECONOM URUGUAY SPR 2014 STUDY ABROAD 90-86-GN153-029 CROP & SOIL SCIENCES CRSS - COSTA RICA SUMMER 2012 90-86-GN154-012 ANIMAL AND DAIRY SCIENCE ADS TOULOUSE MAY 2013 90-86-GN154-014 ANIMAL AND DAIRY SCIENCE ADS TOULOUSE MAY 2014 90-86-GN154-016 ANIMAL AND DAIRY SCIENCE ADS TOULOUSE MAY 2015 90-86-GN156-008 FOOD SCIENCE & TECHNOLOGY AG APPL ECON CHINA MAY 2013 90-86-GN156-010 FOOD SCIENCE & TECHNOLOGY AG APPL ECON CHINA MAY 14 90-86-GN157-017 HORTICULTURE ART & GARDEN GRAND TOUR MAY 13 90-86-GN157-020 HORTICULTURE ART GARDEN GRAND TOUR MAY 15 OTHER AGENCY FUNDS ------------------ COLLEGE OF ARTS AND SCIENCES 90-86-GN787-003 INST LTN AMER CARIBEAN STUDIES PORTUGUESE FLAGSHIP PROGRAM 90-86-GN787-004 INST LTN AMER CARIBEAN STUDIES PORTUGUESE FLAGSHIP SPR 2014 90-86-GN787-005 INST LTN AMER CARIBEAN STUDIES PORTUGUESE FLAGSHIP PROGRAM 90-86-GN104-056 ANTHROPOLOGY ANTH SWITZERLAND SUM 2013 90-86-GN164-067 ART ART-NEW YORK FIELD STUDY 90-86-GN169-047 CLASSICS CLASSICS ROME ITALY SUM 2015 90-86-GN173-072 ENGLISH ENGL 4860 - TRAIL OF TEARS 90-86-GN173-074 ENGLISH BORROWERS AND LENDERS JOURNAL 90-86-GN175-054 GEOGRAPHY UGA A PARIS SUMMER 2015 90-86-GN176-006 GEOLOGY GEOLOGY-CANON CITY COLORADO 90-86-GN176-007 GEOLOGY GEOLOGY HONORS FIELD PROGRAM 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 955 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- OTHER AGENCY FUNDS ------------------ PROJECT DESCRIPTION ------------------- COLLEGE OF ARTS AND SCIENCES 90-86-GN176-012 GEOLOGY SHALLOW GEOPHYSICS FIELD SCHL 90-86-GN177-027 GERMANIC & SLAVIC STUDIES FREIBURG STUDY ABR PROG 2014 90-86-GN183-024 HUGH HODGSON SCHOOL OF MUSIC 2ND THURSDAY CONCERT DONATIONS 90-86-GN183-064 HUGH HODGSON SCHOOL OF MUSIC ADV MUSIC ALESSANDRI MAY 2015 90-86-GN160-017 RELIGION MOROCCO MAY 2012 90-86-GN160-021 RELIGION MOROCCO MAY 2015 90-86-GN189-072 ROMANCE LANGUAGES PERU MAYMESTER 2012 90-86-GN189-075 ROMANCE LANGUAGES CADIZ SUMMER 2012 90-86-GN189-076 ROMANCE LANGUAGES SEVILLE SUMMER 2012 90-86-GN189-080 ROMANCE LANGUAGES UGA EN BUENOS AIRES SUM 2012 90-86-GN189-082 ROMANCE LANGUAGES SEVILLE SUMMER 2013 90-86-GN189-094 ROMANCE LANGUAGES MOROCCO SUMMER 2013 90-86-GN189-103 ROMANCE LANGUAGES UGA EN BUENOS AIRES FALL 2014 90-86-GN189-104 ROMANCE LANGUAGES UGA EN FRANCE SUMMER 2014 90-86-GN189-106 ROMANCE LANGUAGES ROM LANG S.A. CUBA SUMMER 2014 90-86-GN189-111 ROMANCE LANGUAGES UGA EN FRANCE SUMMER 2015 90-86-GN189-118 ROMANCE LANGUAGES UGA EN BUENOS AIRES FALL 2015 90-86-GN100-044 SCHOOL OF MARINE PROGRAMS COASTAL SUMMER PROGRAM 90-86-GN191-018 COMMUNICATION STUDIES SPCM STUDENT ORGANIZATIONS 90-86-GN194-021 CELLULAR BIOLOGY JOURNAL OF EUK MICRO DOCAMPO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 956 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS ACCOUNT NUMBER --------------OTHER AGENCY FUNDS ------------------ GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- TERRY COLLEGE OF BUSINESS 90-86-GN203-015 TERRY MBA PROGRAMS PROFESSIONAL MBA TRIP SPR 2014 90-86-GN204-006 INS/LEGAL STUD & REAL ESTATE TCB MARKET STUDY TRIP 2013 90-86-GN204-007 INS/LEGAL STUD & REAL ESTATE TCB MARKET STUDY TRIP 2014 90-86-GN204-008 INS/LEGAL STUD & REAL ESTATE TCB MARKET STUDY TRIP 2015 OTHER AGENCY FUNDS ------------------ COLLEGE OF EDUCATION 90-86-GN216-065 EDUCATION - DEANS OFFICE SCOTLAND SUMMER 2013 90-86-GN234-028 KINESIOLOGY COE KINESIOLOGY TAIWAN MAY 14 90-86-GN242-052 COMM SCI & SPECIAL ED COE IRELAND SUM 2013 90-86-GN243-022 COUNSELING & HUMAN DEVEL COE RUSSIA CAMP COUNS SUM 13 OTHER AGENCY FUNDS ------------------ COLLEGE OF ENVIRONMENT & DESGN 90-86-GN250-085 COLLEGE ENVIRONMENT & DESIGN TRAIL OF TEARS MAYMESTER 2012 90-86-GN250-097 COLLEGE ENVIRONMENT & DESIGN JEKYLL MAYMESTER DAVIS 2013 90-86-GN250-099 COLLEGE ENVIRONMENT & DESIGN CROATIA MAYMESTER 2014 90-86-GN250-102 COLLEGE ENVIRONMENT & DESIGN JEKYLL DAVIS SUMMER 2014 90-86-GN250-104 COLLEGE ENVIRONMENT & DESIGN PRESERVATION FIELD MAY 2014 90-86-GN250-107 COLLEGE ENVIRONMENT & DESIGN CROATIA MAYMESTER 2015 90-86-GN250-109 COLLEGE ENVIRONMENT & DESIGN LA PAZ SUMMER 2015 90-86-GN250-135 COLLEGE ENVIRONMENT & DESIGN WATERCOLOR MAYMESTER 2015 90-86-GN250-136 COLLEGE ENVIRONMENT & DESIGN PRESERVATION MAYMESTER 2015 90-86-GN250-137 COLLEGE ENVIRONMENT & DESIGN WASSERMAN SUMMER 2015 90-86-GN250-138 COLLEGE ENVIRONMENT & DESIGN WEST COAST SUMMER 2015 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 957 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS ACCOUNT NUMBER --------------OTHER AGENCY FUNDS ------------------ GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF FAMILY & CONSUM SCI 90-86-GN581-037 FOOD & NUTRITION GHANA SUMMER 2013 THRU SESSION 90-86-GN581-049 FOOD & NUTRITION FDN COSTA RICA SUMMER 2014 90-86-GN582-026 FIN PLAN, HOUSING & CONS ECON HACE WASHINGTON DC SUM 2013 90-86-GN583-056 TEXTILES, MERCH. AND INTERIORS TXMI NYC MAY 2014 90-86-GN583-057 TEXTILES, MERCH. AND INTERIORS TXMI CHINA MAY 2014 OTHER AGENCY FUNDS ------------------ COLLEGE OF PHARMACY 90-86-GN262-027 COLLEGE OF PHARMACY PHARMACY-STUDENT HEALTH INSUR 90-86-GN262-028 COLLEGE OF PHARMACY COP-STUDENT MALPRACTICE INSUR 90-86-GN262-029 COLLEGE OF PHARMACY PHARMACY-EVALUE SERVICES 90-86-GN572-001 DIV NON-TRAD EDUC & OUTREACH CONTINUING EDUCATION-SERC CONF 90-86-GN572-004 DIV NON-TRAD EDUC & OUTREACH CONTINUING EDUCATION-SNPHA OTHER AGENCY FUNDS ------------------ COLLEGE OF JOURNALISM 90-86-GN257-004 COLL OF JOURNALISM & MASS COMM KAPPA TAU ALPHA 90-86-GN257-041 COLL OF JOURNALISM & MASS COMM CANNES LION AD FESTIVAL MAY 12 90-86-GN257-044 COLL OF JOURNALISM & MASS COMM GRADY LA FIELD STUDY 90-86-GN257-047 COLL OF JOURNALISM & MASS COMM TRAVEL WRTG PRAGUE MAY 2013 90-86-GN257-048 COLL OF JOURNALISM & MASS COMM JRLSM CANNES FILM MAY 2013 90-86-GN257-049 COLL OF JOURNALISM & MASS COMM GRADY NYC FIELD STUDY MAY 2013 90-86-GN257-050 COLL OF JOURNALISM & MASS COMM CANNES LION AD FESTIVAL SUM 13 90-86-GN257-051 COLL OF JOURNALISM & MASS COMM GRADY LA FIELD STUDY SUM 2013 90-86-GN257-057 COLL OF JOURNALISM & MASS COMM GRADY LA FIELD STUDY 2014 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 958 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS ACCOUNT NUMBER --------------OTHER AGENCY FUNDS -----------------90-86-GN257-059 OTHER AGENCY FUNDS ------------------ GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- COLLEGE OF JOURNALISM COLL OF JOURNALISM & MASS COMM JRLSM CANNES FILM MAY 14 COLLEGE OF VETERINARY MEDICINE 90-86-GN208-011 VETERINARY MEDICINE-DEANS OFF SRG CVM 90-86-GN230-001 LARGE ANIMAL MEDICINE BRD SYMPOSIUM OTHER AGENCY FUNDS ------------------ SCHOOL PUBLIC & INTRNTL AFFAIR 90-86-GN577-010 POLITICAL SCIENCE MAYMESTER CHINA PROGRAM 2014 90-86-GN585-051 GLOBIS CENTER STELLENBOSCH STUDY ABROAD SU13 90-86-GN585-052 GLOBIS CENTER VERONA STUDY ABROAD SU13 90-86-GN585-053 GLOBIS CENTER GLOBIS/ASIAN STUDY ABROAD SU13 90-86-GN585-054 GLOBIS CENTER VERONA STUDY ABROAD SP 14 90-86-GN585-055 GLOBIS CENTER VERONA STUDY ABROAD SU 14 90-86-GN585-056 GLOBIS CENTER STELLENBOSCH STUDY ABROAD SU14 90-86-GN585-057 GLOBIS CENTER GLOBIS/ASIA STUDY ABROAD SU14 OTHER AGENCY FUNDS ------------------ OTHER INSTRUCTIONAL UNITS 90-86-GN251-124 SCHOOL FORESTRY & NATURAL RES FIELD STUDY COURSE TARRANT 90-86-GN251-155 SCHOOL FORESTRY & NATURAL RES WSFNR BOTSWANA 2012 90-86-GN251-159 SCHOOL FORESTRY & NATURAL RES FIELD STUDY-REC-TOUR-LEISURE 90-86-GN251-167 SCHOOL FORESTRY & NATURAL RES GEORGIA FISHES FIELD STUDY 90-86-GN251-174 SCHOOL FORESTRY & NATURAL RES WSFNR AU/FIJI WINTER 2012 90-86-GN251-176 SCHOOL FORESTRY & NATURAL RES HYDROLOGY GEOLOGY SOILS OF GA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 959 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 AGENCY FUNDS ACCOUNT NUMBER --------------OTHER AGENCY FUNDS ------------------ GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER INSTRUCTIONAL UNITS 90-86-GN251-187 SCHOOL FORESTRY & NATURAL RES WSFNR SUMMER NT 2013 90-86-GN251-205 SCHOOL FORESTRY & NATURAL RES WSFNR MAY AU/NZ 2014 90-86-GN251-215 SCHOOL FORESTRY & NATURAL RES WSFNR SUM SMOKIES 2014 90-86-GN251-227 SCHOOL FORESTRY & NATURAL RES GA FISHES FIELD STUDY SUM 14 90-86-GN251-233 SCHOOL FORESTRY & NATURAL RES GFA MASTER TIMBER HARVSTER PGM 90-86-GN251-246 SCHOOL FORESTRY & NATURAL RES GA FISHES FIELD STUDY SUM 2015 90-86-GN251-249 SCHOOL FORESTRY & NATURAL RES DISCOVER ABROAD SPRING 2016 90-86-GN258-001 SCHOOL OF LAW GEORGIA LAW REVIEW 90-86-GN258-002 SCHOOL OF LAW GEORGIA LAW JOURNAL 90-86-GN258-011 SCHOOL OF LAW JOURNAL INTELL PROP LAW 90-86-GN258-060 SCHOOL OF LAW OXFORD STUDY ABROAD 2014 90-86-GN258-062 SCHOOL OF LAW BRUSSELS/GENEVA LAW 2014 90-86-GN258-068 SCHOOL OF LAW BRUSSELS/GENEVA LAW 2015 90-86-GN261-001 ARMY ROTC ARMY ROTC SUBSIDY 90-86-GN551-054 SCHOOL OF ECOLOGY MARINE MAMMALS MAY 07 OTHER AGENCY FUNDS -----------------90-86-GN350-003 OTHER AGENCY FUNDS ------------------ CONTINUING EDUCATION CONT ED: BUSINESS ADMIN STATE OF GA TRANSPORTATION FEE OTHER UNITS 90-86-GN011-009 BOTANICAL GARDEN FRIENDS OF SBG 90-86-GN021-005 GEORGIA MUSEUM OF ART FRIENDS MEMBERSHIP HOLDING 90-86-GN206-010 SMALL BUSINESS DEVELOPMENT CTR CLAYTON ST SBDC CONTRACT CTR 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 960 CHART OF ACCOUNTS REVENUE AND EXPENSE AGENCY FUNDS ACCOUNT NUMBER --------------OTHER AGENCY FUNDS ------------------ 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS 90-86-GN206-012 SMALL BUSINESS DEVELOPMENT CTR GA SOUTHERN SBDC CONTRACT CTR 90-86-GN206-013 SMALL BUSINESS DEVELOPMENT CTR GA STATE SBDC CONTRACT CTR 90-86-GN206-014 SMALL BUSINESS DEVELOPMENT CTR KENNESAW ST SBDC CONTRACT CTR 90-86-GN206-015 SMALL BUSINESS DEVELOPMENT CTR VALDOSTA ST SBDC CONTRACT CTR 90-86-GN206-016 SMALL BUSINESS DEVELOPMENT CTR WEST GA SBDC CONTRACT CTR 90-86-GN265-001 LIBRARIES-GENERAL OPERATIONS CARREL KEYS DEPOSIT 90-86-GN265-016 LIBRARIES-GENERAL OPERATIONS LILLIAN SMITH BOOK AWARDS 90-86-GN617-003 OFFICE OF PERFORMING ARTS PERFORMING ARTS-DONATIONS-FDN 90-86-GN723-002 OFFICE INTERNATIONAL EDUCATION OIE RESIDENT CNTR CONTINGENCY 90-86-GN723-021 OFFICE INTERNATIONAL EDUCATION UGA EXCHANGE PROGRAMS 90-86-GN723-033 OFFICE INTERNATIONAL EDUCATION HEALTH INSURANCE-INT’L STUDENT 90-86-GN723-095 OFFICE INTERNATIONAL EDUCATION EXCHANGE SEC HOUSING 90-86-GN723-242 OFFICE INTERNATIONAL EDUCATION CR ECUADOR ENTO SUMMER 2013 90-86-GN723-295 OFFICE INTERNATIONAL EDUCATION CR TROPICAL BIOLOGY FALL 2014 90-86-GN723-297 OFFICE INTERNATIONAL EDUCATION CR COFFEE TECH FALL 2014 90-86-GN723-298 OFFICE INTERNATIONAL EDUCATION CR LANDSCAPE ARCH FALL 2014 90-86-GN723-299 OFFICE INTERNATIONAL EDUCATION CORTONA THEATER/DANCE MAY 2014 90-86-GN723-313 OFFICE INTERNATIONAL EDUCATION CR TROP REFOREST SPR BREAK 15 90-86-GN723-314 OFFICE INTERNATIONAL EDUCATION CR FRC/LACS SPRING BREAK 2015 90-86-GN723-315 OFFICE INTERNATIONAL EDUCATION CR SPRING 2015 90-86-GN723-317 OFFICE INTERNATIONAL EDUCATION CR ADVANCED SPANISH MAY 2015 90-86-GN723-318 OFFICE INTERNATIONAL EDUCATION CR ART & CULTURE MAY 2015 90-86-GN723-319 OFFICE INTERNATIONAL EDUCATION CR HACE MAYMESTER 2015 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 961 CHART OF ACCOUNTS REVENUE AND EXPENSE AGENCY FUNDS 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- OTHER AGENCY FUNDS ------------------ PROJECT DESCRIPTION ------------------- OTHER UNITS 90-86-GN723-320 OFFICE INTERNATIONAL EDUCATION CR LANDFORMS&LANDSCAPES MAY 15 90-86-GN723-321 OFFICE INTERNATIONAL EDUCATION CR IPIC SUMMER 2015 90-86-GN723-322 OFFICE INTERNATIONAL EDUCATION CR OUTDOOR REC MAY 2015 90-86-GN723-323 OFFICE INTERNATIONAL EDUCATION CR TROPICAL ECOLOGY MAY 2015 90-86-GN723-325 OFFICE INTERNATIONAL EDUCATION CR SURFING & SUSTAIN SUM 2015 90-86-GN723-326 OFFICE INTERNATIONAL EDUCATION CR WARNELL CORE SUMMER 2015 90-86-GN723-327 OFFICE INTERNATIONAL EDUCATION CR NED SUMMER 2015 90-86-GN723-328 OFFICE INTERNATIONAL EDUCATION CR LCSL SUMMER 2015 90-86-GN723-329 OFFICE INTERNATIONAL EDUCATION CR LACS SUMMER 2015 90-86-GN723-330 OFFICE INTERNATIONAL EDUCATION CR ENTO INSECTS SUMMER 2015 90-86-GN723-335 OFFICE INTERNATIONAL EDUCATION BSMP PASS-THRU 90-86-GN723-337 OFFICE INTERNATIONAL EDUCATION CR TRO AGRO-ECOSYSTEMS SUM 15 90-86-GN723-348 OFFICE INTERNATIONAL EDUCATION STUDY ABROAD CONTINGENCY STUDENT AGENCY SCHOLARSHIPS --------------------------90-87-GN587-116 STUDENT AGENCY SCHOLARSHIPS OUTSIDE SCHOLARSHIP 90-87-GN587-300 STUDENT AGENCY SCHOLARSHIPS OUTSIDE SCHOLARSHIPS III 90-87-GN632-513 FEDERAL STUDENT AID GRAD PLUS LOAN 12-13 90-87-GN632-514 FEDERAL STUDENT AID GRAD PLUS LOAN 13-14 90-87-GN632-515 FEDERAL STUDENT AID GRAD PLUS LOAN 14-15 90-87-GN632-516 FEDERAL STUDENT AID GRAD PLUS LOAN 15-16 90-87-GN632-517 FEDERAL STUDENT AID GRAD PLUS LOAN 16-17 90-87-GN632-613 FEDERAL STUDENT AID FEDERAL DIRECT SUB LOAN 12-13 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 962 CHART OF ACCOUNTS REVENUE AND EXPENSE AGENCY FUNDS 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT AGENCY SCHOLARSHIPS --------------------------90-87-GN632-614 FEDERAL STUDENT AID FEDERAL DIRECT SUB LOAN 13-14 90-87-GN632-615 FEDERAL STUDENT AID FEDERAL DIRECT SUB LOAN 14-15 90-87-GN632-616 FEDERAL STUDENT AID FEDERAL DIRECT SUB LOAN 15-16 90-87-GN632-617 FEDERAL STUDENT AID FEDERAL DIRECT SUB LOAN 16-17 90-87-GN632-713 FEDERAL STUDENT AID FEDERA DIRECT UNSUB LOAN 12-13 90-87-GN632-714 FEDERAL STUDENT AID FEDERA DIRECT UNSUB LOAN 13-14 90-87-GN632-715 FEDERAL STUDENT AID FEDERA DIRECT UNSUB LOAN 14-15 90-87-GN632-716 FEDERAL STUDENT AID FEDERA DIRECT UNSUB LOAN 15-16 90-87-GN632-717 FEDERAL STUDENT AID FEDERA DIRECT UNSUB LOAN 16-17 90-87-GN632-813 FEDERAL STUDENT AID FEDERAL DIRECT PLUS LOAN 12-13 90-87-GN632-814 FEDERAL STUDENT AID FEDERAL DIRECT PLUS LOAN 13-14 90-87-GN632-815 FEDERAL STUDENT AID FEDERAL DIRECT PLUS LOAN 14-15 90-87-GN632-816 FEDERAL STUDENT AID FEDERAL DIRECT PLUS LOAN 15-16 90-87-GN632-817 FEDERAL STUDENT AID FEDERAL DIRECT PLUS LOAN 16-17 90-87-GN632-901 FEDERAL STUDENT AID 84268 FED DIRECT LOAN REPAYMNT 90-87-GN633-010 STATE STUDENT AID HOPE PRIOR YEAR(S) 90-87-GN633-112 STATE STUDENT AID HOPE SCHOLARSHIP 11-12 90-87-GN633-113 STATE STUDENT AID HOPE SCHOLARSHIP 12-13 90-87-GN633-114 STATE STUDENT AID HOPE SCHOLARSHIP 13-14 90-87-GN633-115 STATE STUDENT AID HOPE SCHOLARSHIP 14-15 90-87-GN633-116 STATE STUDENT AID HOPE SCHOLARSHIP 15-16 90-87-GN633-117 STATE STUDENT AID HOPE SCHOLARSHIP 16-17 90-87-GN633-132 STATE STUDENT AID HOPE INCOME 12-13 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 963 CHART OF ACCOUNTS REVENUE AND EXPENSE AGENCY FUNDS 07/01/16 GENERAL OPERATIONS ACCOUNT NUMBER --------------- DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT AGENCY SCHOLARSHIPS --------------------------90-87-GN633-133 STATE STUDENT AID HOPE INCOME 13-14 90-87-GN633-134 STATE STUDENT AID HOPE INCOME 14-15 90-87-GN633-135 STATE STUDENT AID HOPE INCOME 15-16 90-87-GN633-136 STATE STUDENT AID HOPE INCOME 16-17 90-87-GN633-212 STATE STUDENT AID ZELL MILLER SCHOLARSHIP 11-12 90-87-GN633-213 STATE STUDENT AID ZELL MILLER SCHOLARSHIP 12-13 90-87-GN633-214 STATE STUDENT AID ZELL MILLER SCHOLARSHIP 13-14 90-87-GN633-215 STATE STUDENT AID ZELL MILLER SCHOLARSHIP 14-15 90-87-GN633-216 STATE STUDENT AID ZELL MILLER SCHOLARSHIP 15-16 90-87-GN633-217 STATE STUDENT AID ZELL MILLER SCHOLARSHIP 16-17 90-87-GN633-232 STATE STUDENT AID ZELL MILLER INCOME 12-13 90-87-GN633-233 STATE STUDENT AID ZELL MILLER INCOME 13-14 90-87-GN633-234 STATE STUDENT AID ZELL MILLER INCOME 14-15 90-87-GN633-235 STATE STUDENT AID ZELL MILLER INCOME 15-16 90-87-GN633-236 STATE STUDENT AID ZELL MILLER INCOME 16-17 90-87-GN633-314 STATE STUDENT AID STUDENT ACCESS LOAN 13-14 90-87-GN633-315 STATE STUDENT AID STUDENT ACCESS LOAN 14-15 90-87-GN633-316 STATE STUDENT AID STUDENT ACCESS LOAN 15-16 90-87-GN633-317 STATE STUDENT AID STUDENT ACCESS LOAN 16-17 90-87-GN633-400 STATE STUDENT AID HOPE SCHOLARSHIP RETRO 90-87-GN633-401 STATE STUDENT AID ZELL SCHOLARSHIP RETRO 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 964 CHART OF ACCOUNTS REVENUE AND EXPENSE AGENCY FUNDS ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT DEPOSITS ---------------90-88-GN588-005 STUDENT DEPOSITS STATE 529 PLANS OVERPAYMENT 90-88-GN588-013 STUDENT DEPOSITS CHECK CLEARING STUDENTS 90-88-GN588-025 STUDENT DEPOSITS TEACHER CERTIFICATION CLEARING 90-88-GN588-100 STUDENT DEPOSITS STUDENT FEES - TIFTON 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 965 CHART OF ACCOUNTS ASSETS STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CASH ---95-00-GN000-000-11200 PETTY CASH 95-00-GN000-000-11210 CHANGE FUNDS 95-00-GN000-000-11845 WELLS FARGO-OPERATING ACCT 95-00-GN000-000-11900 BANK TIME DEPOSITS 95-00-GN000-000-11910 CASH IN SAV & LN-TIME DEPOSITS 95-00-GN000-000-11920 GA FUND/INVEST POOL RECEIVABLES ----------95-00-GN000-000-12941 PENDING WRITE OFF 95-00-GN000-000-12964 VENDOR CREDIT MEMOS 95-00-GN000-000-12965 ACCOUNTS REC OTHER INVESTMENTS ----------95-00-GN000-000-15100 SHORT TERM U S GOVT SECURITY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 966 CHART OF ACCOUNTS LIABILITIES, RESERVES & FUND BALANCE STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- CURRENT LIABILITIES ------------------95-00-GN000-000-21160 ACCOUNTS PAYABLE-GAAP 95-00-GN000-000-21720 UNEARNED INCOME OTHER 95-00-GN000-000-21880 DUE TO COMPONENT UNIT-CURRENT 95-00-GN000-000-21930 UNCLAIMED PROPERTY - 95-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV PER SERV FUND BALANCES - RESERVES -----------------------95-00-GN000-000-31730 RESERVE-UNCOLLECTIBLE ACCOUNTS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 967 CHART OF ACCOUNTS REVENUE AND EXPENSE STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- INTRAMURAL ATHLETICS -------------------95-92-GN590-304 STUDENT ACTIVITIES - PROGRAMS BUDGET - STUDENT ATHLETIC FEES 95-92-GN593-001 RECREATIONAL SPORTS-FEE ACCTS STUDENT RECREATION FEE 95-92-GN593-002 RECREATIONAL SPORTS-FEE ACCTS COMPETITIVE SPORTS 95-92-GN593-003 RECREATIONAL SPORTS-FEE ACCTS CLUB SPORTS 95-92-GN593-004 RECREATIONAL SPORTS-FEE ACCTS OUTDOOR TRIPS AND CLINICS SOCIAL & ENTERTAINMENT ACTIV ---------------------------95-93-GN590-306 STUDENT ACTIVITIES - PROGRAMS BETHEL CAMPUS FELLOWSHIP 95-93-GN590-307 STUDENT ACTIVITIES - PROGRAMS STU FOR ENVIRONMENTAL ACTION 95-93-GN590-320 STUDENT ACTIVITIES - PROGRAMS UNION EXECUTIVE 95-93-GN590-321 STUDENT ACTIVITIES - PROGRAMS ENTERTAINMENT DIVISION 95-93-GN590-322 STUDENT ACTIVITIES - PROGRAMS LATE NIGHT PROGRAMS 95-93-GN590-323 STUDENT ACTIVITIES - PROGRAMS CINEMATIC ARTS 95-93-GN590-325 STUDENT ACTIVITIES - PROGRAMS VISUAL ARTS 95-93-GN590-327 STUDENT ACTIVITIES - PROGRAMS SUMMER & DAYTIME PROGRAMS 95-93-GN590-330 STUDENT ACTIVITIES - PROGRAMS MAJOR CAMPUS EVENT 95-93-GN590-331 STUDENT ACTIVITIES - PROGRAMS DAWG CAMP FUSION 95-93-GN590-332 STUDENT ACTIVITIES - PROGRAMS DAWG CAMP CLASSIC CITY 95-93-GN590-334 STUDENT ACTIVITIES - PROGRAMS BIG DAWG WELCOME 95-93-GN590-340 STUDENT ACTIVITIES - PROGRAMS BLACK AFFAIRS COUNCIL 95-93-GN590-341 STUDENT ACTIVITIES - PROGRAMS SOCIALLY CONSCIOUS 95-93-GN590-342 STUDENT ACTIVITIES - PROGRAMS AFRO-AMER PERFORMING ENSEMBLES 95-93-GN590-343 STUDENT ACTIVITIES - PROGRAMS PAMOJA DANCERS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 968 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SOCIAL & ENTERTAINMENT ACTIV ---------------------------95-93-GN590-345 STUDENT ACTIVITIES - PROGRAMS BLACK ED SUPPORT TEAM 95-93-GN590-347 STUDENT ACTIVITIES - PROGRAMS ICA SPECIAL PROJECTS 95-93-GN590-350 STUDENT ACTIVITIES - PROGRAMS HOMECOMING 95-93-GN590-351 STUDENT ACTIVITIES - PROGRAMS ATHLETIC COLLABORATIONS 95-93-GN590-373 STUDENT ACTIVITIES - PROGRAMS SPEAK OUT FOR SPECIES 95-93-GN590-381 STUDENT ACTIVITIES - PROGRAMS AISEC 95-93-GN590-382 STUDENT ACTIVITIES - PROGRAMS AMNESTY INTERNATIONAL 95-93-GN590-383 STUDENT ACTIVITIES - PROGRAMS ARAB CULTURAL ASSOC 95-93-GN590-384 STUDENT ACTIVITIES - PROGRAMS ATHENS JUSTICE IN PALESTINE 95-93-GN590-385 STUDENT ACTIVITIES - PROGRAMS BRAZILIAN STU ASSOC 95-93-GN590-386 STUDENT ACTIVITIES - PROGRAMS CHINESE LANGUAGE SOC 95-93-GN590-387 STUDENT ACTIVITIES - PROGRAMS CHINESE STUDENT ASSOC 95-93-GN590-388 STUDENT ACTIVITIES - PROGRAMS FILIPINO STU ASSOC 95-93-GN590-389 STUDENT ACTIVITIES - PROGRAMS HANDS ON HAITI 95-93-GN590-390 STUDENT ACTIVITIES - PROGRAMS INDIAN STU ASSOC 95-93-GN590-391 STUDENT ACTIVITIES - PROGRAMS KOREAN UNDERGRAD STU ASSOC 95-93-GN590-392 STUDENT ACTIVITIES - PROGRAMS MUSLIM STU ASSOC 95-93-GN590-393 STUDENT ACTIVITIES - PROGRAMS PAKISTANI STU UNION 95-93-GN590-394 STUDENT ACTIVITIES - PROGRAMS PERSIAN STU UNION 95-93-GN590-395 STUDENT ACTIVITIES - PROGRAMS TAIWANESE STU ASSOC 95-93-GN590-396 STUDENT ACTIVITIES - PROGRAMS THAI STU ASSOC 95-93-GN590-397 STUDENT ACTIVITIES - PROGRAMS TURKISH STU ASSOC 95-93-GN590-398 STUDENT ACTIVITIES - PROGRAMS VIETNAMESE STU ASSOC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 969 CHART OF ACCOUNTS REVENUE AND EXPENSE STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SOCIAL & ENTERTAINMENT ACTIV ---------------------------95-93-GN590-399 STUDENT ACTIVITIES - PROGRAMS WORLD AMBASSADORS 95-93-GN590-500 STUDENT ACTIVITIES - PROGRAMS REDCOAT BAND 95-93-GN590-503 STUDENT ACTIVITIES - PROGRAMS SPECIAL PROJECTS 95-93-GN590-504 STUDENT ACTIVITIES - PROGRAMS INTERNATIONAL ORGANIZATIONS 95-93-GN590-505 STUDENT ACTIVITIES - PROGRAMS UGA COPYRIGHT 95-93-GN590-507 STUDENT ACTIVITIES - PROGRAMS SMALL CLUBS 95-93-GN590-514 STUDENT ACTIVITIES - PROGRAMS LEADERSHIP UGA 95-93-GN590-515 STUDENT ACTIVITIES - PROGRAMS ASIAN AMER STU ASSN 95-93-GN590-516 STUDENT ACTIVITIES - PROGRAMS HISPANIC STUDENT ASSN 95-93-GN590-517 STUDENT ACTIVITIES - PROGRAMS GRAD AND PROF SCHOLARS 95-93-GN590-518 STUDENT ACTIVITIES - PROGRAMS LAMBDA ALLIANCE 95-93-GN591-002 RESIDENT HALLS NATIONAL RESIDENCE HALL HONOR 95-93-GN591-003 RESIDENT HALLS HOUSING DEPT STAFF DEVELOPMENT 95-93-GN591-006 RESIDENT HALLS EAST CAMPUS VILLAGE COUNCIL 95-93-GN591-007 RESIDENT HALLS RESIDENCE LIFE STAFF DEVELPMNT 95-93-GN591-008 RESIDENT HALLS BRUMBY HALL SPECIAL 95-93-GN591-009 RESIDENT HALLS RESIDENCE HALL STUDIOS 95-93-GN591-010 RESIDENT HALLS CHURCH/HILL/BOGGS HALL COUNCIL 95-93-GN591-012 RESIDENT HALLS CRESWELL HALL 95-93-GN591-018 RESIDENT HALLS BROWN HALL - HALL COUNCIL 95-93-GN591-020 RESIDENT HALLS MORRIS HALL 95-93-GN591-022 RESIDENT HALLS PAYNE HALL 95-93-GN591-023 RESIDENT HALLS RESIDENCE HALL ASSOCIATION 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 970 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SOCIAL & ENTERTAINMENT ACTIV ---------------------------95-93-GN591-024 RESIDENT HALLS REED HALL 95-93-GN591-025 RESIDENT HALLS RUSSELL HALL 95-93-GN591-032 RESIDENT HALLS MYERS HALL COUNCIL 95-93-GN591-034 RESIDENT HALLS MELL/LIPSCOMB HALL 95-93-GN591-035 RESIDENT HALLS OGLETHORPE HOUSE 95-93-GN591-037 RESIDENT HALLS FAMILY HOUSING COUNCIL 95-93-GN591-038 RESIDENT HALLS FAMILY HSNG STAFF DEVELOPMENT 95-93-GN591-042 RESIDENT HALLS UNIV HSG PCARD CLEARING ACCT 95-93-GN591-045 RESIDENT HALLS UNIV HSG (AC) CLEARING ACCT 95-93-GN591-047 RESIDENT HALLS UNIV HSG (RHA) CLEARING ACCT 95-93-GN591-049 RESIDENT HALLS FRANKLIN RES COLL PROG FUND 95-93-GN591-050 RESIDENT HALLS BUILDING 1516 HALL COUNCIL 95-93-GN591-053 RESIDENT HALLS FCSE 95-93-GN591-055 RESIDENT HALLS HSC HALL COUNCIL 95-93-GN591-056 RESIDENT HALLS SUMMER SCHOOL HALL COUNCIL 95-93-GN591-057 RESIDENT HALLS ECV SUMMER TERM HALL COUNCIL 95-93-GN591-058 RESIDENT HALLS FGH SUMMER TERM HALL COUNCIL 95-93-GN591-059 RESIDENT HALLS HSC SUMMER TERM HALL COUNCIL 95-93-GN601-001 ARTS & SCIENCES-SA ARTS & SCIENCES 95-93-GN601-005 ARTS & SCIENCES-SA THE HODGSON SINGERS 95-93-GN601-007 ARTS & SCIENCES-SA CHAMPA AND CHAMELI 95-93-GN601-008 ARTS & SCIENCES-SA IGEM 95-93-GN601-009 ARTS & SCIENCES-SA ORGANIZED ICON NETWORK 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 971 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SOCIAL & ENTERTAINMENT ACTIV ---------------------------95-93-GN601-010 ARTS & SCIENCES-SA REPERTORY SINGERS 95-93-GN601-011 ARTS & SCIENCES-SA SIGMA ALPHA IOTA 95-93-GN601-013 ARTS & SCIENCES-SA STILLPOINT/JACK DONNE 95-93-GN601-025 ARTS & SCIENCES-SA MEN’S GLEE CLUB 95-93-GN601-030 ARTS & SCIENCES-SA UNIVERSITY CHORUS 95-93-GN601-031 ARTS & SCIENCES-SA WOMEN’S GLEE CLUB 95-93-GN601-033 ARTS & SCIENCES-SA CRIMINAL JUSTIC SOCIETY 95-93-GN601-034 ARTS & SCIENCES-SA UGA MUSIC THERAPY STUDENT ASSO 95-93-GN601-035 ARTS & SCIENCES-SA THALIAN BLACKFRIARS 95-93-GN601-037 ARTS & SCIENCES-SA CHEMISTRY GRAD STUDENTS 95-93-GN601-042 ARTS & SCIENCES-SA AFRO-AMERICAN CHORAL ENSEMBLE 95-93-GN601-044 ARTS & SCIENCES-SA PSI CHI 95-93-GN601-045 ARTS & SCIENCES-SA ASSN OF GRAD ART STUDENT 95-93-GN601-046 ARTS & SCIENCES-SA NEUROSCIENCE STUDENT ASSN 95-93-GN601-049 ARTS & SCIENCES-SA THE SOCIAL PSYCHOLOGIST AT UGA 95-93-GN601-053 ARTS & SCIENCES-SA BOTANY GRAD STUDENT ASSOCIATIO 95-93-GN601-056 ARTS & SCIENCES-SA GEOGRAPHY GRADUATE STUDENT 95-93-GN601-057 ARTS & SCIENCES-SA PHI BEATA HEATA 95-93-GN601-059 ARTS & SCIENCES-SA BIO-CHEMISTRY STUDENT ASSOCIAT 95-93-GN601-060 ARTS & SCIENCES-SA PHI SIGMA TAU 95-93-GN601-070 ARTS & SCIENCES-SA STATISTICS CLUB 95-93-GN601-074 ARTS & SCIENCES-SA MICROBIO GRAD STUDENT ASSOCIAT 95-93-GN601-078 ARTS & SCIENCES-SA WOMEN’S STUDIES STUDENT ORGAN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 972 CHART OF ACCOUNTS REVENUE AND EXPENSE STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- 07/01/16 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SOCIAL & ENTERTAINMENT ACTIV ---------------------------95-93-GN601-089 ARTS & SCIENCES-SA PRINTMAKING STUD. ASSOC. 95-93-GN601-091 ARTS & SCIENCES-SA AMERICAN CHEMICAL SOCIETY 95-93-GN601-093 ARTS & SCIENCES-SA ANTHROPOLOGY GRAD. STU. ASSOC 95-93-GN601-094 ARTS & SCIENCES-SA MARINE SCIENCE GRAD STU ASSN 95-93-GN601-095 ARTS & SCIENCES-SA CELLULAR BIOLOGY GRAD STU ASSN 95-93-GN601-099 ARTS & SCIENCES-SA UGA GRAPHIC DESIGN CLUB 95-93-GN601-101 ARTS & SCIENCES-SA GENETICS GRADUATE STUDENT ASSN 95-93-GN601-114 ARTS & SCIENCES-SA ASSN FOR WOMEN IN SCIENCE 95-93-GN601-117 ARTS & SCIENCES-SA COMPARATIVE LIT GRAD ORG 95-93-GN601-121 ARTS & SCIENCES-SA CLASSIC CITY JAZZ 95-93-GN601-123 ARTS & SCIENCES-SA ANTHROPOLOGY SOCIETY 95-93-GN601-124 ARTS & SCIENCES-SA AMERICAN METEOROLOGICAL SOCTY 95-93-GN601-127 ARTS & SCIENCES-SA UNDERGRADUATE ART HISTORY ORG 95-93-GN601-132 ARTS & SCIENCES-SA DANCE STUDENT TRAVEL 95-93-GN601-134 ARTS & SCIENCES-SA GERMAN STUDENT ASSOC 95-93-GN601-136 ARTS & SCIENCES-SA UGA CLARINET ASSOC 95-93-GN601-141 ARTS & SCIENCES-SA FABRIC ARTS & DESIGN SOC 95-93-GN601-142 ARTS & SCIENCES-SA AM CHORAL DIRECTORS STU CHAP 95-93-GN601-144 ARTS & SCIENCES-SA COLLEGIATE MUSIC EDUCATORS 95-93-GN601-146 ARTS & SCIENCES-SA GA SOCIETY OF COMTEMP PAINTERS 95-93-GN601-151 ARTS & SCIENCES-SA AMERICAN SOC OF MICROBIOLOGIST 95-93-GN601-152 ARTS & SCIENCES-SA STU ASSOC OF ARCH SCI 95-93-GN601-153 ARTS & SCIENCES-SA STUDENT COMPOSERS ASSOC 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 973 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SOCIAL & ENTERTAINMENT ACTIV ---------------------------95-93-GN601-154 ARTS & SCIENCES-SA SOCIOLOGY GRADUATE SOCIETY 95-93-GN601-156 ARTS & SCIENCES-SA SPEECH COMUNICATION GRAD FORUM 95-93-GN601-157 ARTS & SCIENCES-SA COLLEGIUM MUSICUM 95-93-GN601-161 ARTS & SCIENCES-SA GENETICS STUDENT ASSOC 95-93-GN601-163 ARTS & SCIENCES-SA GRAD STU & POSTDOCS IN SCIENCE 95-93-GN601-164 ARTS & SCIENCES-SA GEOLOGY CLUB 95-93-GN601-166 ARTS & SCIENCES-SA NEXT ACT 95-93-GN601-167 ARTS & SCIENCES-SA SOCIETY OF PHYSICS STUDENTS 95-93-GN601-168 ARTS & SCIENCES-SA MUSICOLOGY/ETHNOMUSICOLOGY STU 95-93-GN601-169 ARTS & SCIENCES-SA UNDERGRAD NAT’L COMM ASSOC 95-93-GN601-170 ARTS & SCIENCES-SA THE CAMPUS KITCHENS PROJECT 95-93-GN601-172 ARTS & SCIENCES-SA IDEA LAB 95-93-GN601-174 ARTS & SCIENCES-SA PSYCHOLOGY GRAD STUDENT COMM 95-93-GN601-175 ARTS & SCIENCES-SA UGA BALLROOM PERFORMANCE GROUP 95-93-GN601-176 ARTS & SCIENCES-SA NATL ASSOC FOR MUSIC EDUCATION 95-93-GN601-177 ARTS & SCIENCES-SA INDUSTRIAL-ORG PSYCH STU ASSN 95-93-GN601-178 ARTS & SCIENCES-SA CHAPTER OF AMS AT UGA 95-93-GN601-179 ARTS & SCIENCES-SA MODEL AFRICAN UNION 95-93-GN601-180 ARTS & SCIENCES-SA VOCAL QUARTER OF UGA 95-93-GN601-181 ARTS & SCIENCES-SA MATH CLUB 95-93-GN601-182 ARTS & SCIENCES-SA AMERICAN STRING TEACHER ASSOC 95-93-GN601-183 ARTS & SCIENCES-SA ICOMMEDIANTI GEORGIANI TROUPE 95-93-GN601-184 ARTS & SCIENCES-SA IMPROV ATHENS 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 974 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SOCIAL & ENTERTAINMENT ACTIV ---------------------------95-93-GN601-185 ARTS & SCIENCES-SA PSYCHOLOGY EDUCATOR DEV ASSOC 95-93-GN601-186 ARTS & SCIENCES-SA THE SAXOPHONE SOCIETY 95-93-GN601-187 ARTS & SCIENCES-SA USITT 95-93-GN601-188 ARTS & SCIENCES-SA TUBA EUPHONIUM ENSEMBLE 95-93-GN601-189 ARTS & SCIENCES-SA SOC FOR STU IN ANIMATION 95-93-GN601-190 ARTS & SCIENCES-SA RUSSIAN CLUB 95-93-GN601-191 ARTS & SCIENCES-SA NAT ART EDUCATION ASSOC 95-93-GN601-192 ARTS & SCIENCES-SA MINORITY STU SCIENCE ORG 95-93-GN601-193 ARTS & SCIENCES-SA TONIC 95-93-GN601-194 ARTS & SCIENCES-SA HODGSON WIND ENSEMBLE 95-93-GN601-195 ARTS & SCIENCES-SA GRAD PAINTING & DRAWING 95-93-GN601-196 ARTS & SCIENCES-SA GA SCULPTURE COLLECTIVE 95-93-GN601-197 ARTS & SCIENCES-SA GEOGRAPHY UNDERGRAD STU ORG 95-93-GN601-198 ARTS & SCIENCES-SA CHAMBER MUSIC SOCIETY 95-93-GN601-199 ARTS & SCIENCES-SA ASSOC COMPUTING MACHINERY 95-93-GN601-200 ARTS & SCIENCES-SA ALPHA KAPPA DELTA 95-93-GN602-001 BUSINESS-SA BUSINESS 95-93-GN602-011 BUSINESS-SA DELTA SIGMA PI 95-93-GN602-012 BUSINESS-SA ECONOMICS CLUB 95-93-GN602-013 BUSINESS-SA FINANCE CLUB 95-93-GN602-014 BUSINESS-SA GAMMA IOTA SIGMA 95-93-GN602-015 BUSINESS-SA INSURANCE SOCIETY 95-93-GN602-017 BUSINESS-SA REAL ESTATE SOCIETY 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 975 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SOCIAL & ENTERTAINMENT ACTIV ---------------------------95-93-GN602-027 BUSINESS-SA PI SIGMA EPSILON 95-93-GN602-028 BUSINESS-SA MULTICULTURAL STUDENTS 95-93-GN602-031 BUSINESS-SA OMICRON DELTA EPSILON 95-93-GN602-032 BUSINESS-SA SOC FOR MGMT INFORMATION SYSTM 95-93-GN602-033 BUSINESS-SA INTERNATIONAL BUSINESS CLUB 95-93-GN602-040 BUSINESS-SA NAT’L ASSOC OF BLK ACCOUNTANTS 95-93-GN602-041 BUSINESS-SA THE MANAGEMENT SOCIETY 95-93-GN602-042 BUSINESS-SA ENACTUS 95-93-GN602-043 BUSINESS-SA UGA INVESTMENT CLUB 95-93-GN602-044 BUSINESS-SA AMERICAN MARKETING ASSOC. 95-93-GN602-045 BUSINESS-SA WOMEN IN BUSINESS 95-93-GN602-046 BUSINESS-SA ALPHA KAPPA PSI 95-93-GN602-048 BUSINESS-SA GAMMA PHI DELTA SORORITY 95-93-GN602-050 BUSINESS-SA PRO ENTERTAIN & SPORTS ASSOC 95-93-GN602-051 BUSINESS-SA CAVALIER 95-93-GN602-052 BUSINESS-SA ASSN LATINO PROF IN FIN & ACCT 95-93-GN602-053 BUSINESS-SA TERRY STUDENT CONSULTING 95-93-GN602-054 BUSINESS-SA SOCIETY OF ENTREPRENEURS 95-93-GN602-056 BUSINESS-SA SOCIETY OF WOMEN IN TECHNOLOGY 95-93-GN602-057 BUSINESS-SA TERRY OUTREACH PROGRAM 95-93-GN603-001 JOURNALISM-SA JOURNALISM 95-93-GN603-003 JOURNALISM-SA ADVERTISING CLUB 95-93-GN603-005 JOURNALISM-SA DI GAMMA KAPPA 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 976 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SOCIAL & ENTERTAINMENT ACTIV ---------------------------95-93-GN603-006 JOURNALISM-SA GRADUATE CAUCUS 95-93-GN603-008 JOURNALISM-SA NAT’L ASSN OF BLK JOURNALISTS 95-93-GN603-009 JOURNALISM-SA MAGAZINE CLUB 95-93-GN603-010 JOURNALISM-SA PRSSA 95-93-GN603-011 JOURNALISM-SA ONA/SPJ 95-93-GN603-016 JOURNALISM-SA CULTURE CLUB 95-93-GN603-017 JOURNALISM-SA INT’L ASSOC. BUS. COMM. 95-93-GN603-018 JOURNALISM-SA GRADY STUDENT SOCIETY 95-93-GN603-019 JOURNALISM-SA NAAP AT UGA 95-93-GN603-020 JOURNALISM-SA FILM MAKING UNION 95-93-GN604-001 AGRICULTURE-SA AGRICULTURE 95-93-GN604-003 AGRICULTURE-SA AG ECONOMICS 95-93-GN604-007 AGRICULTURE-SA ALPHA ZETA 95-93-GN604-008 AGRICULTURE-SA BLOCK AND BRIDLE 95-93-GN604-009 AGRICULTURE-SA DAIRY SCIENCE 95-93-GN604-013 AGRICULTURE-SA POULTRY SCIENCE 95-93-GN604-017 AGRICULTURE-SA 4-H CLUB 95-93-GN604-018 AGRICULTURE-SA COLLEGIATE FFA 95-93-GN604-020 AGRICULTURE-SA PRE-VET CLUB 95-93-GN604-026 AGRICULTURE-SA AGHON CLUB 95-93-GN604-030 AGRICULTURE-SA AG ECONOMICS GRADUATE CLUB 95-93-GN604-033 AGRICULTURE-SA GEORGIA CATTLEMAN’S 95-93-GN604-038 AGRICULTURE-SA MINORITIES IN AG NR & SERV 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 977 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SOCIAL & ENTERTAINMENT ACTIV ---------------------------95-93-GN604-042 AGRICULTURE-SA AG COMMUNICATORS OF TOMORROW 95-93-GN604-044 AGRICULTURE-SA SIGMA ALPHA 95-93-GN604-047 AGRICULTURE-SA CAES AMBASSADORS 95-93-GN604-048 AGRICULTURE-SA CAES GRAD STUDENT ASSOC 95-93-GN604-049 AGRICULTURE-SA PLANT PATHOLOGY 95-93-GN604-055 AGRICULTURE-SA PI ALPHA XI TAU 95-93-GN604-056 AGRICULTURE-SA HORSEMAN’S CLUB 95-93-GN604-059 AGRICULTURE-SA POULTRY SCIENCE GSA 95-93-GN604-060 AGRICULTURE-SA INT’L ASSOC OF STU IN AG & REL 95-93-GN604-061 AGRICULTURE-SA AG LEADERSHIP, ED & COMM-GSA 95-93-GN604-062 AGRICULTURE-SA SOC OF ASPIRING PLANT PATH 95-93-GN604-063 AGRICULTURE-SA AG HILL COUNCIL 95-93-GN604-064 AGRICULTURE-SA AGRONOMY GRADUATE STUDENT 95-93-GN604-066 AGRICULTURE-SA ENTOMOLOGY CLUB 95-93-GN605-001 LAW-SA LAW 95-93-GN606-001 EDUCATION-SA EDUCATION 95-93-GN606-006 EDUCATION-SA KAPPA DELTA EPSILON 95-93-GN606-008 EDUCATION-SA UGA STUDENT PERSONNEL 95-93-GN606-013 EDUCATION-SA NSSHA 95-93-GN606-014 EDUCATION-SA REC AND LEISURE STUDIES 95-93-GN606-022 EDUCATION-SA MATH EDUCATION STUDENT ASSOC 95-93-GN606-025 EDUCATION-SA READING GRADUATE STUDENTS 95-93-GN606-026 EDUCATION-SA STU COUNSELING PSYCHLGY ASSN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 978 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SOCIAL & ENTERTAINMENT ACTIV ---------------------------95-93-GN606-028 EDUCATION-SA UGA LIFELONG LEARNING ASSN 95-93-GN606-029 EDUCATION-SA STUDENT ASSOC SCH PSYCHOLOGIST 95-93-GN606-034 EDUCATION-SA LANGUAGE ED GRAD STUDENT ASSOC 95-93-GN606-035 EDUCATION-SA GRAD REC ORGANIZATION 95-93-GN606-039 EDUCATION-SA STUDENT COUNCIL EXCEPT CHILDRN 95-93-GN606-041 EDUCATION-SA ALPHA UPSILON ALPHA 95-93-GN606-048 EDUCATION-SA INSTR TECH STUD ASSOC (ITSA) 95-93-GN606-052 EDUCATION-SA SCHOOL COUNSELING ASSOC 95-93-GN606-055 EDUCATION-SA SPORTS BUSINESS CLUB 95-93-GN606-056 EDUCATION-SA GRAD RES ED PSY INST TECH 95-93-GN606-058 EDUCATION-SA JOURNAL OF LANG. & LIT. ED. 95-93-GN606-060 EDUCATION-SA COLLEGIAT MIDDLE LEVEL ASSOC 95-93-GN606-061 EDUCATION-SA ANTI-BULLYING ORGANIZATION 95-93-GN606-062 EDUCATION-SA OMEGA TAU 95-93-GN606-063 EDUCATION-SA MINORITIES IN EDUCATION 95-93-GN606-064 EDUCATION-SA CAMPUS SCOUTS 95-93-GN606-065 EDUCATION-SA CAREER & INFO STUDIES GRAD 95-93-GN606-066 EDUCATION-SA COMMUNICAID + NATION 95-93-GN606-067 EDUCATION-SA ETAP GRAD STU ORG 95-93-GN606-068 EDUCATION-SA EXERCISE IS MEDICINE 95-93-GN607-001 FAMILY AND CONSUMER SCIENCES FAMILY & CONSUMER SCIENCE 95-93-GN608-001 FOREST RESOURCES-SA FOREST RESOURCES 95-93-GN609-001 VET MEDICINE-SA VET MEDICINE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 979 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SOCIAL & ENTERTAINMENT ACTIV ---------------------------95-93-GN610-001 PHARMACY-SA PHARMACY 95-93-GN612-001 SOCIAL WORK-SA SOCIAL WORK 95-93-GN612-002 SOCIAL WORK-SA BACHELOR’S OF SOCIAL WORK CLUB 95-93-GN612-003 SOCIAL WORK-SA STUDENT ACTION COMMITTEE 95-93-GN612-004 SOCIAL WORK-SA STUDENT FACULTY COMMITTEE 95-93-GN612-005 SOCIAL WORK-SA ASSN BLK WORKERS STU GROUP 95-93-GN612-006 SOCIAL WORK-SA NONPROFIT ORG STU CLUB 95-93-GN612-007 SOCIAL WORK-SA INTERNATIONAL SOCIAL WORK STU 95-93-GN613-001 ENVIRONMENTAL DESIGN-SA ENVIRONMENTAL DESIGN 95-93-GN613-002 ENVIRONMENTAL DESIGN-SA GA STUDENTS OF LANDSCAPE ARCH 95-93-GN613-003 ENVIRONMENTAL DESIGN-SA STU HISTORIC PRESERVATION ORG 95-93-GN613-004 ENVIRONMENTAL DESIGN-SA STU ENVIRO PLANING ASSOC 95-93-GN613-005 ENVIRONMENTAL DESIGN-SA MULTICULTURAL STU LANDSCPE ARC 95-93-GN613-006 ENVIRONMENTAL DESIGN-SA SIGMA LAMBDA ALPHA 95-93-GN613-007 ENVIRONMENTAL DESIGN-SA USGBC 95-93-GN615-001 EVENING DIVISION-SA COLLEGE OF ENGINEERING 95-93-GN615-002 EVENING DIVISION-SA AMER SOCIETY OF AGRI & BIO ENG 95-93-GN615-003 EVENING DIVISION-SA ENGINEERING GRADUATE CLUB 95-93-GN615-004 EVENING DIVISION-SA UGA STUDENT CHAPTER OF ASHRAE 95-93-GN615-005 EVENING DIVISION-SA SOCIETY OF WOMEN ENGINEERS 95-93-GN615-006 EVENING DIVISION-SA ENGINEERS WITHOUT BORDERS 95-93-GN615-007 EVENING DIVISION-SA SOC OF ENVIRONMENTAL ENGINEERS 95-93-GN615-008 EVENING DIVISION-SA NAT SOCIETY FOR BLACK ENGINEER 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 980 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- SOCIAL & ENTERTAINMENT ACTIV ---------------------------95-93-GN615-009 EVENING DIVISION-SA IN. ELECTRICAL & ELECTRONIC E. 95-93-GN615-010 EVENING DIVISION-SA BIOMEDICAL ENGINEERING SOC. 95-93-GN615-011 EVENING DIVISION-SA AM. INST. CHEMICAL ENG. 95-93-GN615-012 EVENING DIVISION-SA AM. SOC. MECHANICAL ENG. 95-93-GN615-013 EVENING DIVISION-SA AM. SOC. CIVIL ENGINEERS 95-93-GN615-014 EVENING DIVISION-SA UGA ROBOTICS CLUB 95-93-GN615-015 EVENING DIVISION-SA SOC OF AUTOMOTIVE ENGINEERS 95-93-GN615-016 EVENING DIVISION-SA THETA TAU 95-93-GN620-001 PUBLIC & INT’L AFFAIRS-SA SCHOOL PUBLIC & INT’L AFFAIRS 95-93-GN621-001 PUBLIC HEALTH-SA PUBLIC HEALTH/BIO HEALTH SCI 95-93-GN622-001 ECOLOGY-SA ECOLOGY-SA 95-93-GN623-001 MCG/UGA MEDICAL PARTNERSHIP MCG/UGA MEDICAL PARTNERSHIP SOCIAL & ENTERTAINMENT ACT GUC -----------------------------95-93-GG625-101 EXTENDED CAMPUSES UGA AT GWINNETT CENTER SOCIAL & ENTERTAINMENT GRIFFIN -----------------------------95-93-GQ625-102 EXTENDED CAMPUSES UGA AT GRIFFIN SOCIAL & ENTERTAINMENT TIFTON ----------------------------95-93-GF625-103 EXTENDED CAMPUSES UGA AT TIFTON 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 981 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- STUDENT GOVERNMENT -----------------95-94-GN590-530 STUDENT ACTIVITIES - PROGRAMS UNIVERSITY JUDICIARY 95-94-GN590-533 STUDENT ACTIVITIES - PROGRAMS GRADUATE STUDENT ASSOCIATION 95-94-GN590-535 STUDENT ACTIVITIES - PROGRAMS STUDENT GOVERNMENT ASSOCIATION 95-96-GN590-370 STUDENT ACTIVITIES - PROGRAMS PANDORA 95-96-GN590-371 STUDENT ACTIVITIES - PROGRAMS WUOG RADIO 95-96-GN590-372 STUDENT ACTIVITIES - PROGRAMS COLLEGIATE READERSHIP PROGRAM 95-96-GN590-552 STUDENT ACTIVITIES - PROGRAMS INFUSION MAGAZINE 95-97-GN590-358 STUDENT ACTIVITIES - PROGRAMS COMMUNITY ENGAGEMENT 95-97-GN590-359 STUDENT ACTIVITIES - PROGRAMS IMPACT 95-97-GN590-360 STUDENT ACTIVITIES - PROGRAMS VOLUNTEER UGA 95-97-GN590-361 STUDENT ACTIVITIES - PROGRAMS SOAR PROGRAM 95-97-GN590-362 STUDENT ACTIVITIES - PROGRAMS CSO PROGRAMS 95-97-GN590-363 STUDENT ACTIVITIES - PROGRAMS LEADERSHIP RESOURCE TEAM 95-97-GN590-364 STUDENT ACTIVITIES - PROGRAMS LEADERSHAPE 95-97-GN590-365 STUDENT ACTIVITIES - PROGRAMS GEORGIA DEBATE 95-97-GN590-366 STUDENT ACTIVITIES - PROGRAMS GEORGIA COLLEGIATE LEADERSHIP 95-97-GN590-701 STUDENT ACTIVITIES - PROGRAMS VP STU AFF CAMPUS DIVERSITY PG 95-97-GN590-702 STUDENT ACTIVITIES - PROGRAMS STUDENT ACT FEES - OTHER FEES 95-97-GN590-703 STUDENT ACTIVITIES - PROGRAMS VP STU AFF DIVERSITY - MSP STUDENT PUBLICATIONS -------------------- OTHER ----- 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 982 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER ----95-97-GN590-704 STUDENT ACTIVITIES - PROGRAMS VP STU AFF DIVERSITY - ISL 95-97-GN590-705 STUDENT ACTIVITIES - PROGRAMS VP STU AFF DIVERSITY - LGBT 95-97-GN590-706 STUDENT ACTIVITIES - PROGRAMS VP DIVERSITY - INTERSECTION 95-97-GN590-707 STUDENT ACTIVITIES - PROGRAMS VP DIVERSITY - RITE OF SANKOFA 95-97-GN590-708 STUDENT ACTIVITIES - PROGRAMS UNEXPENDED FUNDS 95-97-GN592-703 STUDENT ACTIVITIES - ADMIN TATE CENTER BUSINESS OFFICE 95-97-GN592-704 STUDENT ACTIVITIES - ADMIN DOS ADMINISTRATION 95-97-GN592-705 STUDENT ACTIVITIES - ADMIN CAMPUS LIFE LABOR POOL 95-97-GN592-706 STUDENT ACTIVITIES - ADMIN STAFF SALARIES 95-97-GN592-707 STUDENT ACTIVITIES - ADMIN TRANSFER LABOR 95-97-GN592-709 STUDENT ACTIVITIES - ADMIN INTEREST 95-97-GN592-710 STUDENT ACTIVITIES - ADMIN TATE CENTER BUILDING OPERATION 95-97-GN592-711 STUDENT ACTIVITIES - ADMIN SA SPECIAL PURCHASES 95-97-GN592-712 STUDENT ACTIVITIES - ADMIN STUDENT/STAFF DEVELOPMENT 95-97-GN592-713 STUDENT ACTIVITIES - ADMIN STUDENT ACT PROGRAM ADMIN 95-97-GN592-714 STUDENT ACTIVITIES - ADMIN TATE CTR MEETINGS & EVENTS 95-97-GN592-715 STUDENT ACTIVITIES - ADMIN TATE CENTER ADMIN RENOVATION 95-97-GN592-716 STUDENT ACTIVITIES - ADMIN TATE STORAGE BUILDING 95-97-GN592-717 STUDENT ACTIVITIES - ADMIN ARCH SOCIETY ADMINISTRATION 95-97-GN592-718 STUDENT ACTIVITIES - ADMIN SA LEADERSHIP DEVELOPMENT 95-97-GN592-719 STUDENT ACTIVITIES - ADMIN STUDENT ACT P-CARD CLEARING 95-97-GN592-720 STUDENT ACTIVITIES - ADMIN SA RESERVE & SURPLUS 95-97-GN592-721 STUDENT ACTIVITIES - ADMIN TICKET OFFICE 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 983 CHART OF ACCOUNTS REVENUE AND EXPENSE 07/01/16 STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------- GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER ----95-97-GN592-722 STUDENT ACTIVITIES - ADMIN RAMSEY RENOVATION PROJECT 95-97-GN592-723 STUDENT ACTIVITIES - ADMIN TATE BULLDOG BUCKS CLEARING 95-97-GN592-724 STUDENT ACTIVITIES - ADMIN SA VAN RENTAL 95-97-GN592-725 STUDENT ACTIVITIES - ADMIN LEGION POOL 95-97-GN592-726 STUDENT ACTIVITIES - ADMIN UGACARD 95-97-GN592-727 STUDENT ACTIVITIES - ADMIN TATE CENTER PRINT & COPY SERV 95-97-GN592-728 STUDENT ACTIVITIES - ADMIN TATE CENTER GAMEROOM 95-97-GN592-730 STUDENT ACTIVITIES - ADMIN RAMSEY CTR EQUIPMENT 95-97-GN592-731 STUDENT ACTIVITIES - ADMIN CSO ADMINISTRATION 95-97-GN592-732 STUDENT ACTIVITIES - ADMIN STUDENT LEADERSHIP ADMIN 95-97-GN592-733 STUDENT ACTIVITIES - ADMIN LGBT ADMINISTRATION 95-97-GN592-734 STUDENT ACTIVITIES - ADMIN TATE CENTER COMPUTER SUPPORT 95-97-GN592-735 STUDENT ACTIVITIES - ADMIN TATE CENTER MARKETING PR 95-97-GN592-736 STUDENT ACTIVITIES - ADMIN MEMORIAL HALL RENOV PROJ 95-97-GN592-737 STUDENT ACTIVITIES - ADMIN MISS UGA 95-97-GN592-738 STUDENT ACTIVITIES - ADMIN HEALTH SCIENCES 95-97-GN592-739 STUDENT ACTIVITIES - ADMIN DEPT 101 ADMIN 95-97-GN592-740 STUDENT ACTIVITIES - ADMIN VETERAN SERVICES 95-97-GN592-741 STUDENT ACTIVITIES - ADMIN ACADEMIC PARTNERSHIPS 95-97-GN592-742 STUDENT ACTIVITIES - ADMIN DOS ADMINISTRATIVE PROGRAMMING 95-97-GN592-743 STUDENT ACTIVITIES - ADMIN STUDENT SUPPORT SERVICES 95-97-GN592-744 STUDENT ACTIVITIES - ADMIN DEPT 108 ADMIN 06/13/16 THE UNIVERSITY OF GEORGIA PAGE 984 CHART OF ACCOUNTS EXPENSE STUDENT ACTIVITIES PROGRAM ACCOUNT NUMBER --------------OTHER ----95-97-GN023-997 GENERAL OPERATIONS DEPARTMENT NAME --------------- PROJECT DESCRIPTION ------------------- OTHER UNITS GENERAL INSTITUTIONAL EXPENSE CONTINGENCY ----------95-99-GN590-000 07/01/16 STUDENT ACTIVITIES - PROGRAMS CAPITAL ASSETS DEPRECIATION 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 018 ACADEMIC PLANNING G A R 128 66 025 ACCOUNTING DEPARTMENT G A N A 129 934,938 509 R 035 ACCOUNTS PAYABLE DEPARTMENT G A N 129 938,944 044 ACCOUNTS RECEIVABLE DEPARTMENT D G A A 297 129 990 ACCT - CLOSE REVENUE & EXPENSE G N 849,865 778 ADMINISTRATIVE SERVICES ANNEX G N 883 050 ADMINISTRATIVE SERVICES DIV G A N 130 945 735 ADMINISTRATIVE SERVS WAREHOUSE G N 883 141 ADMISSIONS OFFICE D R S W P S S 297 297 140 126,127 513 G 304 ADS EATONTON BEEF FARM D G D D 683,685 657,665 789 AFRICAN STUDIES INSTITUTE D G W H J R 281 22 54 69 282 AG & APPLIED ECON RSCH COLLEGE A C D G R C C C C C X 673 667 679 632,633,634,635 692,693 686 314 AG & APPLIED ECON RSCH GEORGIA C D G R D D D D 669 682 651,652 715 985 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE 314 AG & APPLIED ECON RSCH GEORGIA R X 688 670 AG & APPLIED ECONOMICS-CES C D E E W E J E X 762 768 771 753,754 759 787,788 788 E R H A E H J N T Y A R X 215 197 238 134 100 19 53 154 119 902,903 303 303 303,912,913,914, 922,923,924 G R 094 AG - DEAN & DIRECTORS OFFICE A D G R - ACTV CODE PAGE NUMBERS 523 AG EXP STATIONS GENERAL A D G R B B B B C F N 674 678 631 692 712 743 743 706 AG LEAD, EDUC & COMM - COLLEGE A G R C C X 673 631 686 705 AG. LEAD, EDUC & COMM A C D R H H V E F H J Q R 198 157 241 251,252 101 63 21,555 54 63 68 G 986 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 705 DEPARTMENT NAME AG. LEAD, EDUC & COMM OPER CODE G AGRI LEAD EDUC & COMM 125 43 306 227 W E J N E 771 755 759 953 796 T R E R H V E H J K N R V E H R X J 197 189 159 238 251 101 19 53 39 954 67 43 303 303 303 303 227 D G R 151 AGRICULTURAL & APPLIED ECONOM PAGE NUMBERS S V H J R T 674 ACTV CODE A C D G R 604 AGRICULTURE-SA G N 976,977 260 AIR FORCE ROTC G T J J 61 232 015 ALUMNI RELATIONS G R A A 132 508 154 ANIMAL AND DAIRY SCIENCE A D R H R V H J N R V R 197 238,239,240 263 251 20 53 954 564,67 43 304 G R 987 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 154 ANIMAL AND DAIRY SCIENCE R T X J 304 227 231 ANIMAL HEALTH RESEARCH CENTER D G M E J R 272,294 105 98 93 684 ANIMAL SCIENCE - CES D E W E J E X 770 772 757 760 808 808 F W F F X 684 678 659,660,665 732 691 C C C M W C N Y C X 673,674 667,668 679,680 678 678 637,638,639,640, 664 934 902 695,696,697 686 G R 329 ANIMAL SCIENCE RSCH COASTAL D G R 287 ANIMAL SCIENCE RSCH COLLEGE A C D G R 642 ANNUAL GIVING AND CONST DEV G A 133,134 104 ANTHROPOLOGY A C D R R E H M R V W H J N P 209 160 273 241 290 263,267 252 271,281,282 22 54,95 954 145 G 988 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 104 DEPARTMENT NAME ANTHROPOLOGY OPER CODE G ACTV CODE PAGE NUMBERS T R V E H R X J 68,69,90 43,44 310 308 308,309 308,309 229 R 195 ANTHROPOLOGY/ARCHEOLOGY G J 109 794 ARCHWAY PARTNERSHIP C D G E E E J E X 190 278 106 110 433,434 434 J N R 61 959 428 R H V A E H J K N P R T V H R X J 198 241,242 252 134 101 22 54,63 40 954 145 69,70 119 44 310 310 310 229 R 261 ARMY ROTC G R 164 ART A D G R T 179 ART - STUDIES ABROAD G R V H X 44 331 331 172 ARTS & SC-SPECIAL PROGRAMS G H J K 23 55 40 163 ARTS & SCIENCES - DEANS OFFICE A H 195 989 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 163 ARTS & SCIENCES - DEANS OFFICE OPER CODE A C D ACTV CODE PAGE NUMBERS T R H E H T V A H J K N R T V E H X J 198 157 273 241,560 291 252 134 22,555 54,63 40 154 68 112,113,119 43 307 307 307 227,228,229 G R 601 ARTS & SCIENCES-SA G N 970,971,972,973, 974 323 ASSIST DEAN’S OFFICE COASTAL A D F F W F F X 674 683 678 657 723 690 E W E J P E X 763 771 755 759 761 796,797 797 G R 675 ASSISTANT DEAN/GRIFFIN CAMPUS C D G R 783 ASSO VP OF AUXILIARY SERVICES G N 883 353 ASSOC DEAN FOR EXTENSION A E P E E W E J N 766 766 762 767 770 749 758 942 C D G 990 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 353 ASSOC DEAN FOR EXTENSION R E X 773,774 774 150 ASSOC DEANS OFF ACADEMIC AFFAI A D H H W E H J K R T H X J 195 238 281 100 19,547,555,561 53 39 67 119 303 303 227 B C B B N B X 673 669 678 630,631 935 692 688 E J U 758 760 813 G R T 277 ASSOC DEANS OFF RESEAR GENERAL A C D G R 727 ASST DEAN - TIFTON - CES G R 529 ATHENS & TIFTON LABS-RES OFFST R E N R 856 856 855 530 ATHENS DIAGNOSTIC LAB A C D R R E M E N E R X 852 850 853 853 849 849 855 854 854,856 G N 895,896,944 D G F F 685 663,666 G N 882,883,934 G R 090 ATHLETICS 333 ATTAPULGUS RSCH FARM 054 AUXILIARY SERVICES DIVISION COASTAL 991 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 054 AUXILIARY SERVICES DIVISION G W 902,903,908,926, 928 034 AUXILIARY-GROUP A INTEREST INC G N 882 381 AUXILIARY-GROUP B INTEREST INC G N 892 379 AUXILIARY-GROUP C INTEREST INC B G R N 220 893 514 AUXILIARY-GROUP E-H INT INC G N W 894 908,910,929 166 BIOCHEMISTRY & MOLECULAR BIOL A B C R R O R U H R H J R H R U X 209 220 179,180 160,161 160 242 267 22 54,55,95 70,90 311 311,312,313,314, 315 313 311,315 D G R 220 BIOENERGY SYSTEMS RESEARCH A D R R W X 202 285 387 327 BIOLOGICAL AG ENG RSCH COASTAL C R F F X 670 725 690 283 BIOLOGICAL AG ENG RSCH COLLEGE C R C C X 667 693 686 315 BIOLOGICAL AG ENG RSCH GEORGIA R X 688 676 BIOLOGICAL AG ENG-CES C R E E X 763 797,798 798 152 BIOLOGICAL AGRICUL ENGINEERING C H 157 992 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE 152 BIOLOGICAL AGRICUL ENGINEERING C R 159 165 BIOLOGICAL SCIENCES A D G R H H J R E H X J 198 242 22 54,64 70 311 310 310,311 229 R R R W H J R R X 214 177 270 271,272,289 37 61,99 95 487 487 R T 732 BIOMED & HEALTH SCI INSTITUTE A C D G R ACTV CODE PAGE NUMBERS 111 BOGGS HALL G N 884 056 BOLTON CAFETERIA G N W 879 926 011 BOTANICAL GARDEN A C D E E E W A E J N T W E H R X Y 218 190,191 278 286 136 106 110 898,944,959 116 907 435,436 435 435 435,436 915,918 G R 511 BOTANICAL GARDEN CAFE G N 894 545 BOTANICAL GARDEN GIFT SHOP G N W 894,938 907 993 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 217 BRANDON OAKS APARTMENTS G N W 889,890 906 113 BRUMBY HALL G N W 884,885 904,909,926,927 024 BUDGET DIVISION G R A N Y X 129 153,939 908,910 510 131 BUILDING 1516 AT EAST CAMPUS G R N Y 889 916 060 BULLDOG BURGERS AND TATE TOTS G N 879 046 BULLDOG PRINT + DESIGN D G M A N 298 129 934 030 BURSAR’S OFFICE D G A A N 297 129 942,944 762 BUSBEE HALL G N W 890 906 399 BUSINESS OFFICE COASTAL A G F F 674 658 310 BUSINESS OFFICE GEORGIA A G D D 674 651 602 BUSINESS-SA G N 974,975 790 CAES ACADEMIC PROGRAMS SUPPORT G H 21 542 CAES BUSINESS OFFICE-CES A D G E W E J E 766 771 753 759 787 E H J R 101 21 53 68 R 161 CAES BUSINESS OFFICE-INSTRUCT G 994 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 161 CAES BUSINESS OFFICE-INSTRUCT T J 227 279 CAES BUSINESS OFFICE-RESEARCH A G B B 673 630 373 CAGT G R 83 309 CAMPUS DIRECTOR-GRIFFIN A C D G R D Y D W D D E F X Y 674 911 681 678 651 714,715 513 723 688 916 049 CAMPUS MAIL D G A A 298 129 061 CAMPUS TRANSIT SYSTEM G N W 881 902,908,909,926, 928 757 CANCER CENTER OF EXCELLENCE A B C R O O R R R X 214 224 186 174 94 478 483 E H R E E H W E H J K R T E 216 196 201 189 274 246 262,284 102,550,556 28,547,555 58 41 550,556,78 123 373,374 G R 248 CAREER AND INFORMATION STUDIES A C D G R 995 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 248 CAREER AND INFORMATION STUDIES OPER CODE R T 134 CAREER CENTER C D G R T 336 CARL VINSON INSTITUTE OF GOVT A C D G R ACTV CODE PAGE NUMBERS H R X J 373 373 373,374 231 A S W A S A S X J 193 296 296 136 125 448,449 448 448 232 E E R E W E H J N E R X 218 191 173 278,279,280 287,288,289 107 37 110 898,944 464,465 464 464,465 730 CARLTON STREET PARKING DECK G N 881 194 CELLULAR BIOLOGY A C R O R H H J N R A H R X J 210 181 164 244 25 56,64,96 955 76,91 350 348 348,349 350 230 R O R 210 222,223 220 D G R T 376 CENTER FOR FAMILY RESEARCH A B 996 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 376 DEPARTMENT NAME CENTER FOR FAMILY RESEARCH OPER CODE C D G R ACTV CODE PAGE NUMBERS O R W R R X 181,182 164 270 91 350,351 351 781 CENTER FOR FOOD SAFETY (INSTR) A G R R R X 198 68 307 319 CENTER FOR FOOD SAFETY-GEORGIA A D D D W D D D X 674 682 678 655,656,665 677 720,721 689 T E R O O R R V W E H J R V H R X J 218 205 224 188 178 266 260 289 108 38 62,66,99 84 52 496 496 496 233 G K R 773 CENTER FOR GLOBAL HEALTH A B C D G R 264 CENTER FOR MOLECULAR MEDICINE G R R R 93,94 453,454 148 CENTER FOR TEACHING & LEARNING D H R T W H N T 249 266 291 262 36,37 937 112,113,114,123 G 997 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 148 CENTER FOR TEACHING & LEARNING OPER CODE R ACTV CODE PAGE NUMBERS T E H R J 450 450 450 232 092 CENTRAL FOODS STORAGE G N 879 052 CENTRAL RECEIVING D G A A 298 130 255 CFCS-CHILD DEVELOPMENT LAB D G R T T E H 292 116 378 378 168 CHEMISTRY A C R E H O R E H M R H J R A E H R X J 198,209 189 157 180 161 273 242 290 263,267 22 55,95 565,70,71,90 321 321 318,319 319,320,321 319,320,321 229 D G R T 114 CHURCH HALL G N W 885 927 169 CLASSICS A D R H V H J N R V H J 198 242 252 22,23 55 943,954 71 44 321 229 G R T 998 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 575 DEPARTMENT NAME CLINICAL AND ADMIN PHARMACY OPER CODE A C D G R 576 CNTR FOR INTERNTL TRADE & SEC A D G R 681 COASTAL GA BOTANICAL GARDENS D G R 218 COE CENTERS A C D E G R ACTV CODE PAGE NUMBERS R H O R H H J R H R X 211 158 183 166 248 30 59 565,80,92 391 391,392,393 393 E E W E H J E R T X 217 277 285 105 31 98 419,420 418,419 420 419 E W E N P E Y 769 772 756 936 761 803,804 916 E H R R E H R W E E H J R T E H 216 195 200 165 274 245 268 261,283 301 102 27 57,58,98 77,92 122 362,363 361 999 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 218 COE CENTERS R R U X 361,362 361,363,364 361,362,363 257 COLL OF JOURNALISM & MASS COMM A C E E H E H R V W E A E H J K N P R T V E H R X Y J 217 190 158 275 248 265 255 262,285 301 135 104 30 60,65 42 155,957,958 146 81 121 47 395 393,394 394,395 394,395 917 231 E R R E H R E H V W A E H J K N P 216 201,210 220 189 158 165 274 247 254 284 135 103 28,29,548 58,65 41 154,937,943,956 146 D E G R T 250 COLLEGE ENVIRONMENT & DESIGN A B C D G 1000 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 250 DEPARTMENT NAME OPER CODE COLLEGE ENVIRONMENT & DESIGN G R T 722 COLLEGE OF ENGINEERING A B ACTV CODE PAGE NUMBERS R S T V A E H R X Y J 78,92 125 112,120 46 376 375,376 374 374,375 375 916 231 R E R E H O R E H R W A E H J K N P R T X J 206,207,208,215 225 222 192 159 188 179 281 250,251 266,267 263,289 137 108 38,39 62,66 43 156 151 566,85,86,87,88, 89,90,95 122 52 506 498,499 499,500,501,502, 503,504,505 499,503,505,506 233 C D G R T V E H R 296 COLLEGE OF FAM/CONSUM COLLEGE G R C X 643,644,645 687 254 COLLEGE OF FAMILY & CONSUM SCI A C D R E E 201,210 189 274 1001 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 254 COLLEGE OF FAMILY & CONSUM SCI OPER CODE D G R T 262 COLLEGE OF PHARMACY A D G R T 770 COLLEGE PUBLIC HEALTH DEAN OFF A C D ACTV CODE PAGE NUMBERS H V W A E H J K N R T V A E H R X J 247 254 284 135 103 29 109,58,65,96 42 154 78,92 114,120 46 377 377 377 377 377 231 R H W A E H J N R S T A E H R T X Y J 202 248 296 135 104 29,548 59,96 155,957 80 127 114,121 388 388 387 387,388 388 387,388 917 231 E H J R E R E H 218 196 196 205 192 178 280 250 1002 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 770 COLLEGE PUBLIC HEALTH DEAN OFF OPER CODE D G R T 242 COMM SCI & SPECIAL ED A C D G R T 191 COMMUNICATION STUDIES A D G ACTV CODE PAGE NUMBERS R A E H J K N R T A E H R X J 266 136 108 38,548 62,97 42 156 84 115,122 494 494 493 493,494 494 233 E H R H O H R V E H J K N R T V A E H R X J 216 196 200 157 183 246 265 254 102,556 28,555 58 41 936,956 78 122 45 368 368 367,368 368 368 230 R W H J K N R T 210 283 25 56,64 40 955 76 115 1003 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 191 DEPARTMENT NAME COMMUNICATION STUDIES OPER CODE R T 170 COMPARATIVE LITERATURE A C D G R T 549 COMPLEX CARBOHYDRATE CENTER A B C D G R 540 COMPUTER SCIENCE A C D G R T ACTV CODE PAGE NUMBERS E H R T X J 347 347 347 347 347 230 R H H V W H J R T V H X J 209 157 243 252 260 23 55 71 119 44 322 322 229 J R O R O R M R W J R R X 215 205 224 221,222 186,187 174,175,176,177 272 269 271 98 566,83,94 478,479,480,481, 482,483 478,483,484 R O R W H J R T R X J 209 180 161 282 23 55,64 565,71,90 119 322,323,324 324 229 1004 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 342 CONT ED: AUX MAINTENANCE G N 893 340 CONT ED: AUX OPER - FOOD SERV G N 893 341 CONT ED: AUX OPER - HOTEL G N 893 350 CONT ED: BUSINESS ADMIN G E J N 106 110 937,959 348 CONT ED: CONF & EVENT PLANNING E G R E E E X 302 106 433 433 349 CONT ED: CONF & HOSP SERVICES E E 302 347 CONT ED: GC CONT EDUCATION A D E R E E E H E J E 218 277 302,554 301 106 110 432,433 G 339 CONT ED: OPERATING SERVICES D G E P 277 146,147 344 CONT ED: SALES & MARKETING D G E E J 277 106 110 346 CONT ED: TECH SUPPORT SERV D G E J 238 110 338 CONT ED:DIRECTOR’S OFFICE E G E J N W 302 110 893 902,907,910 365 CONTINUING ED G N 153 541 CONTINUING EDUCATION - CES D G W E J N E 771 753 759 945 787 - GENERAL FUND R 1005 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 541 CONTINUING EDUCATION - CES R X 787 259 CONTINUING LEGAL EDUCATION G R E E 106 426 650 CONTRACT O/H - BUDGET ALLOC A G R N 212 155 366 COOPERATIVE EXT - GENERAL FUND G N 761 524 COOPERATIVE EXTENSION SERVICE A D G R E E E E 766 768 753 787 640 CORP AND FOUNDATION RELATIONS G A 133 243 COUNSELING & HUMAN DEVEL A E H R H H R W E H J K N R T E H R X 216 196 200 157 246 265 271 102,550,556 28,547,555 58 41 956 549,556,78 122 369 368 369 369 C D G R 116 CRESWELL HALL G N W 885 904,927,928 153 CROP & SOIL SCIENCES A C G R R E H J K N P 197 159 101 20,561 53 39 954 145 1006 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 153 DEPARTMENT NAME OPER CODE CROP & SOIL SCIENCES G 67 43 304 304 304 227 C D G R D D D D X 669,670 682 652,653,665 716,717,718 688,689 C D F F W F C F X 670,671 683,684 678 658,659 709 726,727,728,729, 730,731,732 690,691 C C W C C X 667 679 678 635,636,637,664 693,694,695 686 E E W E J E X 762,763 768 771 754,755 759 789,790,791,792, 793,794,795,796 796 C C C W C C X 673 669 681 678 650 709,710,711,712 691,692 R 214 T CROP & SOIL SCIENCES GEORGIA 328 CROP & SOIL SCIENCES COASTAL G R 284 CROP & SOIL SCIENCES COLLEGE C D G R 671 CROP AND SOIL SCIENCES-CES C D G R 371 CTR APPLIED GEN TECH - COLLEGE A C D G R 380 CTR FOR APPLIED ISOTOPE STUDY PAGE NUMBERS R V H R X J R 316 ACTV CODE A 1007 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 380 CTR FOR APPLIED ISOTOPE STUDY OPER CODE C D G R 548 CTR FOR COMP QUANTUM CHEMISTRY A D G R 741 CTR FOR HEALTH & RISK COMMUNIC A G R 162 CTR FOR METALLOENZYME STUDIES A G R 748 CTR OF AGRIBUS & ECO DEVEL CES A C D G R ACTV CODE PAGE NUMBERS H R M R W J R R X 159 174 272 269 270 98 94 476,477 477 R R J R R X 210 268 97 91 351 351 E R E R X 218 214 107 95 487 R J R X 198 97 90 322 E E E M E J E X 766 764 770 772 758 760 812 813 747 CTR OF AGRIBUS AND ECO DEVEL G C 650 374 CTR TROP EMERGING GLOB DISEASE A B C R O O R R W J R 204,205,214 223 185,186 174 269 270,271 98 94 D G 1008 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE 374 CTR TROP EMERGING GLOB DISEASE R E R X 476 474,475,476 474,476 247 CTRU AU/UGA MP D G R J R 570 564 565 742 DANCE D R E H E H J R T H 273 244 101 25 56 76 120 352 G ACTV CODE PAGE NUMBERS 641 DAR COMMUNICATIONS G A 133 106 DAR FINANCIAL SERVICES G R A A 133 511 136 DAR IT D G R A A A 299 133 512 303 DEAN & DIRECTORS OFFIC GENERAL A G B B 673 630 352 DEAN AND DIRECTOR A D G E W E J 766 770 749 758 135 DEAN OF STUDENTS D T H S S E H S S 238 295,553 124 511 511 511,512 234 G R 552 DEPARTMENTAL FINANCIAL SYSTEMS G A 130 047 DIRECTORY ASSISTANCE G A 129 711 DISABILITY RESOURCE CENTER G S 124 1009 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 711 DEPARTMENT NAME DISABILITY RESOURCE CENTER OPER CODE R DIV NON-TRAD EDUC & OUTREACH 486 486 486 234 R W E H J N R S V X 211 285 104 30,548 549,59 957 92 124 47 391 T E W E H J R T E H J 218 262 302 63 63 83 114 447,448 447 232 A D G R 079 DIV OF ACADEMIC ENHANCEMENT PAGE NUMBERS H R X S T 572 ACTV CODE A D E G R 767 EAST CAMPUS COMMISSARY G N 880 503 EAST CAMPUS PARKING DECK G N 881 750 EAST VILLAGE COMMONS G N 880 502 EAST VILLAGE PARKING DECK G N 881 622 ECOLOGY-SA G N 980 200 ECONOMICS A D G R H H J K R H R X 210 245 26 57 40 77 356 356 356 E 216 R 216 EDUCATION - DEANS OFFICE A 1010 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 216 DEPARTMENT NAME EDUCATION - DEANS OFFICE OPER CODE A ACTV CODE T V A E H R U X J 195 200 189 193 274 245 292 254 283 301 135 102 27,547,555 549,57 41 154,936,956 77 111,113,115,120, 122 45 361 360,361 359,360 360 361 360 230 C D E G R H R E U E H T V W E A E H J K N R T PAGE NUMBERS 606 EDUCATION-SA G N 977,978 244 EDUCATIONAL PSYCHOLOGY A E H R R H E H J K R T E H R X 216 196 201 165 246 102 28 58 41 78 122 370 369 369,370 370 E 216 C D G R 245 EDUCATIONAL THEORY & PRACTICE A 1011 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 245 EDUCATIONAL THEORY & PRACTICE OPER CODE A D G R T ACTV CODE PAGE NUMBERS H R E H V W E H J K R T V E H R X J 196 201 274 246 254 283 102 28,547 58 41 78 122 46 371 370,371 371 371 231 776 EINSTEIN BROS BAGLES G N W 880 928 039 EITS ADMINISTRATIVE INFO SYS A D G A M A S T S 219 292 130 127 113 234 M P P X P S 300 299,300 151 912 234 234 M T T X S 292 292 114 484 234 T 038 EITS NTWK INFRASTRUCTURE/SVCS D G R T 570 EITS SYSTEMS & CLIENT SUPPORT D G R T 595 EITS-FINANCE & BUSINESS SERV D G T A T 292 131 114 040 EITS-OPERATION & INFRASTRUCT D A 298 1012 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 040 DEPARTMENT NAME EITS-OPERATION & INFRASTRUCT OPER CODE G ACTV CODE PAGE NUMBERS T A T J 130 113 227 270 EITS-RESEARCH COMPUTING D G R R J E 266 99 461 068 EMERGENCY PREPAREDNESS G R N P E 153 151 510 375 ENDOWMENT FUNDS R H 513,514,515,516, 517,518,519,520, 521,522,523 629 ENDOWMENT STUDENT AID R N 524,525,526,527, 528,529,530 173 ENGLISH A D R H R W A E H J N R T A H R X J 209 243 263 282 134 101 23 55,64,95 943,954 72 119 325 324,325 325 325 229 T W A N T X J 291 293 130,131 153 113 508 227 H R R 195 197 160 G R T 013 ENTERPRISE INFO TECH SERV D G R T 174 ENTOMOLOGY A C 1013 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 174 DEPARTMENT NAME ENTOMOLOGY OPER CODE D T 241 251 101 21,561 53,54 68 43 306 306 306 227 C D G R F F F F X 671 684 660,661,665 732,733,734,735, 736,737 691 C O C M C C X 668 667 680 678 640,641 697,698,699,700 686,687 R 293 ENTOMOLOGY RESEARCH COASTAL ENTOMOLOGY RESEARCH COLLEGE PAGE NUMBERS H V E H J R V H R X J G 330 ACTV CODE C D G R 318 ENTOMOLOGY RESEARCH GEORGIA C D G R D D D D X 670 682 654,655 719,720 689 677 ENTOMOLOGY-CES C D E E W E J E X 763 768,769 771 755 760 798,799,800,801 802 R E H J H 102 26 57 358 G N 979 G R 225 613 ENTREPRENEURSHIP ENVIRONMENTAL DESIGN-SA G 1014 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 715 DEPARTMENT NAME ENVIRONMENTAL HEALTH SCI OPER CODE A C D G R T ACTV CODE PAGE NUMBERS H J R O R H M R E H J N P R E R X J 196 196 205 187 178 250 290 266 108 38 62,66,99 944 151 84 492 490,491,492 492 233 085 ENVIRONMENTAL SAFETY DIVISION G N P 153 151,152 793 EPIDEMIOLOGY & BIOSTATISTICS A T J R O R R E H J R E H R X J 196 205 188 178,179 266 108 38 62,66,99 84,85 498 497 497,498 498 233 C D G R 075 EQUAL OPPORTUNITY OFFICE G R A A 137 506 516 EQUIP TECH & CONSTR TRUST FUND G M N R 156 237 615 EVENING DIVISION-SA G N 979,980 702 EXPERIMENTAL STATISTIC COASTAL G F 657 701 EXPERIMENTAL STATISTIC GEORGIA G D 651 1015 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 357 EXT FAMILY & CONSUMER SCI C G R E E E 762 750,751 777,778 625 EXTENDED CAMPUSES G F G Q 980 980 980 256 EXTENSION FAMILY & CONSUMER SC A C E E H E W E J E U 217 189 158 274 284 103 109 378 378 D G R 095 EXTERNAL AFAIRS HOLDING G A N 133 153 008 FACILITIES PLANNING OFFICE G N P Y H X Y 153 139,140 907 509 912,913,918 915,916,917,924 R 607 FAMILY AND CONSUMER SCIENCES G N 978 695 FAMILY HOUSING ADMINISTRATION G N W 884 909 632 FEDERAL STUDENT AID G R N N 961,962 539,540,541 386 FEED & ENVIRONMENTAL WATER LAB D G M E J P E 772 752 759 760 786 G D W D 681 678 650,664 D F 683 R 306 397 FIELD RESEARCH SVCS FIELD RSCH SERVICES GEORGIA COASTAL D 1016 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 397 FIELD RSCH SERVICES 028 582 OPER CODE COASTAL PAGE NUMBERS G F 657,658,665 FIN & ADMIN IT SUPPORT G A 130 FIN PLAN, HOUSING & CONS ECON A E R E H O H R V W E H J K N R V E H R T X J 217 202,211 190 158 192 247 268 254 262,284,560 103,104 29,555 109,59,65 42 957 556,80,92 47 384 383 383,384 384 384 231 R E H H J K R H R X 200 273 245 26 57 40 77 355 355 355 C D G R T 199 ACTV CODE FINANCE A D G R 464 FMD CENTRAL CAMPUS ZONE SHOP G P 143 463 FMD NORTH CAMPUS ZONE SHOP G P 143 466 FMD OFF CAMPUS ZONE SHOP G P 143 438 FMD OUTLYING BUILDING SERVICES G P 142 465 FMD SOUTH CAMPUS ZONE SHOP G P 143 1017 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 467 FMD STRUCTURAL MAINT SHOP G P 143 460 FMD STRUCTURAL SUPPORT SHOP G P 143 401 FMD-ADMIN-IT DEPARTMENT G P 140 411 FMD-ADMIN-WORK MANAGEMENT DEPT G P 141 400 FMD-ADMINISTRATION & HR DEPT D G P N P Y X Y 299 154 140 903,907 914 915,916 R 407 FMD-CONSTRUCTION DEPARTMENT G P 140 499 FMD-DIRECT PURCHASE & EXPENSE A D G P P P 219 299 144 406 FMD-ENERGY SERVICES DEPARTMENT G P 140 490 FMD-ENERGY-RI UTILITIES A G R P P Y 219 144,557 915 454 FMD-ENERGY-STEAM PRODUCTION G P 142 410 FMD-ENGINEERING DEPARTMENT G P 140 412 FMD-GROUNDS DEPARTMENT G R P P 141 523 431 FMD-GROUNDS-CONSTRUCTION G P 141 433 FMD-GROUNDS-LANDSCAPING G P 141 430 FMD-GROUNDS-MAINTENANCE G P 141 484 FMD-GROUNDS-MAINTENANCE HSC G P 144 435 FMD-GROUNDS-SIGN SHOP G P 141 480 FMD-HSC CAMPUS WIDE EXPENSES G P 144,566 475 FMD-O&M-BIOCONTAINMENT SHOP G P 143 1018 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 448 FMD-O&M-BUILDING HVAC SHOP G P 142 459 FMD-O&M-CARPENTER SHOP G P 143 455 FMD-O&M-ELECTRICAL SHOP G P 142 486 FMD-O&M-ELEVATOR EXPENSE G P 144 482 FMD-O&M-FIRE ALARM EXPENSE G P 144 470 FMD-O&M-KEY SHOP G P 143 451 FMD-O&M-PLUMBING SHOP G P 142 416 FMD-O&M-PM SHOP G P 141 456 FMD-O&M-REFRIGERATION SHOP G P 142,143 443 FMD-O&M-ROOFING SHOP G P 142 453 FMD-O&M-SHEETMETAL SHOP G P 142 452 FMD-O&M-WELDING SHOP G P 142 462 FMD-O&M-ZONE MAINT SHOP-EAST G P 143 483 FMD-O&M-ZONE MAINT SHOP-HSC G P 144 415 FMD-OPERATIONS & MAINTENANCE G P 141 414 FMD-SERVICES DEPARTMENT G P 141 402 FMD-SUSTAINABILITY DEPARTMENT C G R E P E 188 143 523 420 FMD-SVCS-AUTOMOTIVE CENTER G P 141 485 FMD-SVCS-BUILDING SVCS-HSC G P 144 440 FMD-SVCS-BUILDING SVCS-NORTH G P 142 476 FMD-SVCS-BUILDING SVCS-PRS HSE G P 144 441 FMD-SVCS-BUILDING SVCS-SOUTH G P 142 439 FMD-SVCS-BUILDING SVCS-2ND G P 142 1019 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 429 FMD-SVCS-EQUIPMENT RENTAL G P 141 409 FMD-SVCS-MATERIAL REQUISITION G P 140 428 FMD-SVCS-MOTOR VEHICLE POOL G P 141 445 FMD-SVCS-SANITATION SERVICES G P 142 408 FMD-SVCS-SUPPLIES & MATERIALS G P 140 442 FMD-SVCS-SUPPORT SERVICES D G P P 299 142 581 FOOD & NUTRITION A E R E H O R E H R V W E H J K N R V E H R U X J 217 201,202,210,211 189,190 158 183 165 275 247 268 254 284 103 29 109,58,59,65,99 42 957 565,79,80,92 46 381,382,383 380 380,381 383 381 231 C D G R T 055 FOOD ADMINISTRATION G N W 879 902,903,908,926, 928 691 FOOD PROCESSING INITIATIVE R X 915 294 FOOD SCI & TECHNOLOGY COLLEGE A C D C C C 673 668 680 1020 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE 294 FOOD SCI & TECHNOLOGY COLLEGE G R C C X 641,642,643,664 700,701,702 687 679 FOOD SCI & TECHNOLOGY-CES D E W E J E X 769 771 755 760 802 802 G R ACTV CODE PAGE NUMBERS 317 FOOD SCI & TECHNOLOGY-GEORGIA C D G R D D D C D X 670 682 653,654 707 718,719 689 156 FOOD SCIENCE & TECHNOLOGY A T E H R H R H V E H J K N R V H R X J 215 195 197 157 159 240 251 101 20,547 53 39 943,954 67 43 305 305 305 227 C D G R 103 FOOD SERV SATELLITE OPERATIONS G N 880 102 FOOD SERVICE CATERING G N 880 073 FOOD SERVICES BARBERITO’S G N 879 058 FOOD SERVICES CHICK-FIL-A G N 879 704 FOODPIC C G D D 669 651 GEORGIA 1021 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 704 FOODPIC 608 272 OPER CODE GEORGIA PAGE NUMBERS R D 715 FOREST RESOURCES-SA G N 978 FORESTRY & NAT RES RESEARCH A B C R R R D R W J N P R Y R X 584,585,586 587 159,579,580,581, 582 588 588 577,578 578 578 575,576,577 902 513,589,590,591, 592,593,594,595, 596,597,598,599 599 E E E W E J N E X 606 604 607 607 603 603 603 608,609 609 G R 273 ACTV CODE FORESTRY & NAT RES SERVICE A C D G R 631 FOUNDATION STUDENT AID R N 530,531,532,533, 534,535,536,537, 538,539 539 FRANKLIN SUPPL INSTRUCTION BUD G H 30 275 GA ELECTRON MICROSCOPY CENTER D G R J R 268 97 91 367 GENERAL EXP STA - GENERAL FUND G N 666 280 GENERAL EXPENSE A G B C C 673 673 632,664 A D 674 311 GENERAL EXPENSE COLLEGE GEORGIA 1022 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 311 GENERAL EXPENSE 324 354 OPER CODE GEORGIA ACTV CODE PAGE NUMBERS D G D D 682 651,663,664 GENERAL EXPENSE COASTAL A C D G R F F F F F X 674 670 683 657,663,665 723,724,725 690 GENERAL EXPENSE-CES A G E P E N P 766 766 749 935 760 009 GENERAL EXPENSE-MEMBERSHIPS G A 137 023 GENERAL INSTITUTIONAL EXPENSE A P R A E H P R S T A E H N P R S T Y A R X 219 204,212 299 278 249 300 269 295 293 130,131,138,139 106,107 35,36,548,564 152,155,984 147,148,149,150, 152,567 83,93 124 111,114,116,121 902,907,910 438 438 914 R A H A H N 212 299 301 128 36 155 D G R 145 GENERAL UNIVERSITY SUPPORT A D E G 1023 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 145 093 DEPARTMENT NAME GENERAL UNIVERSITY SUPPORT GENETICS OPER CODE Y A E H N P R S T Y T J 903,907 449 449 449 449 449 449 449 449 915,916,917,918, 924,925 232 A C R O R H R W H J K N R V H R X 198,199,209 180,181 161,162 243 263,264,267 282 23 55,64,96 40 943 565,72,90 44 325 325,326,327,328 325,326,328 R H R E H R V W A E H J N P R V H R 209 157 162 273 243 264,267 252 282 134 101 23 55,64,96 954 146 72,73,90,91 44 328 329,330 G R GEOGRAPHY PAGE NUMBERS G R D 175 ACTV CODE A C D G R 1024 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 175 GEOGRAPHY R T X J 328,330 229 176 GEOLOGY A C D R R H R V H J N R T V R T X J 209 162 243 264,267,268 252 24 55,64,96 954,955 73,91 119 44 330,331 331 330,331 229,230 T E H T W A H N T A E H R T X 219 191 159 291 286 136 35 898,959 112 438 437 436,437 437 437,438 437 G R T 021 GEORGIA MUSEUM OF ART A C D G R 600 GEORGIA RESEARCH ALLIANCE G P R N R R X 156 236 484,485 914,924 020 GEORGIA REVIEW C D E E W E N E X 191 278 286 106 937 436 436 G R 1025 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 177 DEPARTMENT NAME GERMANIC & SLAVIC STUDIES OPER CODE A D G R T 546 GERONTOLOGY A D G R 585 GLOBIS CENTER D G R ACTV CODE PAGE NUMBERS H V W H J N R V H J 195 252 260,271 24 55 955 73 44 331 230 E R W E H J R R X 218 214 262 108 38 61,62 84 490 490 V H J N V R X 255 31 60 958 48 420 421 791 GMOA SECURITY G T 112 698 GOVERNMENT RELATIONS G A N 134 154 253 GRADUATE ADMISSIONS D G W S 297 126 252 GRADUATE SCHOOL A H R H A J N R T H R 196 203 249 136 61,65 155 82 121 424 424 D G R 1026 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 252 GRADUATE SCHOOL R T X J 424 232 115 GREEK HOUSING G N W 885,934 904 768 GRIFFIN - INSTRUCTION A G R H P R H J 558 21,555 557 68 307 559 T H S T H J P S T J 560 560 560 556 556 557 557 557 559 R T 785 GRIFFIN CAMPUS D G 434 GROUNDS REPAIR & SERVICE SHOP G P 141 784 GWINNETT GRADUATE PROGRAMS D E T H J P T J 553 553 548 549 551 550 552 T E R R E E H J R E R X J 218 205 178 280 108 38 62,66,99 84 495,496 494,495 495 233 A E 218 G T 771 HEALTH POLICY AND MANAGEMENT A C D G R 766 HEALTH PROMOTION & BEHAVIOR 1027 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 766 DEPARTMENT NAME HEALTH PROMOTION & BEHAVIOR OPER CODE A B C D G R T ACTV CODE PAGE NUMBERS R O O R H V E H J R V E H R X J 205 224 187,188 178 250 260 108 38 62,66,99 566,84 52 493 492 492,493 493 233 775 HEALTH SCIENCES CAMPUS A D G P A H N P 219 298 19 154 145,566 120 HEALTH SCIENCES CAMPUS-HOUSING G N W Y 886 904,909 917 R 117 HILL HALL G N W 885,886 904,927 180 HISTORY A D R H V H J R V E H R X J 209 243 252 24 55 73,91 44 332 332 332 332 230 A H R T 136 36 83 121 G R T 147 HONORS PROGRAM G 1028 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 147 DEPARTMENT NAME OPER CODE HONORS PROGRAM R T ACTV CODE PAGE NUMBERS H R T X J 449 450 450 449,450 232 673 HORSE BARN-CES D G E E P 768 755 761 157 HORTICULTURE A C D H H H V E H J K N P R V H R X J 195 157 240,560 251 101 20,555,561 53 39 954 145 67 43 305 305 305 227 D G R D D D X 682,683 656,665 721,722 689 G R T 320 HORTICULTURE RESEARCH GEORGIA 331 HORTICULTURE RESEARCH COASTAL C D G R F F F F X 671 684 661,662 737,738,739 691 297 HORTICULTURE RESEARCH COLLEGE A C D G R C C C C C X 673 668 680 645,646,647,664 702,703 687 680 HORTICULTURE-CES C D E E 764 769 1029 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 680 DEPARTMENT NAME HORTICULTURE-CES OPER CODE D G R ACTV CODE PAGE NUMBERS W E J P E X 771,772 755,756 760 761 802,803 803 110 HOUSING ADMINISTRATION G N W 884,934,942 902,903,904,908, 909,926,928 183 HUGH HODGSON SCHOOL OF MUSIC A D T R E H S V W A H J N R T V A E H R S X Y J 209 273 243,244 296 252 261,282,283 134 24,63 56,64 936,943,955 74 115,120 44 338 338 337,338 338 338 338 915 230 G R 731 HULL STREET PARKING DECK G N 882 580 HUMAN DEV & FAMILY SCIENCE A E R E O E H R W E H J K 217 201,210 189 192 275 247 265 284 103 29 58,65 42 C D G 1030 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 580 DEPARTMENT NAME HUMAN DEV & FAMILY SCIENCE OPER CODE G R T 211 INFECTIOUS DISEASES A C D G R 204 INS/LEGAL STUD & REAL ESTATE D G R ACTV CODE PAGE NUMBERS R T E R X J 78,79,92 116 378,379 378 378,379 231 R O R E M R E H J P R H R X 211 184 167,168 276 290 265 105 31 60,96 146 565,81,93 407 407,408,409,410, 411,412,413 407,409,411,413 E H V W H J K N R H R T X 273 245 253 283 26 57 41 956 77 357 357 358 357 744 INST AFR AMERICAN STUDIES G H J R 25 56 76 787 INST LTN AMER CARIBEAN STUDIES A B C R H H R E R 209 220 157 160 273 263 D 1031 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 787 INST LTN AMER CARIBEAN STUDIES OPER CODE D G R ACTV CODE PAGE NUMBERS V E H J K N R V E H R X 252 101 22 54 40 954 68,69 43 309 308 308 309 788 INST NATIVE AMERICAN STUDIES A G R H J R 209 22 54 90 782 INST OF ARTIFICIAL INTELLIGENC A G R H J N R R X 210 25 97 943 91 352 352 R 178 INST OF BIOINFORMATICS/FRANKLI G H J R 24 55,96 91 584 INST ON HUMAN DEV & DISABILITY A C R E H E W E H J R E H R X 211 190 158 275 285 104 29 59 80,92 386 386 386 386 E J R 218 196 214 D G R 792 INSTITUTE DISASTER MANAGEMENT A 1032 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 792 INSTITUTE DISASTER MANAGEMENT OPER CODE B C D G R T 274 INSTITUTE FOR BEHAVIORAL RSCH A B C D G R 553 INSTITUTE OF BIOINFORMATICS A B C D G R 531 INSTITUTE OF GOVERNMENT C R 335 INSTITUTE OF HIGHER EDUCATION A C D ACTV CODE PAGE NUMBERS O E O H E H J R E H R X J 225 192 192,193 250 108 38 66,99 95 496 496 496 496 233 R O R O R R J R R X 212,213 223 221 185 173 269 98,99 94 462,463 463 R O O R W H J R R X 214 224 187 270 271 37 98 95 484 484 E R E R 191 173 465,466,467,468, 469,470,471,472 465 E R R E H 218 204 173 278 249 1033 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE 335 INSTITUTE OF HIGHER EDUCATION D G 262,287 136 107 37 61 83 122 464 463 463,464 464 232 R E H J R H X 209 100 19 53 90 513 513 D G R W C C X 678 632 692 686 T INSTITUTE OF PLANT BREEDING A G R RSCH PAGE NUMBERS W A E H J R T E H R X J R 801 ACTV CODE 394 INSTITUTE PLANT BREEDING 509 INSTITUTE PRESS G N W 894,938 908,910 740 INSTITUTIONAL DIVERSITY A C D R E S W T E H R X 205 192 297 294 122 488 487 488 487,488 G R 037 INTERNAL AUDITING DIVISION G A N 129 153 578 INTERNATIONAL AFFAIRS - SPIA A C G R O H J R 203 185 31 60 82 1034 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 578 INTERNATIONAL AFFAIRS - SPIA R A H R X 421 420 421 421 510 INTRAMURAL PARKING DECK G N 881 198 J M TULL SCH OF ACCOUNTING D G H H J K R H R 245 26 57 40 77 354,355 355 R 305 J. PHIL CAMPBELL REC D G C C 681 649 603 JOURNALISM-SA G N 975,976 345 JW FANNING INST FOR LDRSHP DEV A C E E R E W E H J N E R X 218 191 174 280 289 107 37 110 938 472,473 472 473,474 E R E O R E H R V W E H J K 216 200 189 182 165 274 245,246 265 254 283 102 27,547 58 41 D G R 234 KINESIOLOGY A C D G 1035 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 234 DEPARTMENT NAME KINESIOLOGY OPER CODE G R T 229 LANGUAGE & LITERACY ED A C D G R T 230 LARGE ANIMAL MEDICINE A C D G R ACTV CODE PAGE NUMBERS N R T V E H R S X J 956 78 122 45 366,367 365 365,366 367 365,366 230 E H R E H R H E H J K R T E H R X J 216 196 200 189 157 165 245 102 27 58 41 77 122 364 364 364 364 230 R R E R E H J N R E H R X 211 167 276 265 105 31 109,60,96 958 81,93 407 405 405,406,407 405,406,407 568 LAW SCHOOL COFFEE SHOP G N 894 081 LAW SCHOOL LIBRARY D T 290 1036 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 081 DEPARTMENT NAME OPER CODE LAW SCHOOL LIBRARY G ACTV CODE PAGE NUMBERS R N T T 156 111 453 605 LAW-SA G N 977 101 LDRSHP & SOCIAL JUSTICE EDU D H S P S S 238 294,295 140 124 510,511 G R 088 LEGAL AFFAIRS OFFICE G A N 128 153 266 LIBRARIES-BOOKS C G R T T T X 193 112 455,456 456 265 LIBRARIES-GENERAL OPERATIONS A C D T E E E T W A H N P T E H R T X Y J 218 191 278 290,291 286 136 37 156,937,938,960 150 111,112 454,455 454 454 455 454,455 925 232 G R 326 LIBRARY COASTAL G F 663 313 LIBRARY GEORGIA G D 663 241 LIFELONG ED, ADMIN & POLICY A E H R E W 216 196 200 274 261 D 1037 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 241 DEPARTMENT NAME LIFELONG ED, ADMIN & POLICY OPER CODE G R 743 LINGUISTICS G R ACTV CODE PAGE NUMBERS E H J K R T E R X 102,550 27,547 58 41 549,78 122 367 367 367 H J R T 25 56 76 352 118 LIPSCOMB HALL G N W 886 927,928 201 MANAGEMENT A C D R O H R H J K R H X 200 182 245 264 26 57 41 77 356 356 R H H J K R H R X J 200 245 25,26,547 57 40 77 354 354 354 230 R E R E J N P 822 819,820 819 817 817 818 818 G R 197 MANAGEMENT INFORMATION SYSTEMS A D G R T 337 MARINE EXTENSION SERVICE A C G 1038 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 337 MARINE EXTENSION SERVICE G R R E R X 817 824,825 823 824,825 512 MARINE EXTENSION SUPPORT FAC G E P 817 818 525 MARINE EXTENSION- RES OFFSET R E N R 824 825 823 099 MARINE INSTITUTE A J P R R J N P R R X 832 832 832 830 829 829 829 829 510,833 833 C G R 526 MARINE INSTITUTE-RESTR OFFSET R N R 833 833 202 MARKETING D E H W H J K R H R T X 273 245 283 26 57 41 77 356,357 357 357 357 A A N A X 298,299 131,132 153 508 508 G R 014 MARKETING AND COMMUNICATIONS D G R 121 MARY LYNDON HALL G N W 886,887 909 181 MATHEMATICS A R 209 1039 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 181 DEPARTMENT NAME MATHEMATICS OPER CODE B C D G R T 246 MATHEMATICS & SCIENCE ED A C D G R ACTV CODE PAGE NUMBERS R R W H J R T H R T X J 220 162,163 261,282 24 55,64,96 73,74,91 119 332 332,333,334,335 335 335 230 E H R O E W E H J K R T E H R X 216 196 201 183 274 283,284 102 28,555 58 41 78 122 373 371 371,372,373 372,373 774 MCG/UGA CPH MED PARTNERSHIP G H J 564 564 623 MCG/UGA MEDICAL PARTNERSHIP G N 980 765 MCWHORTER HALL G N W 890 902,906,926 146 MEDICAL PARTNERSHIP C D G R H H J N R H R X 568 570 564 564 155 565,566 449,571,864 571,864 571,864 R 1040 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 146 MEDICAL PARTNERSHIP T J 569 122 MELL HALL G N W 887 926,927,928 182 MICROBIOLOGY A B C R O O R H R E H J K R T H R X J 199,209 222 181 163 243 264 101 24 56,64,96 40 565,74,91 120 335 335,336,337 336,337 230 D G R T 098 MINORITY BUSINESS ENTERPRISES G E N 845 845 378 MOBILE DINING SERVICES G N 880 124 MORRIS HALL G N W 888 905 308 MOUNTAIN RSCH & ED CTR GEORGIA D G R D D D 683,685 657,665 723 554 MUSEUM GIFT SHOP G N 894,938 086 MUSEUM OF NATURAL HISTORY C D R T W N T E H R T X 172 291 286 944 112 448 448 448 448 448 N 888 G R 125 MYERS HALL G 1041 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 125 MYERS HALL G W 905,926,927,928 733 NEW MEDIA INSTITUTE A D G R E E H J R T H X 203 275 104 30 60 81 121 396 396 R 699 NORTH CAMPUS PARKING DECK G N 881 355 NORTHEAST DISTRICT G E H E 100 19 513 E E J E X 767 750 758 775,776,777 777 E H E 100 19 546 E E W E J E X 764 770 772 757 760 808,809,810,811, 812 812 R 356 NORTHEAST DISTRICT - CES D G R 686 NORTHWEST DISTRICT G R 687 NORTHWEST DISTRICT - CES C D G R 288 NORTHWEST RSCH&ED CTR GEORGIA D G D D 683,685 657,665 538 OFC OF INFO TECH OUTREACH SERV A D E E W E J E X 218 280 289 107 110,111 477 477 G R 1042 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE 515 OFF CAMPUS INSERVICE PROGRAMS G H N 37 156 382 OFF OF GLOBAL PROGRAMS - CES D G W E J E X 770 752 759 785 786 H R H J V H R X 195 198 21 54 43 306 307 306 R 709 OFF OF GLOBAL PROGRAMS - INST A G R ACTV CODE PAGE NUMBERS 710 OFF OF GLOBAL PROGRAMS - RSCH C G R C C C X 669 650 713,714 692 726 OFFICE DIVERSITY RELATIONS CES G E J 758 760 725 OFFICE DIVERSITY RELATIONS GEN G R B X 631 692 723 OFFICE INTERNATIONAL EDUCATION C D T E H T V W A H J N T V E H S X J 191,192 249 293 257,258,259,260 289 136 37 65 960,961 116,117 51,52 486 486 486 486 232 D W 770 G R 383 OFFICE OF COLL ADVANCEMENT-CES 1043 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE 383 OFFICE OF COLL ADVANCEMENT-CES G E J 752 759 713 OFFICE OF COLL ADVANCEMENT-COL G C 650 712 OFFICE OF COLLEGE ADVANCEMENT G H J H 21 54 307 R ACTV CODE PAGE NUMBERS 155 OFFICE OF COMMUNICATIONS G E J 101 108,53 544 OFFICE OF COMMUNICATIONS - CES D E W E J 768 771 753 759 G 276 OFFICE OF COMMUNICATIONS - GEN A G B B 673 630 017 OFFICE OF DEVELOPMENT G R A A 132 508 724 OFFICE OF DIVERSITY RELATIONS A C G R H H J H 198 157 21 54 307 D G A A N R E 298 129 153,939,940,941, 942 510 R 041 OFFICE OF HUMAN RESOURCES 138 OFFICE OF ONLINE LEARNING D G R E H H 272 18 512 617 OFFICE OF PERFORMING ARTS C D E E T W N T E R 191 280 293 289 938,960 116,122 486 486 G R 1044 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 617 OFFICE OF PERFORMING ARTS R T 486 080 OFFICE OF SPECIAL EVENTS G R A A 133 510 091 OGLETHORPE DINING HALL G N W 879 904,926 133 OGLETHORPE HOUSE G N W 889 906,927 634 OTHER STUDENT AID R N 545,546 703 OUTREACH G D 651 032 PANDA EXPRESS G N 879 508 PARKING SERVICES G N W 881 902,906,908,909, 926,928 777 PARKVIEW WAREHOUSE G N 883 212 PATHOLOGY A C R E H R M R E H J R E H R X 212 190 158 168 290 265 105 31 109,60,97 81 415 413 413,414 413,414 GEORGIA D G R 126 PAYNE HALL G N W 888 905,909,927 036 PAYROLL DEPARTMENT G R A N A 129 938,939 509 507 PERF ARTS CENTER PARKING DECK G N 880 388 PESTICIDE & HAZARDOUS WASTE LB A P 766 1045 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE 388 PESTICIDE & HAZARDOUS WASTE LB D G 571 PHARMACEUTICAL & BIOMED SCIENC A C D G R ACTV CODE PAGE NUMBERS M P E J P 772 772 752,753 759 761 R O R H R H J R R X 202,211 183 166 248 268 30 59 565,80,92 388,389,390,391 388,389,391 610 PHARMACY-SA G N 979 184 PHILOSOPHY A D G R R H H J R H 199 244 24 56,64 75 338 281 PHYSICAL PLANT COLLEGE A G C C 674 664 312 PHYSICAL PLANT GEORGIA A G D D 675 665 325 PHYSICAL PLANT COASTAL A G R F F X 675 665 690 685 PHYSICAL PLANT-CES A D G P E E J P 766 770 757 760 761 185 PHYSICS AND ASTRONOMY A C D R R R W H 199,209 163 264 261 24 G 1046 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 185 DEPARTMENT NAME OPER CODE PHYSICS AND ASTRONOMY G 56,64,96 75,91 120 340 338 338,339,340 339 340 230 R O O R E E H J R R X 203,212 223 184,185 168,169 276 105 31 60,97 81,93 415 415,416 C D G R C C C C U X 669 681 649,650 707,708,709 690 690 A J R R H R W E H J N R A H R X 215 198,209 161 242 267 271,282 101 22 55,64,95 943 70,90 318 315 315,316,317,318 318 D X 657 690 T PHYSIOLOGY AND PHARMACOLOGY A B C D G R 398 PLANT GENOME MAPPING LAB 167 PLANT BIOLOGY C D G R 322 PLANT GENETIC RES CON GEORGIA PAGE NUMBERS J R T E H R U X J R 213 ACTV CODE G R 1047 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 158 DEPARTMENT NAME PLANT PATHOLOGY OPER CODE A C D G R T ACTV CODE PAGE NUMBERS R H R H E H J K R H X J 197 157 160 241 101 20,561 53 39 67,68 305 305 227 389 PLANT PATHOLOGY LAB-CES D G E E J P 768 753 759 761 299 PLANT PATHOLOGY RESEARCH A C G R C C C C X 673,674 668 647,648,664 703,704,705,706 687,688 321 PLANT PATHOLOGY RESRCH GEORGIA C D G R D D D D X 670 683 656,657,665 722,723 689,690 332 PLANT PATHOLOGY RSCH COASTAL C D G R F F F C F X 671 684,685 662,663,665 709 739,740,741,742, 743 691 E E E J C E X 764 769 756 760 713 804,805,806 806 R 203 682 PLANT PATHOLOGY-CES C D G R 577 POLITICAL SCIENCE A 1048 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 577 DEPARTMENT NAME OPER CODE POLITICAL SCIENCE D G R 188 POPULATION HEALTH A C D G R ACTV CODE PAGE NUMBERS H V H J N R V H R X 249 255 31 60 958 82 48 420 420 420 R O R E M W E H J R V R X 211 183 166,167 276 290 270 105 30 60 81 48 401,402,403 401,403 033 POST AWARD ACCOUNTING G R A A 129 509 159 POULTRY SCIENCE A D G R H E H J K R R X J 197 241 101 20,21 53 40 68 305,306 305,306 227 C C C C N C X 673 668,669 681 648,649,664 934 706,707 688 C 681 R T 300 POULTRY SCIENCE RSCH COLLEGE A C D G R 298 POULTRY SCIENCE SERV COLLEGE D 1049 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 298 POULTRY SCIENCE SERV 683 POULTRY SCIENCE-CES OPER CODE COLLEGE ACTV CODE PAGE NUMBERS G C 647 C D E E W E J E X 764 769,770 772 757 760 807 808 G R 002 PRESIDENT EMERITUS G H T 18 117 001 PRESIDENTS OFFICE G A N A X 127,128,137 152 506 506 R 063 PRINTING G N 882 053 PROCUREMENT G A 130,137 026 PROPERTY CONTROL D G A A 297 129 187 PSYCHOLOGY A C R O R E H M W H J K N P R A H R X 199,210 181 163 273 244,263 272 283 24,25 56,63,64 40 943 146 75,91 342 341 341,342 341,342 D G R 620 PUBLIC & INT’L AFFAIRS-SA G N 980 579 PUBLIC ADMIN & POLICY A C R O 203 185 1050 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 579 DEPARTMENT NAME PUBLIC ADMIN & POLICY OPER CODE D G R ACTV CODE PAGE NUMBERS E H J R H R X 277 32,548 549,60 82 421 421 422 621 PUBLIC HEALTH-SA G N 980 690 PULP AND PAPER INITIATIVE G N 156 109 QUALITY IMPROVEMENT-EQUIPMENT G N 156 753 RDC PHYSICAL PLANT G P 761 532 RECREATIONAL SPORTS D R T H S W N P S S S 238 295,296 296 935 145 124 523 234 G 593 RECREATIONAL SPORTS-FEE ACCTS G N 967 057 RED CLAY @ TATE G N 879 751 RED CLAY CAFE G N 880 127 REED HALL G N W 888 905,927 142 REGISTRARS OFFICE D G S S 297 127 160 RELIGION A C D R R H V H J K N R V 210 163 244 252 25 56,96 40 955 75 44 G 1051 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 160 RELIGION R H R X 342 342 342 500 RENOVATION PROJECTS R X 912,914,918,919, 920,921,922 269 RESEARCH BUSINESS SERVICES D M R T N T 294 266 293 938 116 G 614 RESEARCH MATCHING GRANTS C R 177 302 RESEARCH SUPPORT A J R O R W N R 215 204,214 223 221 270 156 83,94 B D G 396 RESEARCH SUPPORT COASTAL A D G F F F 675 683 657,665 393 RESEARCH SUPPORT GENERAL A D G B B B 673,674 678 631,664 395 RESEARCH SUPPORT GEORGIA G D 651,664 123 RESIDENCE HALL FACILITIES ADM G N W 887,888 905,908,909 591 RESIDENT HALLS G N 953,969,970 364 RESIDENT INSTR - GENERAL FUND G N Y 152,153 903 119 ROGERS ROAD APARTMENTS G N W 886 904,909,927 189 ROMANCE LANGUAGES A C D R R H 199 163 244 1052 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 189 DEPARTMENT NAME ROMANCE LANGUAGES OPER CODE D G R T ACTV CODE PAGE NUMBERS V H J N R T V H R X J 253 25 56,64 955 75 115 44,45 343 343 343 230 763 ROOKER HALL G N W 890 906,910,927 278 RURAL DEVELOPMENT CENTER-CES D E W J N P 767 770 758 942 760 G 128 RUSSELL HALL G N W 889 902,905,909 129 RUTHERFORD HALL G N W 889 905,909 267 SAVANNAH RIVER ECOLOGY LAB A B C D G R R R R R R R X 212 221 172,173 269 94 456,457,458,459, 460,461 461 R E A H J K N R T H R 203,212 277 136 31 60 42 155 82,93 121 418 418 186 SCH PUBLIC & INTRNTL AFFAIRS A D G R 1053 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 186 SCH PUBLIC & INTRNTL AFFAIRS R T X J 418 232 251 SCHOOL FORESTRY & NATURAL RES A C R E R E R T V W E H J K N P R T V A E H P R S X J 203,212 190 169,170,171 277 266,269 293 255,256 270,271 105 32,33,34 61,98 42 155,943,958,959 146 82 121,123 48,49,50 424 423,424 422 424 422,423 424 423 232 R R O R E H M R V W A E H J K N P R 203,204,212 221 185 171,172 277 249 272 269 256 286 136 106 35 61,97 42 155,943,959 146 83,93 D G R T 551 SCHOOL OF ECOLOGY A B C D G 1054 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 551 DEPARTMENT NAME SCHOOL OF ECOLOGY OPER CODE G R T 258 SCHOOL OF LAW A C D G R T 100 SCHOOL OF MARINE PROGRAMS A B C D G ACTV CODE T V A E H R X J E R E H V W A E H J N PAGE NUMBERS 114,121,123 50 432 432 428 428,429,430,431, 432 432 232 R S T V E H R T X J 217 171 277 249 256 286 136 105 34,35 109,61 155,897,937,943, 959 82 125,127 114,121 50 426 424,425,426 426 426 425,426 232 R R R E H R V E H J K N R V 210 220 163,164 273 244 268 253 101 25 56,64,97 40 955 75,91 45 1055 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 100 SCHOOL OF MARINE PROGRAMS R R X 343,344,345,346 346 263 SCHOOL OF SOCIAL WORK A C T R H R E V W A E H J N R T V E H R U X J 203,212 158,159 171 277 256 286 136 106,550 35,548 109,549,61 155,943 550,82,93 121 50 427 427 427 428 427,428 232 D G R 062 SCOTT HALL DINING COMMONS G N 880 746 SEA GRANT PROGRAM A J R R E R W J R E R X 215 205 222 192 177,178 270 99 83,95 489 488,489 489 B C D G R 759 SEER CENTER D H 249 772 SERVICE LEARNING A C E E H H H T E 218 192 159 249 38 122 489 D G R 1056 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 772 SERVICE LEARNING R H X 489 489 205 SIMON S SELIG JR CTR ECON GROW A D E E R E J N R E H R X 216 273 268 102 98 936 92 358 358 358 358 G R 749 SKIDAWAY AUXILIARY OPERATIONS G N 894,897 533 SKIDAWAY INST OCEANOGRAPHY-RI G J P R T X 98 150 94 116 477 P R E R E R A J N P R T P R X 617 617 615 615 619 618,619 613 613 614 613 613 613 623,870 620,621,622,623, 867,868,869,870 622,869 R O R E M E H 211 184 167 276 272 105 31 R 534 SKIDAWAY INST OF OCEANOGRAPHY A C D G R 210 SMALL ANIMAL MEDICINE/SURGERY A C D G 1057 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 210 SMALL ANIMAL MEDICINE/SURGERY OPER CODE G R 206 SMALL BUSINESS DEVELOPMENT CTR A C D G R ACTV CODE PAGE NUMBERS J R H R X 109,60,96 81 403 403,404,405 403,405 E E E W E J N E X 218 191 278 286 107 110 156,937,959,960 450,451,452,453 453 059 SNELLING HALL G N 879 612 SOCIAL WORK-SA G N 979 190 SOCIOLOGY A B C R O O R H V H J K R T V E H R X J 210 222 181 164 244 253 25 56,64 40 75,76,91 120 45 346 346 346 346 230 E M E J P E X 766 772 752 759 761 786 786 E 100 D G R T 387 SOIL, PLANT & WATER LAB A D G R 377 SOIL, PLANT & WATER LABS G 1058 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 377 SOIL, PLANT & WATER LABS G H 19 130 SOULE HALL G N W 889 905,906 506 SOUTH CAMPUS PARKING DECK G N 881 689 SOUTHEAST DISTRICT G E H 100 19 360 SOUTHEAST DISTRICT - CES C D G E E E J P E X 762 767 751 759 760 779,780,781,782, 783 783 R 289 SOUTHEAST RSCH&ED CTR COASTAL D G F F 685 663,666 716 SOUTHWEST DISTRICT G E H 100 19 361 SOUTHWEST DISTRICT - CES C D G E E E J E X 762 767 752 759 783,784,785 785 R 290 SOUTHWEST RSCH&ED CTR COASTAL D G F F 685 663,666 286 SOYBEAN CENTER G C 637 004 SR VP OFFICE ACADEMIC AFFAIRS A D R H W A H N T T X T 197 238 294 128,131,137 18 152,944 113,115,117 507 507 233 COLLEGE G R T 1059 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 363 STAFF BENEFITS - RI A G A A E H N P R S T 219 137 100 19,564 153 140 566,90 123 111 112 STARBUCKS G N 880 633 STATE STUDENT AID G R N N 962,963 541,542,543,544 193 STATISTICS A C R O R H R H J K N R T H R X 199,210 181 164 244 264 25 56,64,96 40 943 76,91 120 347 347,348 348 D G R 618 STRATEGIC ALLOCATIONS G N 156 737 STRIPLING IRRG RSCH PARK-CES G E 758 736 STRIPLING IRRG RSCH PK-COASTAL C D G R F F F F X 671 685 663,666 743 692 031 STUDENT ACCOUNTS D G A A N 297 129 944,945 592 STUDENT ACTIVITIES - ADMIN G N 936,982,983 590 STUDENT ACTIVITIES - PROGRAMS G N 935,936,967,968, 1060 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS R X 969,981,982,984 523 587 STUDENT AGENCY SCHOLARSHIPS G N 961 589 STUDENT CLUBS G N 935,945,946,947, 948,949,950,951, 952,953 588 STUDENT DEPOSITS G N 964 108 STUDENT ENGAGEMENT G H S 18 124 105 STUDENT FINANCIAL AID D G R S S X 296 125 511 752 STUDENT LEARNG CTR COFFEE SHOP G N 880 520 STUDENT TECHNOLOGY FEE G T N T 156 234 796 TATE CENTER PARKING DECK G N 882 385 TECHNOLOGY SERVICES A D G E E E J 766 767,768 752 759 708 TECHNOLOGY SERVICES G T H J J 21 54,63 227 292 TECHNOLOGY SERVICES COASTAL G F 657 707 TECHNOLOGY SERVICES COLLEGE D G C C 679 631,632 307 TECHNOLOGY SERVICES GEORGIA G D 650 196 TERRY COLLEGE - DEANS OFFICE A H R O A E H R 195 200 182 299 273 244 264 C D 1061 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB 196 DEPARTMENT NAME TERRY COLLEGE - DEANS OFFICE OPER CODE D ACTV CODE PAGE NUMBERS T T V W A E H J K N R S T V A E H R S X Y J 294 253 283 134,135 102 25 556,57,65 40 154 76,77 125,126 120 45 354 354 352,353 353 354 353 916 230 G R 800 TERRY EXECUTIVE PROGRAMS E R E E 301 359 798 TERRY ILA PROGRAMS D G W H J H 261 26 57 359 H V W H J K N S H 245 253 261 26,547 549,57,65 41,548 956 125,126,550 357 R H H J H 245 26 57 358 A C R R 202,211 165 R 203 TERRY MBA PROGRAMS D G R 797 583 TERRY MUSIC INTERDISC PGRMS TEXTILES, MERCH. AND INTERIORS D G 1062 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 583 TEXTILES, MERCH. AND INTERIORS OPER CODE D ACTV CODE PAGE NUMBERS T H R V E H J K N R V E H R X J 247,248 268 254 104 29 59,65 42 937,957 80 47 385 384,385 385 385 231 G R 048 THE NICHE PIZZA CO. G N 879 513 THE PRESS G N W 894 908,910 171 THEATRE & FILM STUDIES A D T R H V H J P R V H X J 198,209 243 252 23 55,64 146 71,72 44 324 324 229 G R 769 TIFTON - INSTRUCTION D G T H H J 241 21,561 562 535 TIFTON DIAGNOSTIC LAB A C D R R M P N R E R X 852 850 853 853 849 849 856 523,854,855 855,856 N 883,936,942 G R 754 UGA CARD SERVICES G 1063 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 754 UGA CARD SERVICES G W 908,910 069 UGA POLICE SERVICES D G P H N P A E 300 18 153 151 510 510 R 070 UGARF STARTUP/RSCH SUPPORT R X 446,447,914,924 064 UGARF SUPPORT B G O P R X 223 150 83 438,439,440,441, 442,443,444,445 A A N A 297 128 153 509 R 022 UNIV BUS & ACCTG SRVCS D G R 065 UNIVERSITY BOOKSTORE G N W 882 902,909 027 UNIVERSITY BUDGET OFFICE G A 129 066 UNIVERSITY GOLF COURSE G N W 879,882 902,904,908,909 140 UNIVERSITY HEALTH CENTER G N W R E 890,891,934 903,906,909,927, 928 512 D G R E J N E H R X 278 110 898,937 434,435 434 434 434,435 010 UNIVERSITY PRESS 745 UNIVERSITY TESTING SERVICES D G S S 296 125 132 UNIVERSITY VILLAGE G N 889 1064 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 132 UNIVERSITY VILLAGE G W 906,909,927,928 074 USGA APPLICANT CLEARINGHOUSE G A N 130 153 764 VANDIVER G N W 890 906,928 067 VENDING SERVICE G N 882,883 209 VET BIOSCIENCES & DIAG IMAGING A C R O R E V W E H J R R X 211 183 166 276 255 262 105 30 109,60,96 81,93 400 400 D G R 537 VET MED AGRICULTURE RESEARCH G J N R 860 860 860 215 VET MED ANIMAL RESOURCES D G R M T R X 294 116 416 416 609 VET MEDICINE-SA G N 978 207 VETERINARY MEDICINE EXP STA G J N R 837 837 837 214 VETERINARY MEDICINE TEACH HOSP G R T H X 116 416 416 208 VETERINARY MEDICINE-DEANS OFF A C D R R A E H 203,211 166 299 276 248 1065 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 208 VETERINARY MEDICINE-DEANS OFF OPER CODE D E G R T ACTV CODE PAGE NUMBERS M W E A E H J K N P R T A E H R S X Y J 290 262 302 136 105 30 60,96 42 155,958 146 81,93 111,114,121 400 399,400 396 396,397,398,399 400 396,397,399,914 917 231 097 VETERINARY TEACHING HOSPITAL D G T N T 842 841,934 841 007 VICE PRESIDENT FOR INSTRUCTION A D E E H V W A H J K N R T V T X 215 272 238 251 260 131 18,555 53 39 153 66 113,118,123 43 508 508 G R 016 VP FOR DEV & ALUMNI RELATIONS G A N 131 153 003 VP OFFICE FOR FIN & ADMIN G A N A 128,137 153 509 R 1066 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 003 VP OFFICE FOR FIN & ADMIN R R 509 005 VP OFFICE FOR RESEARCH A C D R R E M R T W A J N P R T E H R X 197 159 272 293 263 292 270,271,281 128 95,97 152 151 66,90 112,113,115,117 507 507 507 507 H S A H N S E R S S 238 294 128 18 153,892 123,124 511 511 511 234 E E E W A E H J N T X 215 188 272 281 131 100,99 18 108 153 117 508 E H R T 100 18,19 66,67 118 G R 107 VP OFFICE FOR STUDENT AFFAIRS D G R T 006 VP PUBLIC SERVICE & OUTREACH A C D G R 144 VPAA U-WIDE SUPPORT G 1067 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES ALPHABETIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 900 WEBDFS TRAINING CLASS G H R 19 90 566 WEST CAMPUS PARKING DECK G N 881 694 WILDLIFE DISEASE STUDY A D G R R E R E R X 212 276 93 417,418 416,417 417 567 WOMENS STUDIES D R T E H W H J K R T X J 273 244 283 25 56 40 76,91 120 351 230 G 139 WORK STUDY R A 512 359 4-H AND YOUTH G E H R 100 19 67 358 4-H AND YOUTH-CES A E P E E E J P E X Y 766 766 762 767 751 758 760 778,779 778,779 917 C D G R 1068 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 001 DEPARTMENT NAME PRESIDENTS OFFICE OPER CODE G R ACTV CODE PAGE NUMBERS A N A X 127,128,137 152 506 506 002 PRESIDENT EMERITUS G H T 18 117 003 VP OFFICE FOR FIN & ADMIN G A N A R 128,137 153 509 509 R H W A H N T T X T 197 238 294 128,131,137 18 152,944 113,115,117 507 507 233 R R E M R T W A J N P R T E H R X 197 159 272 293 263 292 270,271,281 128 95,97 152 151 66,90 112,113,115,117 507 507 507 507 E E E W A 215 188 272 281 131 R 004 SR VP OFFICE ACADEMIC AFFAIRS A D G R T 005 VP OFFICE FOR RESEARCH A C D G R 006 VP PUBLIC SERVICE & OUTREACH A C D G 1069 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 006 DEPARTMENT NAME VP PUBLIC SERVICE & OUTREACH OPER CODE G R 007 VICE PRESIDENT FOR INSTRUCTION A D G R 008 FACILITIES PLANNING OFFICE G R ACTV CODE PAGE NUMBERS E H J N T X 100,99 18 108 153 117 508 E E H V W A H J K N R T V T X 215 272 238 251 260 131 18,555 53 39 153 66 113,118,123 43 508 508 N P Y H X Y 153 139,140 907 509 912,913,918 915,916,917,924 009 GENERAL EXPENSE-MEMBERSHIPS G A 137 010 UNIVERSITY PRESS D G E J N E H R X 278 110 898,937 434,435 434 434 434,435 E E E W A E J 218 190,191 278 286 136 106 110 R 011 BOTANICAL GARDEN A C D G 1070 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 011 DEPARTMENT NAME BOTANICAL GARDEN OPER CODE G R 013 ENTERPRISE INFO TECH SERV D G R T 014 MARKETING AND COMMUNICATIONS D G R ACTV CODE PAGE NUMBERS N T W E H R X Y 898,944,959 116 907 435,436 435 435 435,436 915,918 T W A N T X J 291 293 130,131 153 113 508 227 A A N A X 298,299 131,132 153 508 508 015 ALUMNI RELATIONS G R A A 132 508 016 VP FOR DEV & ALUMNI RELATIONS G A N 131 153 017 OFFICE OF DEVELOPMENT G R A A 132 508 018 ACADEMIC PLANNING G A R 128 66 020 GEORGIA REVIEW C D E E W E N E X 191 278 286 106 937 436 436 T E H T 219 191 159 291 G R 021 GEORGIA MUSEUM OF ART A C D 1071 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 021 DEPARTMENT NAME GEORGIA MUSEUM OF ART OPER CODE D G R 022 UNIV BUS & ACCTG SRVCS D G R 023 GENERAL INSTITUTIONAL EXPENSE A D G R 024 BUDGET DIVISION G R 025 ACCOUNTING DEPARTMENT G ACTV CODE PAGE NUMBERS W A H N T A E H R T X 286 136 35 898,959 112 438 437 436,437 437 437,438 437 A A N A 297 128 153 509 P R A E H P R S T A E H N P R S T Y A R X 219 204,212 299 278 249 300 269 295 293 130,131,138,139 106,107 35,36,548,564 152,155,984 147,148,149,150, 152,567 83,93 124 111,114,116,121 902,907,910 438 438 914 A N Y X 129 153,939 908,910 510 A N 129 934,938 1072 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 025 ACCOUNTING DEPARTMENT R A 509 026 PROPERTY CONTROL D G A A 297 129 027 UNIVERSITY BUDGET OFFICE G A 129 028 FIN & ADMIN IT SUPPORT G A 130 030 BURSAR’S OFFICE D G A A N 297 129 942,944 031 STUDENT ACCOUNTS D G A A N 297 129 944,945 032 PANDA EXPRESS G N 879 033 POST AWARD ACCOUNTING G R A A 129 509 034 AUXILIARY-GROUP A INTEREST INC G N 882 035 ACCOUNTS PAYABLE DEPARTMENT G A N 129 938,944 036 PAYROLL DEPARTMENT G A N A 129 938,939 509 R 037 INTERNAL AUDITING DIVISION G A N 129 153 038 EITS NTWK INFRASTRUCTURE/SVCS D M P P X P S 300 299,300 151 912 234 234 A M A S T S 219 292 130 127 113 234 G R T 039 EITS ADMINISTRATIVE INFO SYS A D G T 1073 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 040 DEPARTMENT NAME EITS-OPERATION & INFRASTRUCT OPER CODE D G OFFICE OF HUMAN RESOURCES PAGE NUMBERS A A T J 298 130 113 227 D G A A N R E 298 129 153,939,940,941, 942 510 T 041 ACTV CODE 044 ACCOUNTS RECEIVABLE DEPARTMENT D G A A 297 129 046 BULLDOG PRINT + DESIGN D G M A N 298 129 934 047 DIRECTORY ASSISTANCE G A 129 048 THE NICHE PIZZA CO. G N 879 049 CAMPUS MAIL D G A A 298 129 050 ADMINISTRATIVE SERVICES DIV G A N 130 945 052 CENTRAL RECEIVING D G A A 298 130 053 PROCUREMENT G A 130,137 054 AUXILIARY SERVICES DIVISION G N W 882,883,934 902,903,908,926, 928 055 FOOD ADMINISTRATION G N W 879 902,903,908,926, 928 056 BOLTON CAFETERIA G N W 879 926 057 RED CLAY @ TATE G N 879 058 FOOD SERVICES CHICK-FIL-A G N 879 1074 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 059 SNELLING HALL G N 879 060 BULLDOG BURGERS AND TATE TOTS G N 879 061 CAMPUS TRANSIT SYSTEM G N W 881 902,908,909,926, 928 062 SCOTT HALL DINING COMMONS G N 880 063 PRINTING G N 882 064 UGARF SUPPORT B G O P R X 223 150 83 438,439,440,441, 442,443,444,445 R 065 UNIVERSITY BOOKSTORE G N W 882 902,909 066 UNIVERSITY GOLF COURSE G N W 879,882 902,904,908,909 067 VENDING SERVICE G N 882,883 068 EMERGENCY PREPAREDNESS G N P E 153 151 510 P H N P A E 300 18 153 151 510 510 R 069 UGA POLICE SERVICES D G R 070 UGARF STARTUP/RSCH SUPPORT R X 446,447,914,924 073 FOOD SERVICES BARBERITO’S G N 879 074 USGA APPLICANT CLEARINGHOUSE G A N 130 153 075 EQUAL OPPORTUNITY OFFICE G R A A 137 506 079 DIV OF ACADEMIC ENHANCEMENT A E 218 1075 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 079 DEPARTMENT NAME DIV OF ACADEMIC ENHANCEMENT OPER CODE D E G ACTV CODE PAGE NUMBERS T W E H J R T E H J 262 302 63 63 83 114 447,448 447 232 R 080 OFFICE OF SPECIAL EVENTS G R A A 133 510 081 LAW SCHOOL LIBRARY D G T N T T 290 156 111 453 R 085 ENVIRONMENTAL SAFETY DIVISION G N P 153 151,152 086 MUSEUM OF NATURAL HISTORY C D R T W N T E H R T X 172 291 286 944 112 448 448 448 448 448 G R 088 LEGAL AFFAIRS OFFICE G A N 128 153 090 ATHLETICS G N 895,896,944 091 OGLETHORPE DINING HALL G N W 879 904,926 092 CENTRAL FOODS STORAGE G N 879 093 GENETICS A C R O R H R 198,199,209 180,181 161,162 243 263,264,267 D 1076 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 093 DEPARTMENT NAME GENETICS OPER CODE D G R 094 AG - DEAN & DIRECTORS OFFICE A D G R ACTV CODE PAGE NUMBERS W H J K N R V H R X 282 23 55,64,96 40 943 565,72,90 44 325 325,326,327,328 325,326,328 E R H A E H J N T Y A R X 215 197 238 134 100 19 53 154 119 902,903 303 303 303,912,913,914, 922,923,924 095 EXTERNAL AFAIRS HOLDING G A N 133 153 097 VETERINARY TEACHING HOSPITAL D G T N T 842 841,934 841 098 MINORITY BUSINESS ENTERPRISES G E N 845 845 099 MARINE INSTITUTE A J P R R J N P R R X 832 832 832 830 829 829 829 829 510,833 833 R 210 C G R 100 SCHOOL OF MARINE PROGRAMS A 1077 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 100 DEPARTMENT NAME SCHOOL OF MARINE PROGRAMS OPER CODE B C D 220 163,164 273 244 268 253 101 25 56,64,97 40 955 75,91 45 343,344,345,346 346 R H S P S S 238 294,295 140 124 510,511 R LDRSHP & SOCIAL JUSTICE EDU PAGE NUMBERS R R E H R V E H J K N R V R X G 101 ACTV CODE D G 102 FOOD SERVICE CATERING G N 880 103 FOOD SERV SATELLITE OPERATIONS G N 880 104 ANTHROPOLOGY A C D T R R E H M R V W H J N P R V E H R X J 209 160 273 241 290 263,267 252 271,281,282 22 54,95 954 145 68,69,90 43,44 310 308 308,309 308,309 229 D S 296 G R 105 STUDENT FINANCIAL AID 1078 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 105 STUDENT FINANCIAL AID G R S X 125 511 106 DAR FINANCIAL SERVICES G R A A 133 511 107 VP OFFICE FOR STUDENT AFFAIRS D H S A H N S E R S S 238 294 128 18 153,892 123,124 511 511 511 234 G R T 108 STUDENT ENGAGEMENT G H S 18 124 109 QUALITY IMPROVEMENT-EQUIPMENT G N 156 110 HOUSING ADMINISTRATION G N W 884,934,942 902,903,904,908, 909,926,928 111 BOGGS HALL G N 884 112 STARBUCKS G N 880 113 BRUMBY HALL G N W 884,885 904,909,926,927 114 CHURCH HALL G N W 885 927 115 GREEK HOUSING G N W 885,934 904 116 CRESWELL HALL G N W 885 904,927,928 117 HILL HALL G N W 885,886 904,927 118 LIPSCOMB HALL G N W 886 927,928 1079 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 119 ROGERS ROAD APARTMENTS G N W 886 904,909,927 120 HEALTH SCIENCES CAMPUS-HOUSING G N W Y 886 904,909 917 R 121 MARY LYNDON HALL G N W 886,887 909 122 MELL HALL G N W 887 926,927,928 123 RESIDENCE HALL FACILITIES ADM G N W 887,888 905,908,909 124 MORRIS HALL G N W 888 905 125 MYERS HALL G N W 888 905,926,927,928 126 PAYNE HALL G N W 888 905,909,927 127 REED HALL G N W 888 905,927 128 RUSSELL HALL G N W 889 902,905,909 129 RUTHERFORD HALL G N W 889 905,909 130 SOULE HALL G N W 889 905,906 131 BUILDING 1516 AT EAST CAMPUS G R N Y 889 916 132 UNIVERSITY VILLAGE G N W 889 906,909,927,928 133 OGLETHORPE HOUSE G N W 889 906,927 134 CAREER CENTER C A 193 1080 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 134 DEPARTMENT NAME CAREER CENTER OPER CODE D 296 296 136 125 448,449 448 448 232 T H S S E H S S 238 295,553 124 511 511 511,512 234 R T DEAN OF STUDENTS PAGE NUMBERS S W A S A S X J G 135 ACTV CODE D G R 136 DAR IT D G R A A A 299 133 512 138 OFFICE OF ONLINE LEARNING D G R E H H 272 18 512 139 WORK STUDY R A 512 140 UNIVERSITY HEALTH CENTER G N W R E 890,891,934 903,906,909,927, 928 512 D R S W P S S 297 297 140 126,127 513 141 ADMISSIONS OFFICE G 142 REGISTRARS OFFICE D G S S 297 127 144 VPAA U-WIDE SUPPORT G E H R T 100 18,19 66,67 118 145 GENERAL UNIVERSITY SUPPORT A R 212 1081 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 145 DEPARTMENT NAME GENERAL UNIVERSITY SUPPORT OPER CODE D E G MEDICAL PARTNERSHIP T J C D G R H H J N R H R X J 568 570 564 564 155 565,566 449,571,864 571,864 571,864 569 A H R T H R T X J 136 36 83 121 449 450 450 449,450 232 H R T W H N T E 249 266 291 262 36,37 937 112,113,114,123 450 R T 147 HONORS PROGRAM G R T 148 CENTER FOR TEACHING & LEARNING D G R A H A H N Y A E H N P R S T Y PAGE NUMBERS 299 301 128 36 155 903,907 449 449 449 449 449 449 449 449 915,916,917,918, 924,925 232 R 146 ACTV CODE 1082 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 148 CENTER FOR TEACHING & LEARNING OPER CODE R T 150 ASSOC DEANS OFF ACADEMIC AFFAI A D G R T 151 AGRICULTURAL & APPLIED ECONOM A C D G R T ACTV CODE PAGE NUMBERS H R J 450 450 232 H H W E H J K R T H X J 195 238 281 100 19,547,555,561 53 39 67 119 303 303 227 R E R H V E H J K N R V E H R X J 197 189 159 238 251 101 19 53 39 954 67 43 303 303 303 303 227 152 BIOLOGICAL AGRICUL ENGINEERING C H R 157 159 153 CROP & SOIL SCIENCES A C G R R E H J K N P R 197 159 101 20,561 53 39 954 145 67 1083 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 153 DEPARTMENT NAME CROP & SOIL SCIENCES OPER CODE G R T 154 ANIMAL AND DAIRY SCIENCE A D G R T ACTV CODE PAGE NUMBERS V H R X J 43 304 304 304 227 R H R V H J N R V R X J 197 238,239,240 263 251 20 53 954 564,67 43 304 304 227 155 OFFICE OF COMMUNICATIONS G E J 101 108,53 156 FOOD SCIENCE & TECHNOLOGY A E H R H R H V E H J K N R V H R X J 215 195 197 157 159 240 251 101 20,547 53 39 943,954 67 43 305 305 305 227 H H H V E H 195 157 240,560 251 101 20,555,561 C D G R T 157 HORTICULTURE A C D G 1084 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 157 DEPARTMENT NAME HORTICULTURE OPER CODE G R T 158 PLANT PATHOLOGY A C D G R T 159 POULTRY SCIENCE A D G R T 160 RELIGION A C D G R ACTV CODE PAGE NUMBERS J K N P R V H R X J 53 39 954 145 67 43 305 305 305 227 R H R H E H J K R H X J 197 157 160 241 101 20,561 53 39 67,68 305 305 227 R H E H J K R R X J 197 241 101 20,21 53 40 68 305,306 305,306 227 R R H V H J K N R V H R 210 163 244 252 25 56,96 40 955 75 44 342 342 1085 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 160 RELIGION R X 342 161 CAES BUSINESS OFFICE-INSTRUCT G E H J R J 101 21 53 68 227 R J R X 198 97 90 322 H R H E H T V A H J K N R T V E H X J 195 198 157 273 241,560 291 252 134 22,555 54,63 40 154 68 112,113,119 43 307 307 307 227,228,229 R H V A E H J K N P R T V H 198 241,242 252 134 101 22 54,63 40 954 145 69,70 119 44 310 T 162 CTR FOR METALLOENZYME STUDIES A G R 163 ARTS & SCIENCES - DEANS OFFICE A C D G R T 164 ART A D G R 1086 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 164 DEPARTMENT NAME ART OPER CODE R T 165 BIOLOGICAL SCIENCES A D G R T 166 BIOCHEMISTRY & MOLECULAR BIOL A B C D G R 167 PLANT BIOLOGY A C D G R 168 CHEMISTRY A ACTV CODE PAGE NUMBERS R X J 310 310 229 R H H J R E H X J 198 242 22 54,64 70 311 310 310,311 229 R R O R U H R H J R H R U X 209 220 179,180 160,161 160 242 267 22 54,55,95 70,90 311 311,312,313,314, 315 313 311,315 J R R H R W E H J N R A H R X 215 198,209 161 242 267 271,282 101 22 55,64,95 943 70,90 318 315 315,316,317,318 318 R 198,209 1087 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 168 DEPARTMENT NAME CHEMISTRY OPER CODE C D G R T 169 CLASSICS A D G R T 170 COMPARATIVE LITERATURE A C D G R T 171 THEATRE & FILM STUDIES A D G ACTV CODE PAGE NUMBERS E H O R E H M R H J R A E H R X J 189 157 180 161 273 242 290 263,267 22 55,95 565,70,71,90 321 321 318,319 319,320,321 319,320,321 229 R H V H J N R V H J 198 242 252 22,23 55 943,954 71 44 321 229 R H H V W H J R T V H X J 209 157 243 252 260 23 55 71 119 44 322 322 229 R H V H 198,209 243 252 23 1088 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 171 DEPARTMENT NAME THEATRE & FILM STUDIES OPER CODE G R T ACTV CODE PAGE NUMBERS J P R V H X J 55,64 146 71,72 44 324 324 229 172 ARTS & SC-SPECIAL PROGRAMS G H J K 23 55 40 173 ENGLISH A D R H R W A E H J N R T A H R X J 209 243 263 282 134 101 23 55,64,95 943,954 72 119 325 324,325 325 325 229 H R R H V E H J R V H R X J 195 197 160 241 251 101 21,561 53,54 68 43 306 306 306 227 R H R 209 157 162 G R T 174 ENTOMOLOGY A C D G R T 175 GEOGRAPHY A C 1089 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 175 DEPARTMENT NAME GEOGRAPHY OPER CODE D G R T 176 GEOLOGY A C D G R T 177 GERMANIC & SLAVIC STUDIES A D G R T 178 INST OF BIOINFORMATICS/FRANKLI G ACTV CODE PAGE NUMBERS E H R V W A E H J N P R V H R X J 273 243 264,267 252 282 134 101 23 55,64,96 954 146 72,73,90,91 44 328 329,330 328,330 229 R R H R V H J N R T V R T X J 209 162 243 264,267,268 252 24 55,64,96 954,955 73,91 119 44 330,331 331 330,331 229,230 H V W H J N R V H J 195 252 260,271 24 55 955 73 44 331 230 H J 24 55,96 1090 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE 178 INST OF BIOINFORMATICS/FRANKLI G R 91 179 ART - STUDIES ABROAD G R V H X 44 331 331 180 HISTORY A D R H V H J R V E H R X J 209 243 252 24 55 73,91 44 332 332 332 332 230 R R R W H J R T H R T X J 209 220 162,163 261,282 24 55,64,96 73,74,91 119 332 332,333,334,335 335 335 230 R O O R H R E H J K R T H R 199,209 222 181 163 243 264 101 24 56,64,96 40 565,74,91 120 335 335,336,337 G R T 181 MATHEMATICS A B C D G R T 182 MICROBIOLOGY A B C D G R ACTV CODE PAGE NUMBERS 1091 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 182 MICROBIOLOGY R T X J 336,337 230 183 HUGH HODGSON SCHOOL OF MUSIC A D R E H S V W A H J N R T V A E H R S X Y J 209 273 243,244 296 252 261,282,283 134 24,63 56,64 936,943,955 74 115,120 44 338 338 337,338 338 338 338 915 230 R H H J R H 199 244 24 56,64 75 338 T R R R W H J R T E H R U X J 199,209 163 264 261 24 56,64,96 75,91 120 340 338 338,339,340 339 340 230 A R 203,212 G R T 184 PHILOSOPHY A D G R 185 PHYSICS AND ASTRONOMY A C D G R 186 SCH PUBLIC & INTRNTL AFFAIRS 1092 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 186 DEPARTMENT NAME SCH PUBLIC & INTRNTL AFFAIRS OPER CODE D G R T 187 PSYCHOLOGY A C D G R 188 POPULATION HEALTH A C D G R 189 ROMANCE LANGUAGES A C ACTV CODE PAGE NUMBERS E A H J K N R T H R X J 277 136 31 60 42 155 82,93 121 418 418 418 232 R O R E H M W H J K N P R A H R X 199,210 181 163 273 244,263 272 283 24,25 56,63,64 40 943 146 75,91 342 341 341,342 341,342 R O R E M W E H J R V R X 211 183 166,167 276 290 270 105 30 60 81 48 401,402,403 401,403 R R 199 163 1093 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 189 DEPARTMENT NAME ROMANCE LANGUAGES OPER CODE D 244 253 25 56,64 955 75 115 44,45 343 343 343 230 R O O R H V H J K R T V E H R X J 210 222 181 164 244 253 25 56,64 40 75,76,91 120 45 346 346 346 346 230 T R W H J K N R T E H R T X J 210 283 25 56,64 40 955 76 115 347 347 347 347 347 230 A R 199,210 R T SOCIOLOGY A B C D G R T 191 COMMUNICATION STUDIES A D G R 193 STATISTICS PAGE NUMBERS H V H J N R T V H R X J G 190 ACTV CODE 1094 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 193 DEPARTMENT NAME STATISTICS OPER CODE C 181 164 244 264 25 56,64,96 40 943 76,91 120 347 347,348 348 T R O R H H J N R A H R X J 210 181 164 244 25 56,64,96 955 76,91 350 348 348,349 350 230 G R CELLULAR BIOLOGY PAGE NUMBERS O R H R H J K N R T H R X D 194 ACTV CODE A C D G R 195 ANTHROPOLOGY/ARCHEOLOGY G J 109 196 TERRY COLLEGE - DEANS OFFICE A H R O A E H R T V W A E H J K N R 195 200 182 299 273 244 264 294 253 283 134,135 102 25 556,57,65 40 154 76,77 C D G 1095 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 196 DEPARTMENT NAME TERRY COLLEGE - DEANS OFFICE OPER CODE G R T 197 MANAGEMENT INFORMATION SYSTEMS A D G R T 198 J M TULL SCH OF ACCOUNTING D G R 199 FINANCE A D G R 200 ECONOMICS A D G ACTV CODE PAGE NUMBERS S T V A E H R S X Y J 125,126 120 45 354 354 352,353 353 354 353 916 230 R H H J K R H R X J 200 245 25,26,547 57 40 77 354 354 354 230 H H J K R H R 245 26 57 40 77 354,355 355 R E H H J K R H R X 200 273 245 26 57 40 77 355 355 355 R H H J K 210 245 26 57 40 1096 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 200 ECONOMICS G R R H R X 77 356 356 356 201 MANAGEMENT A C D R O H R H J K R H X 200 182 245 264 26 57 41 77 356 356 E H W H J K R H R T X 273 245 283 26 57 41 77 356,357 357 357 357 H V W H J K N S H 245 253 261 26,547 549,57,65 41,548 956 125,126,550 357 E H V W H J K N R 273 245 253 283 26 57 41 956 77 G R 202 MARKETING D G R 203 TERRY MBA PROGRAMS D G R 204 INS/LEGAL STUD & REAL ESTATE D G 1097 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 204 INS/LEGAL STUD & REAL ESTATE R H R T X 357 357 358 357 205 SIMON S SELIG JR CTR ECON GROW A D E E R E J N R E H R X 216 273 268 102 98 936 92 358 358 358 358 E E E W E J N E X 218 191 278 286 107 110 156,937,959,960 450,451,452,453 453 G R 206 SMALL BUSINESS DEVELOPMENT CTR A C D G R 207 VETERINARY MEDICINE EXP STA G J N R 837 837 837 208 VETERINARY MEDICINE-DEANS OFF A C D R R A E H M W E A E H J K N P R 203,211 166 299 276 248 290 262 302 136 105 30 60,96 42 155,958 146 81,93 E G 1098 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 208 VETERINARY MEDICINE-DEANS OFF OPER CODE G R T 209 VET BIOSCIENCES & DIAG IMAGING A C D G R 210 SMALL ANIMAL MEDICINE/SURGERY A C D G R 211 INFECTIOUS DISEASES A C D G ACTV CODE PAGE NUMBERS T A E H R S X Y J 111,114,121 400 399,400 396 396,397,398,399 400 396,397,399,914 917 231 R O R E V W E H J R R X 211 183 166 276 255 262 105 30 109,60,96 81,93 400 400 R O R E M E H J R H R X 211 184 167 276 272 105 31 109,60,96 81 403 403,404,405 403,405 R O R E M R E H J P R 211 184 167,168 276 290 265 105 31 60,96 146 565,81,93 1099 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 211 212 DEPARTMENT NAME INFECTIOUS DISEASES PATHOLOGY OPER CODE R A C D G R 213 PHYSIOLOGY AND PHARMACOLOGY A B C D G R ACTV CODE H R PAGE NUMBERS X 407 407,408,409,410, 411,412,413 407,409,411,413 R E H R M R E H J R E H R X 212 190 158 168 290 265 105 31 109,60,97 81 415 413 413,414 413,414 R O O R E E H J R R X 203,212 223 184,185 168,169 276 105 31 60,97 81,93 415 415,416 214 VETERINARY MEDICINE TEACH HOSP G R T H X 116 416 416 215 VET MED ANIMAL RESOURCES D G R M T R X 294 116 416 416 216 EDUCATION - DEANS OFFICE A E H R E U E 216 195 200 189 193 274 C D 1100 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 216 DEPARTMENT NAME EDUCATION - DEANS OFFICE OPER CODE D E G R T ACTV CODE H T V W E A E H J K N R T PAGE NUMBERS V A E H R U X J 245 292 254 283 301 135 102 27,547,555 549,57 41 154,936,956 77 111,113,115,120, 122 45 361 360,361 359,360 360 361 360 230 217 BRANDON OAKS APARTMENTS G N W 889,890 906 218 COE CENTERS A E H R R E H R W E E H J R T E H R U X 216 195 200 165 274 245 268 261,283 301 102 27 57,58,98 77,92 122 362,363 361 361,362 361,363,364 361,362,363 R 202 C D E G R 220 BIOENERGY SYSTEMS RESEARCH A 1101 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 220 BIOENERGY SYSTEMS RESEARCH D R W X 285 387 225 ENTREPRENEURSHIP G E H J H 102 26 57 358 E H R E H R H E H J K R T E H R X J 216 196 200 189 157 165 245 102 27 58 41 77 122 364 364 364 364 230 R R E R E H J N R E H R X 211 167 276 265 105 31 109,60,96 958 81,93 407 405 405,406,407 405,406,407 R 229 LANGUAGE & LITERACY ED A C D G R T 230 LARGE ANIMAL MEDICINE A C D G R 231 ANIMAL HEALTH RESEARCH CENTER D G M E J R 272,294 105 98 93 234 KINESIOLOGY A E 216 1102 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 234 DEPARTMENT NAME KINESIOLOGY OPER CODE A C D G R T 241 LIFELONG ED, ADMIN & POLICY A D G R 242 COMM SCI & SPECIAL ED A C D ACTV CODE PAGE NUMBERS R E O R E H R V W E H J K N R T V E H R S X J 200 189 182 165 274 245,246 265 254 283 102 27,547 58 41 956 78 122 45 366,367 365 365,366 367 365,366 230 E H R E W E H J K R T E R X 216 196 200 274 261 102,550 27,547 58 41 549,78 122 367 367 367 E H R H O H R V 216 196 200 157 183 246 265 254 1103 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 242 DEPARTMENT NAME COMM SCI & SPECIAL ED OPER CODE G R T 243 COUNSELING & HUMAN DEVEL A C D G R 244 EDUCATIONAL PSYCHOLOGY A C D G R ACTV CODE PAGE NUMBERS E H J K N R T V A E H R X J 102,556 28,555 58 41 936,956 78 122 45 368 368 367,368 368 368 230 E H R H H R W E H J K N R T E H R X 216 196 200 157 246 265 271 102,550,556 28,547,555 58 41 956 549,556,78 122 369 368 369 369 E H R R H E H J K R T E H 216 196 201 165 246 102 28 58 41 78 122 370 369 1104 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 244 EDUCATIONAL PSYCHOLOGY R R X 369,370 370 245 EDUCATIONAL THEORY & PRACTICE A E H R E H V W E H J K R T V E H R X J 216 196 201 274 246 254 283 102 28,547 58 41 78 122 46 371 370,371 371 371 231 E H R O E W E H J K R T E H R X 216 196 201 183 274 283,284 102 28,555 58 41 78 122 373 371 371,372,373 372,373 D G R T 246 MATHEMATICS & SCIENCE ED A C D G R 247 CTRU AU/UGA MP D G R J R 570 564 565 248 CAREER AND INFORMATION STUDIES A E H R 216 196 201 1105 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 248 CAREER AND INFORMATION STUDIES OPER CODE C D 189 274 246 262,284 102,550,556 28,547,555 58 41 550,556,78 123 373,374 373 373 373,374 231 T E R R E H R E H V W A E H J K N P R S T V A E H R X Y J 216 201,210 220 189 158 165 274 247 254 284 135 103 28,29,548 58,65 41 154,937,943,956 146 78,92 125 112,120 46 376 375,376 374 374,375 375 916 231 A C R E 203,212 190 R T COLLEGE ENVIRONMENT & DESIGN A B C D G R 251 SCHOOL FORESTRY & NATURAL RES PAGE NUMBERS E E H W E H J K R T E H R X J G 250 ACTV CODE 1106 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 251 SCHOOL FORESTRY & NATURAL RES OPER CODE C D 169,170,171 277 266,269 293 255,256 270,271 105 32,33,34 61,98 42 155,943,958,959 146 82 121,123 48,49,50 424 423,424 422 424 422,423 424 423 232 T H R H A J N R T H R X J 196 203 249 136 61,65 155 82 121 424 424 424 232 R T GRADUATE SCHOOL PAGE NUMBERS R E R T V W E H J K N P R T V A E H P R S X J G 252 ACTV CODE A D G R 253 GRADUATE ADMISSIONS D G W S 297 126 254 COLLEGE OF FAMILY & CONSUM SCI A C D R E E H V W A 201,210 189 274 247 254 284 135 G 1107 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 254 COLLEGE OF FAMILY & CONSUM SCI OPER CODE G R T ACTV CODE PAGE NUMBERS E H J K N R T V A E H R X J 103 29 109,58,65,96 42 154 78,92 114,120 46 377 377 377 377 377 231 255 CFCS-CHILD DEVELOPMENT LAB D G R T T E H 292 116 378 378 256 EXTENSION FAMILY & CONSUMER SC A C E E H E W E J E U 217 189 158 274 284 103 109 378 378 E E H E H R V W E A E H J K N P R 217 190 158 275 248 265 255 262,285 301 135 104 30 60,65 42 155,957,958 146 81 D G R 257 COLL OF JOURNALISM & MASS COMM A C D E G 1108 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 257 COLL OF JOURNALISM & MASS COMM OPER CODE G 121 47 395 393,394 394,395 394,395 917 231 E R E H V W A E H J N T R S T V E H R T X J 217 171 277 249 256 286 136 105 34,35 109,61 155,897,937,943, 959 82 125,127 114,121 50 426 424,425,426 426 426 425,426 232 T SCHOOL OF LAW PAGE NUMBERS T V E H R X Y J R 258 ACTV CODE A C D G R 259 CONTINUING LEGAL EDUCATION G R E E 106 426 260 AIR FORCE ROTC G T J J 61 232 261 ARMY ROTC G J N R 61 959 428 R H W A E 202 248 296 135 104 R 262 COLLEGE OF PHARMACY A D G 1109 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 262 DEPARTMENT NAME COLLEGE OF PHARMACY OPER CODE G 29,548 59,96 155,957 80 127 114,121 388 388 387 387,388 388 387,388 917 231 T R H R E V W A E H J N R T V E H R U X J 203,212 158,159 171 277 256 286 136 106,550 35,548 109,549,61 155,943 550,82,93 121 50 427 427 427 428 427,428 232 T SCHOOL OF SOCIAL WORK PAGE NUMBERS H J N R S T A E H R T X Y J R 263 ACTV CODE A C D G R 264 CENTER FOR MOLECULAR MEDICINE G R R R 93,94 453,454 265 LIBRARIES-GENERAL OPERATIONS A C D E E E T W A H N 218 191 278 290,291 286 136 37 156,937,938,960 G 1110 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 265 DEPARTMENT NAME LIBRARIES-GENERAL OPERATIONS OPER CODE G R T ACTV CODE PAGE NUMBERS P T E H R T X Y J 150 111,112 454,455 454 454 455 454,455 925 232 266 LIBRARIES-BOOKS C G R T T T X 193 112 455,456 456 267 SAVANNAH RIVER ECOLOGY LAB A B C D G R R R R R R R X 212 221 172,173 269 94 456,457,458,459, 460,461 461 M R T N T 294 266 293 938 116 269 RESEARCH BUSINESS SERVICES D G 270 EITS-RESEARCH COMPUTING D G R R J E 266 99 461 272 FORESTRY & NAT RES RESEARCH A B C R R R D R W J N P R Y 584,585,586 587 159,579,580,581, 582 588 588 577,578 578 578 575,576,577 902 G 1111 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 272 273 DEPARTMENT NAME FORESTRY & NAT RES RESEARCH FORESTRY & NAT RES SERVICE OPER CODE R A C D G R 274 INSTITUTE FOR BEHAVIORAL RSCH A B C D G R ACTV CODE R PAGE NUMBERS X 513,589,590,591, 592,593,594,595, 596,597,598,599 599 E E E W E J N E X 606 604 607 607 603 603 603 608,609 609 R O R O R R J R R X 212,213 223 221 185 173 269 98,99 94 462,463 463 275 GA ELECTRON MICROSCOPY CENTER D G R J R 268 97 91 276 OFFICE OF COMMUNICATIONS - GEN A G B B 673 630 277 ASSOC DEANS OFF RESEAR GENERAL A C D G B C B B N B X 673 669 678 630,631 935 692 688 G E W J N P 767 770 758 942 760 A B 673 R 278 279 RURAL DEVELOPMENT CENTER-CES CAES BUSINESS OFFICE-RESEARCH D 1112 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE 279 CAES BUSINESS OFFICE-RESEARCH G B 630 280 GENERAL EXPENSE A G B C C 673 673 632,664 COLLEGE ACTV CODE PAGE NUMBERS 281 PHYSICAL PLANT COLLEGE A G C C 674 664 282 AG & APPLIED ECON RSCH COLLEGE A C D G R C C C C C X 673 667 679 632,633,634,635 692,693 686 283 BIOLOGICAL AG ENG RSCH COLLEGE C R C C X 667 693 686 284 CROP & SOIL SCIENCES COLLEGE C D C C W C C X 667 679 678 635,636,637,664 693,694,695 686 G C 637 A C D C C C M W C N Y C X 673,674 667,668 679,680 678 678 637,638,639,640, 664 934 902 695,696,697 686 D G D D 683,685 657,665 G R 286 SOYBEAN CENTER COLLEGE 287 ANIMAL SCIENCE RSCH COLLEGE G R 288 NORTHWEST RSCH&ED CTR GEORGIA 289 SOUTHEAST RSCH&ED CTR COASTAL D G F F 685 663,666 290 SOUTHWEST RSCH&ED CTR COASTAL D F 685 1113 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE 290 SOUTHWEST RSCH&ED CTR COASTAL G F 663,666 292 TECHNOLOGY SERVICES COASTAL G F 657 293 ENTOMOLOGY RESEARCH COLLEGE C C O C M C C X 668 667 680 678 640,641 697,698,699,700 686,687 D G R ACTV CODE PAGE NUMBERS 294 FOOD SCI & TECHNOLOGY COLLEGE A C D G R C C C C C X 673 668 680 641,642,643,664 700,701,702 687 296 COLLEGE OF FAM/CONSUM G R C X 643,644,645 687 297 HORTICULTURE RESEARCH COLLEGE A C D G R C C C C C X 673 668 680 645,646,647,664 702,703 687 298 POULTRY SCIENCE SERV D G C C 681 647 299 PLANT PATHOLOGY RESEARCH A C G R C C C C X 673,674 668 647,648,664 703,704,705,706 687,688 300 POULTRY SCIENCE RSCH COLLEGE A C D G C C C C N C X 673 668,669 681 648,649,664 934 706,707 688 J 215 COLLEGE COLLEGE R 302 RESEARCH SUPPORT A 1114 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 302 DEPARTMENT NAME OPER CODE RESEARCH SUPPORT A B D G ACTV CODE PAGE NUMBERS R O R W N R 204,214 223 221 270 156 83,94 303 DEAN & DIRECTORS OFFIC GENERAL A G B B 673 630 304 ADS EATONTON BEEF FARM D G D D 683,685 657,665 305 J. PHIL CAMPBELL REC D G C C 681 649 306 FIELD RESEARCH SVCS D G D W D 681 678 650,664 GEORGIA 307 TECHNOLOGY SERVICES GEORGIA G D 650 308 MOUNTAIN RSCH & ED CTR GEORGIA D G R D D D 683,685 657,665 723 309 CAMPUS DIRECTOR-GRIFFIN A C D G R D Y D W D D E F X Y 674 911 681 678 651 714,715 513 723 688 916 310 BUSINESS OFFICE GEORGIA A G D D 674 651 311 GENERAL EXPENSE GEORGIA A D G D D D 674 682 651,663,664 312 PHYSICAL PLANT GEORGIA A G D D 675 665 313 LIBRARY GEORGIA G D 663 1115 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE 314 AG & APPLIED ECON RSCH GEORGIA C D G R D D D D X 669 682 651,652 715 688 315 BIOLOGICAL AG ENG RSCH GEORGIA R X 688 316 CROP & SOIL SCIENCES C D G R D D D D X 669,670 682 652,653,665 716,717,718 688,689 317 FOOD SCI & TECHNOLOGY-GEORGIA C D G R D D D C D X 670 682 653,654 707 718,719 689 318 ENTOMOLOGY RESEARCH GEORGIA C D G R D D D D X 670 682 654,655 719,720 689 319 CENTER FOR FOOD SAFETY-GEORGIA A D D D W D D D X 674 682 678 655,656,665 677 720,721 689 GEORGIA G K R ACTV CODE PAGE NUMBERS 320 HORTICULTURE RESEARCH GEORGIA D G R D D D X 682,683 656,665 721,722 689 321 PLANT PATHOLOGY RESRCH GEORGIA C D G R D D D D X 670 683 656,657,665 722,723 689,690 322 PLANT GENETIC RES CON G D 657 GEORGIA 1116 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE 322 PLANT GENETIC RES CON GEORGIA 323 ASSIST DEAN’S OFFICE COASTAL ACTV CODE PAGE NUMBERS R X 690 A D F F W F F X 674 683 678 657 723 690 G R 324 GENERAL EXPENSE COASTAL A C D G R F F F F F X 674 670 683 657,663,665 723,724,725 690 325 PHYSICAL PLANT COASTAL A G R F F X 675 665 690 326 LIBRARY COASTAL G F 663 327 BIOLOGICAL AG ENG RSCH COASTAL C R F F X 670 725 690 328 CROP & SOIL SCIENCES COASTAL C D F F W F C F X 670,671 683,684 678 658,659 709 726,727,728,729, 730,731,732 690,691 F W F F X 684 678 659,660,665 732 691 F F F F 671 684 660,661,665 732,733,734,735, 736,737 691 G R 329 ANIMAL SCIENCE RSCH COASTAL D G R 330 ENTOMOLOGY RESEARCH COASTAL C D G R X 1117 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE 331 HORTICULTURE RESEARCH COASTAL C D G R F F F F X 671 684 661,662 737,738,739 691 332 PLANT PATHOLOGY RSCH COASTAL C D G R F F F C F X 671 684,685 662,663,665 709 739,740,741,742, 743 691 D G F F 685 663,666 A E R R E H W A E H J R T E H R X J 218 204 173 278 249 262,287 136 107 37 61 83 122 464 463 463,464 464 232 E E R E W E H J N E R X 218 191 173 278,279,280 287,288,289 107 37 110 898,944 464,465 464 464,465 333 ATTAPULGUS RSCH FARM COASTAL 335 INSTITUTE OF HIGHER EDUCATION C D G R T 336 CARL VINSON INSTITUTE OF GOVT A C D G R ACTV CODE PAGE NUMBERS 1118 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 337 DEPARTMENT NAME MARINE EXTENSION SERVICE OPER CODE A C G R ACTV CODE PAGE NUMBERS R E R E J N P R E R X 822 819,820 819 817 817 818 818 817 824,825 823 824,825 338 CONT ED:DIRECTOR’S OFFICE E G E J N W 302 110 893 902,907,910 339 CONT ED: OPERATING SERVICES D G E P 277 146,147 340 CONT ED: AUX OPER - FOOD SERV G N 893 341 CONT ED: AUX OPER - HOTEL G N 893 342 CONT ED: AUX MAINTENANCE G N 893 344 CONT ED: SALES & MARKETING D G E E J 277 106 110 345 JW FANNING INST FOR LDRSHP DEV A C E E R E W E H J N E R X 218 191 174 280 289 107 37 110 938 472,473 472 473,474 D G R 346 CONT ED: TECH SUPPORT SERV D G E J 238 110 347 CONT ED: GC CONT EDUCATION A E 218 1119 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 347 DEPARTMENT NAME CONT ED: GC CONT EDUCATION OPER CODE D E G R ACTV CODE PAGE NUMBERS E E H E J E 277 302,554 301 106 110 432,433 348 CONT ED: CONF & EVENT PLANNING E G R E E E X 302 106 433 433 349 CONT ED: CONF & HOSP SERVICES E E 302 350 CONT ED: BUSINESS ADMIN G E J N 106 110 937,959 352 DEAN AND DIRECTOR A D G E W E J 766 770 749 758 353 ASSOC DEAN FOR EXTENSION A E P E E W E J N E X 766 766 762 767 770 749 758 942 773,774 774 E P E N P 766 766 749 935 760 E H E 100 19 513 E E J 767 750 758 C D G R 354 GENERAL EXPENSE-CES A G 355 NORTHEAST DISTRICT G R 356 NORTHEAST DISTRICT - CES D G 1120 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 356 NORTHEAST DISTRICT - CES R E X 775,776,777 777 357 EXT FAMILY & CONSUMER SCI C G R E E E 762 750,751 777,778 358 4-H AND YOUTH-CES A E P E E E J P E X Y 766 766 762 767 751 758 760 778,779 778,779 917 C D G R 359 4-H AND YOUTH G E H R 100 19 67 360 SOUTHEAST DISTRICT - CES C D G E E E J P E X 762 767 751 759 760 779,780,781,782, 783 783 E E E J E X 762 767 752 759 783,784,785 785 A A E H N P R S T 219 137 100 19,564 153 140 566,90 123 111 R 361 SOUTHWEST DISTRICT - CES C D G R 363 STAFF BENEFITS - RI A G 1121 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE 364 RESIDENT INSTR - GENERAL FUND G N Y 152,153 903 365 CONTINUING ED - GENERAL FUND G N 153 366 COOPERATIVE EXT - GENERAL FUND G N 761 367 GENERAL EXP STA - GENERAL FUND G N 666 371 CTR APPLIED GEN TECH - COLLEGE A C D C C C W C C X 673 669 681 678 650 709,710,711,712 691,692 G R ACTV CODE PAGE NUMBERS 373 CAGT G R 83 374 CTR TROP EMERGING GLOB DISEASE A B C R O O R R W J R E R X 204,205,214 223 185,186 174 269 270,271 98 94 476 474,475,476 474,476 D G R 375 ENDOWMENT FUNDS R H 513,514,515,516, 517,518,519,520, 521,522,523 376 CENTER FOR FAMILY RESEARCH A B R O R O R W R R X 210 222,223 220 181,182 164 270 91 350,351 351 E H 100 19 C D G R 377 SOIL, PLANT & WATER LABS G 1122 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 378 MOBILE DINING SERVICES G N 880 379 AUXILIARY-GROUP C INTEREST INC B G R N 220 893 380 CTR FOR APPLIED ISOTOPE STUDY A C R H R M R W J R R X 214 159 174 272 269 270 98 94 476,477 477 D G R 381 AUXILIARY-GROUP B INTEREST INC G N 892 382 OFF OF GLOBAL PROGRAMS - CES D G W E J E X 770 752 759 785 786 R 383 OFFICE OF COLL ADVANCEMENT-CES D G W E J 770 752 759 385 TECHNOLOGY SERVICES A D G E E E J 766 767,768 752 759 386 FEED & ENVIRONMENTAL WATER LAB D G M E J P E 772 752 759 760 786 E M E J P E X 766 772 752 759 761 786 786 P 766 R 387 SOIL, PLANT & WATER LAB A D G R 388 PESTICIDE & HAZARDOUS WASTE LB A 1123 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE 388 PESTICIDE & HAZARDOUS WASTE LB D G ACTV CODE PAGE NUMBERS M P E J P 772 772 752,753 759 761 389 PLANT PATHOLOGY LAB-CES D G E E J P 768 753 759 761 393 RESEARCH SUPPORT A D G B B B 673,674 678 631,664 394 INSTITUTE PLANT BREEDING RSCH D G R W C C X 678 632 692 686 395 RESEARCH SUPPORT GEORGIA G D 651,664 396 RESEARCH SUPPORT COASTAL A D G F F F 675 683 657,665 397 FIELD RSCH SERVICES COASTAL D G F F 683 657,658,665 398 PLANT C D G R C C C C U X 669 681 649,650 707,708,709 690 690 399 BUSINESS OFFICE A G F F 674 658 400 FMD-ADMINISTRATION & HR DEPT D G P N P Y X Y 299 154 140 903,907 914 915,916 P 140 GENERAL GENOME MAPPING LAB COASTAL R 401 FMD-ADMIN-IT DEPARTMENT G 1124 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 402 FMD-SUSTAINABILITY DEPARTMENT C G R E P E 188 143 523 406 FMD-ENERGY SERVICES DEPARTMENT G P 140 407 FMD-CONSTRUCTION DEPARTMENT G P 140 408 FMD-SVCS-SUPPLIES & MATERIALS G P 140 409 FMD-SVCS-MATERIAL REQUISITION G P 140 410 FMD-ENGINEERING DEPARTMENT G P 140 411 FMD-ADMIN-WORK MANAGEMENT DEPT G P 141 412 FMD-GROUNDS DEPARTMENT G R P P 141 523 414 FMD-SERVICES DEPARTMENT G P 141 415 FMD-OPERATIONS & MAINTENANCE G P 141 416 FMD-O&M-PM SHOP G P 141 420 FMD-SVCS-AUTOMOTIVE CENTER G P 141 428 FMD-SVCS-MOTOR VEHICLE POOL G P 141 429 FMD-SVCS-EQUIPMENT RENTAL G P 141 430 FMD-GROUNDS-MAINTENANCE G P 141 431 FMD-GROUNDS-CONSTRUCTION G P 141 433 FMD-GROUNDS-LANDSCAPING G P 141 434 GROUNDS REPAIR & SERVICE SHOP G P 141 435 FMD-GROUNDS-SIGN SHOP G P 141 438 FMD OUTLYING BUILDING SERVICES G P 142 439 FMD-SVCS-BUILDING SVCS-2ND G P 142 440 FMD-SVCS-BUILDING SVCS-NORTH G P 142 441 FMD-SVCS-BUILDING SVCS-SOUTH G P 142 1125 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 442 FMD-SVCS-SUPPORT SERVICES D G P P 299 142 443 FMD-O&M-ROOFING SHOP G P 142 445 FMD-SVCS-SANITATION SERVICES G P 142 448 FMD-O&M-BUILDING HVAC SHOP G P 142 451 FMD-O&M-PLUMBING SHOP G P 142 452 FMD-O&M-WELDING SHOP G P 142 453 FMD-O&M-SHEETMETAL SHOP G P 142 454 FMD-ENERGY-STEAM PRODUCTION G P 142 455 FMD-O&M-ELECTRICAL SHOP G P 142 456 FMD-O&M-REFRIGERATION SHOP G P 142,143 459 FMD-O&M-CARPENTER SHOP G P 143 460 FMD STRUCTURAL SUPPORT SHOP G P 143 462 FMD-O&M-ZONE MAINT SHOP-EAST G P 143 463 FMD NORTH CAMPUS ZONE SHOP G P 143 464 FMD CENTRAL CAMPUS ZONE SHOP G P 143 465 FMD SOUTH CAMPUS ZONE SHOP G P 143 466 FMD OFF CAMPUS ZONE SHOP G P 143 467 FMD STRUCTURAL MAINT SHOP G P 143 470 FMD-O&M-KEY SHOP G P 143 475 FMD-O&M-BIOCONTAINMENT SHOP G P 143 476 FMD-SVCS-BUILDING SVCS-PRS HSE G P 144 480 FMD-HSC CAMPUS WIDE EXPENSES G P 144,566 482 FMD-O&M-FIRE ALARM EXPENSE G P 144 483 FMD-O&M-ZONE MAINT SHOP-HSC G P 144 1126 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 484 FMD-GROUNDS-MAINTENANCE HSC G P 144 485 FMD-SVCS-BUILDING SVCS-HSC G P 144 486 FMD-O&M-ELEVATOR EXPENSE G P 144 490 FMD-ENERGY-RI UTILITIES A G R P P Y 219 144,557 915 499 FMD-DIRECT PURCHASE & EXPENSE A D G P P P 219 299 144 500 RENOVATION PROJECTS R X 912,914,918,919, 920,921,922 502 EAST VILLAGE PARKING DECK G N 881 503 EAST CAMPUS PARKING DECK G N 881 506 SOUTH CAMPUS PARKING DECK G N 881 507 PERF ARTS CENTER PARKING DECK G N 880 508 PARKING SERVICES G N W 881 902,906,908,909, 926,928 509 INSTITUTE PRESS G N W 894,938 908,910 510 INTRAMURAL PARKING DECK G N 881 511 BOTANICAL GARDEN CAFE G N 894 512 MARINE EXTENSION SUPPORT FAC G E P 817 818 513 THE PRESS G N W 894 908,910 514 AUXILIARY-GROUP E-H INT INC G N W 894 908,910,929 515 OFF CAMPUS INSERVICE PROGRAMS G H N 37 156 1127 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 516 EQUIP TECH & CONSTR TRUST FUND G M N R 156 237 520 STUDENT TECHNOLOGY FEE G T N T 156 234 523 AG EXP STATIONS A D G R B B B B C F N 674 678 631 692 712 743 743 524 COOPERATIVE EXTENSION SERVICE A D G R E E E E 766 768 753 787 525 MARINE EXTENSION- RES OFFSET R E N R 824 825 823 526 MARINE INSTITUTE-RESTR OFFSET R N R 833 833 529 ATHENS & TIFTON LABS-RES OFFST R E N R 856 856 855 530 ATHENS DIAGNOSTIC LAB A C D R R E M E N E R X 852 850 853 853 849 849 855 854 854,856 E R E R 191 173 465,466,467,468, 469,470,471,472 465 H 238 - OPER CODE GENERAL G R 531 INSTITUTE OF GOVERNMENT C R 532 RECREATIONAL SPORTS D ACTV CODE PAGE NUMBERS 1128 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 532 DEPARTMENT NAME RECREATIONAL SPORTS OPER CODE D G R T 533 SKIDAWAY INST OCEANOGRAPHY-RI G R 534 SKIDAWAY INST OF OCEANOGRAPHY A C D G R 535 TIFTON DIAGNOSTIC LAB A C D G R ACTV CODE PAGE NUMBERS S W N P S S S 295,296 296 935 145 124 523 234 J P R T X 98 150 94 116 477 P R E R E R A J N P R T P R X 617 617 615 615 619 618,619 613 613 614 613 613 613 623,870 620,621,622,623, 867,868,869,870 622,869 R R M P N R E R X 852 850 853 853 849 849 856 523,854,855 855,856 537 VET MED AGRICULTURE RESEARCH G J N R 860 860 860 538 OFC OF INFO TECH OUTREACH SERV A D E E 218 280 1129 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 538 OFC OF INFO TECH OUTREACH SERV OPER CODE D G R ACTV CODE PAGE NUMBERS W E J E X 289 107 110,111 477 477 539 FRANKLIN SUPPL INSTRUCTION BUD G H 30 540 COMPUTER SCIENCE A C R O R W H J R T R X J 209 180 161 282 23 55,64 565,71,90 119 322,323,324 324 229 W E J N E X 771 753 759 945 787 787 E W E J E 766 771 753 759 787 E W E J 768 771 753 759 D G R T 541 CONTINUING EDUCATION - CES D G R 542 CAES BUSINESS OFFICE-CES A D G R 544 OFFICE OF COMMUNICATIONS - CES D G 545 BOTANICAL GARDEN GIFT SHOP G N W 894,938 907 546 GERONTOLOGY A E R W E H J 218 214 262 108 38 61,62 D G 1130 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 546 GERONTOLOGY G R R R X 84 490 490 548 CTR FOR COMP QUANTUM CHEMISTRY A D G R R J R R X 210 268 97 91 351 351 J R O R O R M R W J R R X 215 205 224 221,222 186,187 174,175,176,177 272 269 271 98 566,83,94 478,479,480,481, 482,483 478,483,484 R R O R E H M R V W A E H J K N P R T V A 203,204,212 221 185 171,172 277 249 272 269 256 286 136 106 35 61,97 42 155,943,959 146 83,93 114,121,123 50 432 R 549 COMPLEX CARBOHYDRATE CENTER A B C D G R 551 SCHOOL OF ECOLOGY A B C D G R 1131 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 551 DEPARTMENT NAME SCHOOL OF ECOLOGY OPER CODE R ACTV CODE E H R PAGE NUMBERS T X J 432 428 428,429,430,431, 432 432 232 552 DEPARTMENTAL FINANCIAL SYSTEMS G A 130 553 INSTITUTE OF BIOINFORMATICS A B C D R O O R W H J R R X 214 224 187 270 271 37 98 95 484 484 G R 554 MUSEUM GIFT SHOP G N 894,938 566 WEST CAMPUS PARKING DECK G N 881 567 WOMENS STUDIES D R T E H W H J K R T X J 273 244 283 25 56 40 76,91 120 351 230 G 568 LAW SCHOOL COFFEE SHOP G N 894 570 EITS SYSTEMS & CLIENT SUPPORT D M T T X S 292 292 114 484 234 R O R H 202,211 183 166 248 G R T 571 PHARMACEUTICAL & BIOMED SCIENC A C D 1132 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 571 PHARMACEUTICAL & BIOMED SCIENC OPER CODE D G R 572 DIV NON-TRAD EDUC & OUTREACH A D G R 575 CLINICAL AND ADMIN PHARMACY A C D G R 576 CNTR FOR INTERNTL TRADE & SEC A D G R 577 POLITICAL SCIENCE A D G ACTV CODE PAGE NUMBERS R H J R R X 268 30 59 565,80,92 388,389,390,391 388,389,391 R W E H J N R S V X 211 285 104 30,548 549,59 957 92 124 47 391 R H O R H H J R H R X 211 158 183 166 248 30 59 565,80,92 391 391,392,393 393 E E W E H J E R T X 217 277 285 105 31 98 419,420 418,419 420 419 R H V H J N 203 249 255 31 60 958 1133 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 577 DEPARTMENT NAME POLITICAL SCIENCE OPER CODE G R 578 INTERNATIONAL AFFAIRS - SPIA A C G R 579 PUBLIC ADMIN & POLICY A C D G R 580 HUMAN DEV & FAMILY SCIENCE A C D G R T 581 FOOD & NUTRITION A ACTV CODE PAGE NUMBERS R V H R X 82 48 420 420 420 R O H J R A H R X 203 185 31 60 82 421 420 421 421 R O E H J R H R X 203 185 277 32,548 549,60 82 421 421 422 E R E O E H R W E H J K R T E R X J 217 201,210 189 192 275 247 265 284 103 29 58,65 42 78,79,92 116 378,379 378 378,379 231 E R 217 201,202,210,211 1134 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 581 DEPARTMENT NAME FOOD & NUTRITION OPER CODE C 189,190 158 183 165 275 247 268 254 284 103 29 109,58,59,65,99 42 957 565,79,80,92 46 381,382,383 380 380,381 383 381 231 T E R E H O H R V W E H J K N R V E H R T X J 217 202,211 190 158 192 247 268 254 262,284,560 103,104 29,555 109,59,65 42 957 556,80,92 47 384 383 383,384 384 384 231 A R 202,211 G R T FIN PLAN, HOUSING & CONS ECON A C D G R 583 TEXTILES, MERCH. AND INTERIORS PAGE NUMBERS E H O R E H R V W E H J K N R V E H R U X J D 582 ACTV CODE 1135 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 583 TEXTILES, MERCH. AND INTERIORS OPER CODE C D G R T 584 INST ON HUMAN DEV & DISABILITY A C D G R 585 GLOBIS CENTER D G R ACTV CODE PAGE NUMBERS R H R V E H J K N R V E H R X J 165 247,248 268 254 104 29 59,65 42 937,957 80 47 385 384,385 385 385 231 R E H E W E H J R E H R X 211 190 158 275 285 104 29 59 80,92 386 386 386 386 V H J N V R X 255 31 60 958 48 420 421 587 STUDENT AGENCY SCHOLARSHIPS G N 961 588 STUDENT DEPOSITS G N 964 589 STUDENT CLUBS G N 935,945,946,947, 948,949,950,951, 952,953 1136 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 590 STUDENT ACTIVITIES - PROGRAMS OPER CODE ACTV CODE PAGE NUMBERS G N R X 935,936,967,968, 969,981,982,984 523 591 RESIDENT HALLS G N 953,969,970 592 STUDENT ACTIVITIES - ADMIN G N 936,982,983 593 RECREATIONAL SPORTS-FEE ACCTS G N 967 595 EITS-FINANCE & BUSINESS SERV D G T A T 292 131 114 600 GEORGIA RESEARCH ALLIANCE G P R N R R X 156 236 484,485 914,924 601 ARTS & SCIENCES-SA G N 970,971,972,973, 974 602 BUSINESS-SA G N 974,975 603 JOURNALISM-SA G N 975,976 604 AGRICULTURE-SA G N 976,977 605 LAW-SA G N 977 606 EDUCATION-SA G N 977,978 607 FAMILY AND CONSUMER SCIENCES G N 978 608 FOREST RESOURCES-SA G N 978 609 VET MEDICINE-SA G N 978 610 PHARMACY-SA G N 979 612 SOCIAL WORK-SA G N 979 613 ENVIRONMENTAL DESIGN-SA G N 979 614 RESEARCH MATCHING GRANTS C R 177 615 EVENING DIVISION-SA G N 979,980 1137 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 617 DEPARTMENT NAME OFFICE OF PERFORMING ARTS OPER CODE C D G R ACTV CODE PAGE NUMBERS E E T W N T E R T 191 280 293 289 938,960 116,122 486 486 486 618 STRATEGIC ALLOCATIONS G N 156 620 PUBLIC & INT’L AFFAIRS-SA G N 980 621 PUBLIC HEALTH-SA G N 980 622 ECOLOGY-SA G N 980 623 MCG/UGA MEDICAL PARTNERSHIP G N 980 625 EXTENDED CAMPUSES G F G Q 980 980 980 629 ENDOWMENT STUDENT AID R N 524,525,526,527, 528,529,530 631 FOUNDATION STUDENT AID R N 530,531,532,533, 534,535,536,537, 538,539 632 FEDERAL STUDENT AID G R N N 961,962 539,540,541 633 STATE STUDENT AID G R N N 962,963 541,542,543,544 634 OTHER STUDENT AID R N 545,546 640 CORP AND FOUNDATION RELATIONS G A 133 641 DAR COMMUNICATIONS G A 133 642 ANNUAL GIVING AND CONST DEV G A 133,134 650 CONTRACT O/H - BUDGET ALLOC A G R N 212 155 1138 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 670 DEPARTMENT NAME AG & APPLIED ECONOMICS-CES OPER CODE C D G R 671 CROP AND SOIL SCIENCES-CES C D G R ACTV CODE PAGE NUMBERS E E W E J E X 762 768 771 753,754 759 787,788 788 E E W E J E X 762,763 768 771 754,755 759 789,790,791,792, 793,794,795,796 796 673 HORSE BARN-CES D G E E P 768 755 761 674 AGRI LEAD EDUC & COMM D G W E J N E 771 755 759 953 796 E W E J P E X 763 771 755 759 761 796,797 797 R 675 ASSISTANT DEAN/GRIFFIN CAMPUS C D G R 676 BIOLOGICAL AG ENG-CES C R E E X 763 797,798 798 677 ENTOMOLOGY-CES C D E E W E J E X 763 768,769 771 755 760 798,799,800,801 802 E 769 G R 679 FOOD SCI & TECHNOLOGY-CES D 1139 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 679 DEPARTMENT NAME FOOD SCI & TECHNOLOGY-CES OPER CODE D G R 680 HORTICULTURE-CES C D G R 681 COASTAL GA BOTANICAL GARDENS D G R 682 PLANT PATHOLOGY-CES C D G R 683 POULTRY SCIENCE-CES C D G R 684 ANIMAL SCIENCE - CES D G R 685 PHYSICAL PLANT-CES A ACTV CODE PAGE NUMBERS W E J E X 771 755 760 802 802 E E W E J P E X 764 769 771,772 755,756 760 761 802,803 803 E W E N P E Y 769 772 756 936 761 803,804 916 E E E J C E X 764 769 756 760 713 804,805,806 806 E E W E J E X 764 769,770 772 757 760 807 808 E W E J E X 770 772 757 760 808 808 P 766 1140 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 685 PHYSICAL PLANT-CES D G E E J P 770 757 760 761 686 NORTHWEST DISTRICT G E H E 100 19 546 E E W E J E X 764 770 772 757 760 808,809,810,811, 812 812 R 687 NORTHWEST DISTRICT - CES C D G R 689 SOUTHEAST DISTRICT G E H 100 19 690 PULP AND PAPER INITIATIVE G N 156 691 FOOD PROCESSING INITIATIVE R X 915 694 WILDLIFE DISEASE STUDY A D G R R E R E R X 212 276 93 417,418 416,417 417 695 FAMILY HOUSING ADMINISTRATION G N W 884 909 698 GOVERNMENT RELATIONS G A N 134 154 699 NORTH CAMPUS PARKING DECK G N 881 701 EXPERIMENTAL STATISTIC GEORGIA G D 651 702 EXPERIMENTAL STATISTIC COASTAL G F 657 703 OUTREACH GEORGIA G D 651 704 FOODPIC GEORGIA C D 669 1141 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 704 FOODPIC 705 AG. 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INSTRUCTION OPER CODE A G ACTV CODE PAGE NUMBERS R T R H P R H J 558 21,555 557 68 307 559 769 TIFTON - INSTRUCTION D G T H H J 241 21,561 562 770 COLLEGE PUBLIC HEALTH DEAN OFF A E H J R E R E H R A E H J K N R T A E H R X J 218 196 196 205 192 178 280 250 266 136 108 38,548 62,97 42 156 84 115,122 494 494 493 493,494 494 233 E R R E E H J R E R X J 218 205 178 280 108 38 62,66,99 84 495,496 494,495 495 233 C D G R T 771 HEALTH POLICY AND MANAGEMENT A C D G R T 1148 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 772 DEPARTMENT NAME SERVICE LEARNING OPER CODE A C D G R 773 CENTER FOR GLOBAL HEALTH A B C D G R T ACTV CODE PAGE NUMBERS E E H H H T E H X 218 192 159 249 38 122 489 489 489 E R O O R R V W E H J R V H R X J 218 205 224 188 178 266 260 289 108 38 62,66,99 84 52 496 496 496 233 774 MCG/UGA CPH MED PARTNERSHIP G H J 564 564 775 HEALTH SCIENCES CAMPUS A D G P A H N P 219 298 19 154 145,566 776 EINSTEIN BROS BAGLES G N W 880 928 777 PARKVIEW WAREHOUSE G N 883 778 ADMINISTRATIVE SERVICES ANNEX G N 883 781 CENTER FOR FOOD SAFETY (INSTR) A G R R R X 198 68 307 1149 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME 782 INST OF ARTIFICIAL INTELLIGENC OPER CODE A G R ACTV CODE PAGE NUMBERS R H J N R R X 210 25 97 943 91 352 352 783 ASSO VP OF AUXILIARY SERVICES G N 883 784 GWINNETT GRADUATE PROGRAMS D E T H J P T J 553 553 548 549 551 550 552 H S T H J P S T J 560 560 560 556 556 557 557 557 559 R H H R E R V E H J K N R V E H R X 209 220 157 160 273 263 252 101 22 54 40 954 68,69 43 309 308 308 309 R 209 G T 785 GRIFFIN CAMPUS D G T 787 INST LTN AMER CARIBEAN STUDIES A B C D G R 788 INST NATIVE AMERICAN STUDIES A 1150 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB DEPARTMENT NAME OPER CODE ACTV CODE PAGE NUMBERS 788 INST NATIVE AMERICAN STUDIES G H J R 22 54 90 789 AFRICAN STUDIES INSTITUTE D G W H J R 281 22 54 69 790 CAES ACADEMIC PROGRAMS SUPPORT G H 21 791 GMOA SECURITY G T 112 792 INSTITUTE DISASTER MANAGEMENT A E J R O E O H E H J R E H R X J 218 196 214 225 192 192,193 250 108 38 66,99 95 496 496 496 496 233 T J R O R R E H J R E H R X J 196 205 188 178,179 266 108 38 62,66,99 84,85 498 497 497,498 498 233 C D E E 190 278 B C D G R T 793 EPIDEMIOLOGY & BIOSTATISTICS A C D G R 794 ARCHWAY PARTNERSHIP 1151 06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE CHART OF ACCOUNTS DEPARTMENT CODES NUMERIC SEQUENCE 07/01/16 DEPT NUMB 794 DEPARTMENT NAME ARCHWAY PARTNERSHIP OPER CODE G R ACTV CODE PAGE NUMBERS E J E X 106 110 433,434 434 796 TATE CENTER PARKING DECK G N 882 797 TERRY MUSIC INTERDISC PGRMS D G H H J H 245 26 57 358 R W H J H 261 26 57 359 R 798 TERRY ILA PROGRAMS D G 800 TERRY EXECUTIVE PROGRAMS E R E E 301 359 801 INSTITUTE OF PLANT BREEDING A G R E H J R H X 209 100 19 53 90 513 513 R 900 WEBDFS TRAINING CLASS G H R 19 90 990 ACCT - 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