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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
10-00-GN000-000-17020 DEFERRED OUTFLOWS-DEF BEN PEN
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 8
CHART OF ACCOUNTS
LIABILITIES, RESERVES & FUND BALANCE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 - PER SERV
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 11
CHART OF ACCOUNTS
LIABILITIES, RESERVES & FUND BALANCE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
RESIDENT INSTRUCTION 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
STATE APPROPRIATIONS
--------------------
10-00-GN364-001-40310 RESIDENT INSTR - GENERAL FUND STATE APPROPRIATIONS
GIFTS AND GRANTS
----------------
10-00-GN364-002-40541 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS
ENDOWMENT INCOME
----------------
10-00-GN364-002-40714 RESIDENT INSTR - GENERAL FUND OTHER GENERAL FUNDS
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 16
CHART OF ACCOUNTS
REVENUE 07/01/16
RESIDENT INSTRUCTION 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
OTHER SOURCES
-------------
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 17
CHART OF ACCOUNTS
REVENUE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
RESIDENT INSTRUCTION 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 CAPITAL ASSETS DEPRECIATION
10-11-GH900-000 WEBDFS TRAINING CLASS
INSTRUCTION - INSTRUCTION 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 ADS INSTRUCTIONAL START-UP
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 21
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 BTEC MAJOR & INSTRUCTION
10-11-GH705-000 AG. LEAD, EDUC & COMM
10-11-GH708-000 TECHNOLOGY SERVICES
10-11-GH708-001 TECHNOLOGY SERVICES CAES - DATA CENTER
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 YOUNG SCHOLARS PROGRAMS
10-11-GH768-000 GRIFFIN - INSTRUCTION
10-11-GH769-000 TIFTON - INSTRUCTION
10-11-GH790-000 CAES ACADEMIC PROGRAMS SUPPORT
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 22
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 ART - MISC INCOME
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 HERBARIUM SUPS & EXPENSE
10-11-GH168-000 CHEMISTRY
10-11-GH168-064 CHEMISTRY CHEMISTRY MISCELLANEOUS INCOME
10-11-GH169-000 CLASSICS
10-11-GH169-018 CLASSICS 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 186
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 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION COLLEGE OF ARTS AND SCIENCES
-------------------------
10-11-GH176-000 GEOLOGY
10-11-GH176-022 GEOLOGY E-CORE GEOLOGY
10-11-GH177-000 GERMANIC & SLAVIC STUDIES
10-11-GH177-022 GERMANIC & SLAVIC STUDIES GERMAN & SLAVIC MISC
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 MISC INCOME
10-11-GH187-000 PSYCHOLOGY
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 25
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 START-UP FUNDS
10-11-GH189-000 ROMANCE LANGUAGES
10-11-GH189-052 ROMANCE LANGUAGES ROMANCE LANGUAGES MISC
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 ARTIFICIAL INTELLIGENCE
INSTRUCTION - INSTRUCTION TERRY COLLEGE OF BUSINESS
-------------------------
10-11-GH196-000 TERRY COLLEGE - DEANS OFFICE
10-11-GH196-030 TERRY COLLEGE - DEANS OFFICE ONLINE BBA
10-11-GH197-000 MANAGEMENT INFORMATION SYSTEMS
10-11-GH197-033 MANAGEMENT INFORMATION SYSTEMS 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 MACC DIFFERENTIAL GRAD TUITION
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 27
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 CHDS PROG TUITION DIFFERENTIAL
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 TUITION DIFFERENTIAL-MAT PROG
10-11-GH248-000 CAREER AND INFORMATION STUDIES
10-11-GH248-029 CAREER AND INFORMATION STUDIES E-RATE CIS
INSTRUCTION - INSTRUCTION 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION COLLEGE OF ENVIRONMENT & DESGN
-------------------------
10-11-GH250-300 COLLEGE ENVIRONMENT & DESIGN CED SPECIAL PROJECTS
INSTRUCTION - INSTRUCTION COLLEGE OF FAMILY & CONSUM SCI
-------------------------
10-11-GH254-000 COLLEGE OF FAMILY & CONSUM SCI
10-11-GH254-012 COLLEGE OF FAMILY & CONSUM SCI FACS INSTRUCTIONAL TECHNOLOGY
10-11-GH580-000 HUMAN DEV & FAMILY SCIENCE
10-11-GH580-017 HUMAN DEV & FAMILY SCIENCE MFT CERTIFICATE PROGRAM
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 UNIV PROF - ZOLINDA STONEMAN
INSTRUCTION - INSTRUCTION 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
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EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 COLL OF JOURNISM MFA
10-11-GH733-000 NEW MEDIA INSTITUTE
INSTRUCTION - INSTRUCTION COLLEGE OF VETERINARY MEDICINE
-------------------------
10-11-GH208-000 VETERINARY MEDICINE-DEANS OFF
10-11-GH208-008 VETERINARY MEDICINE-DEANS OFF PROFESSIONAL SCHOOL TUITION
10-11-GH209-000 VET BIOSCIENCES & DIAG IMAGING
10-11-GH209-008 VET BIOSCIENCES & DIAG IMAGING VBDI DIFF TUITION
10-11-GH188-000 POPULATION HEALTH
10-11-GH188-002 POPULATION HEALTH POPULATION HEALTH
10-11-GH188-008 POPULATION HEALTH POPULATION HEALTH 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION COLLEGE OF VETERINARY MEDICINE
-------------------------
10-11-GH210-000 SMALL ANIMAL MEDICINE/SURGERY
10-11-GH210-008 SMALL ANIMAL MEDICINE/SURGERY SAMS DIFF TUITION
10-11-GH230-000 LARGE ANIMAL MEDICINE
10-11-GH230-008 LARGE ANIMAL MEDICINE LAMS DIFF TUITION
10-11-GH211-000 INFECTIOUS DISEASES
10-11-GH211-008 INFECTIOUS DISEASES INFECTIOUS DIS DIFF TUITION
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 PHYS & PHARM DIFF TUITION
INSTRUCTION - INSTRUCTION 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 33
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 246
10-11-GH023-184 GENERAL INSTITUTIONAL EXPENSE STEM - ENGINEERING 722
10-11-GH023-185 GENERAL INSTITUTIONAL EXPENSE STEM - COE PROJECT FOCUS 216
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 37
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 CVIOG FACULTY SPECIAL PAY
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 38
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION OTHER UNITS
-------------------------
10-11-GH772-001 SERVICE LEARNING INSTRUCTION OSL
INSTRUCTION - INSTRUCTION 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCT-COUNSELING/ADVISING COLLEGE OF AGRICULTURE
----------------------------
10-11-GK159-000 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 CRIMINAL JUSTICE 186
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 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCT-COUNSELING/ADVISING 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 EXPERIENTIAL LEARNING
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 COLLEGE OF ENVIRONMENT & DESGN
----------------------------
10-11-GK250-000 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCT-COUNSELING/ADVISING COLLEGE OF FAMILY & CONSUM SCI
----------------------------
10-11-GK254-054 COLLEGE OF FAMILY & CONSUM SCI FACS ADVISING
10-11-GK580-000 HUMAN DEV & FAMILY SCIENCE
10-11-GK581-016 FOOD & NUTRITION FOODS & NUTR ACADEMIC ADVISING
10-11-GK582-000 FIN PLAN, HOUSING & CONS ECON
10-11-GK583-000 TEXTILES, MERCH. AND INTERIORS
INSTRUCT-COUNSELING/ADVISING COLLEGE OF JOURNALISM
----------------------------
10-11-GK257-000 COLL OF JOURNALISM & MASS COMM
INSTRUCT-COUNSELING/ADVISING COLLEGE OF VETERINARY MEDICINE
----------------------------
10-11-GK208-000 VETERINARY MEDICINE-DEANS OFF
INSTRUCT-COUNSELING/ADVISING SCHOOL PUBLIC & INTRNTL AFFAIR
----------------------------
10-11-GK186-000 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 COLLEGE OF PUBLIC HEALTH
----------------------------
10-11-GK770-000 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCT-COUNSELING/ADVISING COLLEGE OF ENGINEERING
----------------------------
10-11-GK722-000 COLLEGE OF ENGINEERING
10-11-GK722-017 COLLEGE OF ENGINEERING FE CIVIL MECHANICAL & ELEC
INSTRUCTION - INSERVICE
-----------------------
10-11-GV007-012 VICE PRESIDENT FOR INSTRUCTION WASHINGTON SEM PROG - TUITION
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
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EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSERVICE 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
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EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSERVICE 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSERVICE 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
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EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSERVICE 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 COLLEGE OF PHARMACY
-----------------------
10-11-GV572-000 DIV NON-TRAD EDUC & OUTREACH
INSTRUCTION - INSERVICE 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
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EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSERVICE COLLEGE OF VETERINARY MEDICINE
-----------------------
10-11-GV188-003 POPULATION HEALTH AVIAN MED ERATE TUITION RETURN
INSTRUCTION - INSERVICE 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSERVICE 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
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EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSERVICE 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSERVICE 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSERVICE 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 COLLEGE OF ENGINEERING
-----------------------
10-11-GV722-125 COLLEGE OF ENGINEERING CENGR TUITION
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 53
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
DEPARTMENTAL ADMINISTRATION
---------------------------
10-11-GJ007-029 VICE PRESIDENT FOR INSTRUCTION STEM - OFFICE OF STEM ED
10-11-GJ801-000 INSTITUTE OF PLANT BREEDING
DEPARTMENTAL ADMINISTRATION COLLEGE OF AGRICULTURE
---------------------------
10-11-GJ094-000 AG - DEAN & DIRECTORS OFFICE
10-11-GJ094-100 AG - DEAN & DIRECTORS OFFICE PUBLIC AFFAIRS
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 AN SCI PCARD CLEARING
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 54
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
DEPARTMENTAL ADMINISTRATION COLLEGE OF AGRICULTURE
---------------------------
10-11-GJ174-014 ENTOMOLOGY ENTO EXT PCARD CLEARING
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 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 BIOSCIENCES LEARNING CENTER
10-11-GJ166-000 BIOCHEMISTRY & MOLECULAR BIOL
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 55
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
DEPARTMENTAL ADMINISTRATION 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 186
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 56
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--------------- --------------- -------------------
DEPARTMENTAL ADMINISTRATION 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 MUSIC PAC SUPPORT
10-11-GJ184-000 PHILOSOPHY
10-11-GJ185-000 PHYSICS AND ASTRONOMY
10-11-GJ187-000 PSYCHOLOGY
10-11-GJ187-019 PSYCHOLOGY PSYCHOLOGY CLINIC
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 57
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EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
DEPARTMENTAL ADMINISTRATION 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 ENTREPRENEURSHIP
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 58
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
DEPARTMENTAL ADMINISTRATION COLLEGE OF EDUCATION
---------------------------
10-11-GJ218-006 COE CENTERS TORRANCE CENTER
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 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 59
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
DEPARTMENTAL ADMINISTRATION COLLEGE OF FAMILY & CONSUM SCI
---------------------------
10-11-GJ581-046 FOOD & NUTRITION FDN PCARD CLEARING ACCOUNT
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 IHDD P-CARD CLEARING
DEPARTMENTAL ADMINISTRATION 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
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 EDUCATIONAL RESOURCES
10-11-GJ209-000 VET BIOSCIENCES & DIAG IMAGING
10-11-GJ188-000 POPULATION HEALTH
10-11-GJ188-002 POPULATION HEALTH 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 SCHOOL PUBLIC & INTRNTL AFFAIR
---------------------------
10-11-GJ186-000 SCH PUBLIC & INTRNTL AFFAIRS
10-11-GJ186-032 SCH PUBLIC & INTRNTL AFFAIRS SPIA ASSOC DEAN SUPPORT FUND
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 - MPA DIRECTOR SUPPORT
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 61
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
DEPARTMENTAL ADMINISTRATION 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
DEPARTMENTAL ADMINISTRATION COLLEGE OF PUBLIC HEALTH
---------------------------
10-11-GJ546-006 GERONTOLOGY DIST LEARNING PARTNERSHIP
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 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION-GRIFFIN CAMPUS COLLEGE OF AGRICULTURE
--------------------------
10-11-GQ705-000 AG. LEAD, EDUC & COMM
INSTRUCTION - TIFTON COLLEGE OF AGRICULTURE
--------------------
10-11-GF705-100 AG. LEAD, EDUC & COMM AG LEADER ED & COMM TIFTON
COMMUNITY EDUC - INSTRUCTION COLLEGE OF ARTS AND SCIENCES
----------------------------
10-13-GH183-054 HUGH HODGSON SCHOOL OF MUSIC MUS-COMMUNITY LEARNING TINGLER
PREP & REMEDIAL - INSTRUCTION OTHER UNITS
-----------------------------
10-14-GH079-000 DIV OF ACADEMIC ENHANCEMENT
DEPARTMENTAL ADMINISTRATION COLLEGE OF ARTS AND SCIENCES
---------------------------
10-14-GJ187-616 PSYCHOLOGY PSYCHOLOGY RCLD
DEPARTMENTAL ADMINISTRATION OTHER UNITS
---------------------------
10-14-GJ079-000 DIV OF ACADEMIC ENHANCEMENT
INSTRUCTIONAL IT-DEPT. ADMIN. COLLEGE OF AGRICULTURE
-----------------------------
10-19-GJ708-300 TECHNOLOGY SERVICES OCTS-INST TECHNOLODY SERVICES
INSTRUCTIONAL IT-DEPT. ADMIN. 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 64
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 65
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTIONAL IT-DEPT. ADMIN. 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. COLLEGE OF ENVIRONMENT & DESGN
-----------------------------
10-19-GJ250-101 COLLEGE ENVIRONMENT & DESIGN CED TECHNOLOGY
INSTRUCTIONAL IT-DEPT. ADMIN. 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. COLLEGE OF JOURNALISM
-----------------------------
10-19-GJ257-000 COLL OF JOURNALISM & MASS COMM
INSTRUCTIONAL IT-DEPT. ADMIN. OTHER INSTRUCTIONAL UNITS
-----------------------------
10-19-GJ252-019 GRADUATE SCHOOL GS - IT DEPT
INSTRUCTIONAL IT-DEPT. ADMIN. OTHER UNITS
-----------------------------
10-19-GJ723-000 OFFICE INTERNATIONAL EDUCATION
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 66
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTIONAL IT-DEPT. ADMIN. 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. COLLEGE OF ENGINEERING
-----------------------------
10-19-GJ722-031 COLLEGE OF ENGINEERING CENGR IT GROUP
RESEARCH - DEPARTMENTAL
-----------------------
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 67
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 CAED
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 68
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 AG BUSINESS OFFICE - RESEARCH
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 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 70
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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
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EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 DIST RSCH PROF SPENCE 2010
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 72
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 TABORL HOLOCAUST CONFERENCE
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 74
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL COLLEGE OF ARTS AND SCIENCES
-----------------------
10-25-GR184-000 PHILOSOPHY
10-25-GR184-018 PHILOSOPHY RSCH PROF HALPER
10-25-GR185-000 PHYSICS AND ASTRONOMY
10-25-GR185-008 PHYSICS AND ASTRONOMY PHYSICS REGENTS PROF RSCH
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 MISC INCOME
10-25-GR190-000 SOCIOLOGY
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 76
CHART OF ACCOUNTS
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL TERRY COLLEGE OF BUSINESS
-----------------------
10-25-GR196-072 TERRY COLLEGE - DEANS OFFICE TCB FACULTY RESEARCH SUPPORT
10-25-GR197-000 MANAGEMENT INFORMATION SYSTEMS
10-25-GR197-217 MANAGEMENT INFORMATION SYSTEMS MIS OPS BUSINESS OFFICE
10-25-GR198-000 J M TULL SCH OF ACCOUNTING
10-25-GR198-217 J M TULL SCH OF ACCOUNTING ACCOUNTING OPS BUS OFFICE
10-25-GR199-000 FINANCE
10-25-GR199-217 FINANCE FINANCE DEPT OP BUS OFFICE
10-25-GR200-000 ECONOMICS
10-25-GR200-217 ECONOMICS ECON DEP OPS BUS OFFICE
10-25-GR201-000 MANAGEMENT
10-25-GR201-217 MANAGEMENT MANAGEMENT DEPT OP BUS OFFICE
10-25-GR202-000 MARKETING
10-25-GR202-217 MARKETING MARKETING DEPT OP BUS OFFICE
10-25-GR204-000 INS/LEGAL STUD & REAL ESTATE
10-25-GR204-217 INS/LEGAL STUD & REAL ESTATE I/LS/RE DEPT OP BUS OFFICE
RESEARCH - DEPARTMENTAL 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 78
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL COLLEGE OF EDUCATION
-----------------------
10-25-GR234-000 KINESIOLOGY
10-25-GR234-030 KINESIOLOGY KINS STARTUP FUNDING
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 ETAP STEM
10-25-GR246-000 MATHEMATICS & SCIENCE ED
10-25-GR248-000 CAREER AND INFORMATION STUDIES
RESEARCH - DEPARTMENTAL 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 DEAN’S DISCRETION TRAVEL
10-25-GR580-000 HUMAN DEV & FAMILY SCIENCE
10-25-GR580-008 HUMAN DEV & FAMILY SCIENCE KOGAN SALARY SAVINGS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 79
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 80
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL COLLEGE OF FAMILY & CONSUM SCI
-----------------------
10-25-GR581-054 FOOD & NUTRITION PARK SALARY SAVINGS
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 MINKO SALARY SAVINGS
10-25-GR584-000 INST ON HUMAN DEV & DISABILITY
RESEARCH - DEPARTMENTAL COLLEGE OF PHARMACY
-----------------------
10-25-GR262-000 COLLEGE OF PHARMACY
10-25-GR262-020 COLLEGE OF PHARMACY COP-EXPERIENCE PROGRAM
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 81
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 VBDI DIFF TUITION
10-25-GR188-000 POPULATION HEALTH
10-25-GR188-002 POPULATION HEALTH POPULATION HEALTH
10-25-GR210-000 SMALL ANIMAL MEDICINE/SURGERY
10-25-GR210-008 SMALL ANIMAL MEDICINE/SURGERY SAMS DIFF TUITION
10-25-GR230-000 LARGE ANIMAL MEDICINE
10-25-GR230-008 LARGE ANIMAL MEDICINE LAMS DIFF TUITION
10-25-GR211-000 INFECTIOUS DISEASES
10-25-GR212-000 PATHOLOGY
10-25-GR212-008 PATHOLOGY PATHOLOGY DIFF TUITION
10-25-GR213-000 PHYSIOLOGY AND PHARMACOLOGY
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 82
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL SCHOOL PUBLIC & INTRNTL AFFAIR
-----------------------
10-25-GR186-000 SCH PUBLIC & INTRNTL AFFAIRS
10-25-GR186-041 SCH PUBLIC & INTRNTL AFFAIRS PROVOST RESEARCH TRAVEL
10-25-GR577-000 POLITICAL SCIENCE
10-25-GR578-000 INTERNATIONAL AFFAIRS - SPIA
10-25-GR579-000 PUBLIC ADMIN & POLICY
RESEARCH - DEPARTMENTAL 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 DIFF PROF SCH TUITION/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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 83
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
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RESEARCH - DEPARTMENTAL 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 246
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 CCRC VIP TUITION FUNDS
10-25-GR746-000 SEA GRANT PROGRAM
10-25-GR746-003 SEA GRANT PROGRAM CONSULTANT SERVICE DEPOSITS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 84
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 CPH DOMESTIC RSCH TRAVEL SUPPT
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 CGH STATE RSCH WHALEN
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 85
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 87
CHART OF ACCOUNTS
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 88
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 89
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 099
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 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 RESEARCH INSTITUTES & CENTERS
10-26-GR540-000 COMPUTER SCIENCE
10-26-GR093-000 GENETICS
10-26-GR175-000 GEOGRAPHY
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 91
CHART OF ACCOUNTS
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INSTITUTES & CENTERS 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 MAR SCI - ESTUARINE RSCH
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 92
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INSTITUTES & CENTERS TERRY COLLEGE OF BUSINESS
-----------------------------
10-26-GR205-000 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 COLLEGE OF ENVIRONMENT & DESGN
-----------------------------
10-26-GR250-000 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 BIRCH SALARY SAVINGS
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 93
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
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 BOR STRATEGIC INITIATIVE
10-26-GR213-000 PHYSIOLOGY AND PHARMACOLOGY
10-26-GR694-000 WILDLIFE DISEASE STUDY
RESEARCH-INSTITUTES & CENTERS SCHOOL PUBLIC & INTRNTL AFFAIR
-----------------------------
10-26-GR186-000 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 94
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INSTITUTES & CENTERS 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 KISSINGER SALARY SAVINGS
10-26-GR380-000 CTR FOR APPLIED ISOTOPE STUDY
10-26-GR380-004 CTR FOR APPLIED ISOTOPE STUDY GLASS SHOP
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 95
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INSTITUTES & CENTERS OTHER UNITS
-----------------------------
10-26-GR553-000 INSTITUTE OF BIOINFORMATICS
10-26-GR553-970 INSTITUTE OF BIOINFORMATICS IOB RIAS/VIP FUNDS ACCOUNT
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 COLLEGE OF PUBLIC HEALTH
-----------------------------
10-26-GR792-000 INSTITUTE DISASTER MANAGEMENT
RESEARCH-INSTITUTES & CENTERS COLLEGE OF ENGINEERING
-----------------------------
10-26-GR722-000 COLLEGE OF ENGINEERING
DEPARTMENTAL ADMINISTRATION
---------------------------
10-25-GJ005-033 VP OFFICE FOR RESEARCH ATDC / GBBC PARTNERSHIP
DEPARTMENTAL ADMINISTRATION 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 96
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
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 COLLEGE OF FAMILY & CONSUM SCI
---------------------------
10-25-GJ254-000 COLLEGE OF FAMILY & CONSUM SCI
DEPARTMENTAL ADMINISTRATION COLLEGE OF PHARMACY
---------------------------
10-25-GJ262-003 COLLEGE OF PHARMACY COP - OTHERS
DEPARTMENTAL ADMINISTRATION 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
DEPARTMENTAL ADMINISTRATION COLLEGE OF VETERINARY MEDICINE
---------------------------
10-25-GJ212-000 PATHOLOGY
10-25-GJ213-000 PHYSIOLOGY AND PHARMACOLOGY
DEPARTMENTAL ADMINISTRATION OTHER INSTRUCTIONAL UNITS
---------------------------
10-25-GJ551-000 SCHOOL OF ECOLOGY
DEPARTMENTAL ADMINISTRATION COLLEGE OF PUBLIC HEALTH
---------------------------
10-25-GJ770-000 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
DEPARTMENTAL ADMINISTRATION TERRY COLLEGE OF BUSINESS
---------------------------
10-26-GJ205-000 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 COLLEGE OF VETERINARY MEDICINE
---------------------------
10-26-GJ231-000 ANIMAL HEALTH RESEARCH CENTER
DEPARTMENTAL ADMINISTRATION SCHOOL PUBLIC & INTRNTL AFFAIR
---------------------------
10-26-GJ576-002 CNTR FOR INTERNTL TRADE & SEC INTERNATIONAL TRADE & SECURITY
DEPARTMENTAL ADMINISTRATION OTHER INSTRUCTIONAL UNITS
---------------------------
10-26-GJ251-000 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 CTEGD ADMINISTRATION
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 99
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
DEPARTMENTAL ADMINISTRATION OTHER UNITS
---------------------------
10-26-GJ732-000 BIOMED & HEALTH SCI INSTITUTE
10-26-GJ746-000 SEA GRANT PROGRAM
DEPARTMENTAL ADMINISTRATION COLLEGE OF PUBLIC HEALTH
---------------------------
10-26-GJ792-000 INSTITUTE DISASTER MANAGEMENT
RESEARCH IT-DEPT. ADMIN. COLLEGE OF FAMILY & CONSUM SCI
------------------------
10-29-GJ581-031 FOOD & NUTRITION IT PURCHASES FOR RESEARCH
RESEARCH IT-DEPT. ADMIN. 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
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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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY 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 SCHOOL OF ART-BUYOUTS
10-31-GE167-000 PLANT BIOLOGY
10-31-GE173-050 ENGLISH ENGLISH - VERSE JOURN
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 102
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
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 ENTREPRENEURSHIP
PUBLIC SERVICE - COMMUNITY COLLEGE OF EDUCATION
--------------------------
10-31-GE216-000 EDUCATION - DEANS OFFICE
10-31-GE216-021 EDUCATION - DEANS OFFICE SCHOOL PARTNERSHIPS
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 103
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY 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 FACS EXT SAL SAV
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 104
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY 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 BRIGHTWELL SALARY SAVINGS
PUBLIC SERVICE - COMMUNITY COLLEGE OF PHARMACY
--------------------------
10-31-GE262-000 COLLEGE OF PHARMACY
10-31-GE262-020 COLLEGE OF PHARMACY COP-EXPERIENCE PROGRAM
10-31-GE572-000 DIV NON-TRAD EDUC & OUTREACH
10-31-GE572-003 DIV NON-TRAD EDUC & OUTREACH COP CONTINUING EDUCATION
PUBLIC SERVICE - COMMUNITY 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY 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 PROFESSIONAL SCHOOL TUITION
10-31-GE209-000 VET BIOSCIENCES & DIAG IMAGING
10-31-GE209-008 VET BIOSCIENCES & DIAG IMAGING VBDI DIFF TUITION
10-31-GE188-000 POPULATION HEALTH
10-31-GE188-002 POPULATION HEALTH POPULATION HEALTH
10-31-GE210-000 SMALL ANIMAL MEDICINE/SURGERY
10-31-GE210-008 SMALL ANIMAL MEDICINE/SURGERY SAMS DIFF TUITION
10-31-GE230-000 LARGE ANIMAL MEDICINE
10-31-GE230-008 LARGE ANIMAL MEDICINE LAMS DIFF TUITION
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 SCHOOL PUBLIC & INTRNTL AFFAIR
--------------------------
10-31-GE576-000 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
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 CONTINUING EDUCATION
--------------------------
10-31-GE344-020 CONT ED: SALES & MARKETING PRINTING AND GRAPHICS
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 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
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 CPH IN-SERVICE DAVIS
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 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 COLLEGE OF AGRICULTURE
---------------------------
10-31-GJ155-000 OFFICE OF COMMUNICATIONS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 109
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
DEPARTMENTAL ADMINISTRATION COLLEGE OF ARTS AND SCIENCES
---------------------------
10-31-GJ195-000 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 FACS ASPIRE CLINIC
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 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
DEPARTMENTAL ADMINISTRATION 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 UNIV PRESS OTHER GENERAL FUNDS
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 CVIOG OTHER GENERAL FUNDS
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. 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE IT-DEPT. ADMIN. OTHER UNITS
------------------------------
10-39-GJ538-000 OFC OF INFO TECH OUTREACH SERV
ACADEMIC SUPPORT-LIBRARIES
--------------------------
10-41-GT363-000 STAFF BENEFITS - RI
ACADEMIC SUPPORT-LIBRARIES COLLEGE OF EDUCATION
--------------------------
10-41-GT216-000 EDUCATION - DEANS OFFICE
ACADEMIC SUPPORT-LIBRARIES COLLEGE OF VETERINARY MEDICINE
--------------------------
10-41-GT208-000 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 DIFF TUIT PROF LAW 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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 112
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
ACADEMIC SUPPORT-LIBRARIES 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 COLLEGE OF ARTS AND SCIENCES
------------------------------
10-42-GT163-011 ARTS & SCIENCES - DEANS OFFICE A & S CONTR MUS NAT HIST
ACADEMIC SUPPORT-MUSE & GALLER 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 OVPR RESEARCH COMMUNICATIONS
ACADEMIC SUPPORT-ED MEDIA SERV COLLEGE OF ENVIRONMENT & DESGN
------------------------------
10-43-GT250-131 COLLEGE ENVIRONMENT & DESIGN CED - RESOURCE CENTERS
ACADEMIC SUPPORT-ED MEDIA SERV 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
ACADEMIC SUPPORT-ED MEDIA SERV OTHER UNITS
------------------------------
10-43-GT148-022 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 OVPI - FYO IT SUPPORT
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 EITS MAINTENANCE
ACADEMIC SUPPORT-INFO TECH 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 COLLEGE OF EDUCATION
--------------------------
10-44-GT216-020 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
ACADEMIC SUPPORT-INFO TECH COLLEGE OF FAMILY & CONSUM SCI
--------------------------
10-44-GT254-046 COLLEGE OF FAMILY & CONSUM SCI FAMILY & CONS SCIENCES OTIS
ACADEMIC SUPPORT-INFO TECH COLLEGE OF PHARMACY
--------------------------
10-44-GT262-026 COLLEGE OF PHARMACY PHARMACY - TECHNOLOGY SUPPORT
ACADEMIC SUPPORT-INFO TECH COLLEGE OF VETERINARY MEDICINE
--------------------------
10-44-GT208-002 VETERINARY MEDICINE-DEANS OFF ANIMAL TECH PROGRAM
ACADEMIC SUPPORT-INFO TECH 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 EITS-OPERATIONS SUPPORT GRP/RI
10-44-GT595-000 EITS-FINANCE & BUSINESS SERV
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 115
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
ACADEMIC SUPPORT-INFO TECH COLLEGE OF PUBLIC HEALTH
--------------------------
10-44-GT770-008 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 HHSOM CONCERT BAND LYNCH
10-45-GT189-000 ROMANCE LANGUAGES
10-45-GT191-000 COMMUNICATION STUDIES
ACADEMIC SUPPORT - ANCILLARY COLLEGE OF EDUCATION
----------------------------
10-45-GT216-074 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
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 OTHER UNITS
----------------------------
10-45-GT011-000 BOTANICAL GARDEN
10-45-GT023-997 GENERAL INSTITUTIONAL EXPENSE CAPITAL ASSETS DEPRECIATION
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 117
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
ACADEMIC SUPPORT - ANCILLARY OTHER UNITS
----------------------------
10-45-GT723-257 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
ACADEMIC SUPPORT - ADMIN 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
ACADEMIC SUPPORT - ADMIN 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 FACULTY ON LEAVE
ACADEMIC SUPPORT - ADMIN TERRY COLLEGE OF BUSINESS
------------------------
10-46-GT196-000 TERRY COLLEGE - DEANS OFFICE
10-46-GT196-138 TERRY COLLEGE - DEANS OFFICE TCB BUILDING
ACADEMIC SUPPORT - ADMIN COLLEGE OF EDUCATION
------------------------
10-46-GT216-000 EDUCATION - DEANS OFFICE
ACADEMIC SUPPORT - ADMIN COLLEGE OF ENVIRONMENT & DESGN
------------------------
10-46-GT250-000 COLLEGE ENVIRONMENT & DESIGN
ACADEMIC SUPPORT - ADMIN 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 GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
ACADEMIC SUPPORT - ADMIN COLLEGE OF PHARMACY
------------------------
10-46-GT262-000 COLLEGE OF PHARMACY
ACADEMIC SUPPORT - ADMIN COLLEGE OF JOURNALISM
------------------------
10-46-GT257-000 COLL OF JOURNALISM & MASS COMM
10-46-GT733-000 NEW MEDIA INSTITUTE
ACADEMIC SUPPORT - ADMIN COLLEGE OF VETERINARY MEDICINE
------------------------
10-46-GT208-000 VETERINARY MEDICINE-DEANS OFF
ACADEMIC SUPPORT - ADMIN SCHOOL PUBLIC & INTRNTL AFFAIR
------------------------
10-46-GT186-000 SCH PUBLIC & INTRNTL AFFAIRS
ACADEMIC SUPPORT - ADMIN 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 SSW-ASSOC DEAN’S OFFICE
10-46-GT551-000 SCHOOL OF ECOLOGY
ACADEMIC SUPPORT - ADMIN OTHER UNITS
------------------------
10-46-GT023-997 GENERAL INSTITUTIONAL EXPENSE CAPITAL ASSETS DEPRECIATION
10-46-GT147-000 HONORS PROGRAM
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 122
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
ACADEMIC SUPPORT - ADMIN 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 CPH DEAN COMMITMENTS
ACADEMIC SUPPORT - ADMIN COLLEGE OF ENGINEERING
------------------------
10-46-GT722-000 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
ACADEMIC SUPPORT-ACAD PSNL DEV COLLEGE OF EDUCATION
------------------------------
10-47-GT248-033 CAREER AND INFORMATION STUDIES CIS PROF SERVICE
ACADEMIC SUPPORT-ACAD PSNL DEV 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 STU HSNG PARK LOT SECURITY SER
10-51-GS363-000 STAFF BENEFITS - RI
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 124
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
STUDENT SERVICES-ADMIN COLLEGE OF PHARMACY
----------------------
10-51-GS572-000 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
STUDENT SERVICES-SOCIAL & CULT COLLEGE OF AGRICULTURE
------------------------------
10-52-GS705-005 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 COLLEGE OF ENVIRONMENT & DESGN
------------------------------
10-53-GS250-091 COLLEGE ENVIRONMENT & DESIGN CED UNDERGRADUATE SERVICES
STUDENT SERVICES-COUN & CAREER OTHER INSTRUCTIONAL UNITS
------------------------------
10-53-GS258-000 SCHOOL OF LAW
STUDENT SERVICES-COUN & CAREER OTHER UNITS
------------------------------
10-53-GS134-000 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 141
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 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
STUDENT SERVICES-ADMISSIONS COLLEGE OF PHARMACY
---------------------------
10-55-GS262-025 COLLEGE OF PHARMACY PHARMACY - STUDENT AFFAIRS
STUDENT SERVICES-ADMISSIONS OTHER INSTRUCTIONAL UNITS
---------------------------
10-55-GS258-000 SCHOOL OF LAW
STUDENT SERVICE-STUDENT RECORD
------------------------------
10-56-GS142-000 REGISTRARS OFFICE
10-56-GS142-966 REGISTRARS OFFICE NSIS 966-OFFICE REGISTRAR 142
STUDENT SERVICE-STUDENT RECORD OTHER INSTRUCTIONAL UNITS
------------------------------
10-56-GS258-000 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 OVPR/UGARF LEGAL
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 STU AFF EXE MGMT INST SUPPORT
INST SUPPORT-EXEC MANAGEMENT OTHER UNITS
----------------------------
10-61-GA145-011 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
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EXPENSE 07/01/16
RESIDENT INSTRUCTION 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
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RESIDENT INSTRUCTION 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 B & F RECORDS CENTER
10-63-GA052-000 CENTRAL RECEIVING
10-63-GA053-000 PROCUREMENT
10-63-GA053-005 PROCUREMENT SMALL/MINORITY BUSINESS EXPO
10-63-GA074-000 USGA APPLICANT CLEARINGHOUSE
INST SUPPORT-ADMIN & LOGISTIC OTHER UNITS
-----------------------------
10-63-GA023-997 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INST SUPPORT-ADMIN COMPUTING OTHER UNITS
----------------------------
10-64-GA023-246 GENERAL INSTITUTIONAL EXPENSE FINANCIAL SYSTEMS PLANNING
10-64-GA595-000 EITS-FINANCE & BUSINESS SERV
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 VPI - DEVELOPMENT
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
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 PARENTS & FAMILIES
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 COLLEGE OF AGRICULTURE
-----------------------------
10-65-GA094-003 AG - DEAN & DIRECTORS OFFICE CAES AG DEV
INST SUPPORT-PUBLIC RELATIONS 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 DEVELOPMENT ENGLISH
10-65-GA175-000 GEOGRAPHY
10-65-GA183-000 HUGH HODGSON SCHOOL OF MUSIC
INST SUPPORT-PUBLIC RELATIONS 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INST SUPPORT-PUBLIC RELATIONS TERRY COLLEGE OF BUSINESS
-----------------------------
10-65-GA196-027 TERRY COLLEGE - DEANS OFFICE DEVELOPMENT TRAVEL
INST SUPPORT-PUBLIC RELATIONS COLLEGE OF EDUCATION
-----------------------------
10-65-GA216-000 EDUCATION - DEANS OFFICE
10-65-GA216-006 EDUCATION - DEANS OFFICE COL OF EDUC - DEANS OFFICE
INST SUPPORT-PUBLIC RELATIONS 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 FACS ALUMNI RELATIONS
INST SUPPORT-PUBLIC 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 COLLEGE OF JOURNALISM
-----------------------------
10-65-GA257-007 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INST SUPPORT-PUBLIC RELATIONS COLLEGE OF VETERINARY MEDICINE
-----------------------------
10-65-GA208-006 VETERINARY MEDICINE-DEANS OFF PROGRAM DEVELOPMENT
INST SUPPORT-PUBLIC RELATIONS SCHOOL PUBLIC & INTRNTL AFFAIR
-----------------------------
10-65-GA186-039 SCH PUBLIC & INTRNTL AFFAIRS SPIA - DEVELOPMENT/PR
INST SUPPORT-PUBLIC RELATIONS 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 PROGRAM DEVELOPMENT - BOT GDN
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 COLLEGE OF PUBLIC HEALTH
-----------------------------
10-65-GA770-002 COLLEGE PUBLIC HEALTH DEAN OFF CPH DEVELOPMENT
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 137
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INST SUPPORT-PUBLIC RELATIONS COLLEGE OF ENGINEERING
-----------------------------
10-65-GA722-011 COLLEGE OF ENGINEERING PUBLIC RELATIONS
INST SUPPORT-GENERAL
--------------------
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 STAFF BENEFITS - RI TUITION
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 138
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EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INST SUPPORT-GENERAL 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
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EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INST SUPPORT-GENERAL 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 PPD IT DEPT P-CARD CLEARING
10-71-GP406-000 FMD-ENERGY SERVICES DEPARTMENT
10-71-GP406-001 FMD-ENERGY SERVICES DEPARTMENT UTILITIES DEPT - PCARD CLR
10-71-GP407-000 FMD-CONSTRUCTION DEPARTMENT
10-71-GP407-001 FMD-CONSTRUCTION DEPARTMENT CONSTRUCTION P-CARD CLEARING
10-71-GP408-000 FMD-SVCS-SUPPLIES & MATERIALS
10-71-GP408-001 FMD-SVCS-SUPPLIES & MATERIALS SUPPLY&MATERIAL P-CARD CLEARNG
10-71-GP409-000 FMD-SVCS-MATERIAL REQUISITION
10-71-GP409-001 FMD-SVCS-MATERIAL REQUISITION MATERIALS REQ P-CARD CLEARING
10-71-GP410-000 FMD-ENGINEERING DEPARTMENT
10-71-GP410-001 FMD-ENGINEERING DEPARTMENT ENGINEERING P-CARD CLEARING
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 141
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EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 GROUNDS DEPARTMENT-PCARD CLR
10-71-GP414-000 FMD-SERVICES DEPARTMENT
10-71-GP414-001 FMD-SERVICES DEPARTMENT SERVICES DEPT P-CARD CLEARING
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 PREVNTIVE MAINT SHOP-PCARD CLR
10-71-GP420-000 FMD-SVCS-AUTOMOTIVE CENTER
10-71-GP420-001 FMD-SVCS-AUTOMOTIVE CENTER AUTOMOTIVE CTR - PCARD CLR
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 GROUNDS MAINTENANCE-PCARD CLR
10-71-GP431-000 FMD-GROUNDS-CONSTRUCTION
10-71-GP431-001 FMD-GROUNDS-CONSTRUCTION HEAVY EQUIPMENT - PCARD CLR
10-71-GP433-000 FMD-GROUNDS-LANDSCAPING
10-71-GP433-001 FMD-GROUNDS-LANDSCAPING GROUNDS LANDSCAPE - PCARD CLR
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 SIGN SHOP-PCARD CLR
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 142
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 NORTH CAMP CUST PCARD CLEARING
10-71-GP441-000 FMD-SVCS-BUILDING SVCS-SOUTH
10-71-GP441-001 FMD-SVCS-BUILDING SVCS-SOUTH SOUTH CAMP CUST PCARD CLEARING
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 ROOFING SHOP - PCARD CLEARING
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 BUILDING AC SHOP PCARD CLEAR
10-71-GP451-000 FMD-O&M-PLUMBING SHOP
10-71-GP451-001 FMD-O&M-PLUMBING SHOP PLUMBING SHOP - PCARD CLEARING
10-71-GP452-000 FMD-O&M-WELDING SHOP
10-71-GP452-001 FMD-O&M-WELDING SHOP WELDING SHOP - PCARD CLR
10-71-GP453-000 FMD-O&M-SHEETMETAL SHOP
10-71-GP453-001 FMD-O&M-SHEETMETAL SHOP METAL SHOP - PCARD CLEARING
10-71-GP454-000 FMD-ENERGY-STEAM PRODUCTION
10-71-GP454-001 FMD-ENERGY-STEAM PRODUCTION STEAM PLANT UTILITIES-RI
10-71-GP455-000 FMD-O&M-ELECTRICAL SHOP
10-71-GP455-001 FMD-O&M-ELECTRICAL SHOP ELECTRIC SHOP P-CARD CLEARING
10-71-GP456-000 FMD-O&M-REFRIGERATION SHOP
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 143
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 FMD STRUT SUPRT PCARD CLEARING
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 FMD NORTH ZONE PCARD CLEARING
10-71-GP464-000 FMD CENTRAL CAMPUS ZONE SHOP
10-71-GP464-001 FMD CENTRAL CAMPUS ZONE SHOP FMD CENTRAL ZONE PCARD CLEARNG
10-71-GP465-000 FMD SOUTH CAMPUS ZONE SHOP
10-71-GP465-001 FMD SOUTH CAMPUS ZONE SHOP FMD SOUTH ZONE PCARD CLEARING
10-71-GP466-000 FMD OFF CAMPUS ZONE SHOP
10-71-GP466-001 FMD OFF CAMPUS ZONE SHOP FMD OFF CAMPUS PCARD CLEARING
10-71-GP467-000 FMD STRUCTURAL MAINT SHOP
10-71-GP467-001 FMD STRUCTURAL MAINT SHOP FMD STRUCT MAIN PCARD CLEARING
10-71-GP470-000 FMD-O&M-KEY SHOP
10-71-GP470-001 FMD-O&M-KEY SHOP PHYSICAL PLANT KEY SHOP
10-71-GP475-000 FMD-O&M-BIOCONTAINMENT SHOP
10-71-GP475-001 FMD-O&M-BIOCONTAINMENT SHOP VETERINARY MEDICINE SHOP
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 144
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PHYSICAL PLANT 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 COLLEGE OF ENVIRONMENT & DESGN
--------------
10-71-GP250-140 COLLEGE ENVIRONMENT & DESIGN SGF PIEDMONT PRAIRIE
PHYSICAL PLANT COLLEGE OF JOURNALISM
--------------
10-71-GP257-000 COLL OF JOURNALISM & MASS COMM
PHYSICAL PLANT COLLEGE OF VETERINARY MEDICINE
--------------
10-71-GP208-000 VETERINARY MEDICINE-DEANS OFF
10-71-GP211-002 INFECTIOUS DISEASES SGF AQUAPONICS AT UGA
PHYSICAL PLANT 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PHYSICAL PLANT CONTINUING EDUCATION
--------------
10-71-GP339-020 CONT ED: OPERATING SERVICES MAINTENANCE
PHYSICAL PLANT 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PHYSICAL PLANT 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PHYSICAL PLANT 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PHYSICAL PLANT 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 07/01/16
RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PHYSICAL PLANT COLLEGE OF PUBLIC HEALTH
--------------
10-71-GP715-011 ENVIRONMENTAL HEALTH SCI SGF CAMPUS SUSTAINABILITY
PHYSICAL PLANT 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
SECURITY AND SAFETY
-------------------
10-77-GP005-019 VP OFFICE FOR RESEARCH BIOSAFETY OFFICE
10-77-GP005-045 VP OFFICE FOR RESEARCH RESEARCH SAFETY AND SUPPORT
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
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EXPENSE 07/01/16
RESIDENT INSTRUCTION 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 OTHER UNITS
-------------------
10-77-GP023-221 GENERAL INSTITUTIONAL EXPENSE RADIOACTIVE WASTE DISPOSAL ESD
SCHOLARSHIPS & FELLOWSHIPS OTHER UNITS
--------------------------
10-81-GN023-024 GENERAL INSTITUTIONAL EXPENSE FEE WAIVERS
ADDITION TO RESERVES
--------------------
10-98-GN364-000 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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 153
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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
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RESIDENT INSTRUCTION GENERAL OPERATIONS
ACCOUNT NUMBER 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 COLLEGE OF AGRICULTURE
-----------
10-99-GN094-000 AG - DEAN & DIRECTORS OFFICE
CONTINGENCY COLLEGE OF ARTS AND SCIENCES
-----------
10-99-GN163-000 ARTS & SCIENCES - DEANS OFFICE
CONTINGENCY TERRY COLLEGE OF BUSINESS
-----------
10-99-GN196-000 TERRY COLLEGE - DEANS OFFICE
CONTINGENCY COLLEGE OF EDUCATION
-----------
10-99-GN216-000 EDUCATION - DEANS OFFICE
CONTINGENCY COLLEGE OF ENVIRONMENT & DESGN
-----------
10-99-GN250-000 COLLEGE ENVIRONMENT & DESIGN
CONTINGENCY COLLEGE OF FAMILY & CONSUM SCI
-----------
10-99-GN254-000 COLLEGE OF FAMILY & CONSUM SCI
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
CONTINGENCY COLLEGE OF PHARMACY
-----------
10-99-GN262-000 COLLEGE OF PHARMACY
CONTINGENCY COLLEGE OF JOURNALISM
-----------
10-99-GN257-000 COLL OF JOURNALISM & MASS COMM
CONTINGENCY COLLEGE OF VETERINARY MEDICINE
-----------
10-99-GN208-000 VETERINARY MEDICINE-DEANS OFF
CONTINGENCY SCHOOL PUBLIC & INTRNTL AFFAIR
-----------
10-99-GN186-000 SCH PUBLIC & INTRNTL AFFAIRS
CONTINGENCY 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 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
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CONTINGENCY 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 COLLEGE OF PUBLIC HEALTH
-----------
10-99-GN770-000 COLLEGE PUBLIC HEALTH DEAN OFF
CONTINGENCY COLLEGE OF ENGINEERING
-----------
10-99-GN722-000 COLLEGE OF ENGINEERING
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 KONG
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 ROMANIA BORRO
10-11-CH724-005 OFFICE OF DIVERSITY RELATIONS USDA/NIFAWOEMEN AND URM SHERW
INSTRUCTION - INSTRUCTION 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 NRC FOREIGN LANGGORDO
10-11-CH168-671 CHEMISTRY ARCHAEOMETRY SALGU
10-11-CH170-038 COMPARATIVE LITERATURE US DOED RF RF_CULT IMM KMAGAN
10-11-CH175-004 GEOGRAPHY USDA HLTHY FOOD CHOICBE157
INSTRUCTION - INSTRUCTION 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION COLLEGE OF ENVIRONMENT & DESGN
-------------------------
10-11-CH250-003 COLLEGE ENVIRONMENT & DESIGN USDA HLTHY FOOD CHOICBE157
INSTRUCTION - INSTRUCTION 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 JOHNS
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
INSTRUCTION - INSTRUCTION COLLEGE OF PHARMACY
-------------------------
10-11-CH575-205 CLINICAL AND ADMIN PHARMACY AHA PRONGF/P75NTR EL-RE
INSTRUCTION - INSTRUCTION COLLEGE OF JOURNALISM
-------------------------
10-11-CH257-137 COLL OF JOURNALISM & MASS COMM KNIGHT CHAIR DAVIS
10-11-CH257-215 COLL OF JOURNALISM & MASS COMM NCBJ/AZ VISITING PROF HERND
INSTRUCTION - INSTRUCTION COLLEGE OF VETERINARY MEDICINE
-------------------------
10-11-CH212-114 PATHOLOGY PFIZER ANATOMIC HOWER
10-11-CH212-117 PATHOLOGY MSU/USDE PUBLIC HEALTH BROWN
INSTRUCTION - INSTRUCTION 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION OTHER INSTRUCTIONAL UNITS
-------------------------
10-11-CH263-268 SCHOOL OF SOCIAL WORK GSU IV-E CHILD WELL ELLET
INSTRUCTION - INSTRUCTION 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 ARCHAEOMETRY SA168
10-11-CH772-003 SERVICE LEARNING USDA HLTHY FOOD CHOICBE157
INSTRUCTION - INSTRUCTION COLLEGE OF ENGINEERING
-------------------------
10-11-CH722-003 COLLEGE OF ENGINEERING USDA HLTHY FOOD CHOICBE157
RESEARCH-INDIVIDUAL OR PROJECT
------------------------------
10-21-CR005-285 VP OFFICE FOR RESEARCH GHC RF SLAVERY EHLER 180
10-21-CR272-488 FORESTRY & NAT RES RESEARCH KDFW/USDIRF BIRD POPULATNMARTI
RESEARCH-INDIVIDUAL OR PROJECT 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
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--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT COLLEGE OF AGRICULTURE
------------------------------
10-21-CR158-022 PLANT PATHOLOGY USDA NIFARF HARVEST AID LI722
10-21-CR174-162 ENTOMOLOGY USDA FS RF FOREST BEE MCHUG
RESEARCH-INDIVIDUAL OR PROJECT COLLEGE OF ARTS AND SCIENCES
------------------------------
10-21-CR787-009 INST LTN AMER CARIBEAN STUDIES RF TINKER FIELD DUNCA
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 COLLEGE OF ARTS AND SCIENCES
-------------------------
10-21-CU166-775 BIOCHEMISTRY & MOLECULAR BIOL NCST/ARRARF ELECTROFUELS ADAMS
RESEARCH-INDIVIDUAL OR PROJECT 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 ANT RNAS CR GARFI
10-21-CR166-784 BIOCHEMISTRY & MOLECULAR BIOL SERCAT RF OP 11 STATE
10-21-CR166-786 BIOCHEMISTRY & MOLECULAR BIOL SERCAT RF SAIC/NIH 11
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--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 HARRO
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 RF EFFTS U CHROMDYER
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--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 KUSHN
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 MEAGH
10-21-CR093-406 GENETICS UT/NIH RF THYMUS FATE
10-21-CR093-420 GENETICS NIH RF GENE SCREEN MANLE
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 GOETC
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
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RESEARCH-INDIVIDUAL OR PROJECT 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
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--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 ALBER
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 KAPLA
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 SHEN
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 165
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--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 EVANS
10-21-CR234-262 KINESIOLOGY USC/ NIH RF PHYS ACTIVTY DISHM
10-21-CR234-263 KINESIOLOGY RF SCHOOL CURR MCCUL
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 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
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--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 GOVIN
10-21-CR571-394 PHARMACEUTICAL & BIOMED SCIENC USDA ARS RF SWINE IMMUN PEGAN
10-21-CR571-407 PHARMACEUTICAL & BIOMED SCIENC USDA ARS RF RF_VIRAL OV DPEGAN
10-21-CR575-183 CLINICAL AND ADMIN PHARMACY NIH RF VSCLR PRTCTN FAGAN
10-21-CR575-184 CLINICAL AND ADMIN PHARMACY UTHSC/NIHRF PARKINSONS TRFAGAN
10-21-CR575-206 CLINICAL AND ADMIN PHARMACY GHSU RF RF_MINOCYCLINFAGAN
RESEARCH-INDIVIDUAL OR PROJECT 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 RF NOVEL H3N1 PEREZ
10-21-CR188-287 POPULATION HEALTH UMN/USDA RF ANTIBIOTIC R HOFAC
10-21-CR188-300 POPULATION HEALTH NIH/UMD RF TLR4 ANTAG PEREZ
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 167
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--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT COLLEGE OF VETERINARY MEDICINE
------------------------------
10-21-CR188-302 POPULATION HEALTH USDA ARS RF VAC EFFICACY SELLE
10-21-CR210-198 SMALL ANIMAL MEDICINE/SURGERY RF CANINE OHE RADLI
10-21-CR210-228 SMALL ANIMAL MEDICINE/SURGERY UWASH RF DOG AGNG RSCHCREEV
10-21-CR230-205 LARGE ANIMAL MEDICINE RF PULMONARY GIGUE
10-21-CR230-211 LARGE ANIMAL MEDICINE KAN/DOD RF SUP 287-418
10-21-CR211-134 INFECTIOUS DISEASES GSU/NIAIDRF PARAMYXOVIRUSHE
10-21-CR211-318 INFECTIOUS DISEASES UC/NIH RF GLNDRS VCN LAFON
10-21-CR211-339 INFECTIOUS DISEASES NIH RF MODEL INFECT MOORH
10-21-CR211-342 INFECTIOUS DISEASES NIH RF RSV NANOCAP TRIPP
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 RF MOD INF FY12 MOORH
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 RF MELIOIDOSIS LAFON
10-21-CR211-394 INFECTIOUS DISEASES NIH RF MAP3K8 WATFO
10-21-CR211-395 INFECTIOUS DISEASES GAHE/NIH RF IMMN MECH 13
10-21-CR211-403 INFECTIOUS DISEASES NIH RF MYCO TUB VAC HE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 168
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RESIDENT INSTRUCTION GENERAL COST SHARING OPERATION
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 TRIPP
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 TTRENT
10-21-CR211-457 INFECTIOUS DISEASES USDOD RF MELIOIDOSIS
10-21-CR211-467 INFECTIOUS DISEASES PENN/NIH RF MALARIA MURDO
10-21-CR211-472 INFECTIOUS DISEASES UHN/NIH RF VAC STRATEGY ROSS
10-21-CR211-476 INFECTIOUS DISEASES NIH RF MAP3K8 WATFO
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 SAKAM
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 CHEN
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 CHEN
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 169
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RESIDENT INSTRUCTION GENERAL COST SHARING OPERATION
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 SCHAN
10-21-CR213-232 PHYSIOLOGY AND PHARMACOLOGY USDA NIFARF BOVINE METABOFILIP
10-21-CR213-233 PHYSIOLOGY AND PHARMACOLOGY NIH RF KDNY DISEASE BROWN
RESEARCH-INDIVIDUAL OR PROJECT 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 NI272
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 170
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 RF FRSTLND OWNR DW272
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 GA272
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 GA272
10-21-CR251-541 SCHOOL FORESTRY & NATURAL RES GDNRUSDOIRF STURGEON POP PE272
10-21-CR251-547 SCHOOL FORESTRY & NATURAL RES USDA FS RF SURVEY MANAG GR272
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 171
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RESIDENT INSTRUCTION GENERAL COST SHARING OPERATION
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 NI272
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 CH272
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 RF ENVIRON EDUC ME272
10-21-CR258-226 SCHOOL OF LAW BORCHARD RF BARRIERS LANIE
10-21-CR263-261 SCHOOL OF SOCIAL WORK NIH RF SBSTNC ABUSE BR274
10-21-CR263-431 SCHOOL OF SOCIAL WORK NCB PROJECT HOLLA
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 172
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 CLIMATE 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 WENGE
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 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 FLETC
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 RF RR746-080 TUB/AND
10-21-CR267-329 SAVANNAH RIVER ECOLOGY LAB GADNR/DOCRF NESTING TRTLETUBER
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 173
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 RHODE
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 RHODE
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 HITCH
10-21-CR274-446 INSTITUTE FOR BEHAVIORAL RSCH NIH RF RF_OPIOID PREJAYAW
10-21-CR335-061 INSTITUTE OF HIGHER EDUCATION RF COMPL POLICY NESS
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 174
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 RF INF DIS TRNG KISSI
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 RF TB VAC CHGAS TARLE
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 BOONS
10-21-CR549-300 COMPLEX CARBOHYDRATE CENTER NIH RF HEPARAN ANGIOWANG
10-21-CR549-313 COMPLEX CARBOHYDRATE CENTER NSF RF VIVO VISUAL HAHN
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 BOONS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 175
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 MOREM
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 PIERC
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 RF GLYCAN MODUL 04 BO
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 176
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--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 WELLS
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 PIERC
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 177
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--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 PALFREY BOT SPECHA167
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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT OTHER UNITS
------------------------------
10-21-CR746-081 SEA GRANT PROGRAM USDC RF R/FCF-14
RESEARCH-INDIVIDUAL OR PROJECT 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 WILSO
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 179
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 WOODS
10-21-CR722-195 COLLEGE OF ENGINEERING GEPD WATER COLUMN WOODS
10-21-CR722-197 COLLEGE OF ENGINEERING GIT RF WATER SUPPLY TOLLN
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 RF THROMBOSIS HANDA
RESEARCH-OVER FEDERAL CAP 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-OVER FEDERAL CAP 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 ANT RNAS CR GARFI
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 KISSI
10-21-CO540-149 COMPUTER SCIENCE PENN/NIH RF SUB W 374069 KISSI
10-21-CO540-160 COMPUTER SCIENCE NIH RF PREN COC EXP LIU
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 KUSHN
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 MANLE
10-21-CO093-416 GENETICS UT/NIH RF THYMUS FATE 3 MANL
10-21-CO093-420 GENETICS NIH RF GENE SCREEN MANLE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 181
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--------------- --------------- -------------------
RESEARCH-OVER FEDERAL CAP 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 CL274
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 SIMON
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 182
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--------------- --------------- -------------------
RESEARCH-OVER FEDERAL CAP 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 BRODY
RESEARCH-OVER FEDERAL CAP TERRY COLLEGE OF BUSINESS
-------------------------
10-21-CO196-075 TERRY COLLEGE - DEANS OFFICE NIH RF CDSMP 2 WORK 766
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 766
10-21-CO201-018 MANAGEMENT NIH RF CDSMP 2 WORK WI766
RESEARCH-OVER FEDERAL CAP 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
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--------------- --------------- -------------------
RESEARCH-OVER FEDERAL CAP 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 FAGAN
10-21-CO575-225 CLINICAL AND ADMIN PHARMACY NIH RF RF_OPIOID PREJA274
RESEARCH-OVER FEDERAL CAP 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 PEREZ
10-21-CO188-285 POPULATION HEALTH NGIS RF BIOINFORMTCS PEREZ
10-21-CO188-291 POPULATION HEALTH ISMMS RF NIAID CEIRS PEREZ
10-21-CO188-297 POPULATION HEALTH RF DELETED _PEREZ
10-21-CO188-300 POPULATION HEALTH NIH/UMD RF TLR4 ANTAG PEREZ
10-21-CO188-305 POPULATION HEALTH MSSM/NIH RF CIERS YR 2 PEPEREZ
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 184
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-OVER FEDERAL CAP 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 TRIPP
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 HE
10-21-CO211-452 INFECTIOUS DISEASES NIH RF MULTIDRUG TTRENT
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 TRENT
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 185
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--------------- --------------- -------------------
RESEARCH-OVER FEDERAL CAP COLLEGE OF VETERINARY MEDICINE
-------------------------
10-21-CO213-233 PHYSIOLOGY AND PHARMACOLOGY NIH RF KDNY DISEASE BROWN
RESEARCH-OVER FEDERAL CAP 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 OTHER INSTRUCTIONAL UNITS
-------------------------
10-21-CO551-233 SCHOOL OF ECOLOGY U MICH RF RF_PERTUS TRAROHAN
RESEARCH-OVER FEDERAL CAP 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-OVER FEDERAL CAP 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 RF TB VAC CHGAS TARLE
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 BOONS
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 PREST
10-21-CO549-366 COMPLEX CARBOHYDRATE CENTER NIH RF INTGLYSUP 12 PREST
10-21-CO549-370 COMPLEX CARBOHYDRATE CENTER NIH RF HYDROXYL FP SHARP
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 187
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RESEARCH-OVER FEDERAL CAP 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 MOREM
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 KISSI
10-21-CO553-018 INSTITUTE OF BIOINFORMATICS EU/NIH RF MAHPIC CORE4 KISSI
RESEARCH-OVER FEDERAL CAP 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 RF IHC DPP WS WILSO
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 188
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RESEARCH-OVER FEDERAL CAP 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
RESEARCH-OVER FEDERAL CAP COLLEGE OF ENGINEERING
-------------------------
10-21-CO722-404 COLLEGE OF ENGINEERING VCU/NIH RF INFLAMMATION PIDAP
PUBLIC SERVICE - COMMUNITY
--------------------------
10-31-CE006-100 VP PUBLIC SERVICE & OUTREACH CCSD GARDEN PROJECT WI772
10-31-CE402-006 FMD-SUSTAINABILITY DEPARTMENT ARTS MDW UGA_BIG READ____CA229
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PUBLIC SERVICE - COMMUNITY COLLEGE OF AGRICULTURE
--------------------------
10-31-CE151-039 AGRICULTURAL & APPLIED ECONOM USDA ARS HOME ON DIET SMITH
PUBLIC SERVICE - COMMUNITY COLLEGE OF ARTS AND SCIENCES
--------------------------
10-31-CE168-672 CHEMISTRY ACS JPC DUNCA
PUBLIC SERVICE - COMMUNITY 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 COLLEGE OF ENVIRONMENT & DESGN
--------------------------
10-31-CE250-204 COLLEGE ENVIRONMENT & DESIGN STORMWATER 319 CALAB
PUBLIC SERVICE - COMMUNITY COLLEGE OF FAMILY & CONSUM SCI
--------------------------
10-31-CE254-323 COLLEGE OF FAMILY & CONSUM SCI CO IN DALAMI FELLOW BALES
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 07/01/16
RESIDENT INSTRUCTION GENERAL COST SHARING OPERATION
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY COLLEGE OF FAMILY & CONSUM SCI
--------------------------
10-31-CE581-493 FOOD & NUTRITION NEGRC AAA3 HLTH JOHNS
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 TURNE
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
PUBLIC SERVICE - COMMUNITY COLLEGE OF JOURNALISM
--------------------------
10-31-CE257-219 COLL OF JOURNALISM & MASS COMM GHC CAMPFIRES HUME
PUBLIC SERVICE - COMMUNITY COLLEGE OF VETERINARY MEDICINE
--------------------------
10-31-CE212-146 PATHOLOGY USDA AFRICAN FEV SAMPBROWN
PUBLIC SERVICE - COMMUNITY OTHER INSTRUCTIONAL UNITS
--------------------------
10-31-CE251-545 SCHOOL FORESTRY & NATURAL RES GDNR HNTR EDU FLD DAYIRWIN
PUBLIC SERVICE - COMMUNITY 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 AFFOL
10-31-CE011-076 BOTANICAL GARDEN USDA FS NATIVE PLAN RES AFFOL
10-31-CE011-081 BOTANICAL GARDEN IMLS NATIVE PLANT AFFOL
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 191
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL COST SHARING OPERATION
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY 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 CY 2016 WILLI
10-31-CE265-029 LIBRARIES-GENERAL OPERATIONS AHS/NHPRCAMER TURN POINT MCALI
10-31-CE265-038 LIBRARIES-GENERAL OPERATIONS NA RECORD PROCESS DARBY
10-31-CE265-039 LIBRARIES-GENERAL OPERATIONS GHC NEA ATOM BOMB 45-66_LEVIN
10-31-CE336-215 CARL VINSON INSTITUTE OF GOVT DEV WEB DMS OLOON
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 GCA FY16 FOREM
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 PC CAMPUS RECRUIT PANDI
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 192
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL COST SHARING OPERATION
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY OTHER UNITS
--------------------------
10-31-CE723-341 OFFICE INTERNATIONAL EDUCATION PEACE CORFY16 CAMPUS REC_PANDI
10-31-CE740-016 INSTITUTIONAL DIVERSITY GA BOR AAMI FY15 COOK
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 WILDE
PUBLIC SERVICE - COMMUNITY COLLEGE OF PUBLIC HEALTH
--------------------------
10-31-CE770-017 COLLEGE PUBLIC HEALTH DEAN OFF DHHS GPH TC W/766037 DAVIS
10-31-CE792-024 INSTITUTE DISASTER MANAGEMENT GDCH/NIH EMERGENCY PREP DALLA
10-31-CE792-025 INSTITUTE DISASTER MANAGEMENT EMER PREP PLAN DALLA
PUBLIC SERVICE - COMMUNITY COLLEGE OF ENGINEERING
--------------------------
10-31-CE722-419 COLLEGE OF ENGINEERING USDA WASTE REDUCT ADOLP
PUBLIC SERVICE-OVER FED CAP 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 EMERGENCY PRE HARRI
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 193
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION GENERAL COST SHARING OPERATION
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE-OVER FED CAP COLLEGE OF PUBLIC HEALTH
---------------------------
10-31-CO792-032 INSTITUTE DISASTER MANAGEMENT GDPH EMERGENCY PREP HARRI
PUBLIC SERVIC-FEDERAL STIMULUS 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 OTHER UNITS
--------------------------
10-41-CT266-119 LIBRARIES-BOOKS INFOSOUTH 98 POTTER
INST SUPPORT-GENERAL 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 07/01/16
RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER 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 - GENERAL FUND CONTRACT OVERHEAD FEDERAL
10-00-AN364-000-40620 RESIDENT INSTR - GENERAL FUND CONTRACT OVERHEAD STATE
10-00-AN365-000-40620 CONTINUING ED - GENERAL FUND CONTRACT OVERHEAD STATE
10-00-AN364-000-40630 RESIDENT INSTR - GENERAL FUND CONTRACT OVERHEAD CO & CITIES
10-00-AN365-000-40630 CONTINUING ED - GENERAL FUND CONTRACT OVERHEAD CO & CITIES
10-00-AN364-000-40640 RESIDENT INSTR - GENERAL FUND CONTRACT OVERHEAD PRIV/OTHER
10-00-AN365-000-40640 CONTINUING ED - GENERAL FUND CONTRACT OVERHEAD PRIV/OTHER
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 07/01/16
RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 TERRY COLLEGE OF BUSINESS
-------------------------
10-11-AH196-001 TERRY COLLEGE - DEANS OFFICE IDC RECOVERY - DEAN’S
INSTRUCTION - INSTRUCTION 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 07/01/16
RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 OTHER INSTRUCTIONAL UNITS
-------------------------
10-11-AH252-930 GRADUATE SCHOOL IDC RETURN
INSTRUCTION - INSTRUCTION COLLEGE OF PUBLIC HEALTH
-------------------------
10-11-AH715-004 ENVIRONMENTAL HEALTH SCI IDC ENVIR HEALTH SCIENCE
10-11-AH770-000 COLLEGE PUBLIC HEALTH DEAN OFF
DEPARTMENTAL ADMINISTRATION 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 07/01/16
RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER 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 07/01/16
RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL COLLEGE OF AGRICULTURE
-----------------------
10-25-AR705-000 AG. LEAD, EDUC & COMM
10-25-AR709-002 OFF OF GLOBAL PROGRAMS - INST INT’L PROPOSAL DEVELOPMENT
10-25-AR724-000 OFFICE OF DIVERSITY RELATIONS
10-25-AR781-001 CENTER FOR FOOD SAFETY (INSTR) F&A RETURN INSTRUCTIN
RESEARCH - DEPARTMENTAL 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 07/01/16
RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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
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RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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
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EXPENSE 07/01/16
RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 COLLEGE OF ENVIRONMENT & DESGN
-----------------------
10-25-AR250-930 COLLEGE ENVIRONMENT & DESIGN IDC RETURN
RESEARCH - DEPARTMENTAL 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 07/01/16
RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 07/01/16
RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL COLLEGE OF JOURNALISM
-----------------------
10-25-AR733-001 NEW MEDIA INSTITUTE IDC RECOVERY
RESEARCH - DEPARTMENTAL 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
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RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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
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RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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
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RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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
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RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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
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RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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
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RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INSTITUTES & CENTERS
-----------------------------
10-26-AR801-001 INSTITUTE OF PLANT BREEDING IPBG F&A RETURN
RESEARCH-INSTITUTES & CENTERS 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
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RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INSTITUTES & CENTERS 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 TERRY COLLEGE OF BUSINESS
-----------------------------
10-26-AR200-001 ECONOMICS IDC RECOVERY - ECON
RESEARCH-INSTITUTES & CENTERS COLLEGE OF ENVIRONMENT & DESGN
-----------------------------
10-26-AR250-001 COLLEGE ENVIRONMENT & DESIGN IDC ENVIRONMENTAL DESIGN
RESEARCH-INSTITUTES & CENTERS 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
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RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INSTITUTES & CENTERS 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
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RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INSTITUTES & CENTERS 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 SCHOOL PUBLIC & INTRNTL AFFAIR
-----------------------------
10-26-AR186-001 SCH PUBLIC & INTRNTL AFFAIRS SPIA - IDC
RESEARCH-INSTITUTES & CENTERS 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 STARTUP RHODES
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 213
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RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INSTITUTES & CENTERS 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
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RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INSTITUTES & CENTERS 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 173
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 BIOINFORMATICS INDIRECT
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 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INSTITUTES & CENTERS COLLEGE OF ENGINEERING
-----------------------------
10-26-AR722-001 COLLEGE OF ENGINEERING INDIRECT COST RECOVERY
DEPARTMENTAL ADMINISTRATION COLLEGE OF ARTS AND SCIENCES
---------------------------
10-25-AJ167-008 PLANT BIOLOGY PLANT CENTER ADMINISTRATION
DEPARTMENTAL 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 167
10-26-AJ549-000 COMPLEX CARBOHYDRATE CENTER
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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY TERRY COLLEGE OF BUSINESS
--------------------------
10-31-AE205-001 SIMON S SELIG JR CTR ECON GROW IDC RECOVERY - SELIG
PUBLIC SERVICE - COMMUNITY 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 COLLEGE OF ENVIRONMENT & DESGN
--------------------------
10-31-AE250-104 COLLEGE ENVIRONMENT & DESIGN IDC PUBLIC SERV & OUTREACH
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 217
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RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY 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 SCHOOL PUBLIC & INTRNTL AFFAIR
--------------------------
10-31-AE576-001 CNTR FOR INTERNTL TRADE & SEC CITS - IDC
PUBLIC SERVICE - COMMUNITY 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
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RESIDENT INSTRUCTION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY CONTINUING EDUCATION
--------------------------
10-31-AE347-001 CONT ED: GC CONT EDUCATION CONTRACT OVERHEAD OPERATIONS
PUBLIC SERVICE - COMMUNITY 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
ACADEMIC SUPPORT-MUSE & GALLER OTHER UNITS
------------------------------
10-42-AT021-001 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
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RESIDENT INSTRUCTION IDC RECOVERIES COST SHARING
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION COLLEGE OF ARTS AND SCIENCES
-------------------------
10-11-BH787-011 INST LTN AMER CARIBEAN STUDIES USDE NRC FOREIGN LANGGORDO
RESEARCH-INDIVIDUAL OR PROJECT
------------------------------
10-21-BR379-009 AUXILIARY-GROUP C INTEREST INC NIH RF AFRCN AMRCN FBR376
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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT OTHER INSTRUCTIONAL UNITS
------------------------------
10-21-BR551-529 SCHOOL OF ECOLOGY NSF RF INFECTIOUS_D DRAKE
RESEARCH-INDIVIDUAL OR PROJECT 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 GR272
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 PIERC
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 222
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 HOPKI
RESEARCH-INDIVIDUAL OR PROJECT 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 WOODS
10-21-BR722-418 COLLEGE OF ENGINEERING USDA NIFARF HARVEST AID LI
RESEARCH-OVER FEDERAL CAP 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-OVER FEDERAL CAP 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 SIMON
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 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 CLEME
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 224
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-OVER FEDERAL CAP 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 BOONS
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 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
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RESIDENT INSTRUCTION IDC RECOVERIES COST SHARING
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY COLLEGE OF ENGINEERING
--------------------------
10-31-BE722-419 COLLEGE OF ENGINEERING USDA WASTE REDUCT ADOLP
PUBLIC SERVICE-OVER FED CAP 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 07/01/16
RESIDENT INSTRUCTION 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
FUNDS FROM PRIOR YEARS
----------------------
10-00-TN520-000-49910 STUDENT TECHNOLOGY FEE FUNDS FROM PRIOR YEARS(BUDGET)
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 227
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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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTIONAL IT-DEPT. ADMIN. 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTIONAL IT-DEPT. ADMIN. 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
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EXPENSE 07/01/16
RESIDENT INSTRUCTION TECHNOLOGY FEES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTIONAL IT-DEPT. ADMIN. 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTIONAL IT-DEPT. ADMIN. 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. COLLEGE OF ENVIRONMENT & DESGN
-----------------------------
10-19-TJ250-002 COLLEGE ENVIRONMENT & DESIGN STF - ENVIRONMENT DESIGN
INSTRUCTIONAL IT-DEPT. ADMIN. 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. COLLEGE OF PHARMACY
-----------------------------
10-19-TJ262-001 COLLEGE OF PHARMACY STF PHARMACY
INSTRUCTIONAL IT-DEPT. ADMIN. COLLEGE OF JOURNALISM
-----------------------------
10-19-TJ257-001 COLL OF JOURNALISM & MASS COMM STF COLL OF JRLSM & MASS COMM
INSTRUCTIONAL IT-DEPT. ADMIN. COLLEGE OF VETERINARY MEDICINE
-----------------------------
10-19-TJ208-001 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTIONAL IT-DEPT. ADMIN. SCHOOL PUBLIC & INTRNTL AFFAIR
-----------------------------
10-19-TJ186-001 SCH PUBLIC & INTRNTL AFFAIRS STF SPIA
INSTRUCTIONAL IT-DEPT. ADMIN. OTHER INSTRUCTIONAL UNITS
-----------------------------
10-19-TJ251-001 SCHOOL FORESTRY & NATURAL RES STF - FOREST RESOURCES
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. 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
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RESIDENT INSTRUCTION TECHNOLOGY FEES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTIONAL IT-DEPT. ADMIN. 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
ACADEMIC SUPPORT-INFO TECH OTHER UNITS
--------------------------
10-44-TT520-000 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 07/01/16
RESIDENT INSTRUCTION RESEARCH CONSORTIUM
ACCOUNT NUMBER 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
GIFTS AND GRANTS
----------------
10-00-KN600-000-40545 GEORGIA RESEARCH ALLIANCE GEORGIA RESEARCH ALLIANCE
FUNDS FROM PRIOR YEARS
----------------------
10-00-KN696-000-49910 RESEARCH CONSORTIUM PROJECTS FUNDS FROM PRIOR YEARS(BUDGET)
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 236
CHART OF ACCOUNTS
EXPENSE 07/01/16
RESIDENT INSTRUCTION RESEARCH CONSORT COST SHARING
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT OTHER UNITS
------------------------------
10-21-PR600-008 GEORGIA RESEARCH ALLIANCE RF SOLID TUMORS BA287
10-21-PR600-036 GEORGIA RESEARCH ALLIANCE 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE IT CONTINUING EDUCATION
-----------------
10-39-DE346-101 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 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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
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RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 COLLEGE OF VETERINARY MEDICINE
-------------------------
10-11-DH208-001 VETERINARY MEDICINE-DEANS OFF EDUC RESOURCES CENTER
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION SCHOOL PUBLIC & INTRNTL AFFAIR
-------------------------
10-11-DH577-000 POLITICAL SCIENCE DEPARTMENTAL SALES
INSTRUCTION - INSTRUCTION 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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
INSTRUCTION - INSERVICE
-----------------------
10-11-DV007-012 VICE PRESIDENT FOR INSTRUCTION WASHINGTON SEMESTER PROGRAM
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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSERVICE COLLEGE OF AGRICULTURE
-----------------------
10-11-DV705-008 AG. LEAD, EDUC & COMM SCOTLAND STUDY ABROAD
INSTRUCTION - INSERVICE 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
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RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSERVICE 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSERVICE 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSERVICE 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 COLLEGE OF VETERINARY MEDICINE
-----------------------
10-11-DV209-003 VET BIOSCIENCES & DIAG IMAGING SAP VET MED INDIA
INSTRUCTION - INSERVICE 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSERVICE 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 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSERVICE 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 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSERVICE 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 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSERVICE 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 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSERVICE 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
INSTRUCTION - WORKSHOPS
-----------------------
10-11-DW007-002 VICE PRESIDENT FOR INSTRUCTION FRESHMAN COLLEGE - EVEN
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 DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - WORKSHOPS 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 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - WORKSHOPS COLLEGE OF EDUCATION
-----------------------
10-11-DW248-003 CAREER AND INFORMATION STUDIES SLLL OCCUPATIONAL STUDIES
INSTRUCTION - WORKSHOPS COLLEGE OF FAMILY & CONSUM SCI
-----------------------
10-11-DW582-007 FIN PLAN, HOUSING & CONS ECON FP TRAINING CONFERENCE/SEMINAR
INSTRUCTION - WORKSHOPS 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 COLLEGE OF PUBLIC HEALTH
-----------------------
10-11-DW546-001 GERONTOLOGY STUDENT MENTORING CONFERENCE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 263
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - WORKSHOPS COLLEGE OF ENGINEERING
-----------------------
10-11-DW722-019 COLLEGE OF ENGINEERING HART CO. FOUTZ
PREP & REMEDIAL - INSTRUCTION COLLEGE OF ARTS AND SCIENCES
-----------------------------
10-14-DH187-616 PSYCHOLOGY RCLD - PSYCHOLOGY
RESEARCH - DEPARTMENTAL
-----------------------
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 COLLEGE OF AGRICULTURE
-----------------------
10-25-DR154-920 ANIMAL AND DAIRY SCIENCE ADS DAIRY SALES
RESEARCH - DEPARTMENTAL 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 COLLEGE OF FAMILY & CONSUM SCI
-----------------------
10-25-DR580-009 HUMAN DEV & FAMILY SCIENCE HDFS SALES
RESEARCH - DEPARTMENTAL COLLEGE OF JOURNALISM
-----------------------
10-25-DR257-024 COLL OF JOURNALISM & MASS COMM FACULTY SCHOLARLY SUPPORT-RSCH
RESEARCH - DEPARTMENTAL 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 OTHER UNITS
-------------------------
10-29-DR270-001 EITS-RESEARCH COMPUTING RESEARCH COMPUTING CENTER
RESEARCH - DEPARTMENTAL 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 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 WESTPHELING
10-26-DR175-011 GEOGRAPHY OSL LAB BROOK
10-26-DR175-012 GEOGRAPHY ENVIRONMENTAL CHANGE LAB
10-26-DR176-008 GEOLOGY STABLE ISOTOPE LAB
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INSTITUTES & CENTERS 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 TERRY COLLEGE OF BUSINESS
-----------------------------
10-26-DR205-000 SIMON S SELIG JR CTR ECON GROW DEPARTMENTAL SALES
RESEARCH-INSTITUTES & CENTERS COLLEGE OF EDUCATION
-----------------------------
10-26-DR218-011 COE CENTERS TORRANCE RESEARCH SALES & SERV
RESEARCH-INSTITUTES & CENTERS 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INSTITUTES & CENTERS 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INSTITUTES & CENTERS 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 COLLEGE OF VETERINARY MEDICINE
--------------------
10-26-DW188-001 POPULATION HEALTH AVIAN MED WORKSHOP ACCT
RESEARCH - WORKSHOPS 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
RESEARCH - WORKSHOPS
--------------------
10-25-DW005-010 VP OFFICE FOR RESEARCH OVPR - ROOTS TRAINING SERIES
10-25-DW005-011 VP OFFICE FOR RESEARCH THINC ENTREPRENEURIAL CONF
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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 COLLEGE OF EDUCATION
--------------------
10-25-DW243-027 COUNSELING & HUMAN DEVEL JCAP/GIRLS PROJECT
RESEARCH - WORKSHOPS 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - WORKSHOPS OTHER UNITS
--------------------
10-25-DW732-005 BIOMED & HEALTH SCI INSTITUTE ID SYMPOSIA
RESEARCH-SERVICE CENTER COLLEGE OF ARTS AND SCIENCES
-----------------------
10-26-DM187-000 PSYCHOLOGY DEPARTMENTAL SALES
RESEARCH-SERVICE CENTER 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 OTHER INSTRUCTIONAL UNITS
-----------------------
10-26-DM551-009 SCHOOL OF ECOLOGY ECOLOGY ACL SALES
RESEARCH-SERVICE CENTER 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY 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
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RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY 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
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RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY 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
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RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY 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 COLLEGE OF AGRICULTURE
--------------------------
10-31-DW150-200 ASSOC DEANS OFF ACADEMIC AFFAI ACADEMIC AFFAIRS CONFERENCE
PUBLIC SERVICE - WORKSHOPS 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - WORKSHOPS 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - WORKSHOPS 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 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - WORKSHOPS 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 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - WORKSHOPS COLLEGE OF FAMILY & CONSUM SCI
--------------------------
10-31-DW584-027 INST ON HUMAN DEV & DISABILITY VARIOUS WORKSHOPS
PUBLIC SERVICE - 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - WORKSHOPS 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 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - WORKSHOPS 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - WORKSHOPS 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 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - WORKSHOPS 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 COLLEGE OF PUBLIC HEALTH
--------------------------
10-31-DW773-001 CENTER FOR GLOBAL HEALTH GLOBAL HLTH CONF & WORKSHOP
PUBLIC SERVICE - WORKSHOPS 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE-SERVICE CENTER 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 COLLEGE OF PUBLIC HEALTH
-----------------------------
10-31-DM715-003 ENVIRONMENTAL HEALTH SCI EHS DNA LAB
ACADEMIC SUPPORT-LIBRARIES 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
ACADEMIC SUPPORT-LIBRARIES 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 COLLEGE OF ARTS AND SCIENCES
--------------------------
10-44-DT163-008 ARTS & SCIENCES - DEANS OFFICE OIT SERVICES
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 292
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
ACADEMIC SUPPORT-INFO TECH 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 EITS - CLIENT SVCS - CLOUD MGT
AS-INFO TECH SERVICE CENTER 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 CORE SERVE
ACADEMIC SUPPORT - ANCILLARY COLLEGE OF EDUCATION
----------------------------
10-45-DT216-005 EDUCATION - DEANS OFFICE MATERIAL SUPPORT
ACADEMIC SUPPORT - ANCILLARY COLLEGE OF FAMILY & CONSUM SCI
----------------------------
10-45-DT255-001 CFCS-CHILD DEVELOPMENT LAB CHILD DEVELOPMENT LABORATORIES
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 293
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
ACADEMIC SUPPORT - ANCILLARY OTHER INSTRUCTIONAL UNITS
----------------------------
10-45-DT251-001 SCHOOL FORESTRY & NATURAL RES FLINCHUMS PHOENIX-RENTAL
ACADEMIC SUPPORT - ANCILLARY 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
ANCILLARY SUPPT-SERVICE CENTER 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 2014 ALUMNI SEMINAR
ACADEMIC SUPPORT-ADMIN WKSHOPS OTHER UNITS
------------------------------
10-46-DW740-001 INSTITUTIONAL DIVERSITY OID PROJECTS
STUDENT SERVICES-ADMIN
----------------------
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 295
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
STUDENT SERVICES-ADMIN OTHER UNITS
----------------------
10-51-DS023-996 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 07/01/16
RESIDENT INSTRUCTION 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 COLLEGE OF ARTS AND SCIENCES
------------------------------
10-52-DS183-037 HUGH HODGSON SCHOOL OF MUSIC REDCOAT BAND WORKSHOP
STUDENT SERVICES-COUN & CAREER
------------------------------
10-53-DS745-000 UNIVERSITY TESTING SERVICES DEPARTMENTAL SALES
STUDENT SERVICES-COUN & CAREER OTHER UNITS
------------------------------
10-53-DS134-020 CAREER CENTER GENERAL SALES
STUDENT SERVICES-CN/CR WKSHOPS COLLEGE OF PHARMACY
------------------------------
10-53-DW262-003 COLLEGE OF PHARMACY STUDENT AFFAIRS-SALES & SERV
STUDENT SERVICES-CN/CR WKSHOPS OTHER UNITS
------------------------------
10-53-DW134-001 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 07/01/16
RESIDENT INSTRUCTION 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 OTHER UNITS
---------------------------
10-55-DS740-005 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 07/01/16
RESIDENT INSTRUCTION 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 COLLEGE OF VETERINARY MEDICINE
-----------------------------
10-65-DA208-801 VETERINARY MEDICINE-DEANS OFF ALUMNI REUNION
INST SUPPORT-GENERAL 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
PHYSICAL PLANT
--------------
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 300
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PHYSICAL PLANT OTHER UNITS
--------------
10-71-DP023-996 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
SECURITY AND SAFETY
-------------------
10-77-DP069-004 UGA POLICE SERVICES POLICE EVENT SERVICES
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COMMUNITY EDUC - INSTRUCTION CONTINUING EDUCATION
----------------------------
10-13-EH347-038 CONT ED: GC CONT EDUCATION WEB ID
COMMUNITY EDUC - INSTRUCTION OTHER UNITS
----------------------------
10-13-EH145-001 GENERAL UNIVERSITY SUPPORT GUS - CE BUDGET OFFSET
PUBLIC SERVICE - COMMUNITY TERRY COLLEGE OF BUSINESS
--------------------------
10-31-EE800-001 TERRY EXECUTIVE PROGRAMS TERRY EXECUTIVE PROGRAMS
PUBLIC SERVICE - COMMUNITY 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 07/01/16
RESIDENT INSTRUCTION CONTINUING EDUCATION FEES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY COLLEGE OF VETERINARY MEDICINE
--------------------------
10-31-EE208-001 VETERINARY MEDICINE-DEANS OFF CONTINUING EDUCATION WORKSHOP
PUBLIC SERVICE - COMMUNITY 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 OTHER UNITS
--------------------------
10-31-EE079-001 DIV OF ACADEMIC ENHANCEMENT INTENSIVE ENGLISH PROGRAM
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 303
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF AGRICULTURE AG - DEAN & DIRECTORS OFFICE
----------------------
10-21-RR094-010 RESEARCH-INDIVIDUAL OR PROJECT GOODMAN ESTATE EASON
10-21-RX094-900 RESEARCH - NON-SPONSORED UGARF SUP DEANS EASON
10-65-RA094-131 INST SUPPORT-PUBLIC RELATIONS UGAF SPOTLIGHT ST RSTANGLE
COLLEGE OF AGRICULTURE 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 DAWSON RECRUITMENT
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 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 READING GROUPS 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 KRIES
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 304
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF AGRICULTURE CROP & SOIL SCIENCES
----------------------
10-11-RH153-030 INSTRUCTION - INSTRUCTION VAR INSTRUCTU=IOMCCUL
10-11-RH153-031 INSTRUCTION - INSTRUCTION USDA RF RADCLIF W/316-358
10-11-RH153-782 INSTRUCTION - INSTRUCTION TERRELL EN DOW CHAIR
10-21-RX153-028 RESEARCH - NON-SPONSORED ROYALTY INVENTOR/HILL
10-21-RR153-032 RESEARCH-INDIVIDUAL OR PROJECT RF ASH AG SOIL GASKI
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 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 DHAR
10-21-RX154-900 RESEARCH - NON-SPONSORED UGARF IDC RETURN ADS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 305
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF AGRICULTURE FOOD SCIENCE & TECHNOLOGY
----------------------
10-11-RH156-029 INSTRUCTION - INSTRUCTION FOOD SCI DEV FD SINGH
10-11-RH156-035 INSTRUCTION - INSTRUCTION OLIVE OIL AKOH
10-11-RH156-036 INSTRUCTION - INSTRUCTION USDA HEALTHIER FOODS KERR
10-11-RH156-037 INSTRUCTION - INSTRUCTION APLU INNOV TEACH KONG
10-11-RX156-950 INSTRUCTION - NON-SPONSORED RESIDUAL BAL FOOD SCI & TECH
10-21-RR156-040 RESEARCH-INDIVIDUAL OR PROJECT CI RF COTTON OIL PATON
10-21-RX156-900 RESEARCH - NON-SPONSORED UGARF SUPPORT FOOD SCI & TECH
COLLEGE OF AGRICULTURE HORTICULTURE
----------------------
10-11-RH157-021 INSTRUCTION - INSTRUCTION USDA HLTHY FOOD CHOICBERLE
10-11-RH157-022 INSTRUCTION - INSTRUCTION USDA NIFASUSTAN FOOD SYS BERLE
10-11-RH157-024 INSTRUCTION - INSTRUCTION UGAF ORGANIC AG PRG ANGLE
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 COUSINS ORG AG ANGLE
COLLEGE OF AGRICULTURE PLANT PATHOLOGY
----------------------
10-11-RH158-020 INSTRUCTION - INSTRUCTION PLANT PATH SCHL SHERW
10-21-RX158-900 RESEARCH - NON-SPONSORED UGARF SUPPORT PLANT PATHOLOGY
COLLEGE OF AGRICULTURE POULTRY SCIENCE
----------------------
10-11-RX159-900 INSTRUCTION - NON-SPONSORED UGARF INDIRECT COST RETURN 159
10-21-RR159-007 RESEARCH-INDIVIDUAL OR PROJECT SPEA FDN CHERAY LACY
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 306
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF AGRICULTURE 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 RESIDUAL #159RR LACY
COLLEGE OF AGRICULTURE 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 TOEWS
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 MCHUG
10-21-RX174-900 RESEARCH - NON-SPONSORED UGARF SUPPORT ENTOM
10-21-RX174-950 RESEARCH - NON-SPONSORED RESIDUAL #174RR NOBLE
COLLEGE OF AGRICULTURE AG. LEAD, EDUC & COMM
----------------------
10-11-RH705-101 INSTRUCTION - INSTRUCTION APLU ROMANIA BORRO
COLLEGE OF AGRICULTURE OFF OF GLOBAL PROGRAMS - INST
----------------------
10-11-RH709-006 INSTRUCTION - INSTRUCTION SEGARS FUND KANEM
10-11-RX709-900 INSTRUCTION - NON-SPONSORED UGARF SUPPORT GLOBAL PROGRAMS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 307
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF AGRICULTURE OFF OF GLOBAL PROGRAMS - INST
----------------------
10-21-RR709-012 RESEARCH-INDIVIDUAL OR PROJECT TAM/USDA BORLAUG FELLOW KANEM
COLLEGE OF AGRICULTURE OFFICE OF COLLEGE ADVANCEMENT
----------------------
10-11-RH712-004 INSTRUCTION - INSTRUCTION UGAF CAES STHSCAPES ANGLE
10-11-RH712-005 INSTRUCTION - INSTRUCTION UGAF CAES SUPPRT FND ANGLE
COLLEGE OF AGRICULTURE 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
COLLEGE OF AGRICULTURE GRIFFIN - INSTRUCTION
----------------------
10-11-RH768-001 INSTRUCTION - INSTRUCTION UGAF CAES STUDENT ARKIN
10-11-RH768-007 INSTRUCTION - INSTRUCTION UGAF GRIFFIN CAMPUS SLEE
COLLEGE OF AGRICULTURE CENTER FOR FOOD SAFETY (INSTR)
----------------------
10-21-RX781-900 RESEARCH - NON-SPONSORED UGARF SUPPORT CTR FOOD SAFETY
COLLEGE OF ARTS AND SCIENCES 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 GRAHAM PERDU-BERLIN-E
10-11-RX104-322 INSTRUCTION - NON-SPONSORED ROYALTY ANTHROPOLOGY TEXTBOOK
COLLEGE OF ARTS AND SCIENCES INST LTN AMER CARIBEAN STUDIES
----------------------------
10-21-RR787-009 RESEARCH-INDIVIDUAL OR PROJECT RF TINKER FIELD DUNCA
COLLEGE OF ARTS AND SCIENCES 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 THOMP
10-21-RX104-900 RESEARCH - NON-SPONSORED UGARF SUPPORT ANTHROP
10-21-RX104-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE #104
COLLEGE OF ARTS AND SCIENCES 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES ANTHROPOLOGY
----------------------------
10-31-RE104-326 PUBLIC SERVICE - COMMUNITY GDOTUSDOTARCHEO COLL GDOTWILLI
10-31-RE104-350 PUBLIC SERVICE - COMMUNITY GADOT 2016 ARCH THOMP
COLLEGE OF ARTS AND SCIENCES ART
----------------------------
10-11-RH164-004 INSTRUCTION - INSTRUCTION UNIVFND-DODD
10-11-RH164-043 INSTRUCTION - INSTRUCTION CROMARTIE PROJ HENRY
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 BEAVER S/S ART
10-21-RR164-076 RESEARCH-INDIVIDUAL OR PROJECT UGAF STEPH SCHEER PRFDORSE
10-21-RX164-900 RESEARCH - NON-SPONSORED UGARF SUPPORT ART
COLLEGE OF ARTS AND SCIENCES BIOLOGICAL SCIENCES
----------------------------
10-11-RH165-755 INSTRUCTION - INSTRUCTION BEAVER S/S BIO DORSE
10-21-RX165-021 RESEARCH - NON-SPONSORED ROYALTY PUBLICATIONS
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 RCN-UBE_BIOTAP2_MILLE
10-31-RE165-722 PUBLIC SERVICE - COMMUNITY RICE UNIVW/148-028 WATSO
COLLEGE OF ARTS AND SCIENCES 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 THOMPS
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 STOKE
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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 ADAMS
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 TERNS
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 LEMON
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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 GA POWER PROFES ADAMS
10-21-RR166-764 RESEARCH-INDIVIDUAL OR PROJECT RF SOMATC MUT TKKANNA
10-21-RU166-775 RESEARCH-FEDERAL STIMULUS NCST/ARRARF ELECTROFUELS ADAMS
10-21-RR166-781 RESEARCH-INDIVIDUAL OR PROJECT LB/USDOE RF MAG ENIGMA ADAMS
10-21-RR166-783 RESEARCH-INDIVIDUAL OR PROJECT NIH RF ANT RNAS CR GARFI
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 MEDLO
10-21-RR166-809 RESEARCH-INDIVIDUAL OR PROJECT UTB/USDE RF FA2 ADAMS
10-21-RR166-810 RESEARCH-INDIVIDUAL OR PROJECT UTB/USDE RF DATA XU
10-21-RR166-811 RESEARCH-INDIVIDUAL OR PROJECT RF DOG GENE ZHAO
10-21-RR166-812 RESEARCH-INDIVIDUAL OR PROJECT NIHS RF BROWN FAT DALTO
10-21-RR166-813 RESEARCH-INDIVIDUAL OR PROJECT UCHC/DOE RF ROSENBAUM WANG
10-21-RR166-814 RESEARCH-INDIVIDUAL OR PROJECT NIH RF DIET OXALATE BLUM
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 314
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 WEI
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 LEMON
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 PIERC
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 LANZI
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-
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 RF DELETED WEST
10-21-RR166-853 RESEARCH-INDIVIDUAL OR PROJECT UGAF GR E SC M BIO DORSE
10-21-RR166-854 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 ROYALTY HOLDING BIOCHEMISTRY
COLLEGE OF ARTS AND SCIENCES PLANT BIOLOGY
----------------------------
10-11-RH167-577 INSTRUCTION - INSTRUCTION SRSI IMPRV UG EDSTANG
10-21-RR167-039 RESEARCH-INDIVIDUAL OR PROJECT UGAF JAWORSKI TRAV DORSE
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 PALFREY BOT SPECHAMRI
10-21-RR167-521 RESEARCH-INDIVIDUAL OR PROJECT INDIA/NSFRF PHENOTYPIC BURKE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 316
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 ZOMLE
10-21-RR167-579 RESEARCH-INDIVIDUAL OR PROJECT RF SUNFLWR GENO BURKE
10-21-RR167-585 RESEARCH-INDIVIDUAL OR PROJECT DOE RF FIBER CELLS YE
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 LUKOW
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 ZHANG
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 317
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--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 RF SARRACENIA MALMB
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 RF LEAF DEFENSE DONOV
10-21-RR167-612 RESEARCH-INDIVIDUAL OR PROJECT RF EVOLUTION BURKE
10-21-RR167-613 RESEARCH-INDIVIDUAL OR PROJECT NSF RF DIGITIZ TCN ZOMLE
10-21-RR167-614 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 YE
10-21-RR167-625 RESEARCH-INDIVIDUAL OR PROJECT NSF RF DISS RSCH ___LEEBE
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--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 YE
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 TRAPN
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 UGAF HERBARIUM DISC MOMAN
COLLEGE OF ARTS AND SCIENCES CHEMISTRY
----------------------------
10-11-RH168-671 INSTRUCTION - INSTRUCTION ARCHAEOMETRY SALGU
10-11-RH168-690 INSTRUCTION - INSTRUCTION UGAF CHEM GRAD STU SUDORSE
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 DHAR
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 STICK
10-21-RR168-600 RESEARCH-INDIVIDUAL OR PROJECT WSU/NSF RF PIRE MASS SPEAMSTE
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 RF PS W/ 168-623LOCKL
10-21-RR168-646 RESEARCH-INDIVIDUAL OR PROJECT PENN/NIH RF GOLD POLYMER POPIK
10-21-RR168-648 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUB-PPM MASS AMSTE
10-21-RR168-651 RESEARCH-INDIVIDUAL OR PROJECT SAND/DOE RF PALLADIUM STICK
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 SALGU
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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 SALGU
10-21-RR168-670 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/100647AMSTER
10-21-RR168-673 RESEARCH-INDIVIDUAL OR PROJECT UPENN/NIHRF OVARIAN POPIK
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 CON POLYMER LOCKL
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 CSU/NSF RF COMPU DESIGN FERRE
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 DUNCA
10-21-RR168-685 RESEARCH-INDIVIDUAL OR PROJECT US DOE RF SPECTROSCOPY DUNCA
10-21-RX168-686 RESEARCH - NON-SPONSORED DHAR VARIOUS 168
10-21-RR168-687 RESEARCH-INDIVIDUAL OR PROJECT UPENN/NIHRF OVARIAN
10-21-RR168-688 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RF_PROT & SOLDUNCA
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 ROBIN
10-21-RR168-699 RESEARCH-INDIVIDUAL OR PROJECT NSF RF QUINONE METH POPIK
10-21-RR168-700 RESEARCH-INDIVIDUAL OR PROJECT OSU RF EPIGENETIC DHAR
10-21-RR168-701 RESEARCH-INDIVIDUAL OR PROJECT UPENN/NIHRF OVARIAN
10-21-RX168-900 RESEARCH - NON-SPONSORED UGARF SUPPORT CHEM
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 CHEMICAL EDUC PIENT
10-31-RE168-672 PUBLIC SERVICE - COMMUNITY ACS JPC DUNCA
10-63-RA168-084 INST SUPPORT-ADMIN & LOGISTIC UGAF DIST PROF ROBINSDORSE
COLLEGE OF ARTS AND SCIENCES CLASSICS
----------------------------
10-11-RH169-047 INSTRUCTION - INSTRUCTION UGAF CLASSIC FD STIP DORSE
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 UGARF SUPPOR COMP LIT
COLLEGE OF ARTS AND SCIENCES 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 DOSHI
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 KISSI
10-21-RR540-149 RESEARCH-INDIVIDUAL OR PROJECT PENN/NIH RF SUB W 374069 KISSI
10-21-RR540-152 RESEARCH-INDIVIDUAL OR PROJECT VAR RSCH LIU
10-21-RR540-157 RESEARCH-INDIVIDUAL OR PROJECT NSF RF MALIC DOMAIN PERDI
10-21-RR540-159 RESEARCH-INDIVIDUAL OR PROJECT RF VRTUAL FOLDR KOCHU
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 323
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 RAMAS
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 RF PREN COC EXP LIU
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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES COMPUTER SCIENCE
----------------------------
10-21-RR540-658 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RF_NBO: ABI ILIU
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 THEATRE & FILM STUDIES
----------------------------
10-11-RH171-016 INSTRUCTION - INSTRUCTION FF TCH ABOUT ASIAIIRICHM
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 STOKE
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 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 KRETZ
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 UGAF BALLEW LECTURE BABB
COLLEGE OF ARTS AND SCIENCES 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 ALTON FELLOW IVARI
10-21-RR093-301 RESEARCH-INDIVIDUAL OR PROJECT TXS/NIH RF NEURAL CREST MANLE
10-21-RR093-313 RESEARCH-INDIVIDUAL OR PROJECT RF DESERT PRIM MAURI
10-21-RR093-320 RESEARCH-INDIVIDUAL OR PROJECT RF EFFTS U CHROMDYER
10-21-RR093-326 RESEARCH-INDIVIDUAL OR PROJECT RERF/NIH RF ATOM BOMB SURMANLE
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 KUSHN
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 RF 2 LA IRISES ARNOL
10-21-RR093-372 RESEARCH-INDIVIDUAL OR PROJECT NIFA RF PC TOXIN LOC BENNE
10-21-RX093-375 RESEARCH - NON-SPONSORED ROYALTY INVTR RSCH KARNUAH
10-21-RR093-376 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GRAD TRN 14 HALL
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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 MANLE
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 HALL
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 MEAGH
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 ANDER
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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 NELSO
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 ROYALTY HOLDING GENETICS
COLLEGE OF ARTS AND SCIENCES GEOGRAPHY
----------------------------
10-11-RH175-263 INSTRUCTION - INSTRUCTION USDA NIFASUP 157-022 BERLE
10-11-RH175-272 INSTRUCTION - INSTRUCTION USDA NIFASUPP 157-022 BERLE
10-21-RX175-015 RESEARCH - NON-SPONSORED ROYALTY CRMS MADDEN
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 MADDE
10-21-RR175-236 RESEARCH-INDIVIDUAL OR PROJECT RF NPCA BLUE RI MADDE
10-21-RR175-240 RESEARCH-INDIVIDUAL OR PROJECT UGAF CRMS ENVIRONMNT MADDE
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 GRUND
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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES GEOGRAPHY
----------------------------
10-21-RR175-273 RESEARCH-INDIVIDUAL OR PROJECT ACFB RF FOOD INSEC SHANN
10-21-RR175-274 RESEARCH-INDIVIDUAL OR PROJECT RF RR175-268 MOTE
10-21-RR175-275 RESEARCH-INDIVIDUAL OR PROJECT NPC RF BLUE RIDGE MADDE
10-21-RR175-276 RESEARCH-INDIVIDUAL OR PROJECT RF SEDIMNT TRAN LEIGH
10-21-RR175-277 RESEARCH-INDIVIDUAL OR PROJECT UGAF ATH ASSC PRF SHEDORSE
10-21-RR175-278 RESEARCH-INDIVIDUAL OR PROJECT RF GEORGIASAT-1 MISHR
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 SARMI
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 DORSE
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 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES GEOLOGY
----------------------------
10-21-RR176-298 RESEARCH-INDIVIDUAL OR PROJECT UK/USDS RF PS 176-294 MILEW
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 DOWD
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 DORSE
10-46-RT176-306 ACADEMIC SUPPORT - ADMIN UGAF CHEVRON GRT GEO DORSE
COLLEGE OF ARTS AND SCIENCES 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 DORSE
COLLEGE OF ARTS AND SCIENCES ART - STUDIES ABROAD
----------------------------
10-11-RH179-091 INSTRUCTION - INSTRUCTION UGAF CORTONA FRIENDS STOKE
10-11-RX179-099 INSTRUCTION - NON-SPONSORED UGAREF CORTONA KEHOE CENTER
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 332
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RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 DORSE
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 BERRY
10-21-RR180-116 RESEARCH-INDIVIDUAL OR PROJECT UGAF HISTORY DISCRET
10-21-RR180-140 RESEARCH-INDIVIDUAL OR PROJECT NSF RF MODERNITY MIHM
10-21-RR180-141 RESEARCH-INDIVIDUAL OR PROJECT UGAF DIG HIS SPT FND DORSE
10-21-RX180-900 RESEARCH - NON-SPONSORED UGARF HISTORY LARSO
10-31-RE180-049 PUBLIC SERVICE - COMMUNITY GHC WILSON CENTER BERRY
COLLEGE OF ARTS AND SCIENCES MATHEMATICS
----------------------------
10-11-RH181-126 INSTRUCTION - INSTRUCTION BARROW PROF-MATH
10-11-RH181-224 INSTRUCTION - INSTRUCTION UGAF MICHAEL AWARD STOKE
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 NAKAN
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 333
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RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES MATHEMATICS
----------------------------
10-21-RR181-248 RESEARCH-INDIVIDUAL OR PROJECT NSF RF ALGEBRA GEO GIBNE
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 KRASH
10-21-RR181-252 RESEARCH-INDIVIDUAL OR PROJECT NSF RF DEGENERATINS ALEXE
10-21-RR181-253 RESEARCH-INDIVIDUAL OR PROJECT NSF PI 181-248 GIBNE
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 LOREN
10-21-RR181-269 RESEARCH-INDIVIDUAL OR PROJECT NSF RF PS W/ 181268 LOREN
10-21-RR181-270 RESEARCH-INDIVIDUAL OR PROJECT RF FINITE GROUP CARLS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 334
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 RF HARMONIC MAP HERSO
10-21-RR181-274 RESEARCH-INDIVIDUAL OR PROJECT NSF RF TOP CONF PS MATIC
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 RF RF ALGEBRA BOOTCGIBNE
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 USHER
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 RF FRG OBSTRUCT KRASH
10-21-RR181-289 RESEARCH-INDIVIDUAL OR PROJECT SIMONS FNRF RF_PARAMETE MGAY
10-21-RR181-290 RESEARCH-INDIVIDUAL OR PROJECT CU RF COMPASS BLACK
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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES MATHEMATICS
----------------------------
10-21-RR181-296 RESEARCH-INDIVIDUAL OR PROJECT NSA TROP SCHEME THE_GIANS
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 STOKE
COLLEGE OF ARTS AND SCIENCES MICROBIOLOGY
----------------------------
10-11-RH182-755 INSTRUCTION - INSTRUCTION BEAVER S/S MICR DORSE
10-21-RR182-027 RESEARCH-INDIVIDUAL OR PROJECT MOD RF CRF5 (LSH) LEWIS
10-21-RR182-234 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 MAIER
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 NEIDL
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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 RF YJGF SPR FAM DOWNS
10-21-RX182-426 RESEARCH - NON-SPONSORED ROYALTY SUMMERS/OLLIFF
10-21-RR182-427 RESEARCH-INDIVIDUAL OR PROJECT NSF HELICOBACTER HOOVE
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 WHITM
10-21-RR182-446 RESEARCH-INDIVIDUAL OR PROJECT NSF RF REU SITE PROKSTARA
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 337
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 STARA
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 RF MRAZEK W/182-455
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 SHIMK
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 ROYALTY HOLDING MICROBIOLOGY
COLLEGE OF ARTS AND SCIENCES 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 ZIMDA
10-11-RH183-046 INSTRUCTION - INSTRUCTION UGAF ANDERSON PROFESSBURCH
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 338
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES HUGH HODGSON SCHOOL OF MUSIC
----------------------------
10-11-RH183-064 INSTRUCTION - INSTRUCTION UGAF ARCO SUPPORT RUPPE
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 DORSE
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 MUSIC MCCAY FND GRAHA
10-11-RH183-883 INSTRUCTION - INSTRUCTION UGAF B. WARNER GLEE CVERRA
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 PHILOSOPHY
----------------------------
10-11-RH184-755 INSTRUCTION - INSTRUCTION BEAVER S/S PHILOSOPHY
COLLEGE OF ARTS AND SCIENCES 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 RF LI+ BATTERY ZHAO
10-21-RR185-428 RESEARCH-INDIVIDUAL OR PROJECT USDA RF ZHAO W/317-100
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 RF SERS MIRNAS ZHAO
10-21-RR185-435 RESEARCH-INDIVIDUAL OR PROJECT RF STANGE SYSTEMNAKAY
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 MAO
10-21-RR185-447 RESEARCH-INDIVIDUAL OR PROJECT NASA RF ASTROPHYSICS STANC
10-21-RR185-450 RESEARCH-INDIVIDUAL OR PROJECT RF PHOTOREFRACT DENNI
10-21-RR185-451 RESEARCH-INDIVIDUAL OR PROJECT NASA RF HIGH VELOCITYSHELT
10-21-RR185-452 RESEARCH-INDIVIDUAL OR PROJECT NSF RF NANOMOTORS ZHAO
10-21-RR185-453 RESEARCH-INDIVIDUAL OR PROJECT RF MN-DOPED FLO HAPPE
10-21-RR185-454 RESEARCH-INDIVIDUAL OR PROJECT CIT/NASA RF DEBRIS DISKS SONG
10-21-RR185-455 RESEARCH-INDIVIDUAL OR PROJECT USEPA RF W/ RC287-557 STICE
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 340
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 SONG
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 STANC
10-21-RR185-466 RESEARCH-INDIVIDUAL OR PROJECT RF PHOTO MTRIAL DENNI
10-21-RR185-467 RESEARCH-INDIVIDUAL OR PROJECT AU/NASA RF ATOMIC FINE STANC
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 DORSE
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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 DORSE
10-21-RR187-194 RESEARCH-INDIVIDUAL OR PROJECT RF CHOA TRANSPL BLOUN
10-21-RR187-197 RESEARCH-INDIVIDUAL OR PROJECT UGAF OWENS FELLOW MILLE
10-21-RR187-206 RESEARCH-INDIVIDUAL OR PROJECT MCG RF SUB W RR234217
10-21-RR187-225 RESEARCH-INDIVIDUAL OR PROJECT RF LEADER VISIONHOFFM
10-21-RR187-230 RESEARCH-INDIVIDUAL OR PROJECT UGAF ETHOCEBUS SPPRT FRAGA
10-21-RR187-231 RESEARCH-INDIVIDUAL OR PROJECT RF CHDI LK/ADD MCDOW
10-21-RR187-232 RESEARCH-INDIVIDUAL OR PROJECT RF MACULAR PIGMNHAMMO
10-21-RR187-233 RESEARCH-INDIVIDUAL OR PROJECT RF LUTEIN ACID HAMMO
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 APF 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 FRICK
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 RF CARDIOMYOPA BLOUN
10-21-RR187-249 RESEARCH-INDIVIDUAL OR PROJECT RF BLUE LIGHT STRIN
10-21-RR187-251 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS STRIN
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES PSYCHOLOGY
----------------------------
10-21-RR187-252 RESEARCH-INDIVIDUAL OR PROJECT UIL/AL RF COGNITION HAMMO
10-21-RX187-253 RESEARCH - NON-SPONSORED ROYALTY PSYCHOLOGY STRINGHAM
10-21-RR187-254 RESEARCH-INDIVIDUAL OR PROJECT SIOP ASSESS CENTER HOFFM
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 UGARF SUPPORT PSYCHOL
10-21-RX187-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE 187
10-21-RX187-980 RESEARCH - NON-SPONSORED ROYALTY HOLDING PSYCHOLOGY
10-66-RA187-219 INST SUPPORT-GENERAL UGAF PSYCH DEVEL FND STOKE
COLLEGE OF ARTS AND SCIENCES 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 BEAVER S/S RELIGION
10-11-RX160-900 INSTRUCTION - NON-SPONSORED UGARF INDIRECT COST RETURN 160
10-21-RR160-011 RESEARCH-INDIVIDUAL OR PROJECT TF RF THEOLOGY LEMON
10-21-RR160-023 RESEARCH-INDIVIDUAL OR PROJECT UGAF COVENANT PROF SPDORSE
10-21-RR160-024 RESEARCH-INDIVIDUAL OR PROJECT WABASH RF PEER MENTOR MEDIN
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES ROMANCE LANGUAGES
----------------------------
10-11-RH189-056 INSTRUCTION - INSTRUCTION WILCOX AWARD PETER
10-11-RH189-059 INSTRUCTION - INSTRUCTION UGAF INTERNATNAL LEC STOKE
10-21-RX189-055 RESEARCH - NON-SPONSORED ROYALTY ROMANCE LANG
10-21-RR189-057 RESEARCH-INDIVIDUAL OR PROJECT NEH FERNAO LOPES HUTCH
COLLEGE OF ARTS AND SCIENCES 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 MORAN
10-21-RR100-567 RESEARCH-INDIVIDUAL OR PROJECT RF ROCA YAGER
10-21-RR100-568 RESEARCH-INDIVIDUAL OR PROJECT RF SEQNC W/100567
10-21-RR100-569 RESEARCH-INDIVIDUAL OR PROJECT INT W/100-567YAGER
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 RF SEA10 O/SD-1 ALBER
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 344
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 RF MCMURDO VALL JOYE
10-21-RR100-605 RESEARCH-INDIVIDUAL OR PROJECT MISS/COMMRF PCO2 SENSORS
10-21-RR100-606 RESEARCH-INDIVIDUAL OR PROJECT RF ROCA SUPP YAGER
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 WHITM
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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 HOPKI
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 CASTE
10-21-RR100-657 RESEARCH-INDIVIDUAL OR PROJECT NSF RF COASTAL SEES ALBER
10-21-RR100-658 RESEARCH-INDIVIDUAL OR PROJECT NSF UGA IPA MILLE
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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 BEAVER S/S SOCIOLOGY
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 UGARF SUPPORT SOCIOLO
10-31-RE190-037 PUBLIC SERVICE - COMMUNITY ASA REBECCA BOYLAN RENZU
10-31-RE190-103 PUBLIC SERVICE - COMMUNITY RU W/ 148-028 WATSO
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 347
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES COMMUNICATION STUDIES
----------------------------
10-11-RH191-022 INSTRUCTION - INSTRUCTION UGAF GA DEBATE UNION
10-11-RH191-023 INSTRUCTION - INSTRUCTION UGAF SPEECH COM FDN RUPPE
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 UGAF BIESECKER QJS CODORSE
COLLEGE OF ARTS AND SCIENCES 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 LIU
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 MANDA
10-21-RR193-146 RESEARCH-INDIVIDUAL OR PROJECT NSF RF COLLABORATIV SRIRA
10-21-RR193-148 RESEARCH-INDIVIDUAL OR PROJECT NSF RF NAT NETWORK KAPLA
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 MA
10-21-RR193-153 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF GDS&SRV RSA SEYMO
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--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES STATISTICS
----------------------------
10-21-RR193-154 RESEARCH-INDIVIDUAL OR PROJECT NSF RF SUBSAMPLING ZHONG
10-21-RR193-156 RESEARCH-INDIVIDUAL OR PROJECT NSF RF W/ RR193152 MA
10-21-RR193-157 RESEARCH-INDIVIDUAL OR PROJECT NIH RF EPIGENETIC ZHONG
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 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES CELLULAR BIOLOGY
----------------------------
10-21-RR194-329 RESEARCH-INDIVIDUAL OR PROJECT NIH RF HIRANC CELLS FECHH
10-21-RR194-334 RESEARCH-INDIVIDUAL OR PROJECT RF RAMAKRISHNAN STRIE
10-21-RR194-336 RESEARCH-INDIVIDUAL OR PROJECT NIH RF CURAXINS AT MENSA
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 MENSA
10-21-RR194-341 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MLT INT DROS SHEN
10-21-RR194-344 RESEARCH-INDIVIDUAL OR PROJECT RF KERATOPATHY LAUDE
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 SCHUL
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 MENSA
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 TIEME
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
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--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES 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 UGAF RITTER LECTURE STOKE
COLLEGE OF ARTS AND SCIENCES 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 BROWN
10-21-RR376-027 RESEARCH-INDIVIDUAL OR PROJECT GA DHS MIECHV_______BROWN
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 MIECHV PROG BROWN
10-21-RR376-409 RESEARCH-INDIVIDUAL OR PROJECT UW RF GREAT START BROWN
10-21-RR376-410 RESEARCH-INDIVIDUAL OR PROJECT NIH RF AF AM YOUNG BRODY
10-21-RR376-411 RESEARCH-INDIVIDUAL OR PROJECT NIH RF DRUGUSE/HIV BRODY
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES CENTER FOR FAMILY RESEARCH
----------------------------
10-21-RR376-412 RESEARCH-INDIVIDUAL OR PROJECT GOCF RF GRANTS MGMT BROWN
10-21-RR376-413 RESEARCH-INDIVIDUAL OR PROJECT UWGA RF TA AND EVALU BROWN
10-21-RR376-414 RESEARCH-INDIVIDUAL OR PROJECT GDHS/DHHS MIECHV PRGRM BROWN
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 BRODY
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 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 WOMENS STUDIES
----------------------------
10-11-RX567-950 INSTRUCTION - NON-SPONSORED RESIDUAL BALANCE #567
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ARTS AND SCIENCES DANCE
----------------------------
10-11-RH742-755 INSTRUCTION - INSTRUCTION SNDY BEAVR DNCE DORSE
COLLEGE OF ARTS AND SCIENCES LINGUISTICS
----------------------------
10-46-RT743-005 ACADEMIC SUPPORT - ADMIN UGAF SP PRJ LINGUISTIDORSE
COLLEGE OF ARTS AND SCIENCES 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 ARNOLD-PROF BUS VANDE
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- SNOW
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 UGAF SELIG CHAIR OF ECO
10-11-RH196-027 INSTRUCTION - INSTRUCTION DO/UGF IN&OUT SUMIC
10-11-RH196-073 INSTRUCTION - INSTRUCTION UGAF BECKHAM WORK DIVSUMIC
10-11-RH196-135 INSTRUCTION - INSTRUCTION UGAF WILSON CHAIR COLQU
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
TERRY COLLEGE OF BUSINESS 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 SANFORD CH STEUER
10-11-RH196-747 INSTRUCTION - INSTRUCTION UGAF TERRY CHAIR #1 GOODH
10-11-RH196-749 INSTRUCTION - INSTRUCTION TERRY DIST CHAIR B/AD
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 ERROR DELETEDWHITE
10-21-RX196-900 RESEARCH - NON-SPONSORED UGARF SUPPORT IDC TCB 196
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 354
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
TERRY COLLEGE OF BUSINESS 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 SUMIC
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 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 VARIOUS BEREN
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 BEREN
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 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
TERRY COLLEGE OF BUSINESS 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 UGAF 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 CARPE
TERRY COLLEGE OF BUSINESS FINANCE
-------------------------
10-11-RH199-011 INSTRUCTION - INSTRUCTION UGAF GA BANKERS CHAI NETTE
10-11-RH199-017 INSTRUCTION - INSTRUCTION MS EXC VARIOUS STEUE
10-11-RH199-022 INSTRUCTION - INSTRUCTION UGAF BB&T SUPPORT SUMIC
10-11-RH199-023 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 GA SAVE & LOAN CHR-E
10-21-RR199-024 RESEARCH-INDIVIDUAL OR PROJECT USSEC SEC INTERGOV WHITE
10-21-RX199-950 RESEARCH - NON-SPONSORED RESIDUAL #199RR POULS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 356
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
TERRY COLLEGE OF BUSINESS 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 LASTR
10-11-RH200-070 INSTRUCTION - INSTRUCTION UGAF BONBRITE CNT PU AYERS
10-11-RH200-775 INSTRUCTION - INSTRUCTION JASPER N DORESY NIEMI
10-21-RR200-037 RESEARCH-INDIVIDUAL OR PROJECT CABLELABSRF BRDBND INT WILLI
10-21-RR200-038 RESEARCH-INDIVIDUAL OR PROJECT NSF RF BROADBAND NETWILLI
10-21-RR200-039 RESEARCH-INDIVIDUAL OR PROJECT CI RF DISAGG DATA WILLI
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 TURNE
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 SCHMU
10-21-RX200-900 RESEARCH - NON-SPONSORED UGARF SUPPORT ECONOM
10-21-RX200-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE #200
TERRY COLLEGE OF BUSINESS MANAGEMENT
-------------------------
10-11-RH201-034 INSTRUCTION - INSTRUCTION UGAF MGMT EXCELLENCE AYERS
10-21-RX201-900 RESEARCH - NON-SPONSORED UGARF SUPPORT MANAGEMENT
10-31-RX201-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL #201PS DAVIS
TERRY COLLEGE OF BUSINESS MARKETING
-------------------------
10-11-RH202-013 INSTRUCTION - INSTRUCTION CBA CNTR MKT STUDIES
10-11-RH202-034 INSTRUCTION - INSTRUCTION UGAF CNTR MARKETING SUMIC
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 357
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
TERRY COLLEGE OF BUSINESS 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 LAM
10-45-RT202-032 ACADEMIC SUPPORT - ANCILLARY UGAF MMR STUD SUP FND
TERRY COLLEGE OF BUSINESS TERRY MBA PROGRAMS
-------------------------
10-11-RH203-017 INSTRUCTION - INSTRUCTION UGAF MBA ADMIN FND KNAPP
TERRY COLLEGE OF BUSINESS INS/LEGAL STUD & REAL ESTATE
-------------------------
10-11-RH204-031 INSTRUCTION - INSTRUCTION LEVERETT USF HOYT
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 USDC RF RR746-061 HOPKI
10-21-RX204-900 RESEARCH - NON-SPONSORED UGARF SUPPORT
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 358
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
TERRY COLLEGE OF BUSINESS INS/LEGAL STUD & REAL ESTATE
-------------------------
10-46-RT204-037 ACADEMIC SUPPORT - ADMIN UGAF REAL ESTATE ED SUMIC
10-46-RT204-048 ACADEMIC SUPPORT - ADMIN UGAF CTR ED RSRCH ILSKNAPP
TERRY COLLEGE OF BUSINESS 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 PLANT SCHERER HUMPH
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 HUMPH
10-31-RX205-900 PUBLIC SERVICE - NON-SPONSORED UGARF SUPPORT SIMON SELIG CTR
TERRY COLLEGE OF BUSINESS ENTREPRENEURSHIP
-------------------------
10-11-RH225-005 INSTRUCTION - INSTRUCTION UGAF ENTREPRENEUR PROAYERS
TERRY COLLEGE OF BUSINESS 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
TERRY COLLEGE OF BUSINESS TERRY ILA PROGRAMS
-------------------------
10-11-RH798-023 INSTRUCTION - INSTRUCTION UGAF TERRY INST LEAD PERRY
TERRY COLLEGE OF BUSINESS TERRY EXECUTIVE PROGRAMS
-------------------------
10-31-RE800-005 PUBLIC SERVICE - COMMUNITY UGAF TERRY EXEC PRG KNAPP
COLLEGE OF EDUCATION EDUCATION - DEANS OFFICE
--------------------
10-11-RH216-281 INSTRUCTION - INSTRUCTION ODELL FUNDS HORNE
10-11-RH216-293 INSTRUCTION - INSTRUCTION USDE TQ COMPTV 2010 THOMP
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 KENNE
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 360
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF EDUCATION 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 216
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 KUTAL
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 UGARF SUPPORT EDUC
10-31-RE216-312 PUBLIC SERVICE - COMMUNITY UGAF SCHL ENGAGEMENT KENNE
10-31-RE216-324 PUBLIC SERVICE - COMMUNITY USDE/CLRKPDSC 13-14 DRESD
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 NTEP AWARD ELDER
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 361
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF EDUCATION 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 KENNE
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 DRESD
10-66-RA216-951 INST SUPPORT-GENERAL UGAF OSHER LIFE LEARNKENNE
COLLEGE OF EDUCATION COE CENTERS
--------------------
10-11-RH218-013 INSTRUCTION - INSTRUCTION UGAF CLASE PROF DEV 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 GREGG
10-21-RU218-088 RESEARCH-FEDERAL STIMULUS USDE/ARRARF ENGAGE ME RACZY
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 362
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF EDUCATION 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 BUXTO
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 DOECRCTM ASSESSMNT FERST
10-31-RE218-132 PUBLIC SERVICE - COMMUNITY GDOE USDEIDEA PRNT SRVY CRAME
10-31-RE218-134 PUBLIC SERVICE - COMMUNITY GHSCT 13-14 CRAME
10-31-RE218-135 PUBLIC SERVICE - COMMUNITY GA DOE GA STDNT GMAR CRAME
10-31-RE218-141 PUBLIC SERVICE - COMMUNITY GDOE GA HS GRAD TEST FERST
10-31-RE218-142 PUBLIC SERVICE - COMMUNITY GDOEUSDOEFROMTV ITEM DEV BARKE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 363
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF EDUCATION 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 GRANA
10-31-RE218-302 PUBLIC SERVICE - COMMUNITY 2014 NET EMPOWR DEMEE
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 COGA WRITING BARKE
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 NEI DEMEE
10-31-RE218-311 PUBLIC SERVICE - COMMUNITY GADE GROW MOD 15-16 FERST
10-31-RX218-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL PS#218 WRIGH
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
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF EDUCATION COE CENTERS
--------------------
10-31-RU218-140 PUBLIC SERVIC-FEDERAL STIMULUS GDOE/ARRAGOFAR PROJECT BARKE
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 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 JONES
10-11-RX229-950 INSTRUCTION - NON-SPONSORED RESIDUAL BALANCE #229
10-21-RR229-255 RESEARCH-INDIVIDUAL OR PROJECT UGAF LANGUAGE ED FUNDFECHO
10-21-RR229-270 RESEARCH-INDIVIDUAL OR PROJECT RR229-269 PI ALVER
10-21-RR229-272 RESEARCH-INDIVIDUAL OR PROJECT UGAF LNG LIT ED FECHO
10-21-RR229-275 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
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF EDUCATION 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 SPORT MGMT SUPP BUCKW
10-21-RR234-183 RESEARCH-INDIVIDUAL OR PROJECT RF INJURY RATES FERRA
10-21-RR234-194 RESEARCH-INDIVIDUAL OR PROJECT UGAF SOULE SCHOLAR BUCKW
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 MCDOW
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 BUCKW
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 NCBA RF HIGHER PROT EVANS
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF EDUCATION 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 RF TIGER DISHM
10-21-RR234-259 RESEARCH-INDIVIDUAL OR PROJECT UMO/NCBA RF DAILY BEEF OCONN
10-21-RR234-260 RESEARCH-INDIVIDUAL OR PROJECT RF PHYTOCHEMICL OCONN
10-21-RR234-261 RESEARCH-INDIVIDUAL OR PROJECT NPC RF NIRS MCCUL
10-21-RR234-262 RESEARCH-INDIVIDUAL OR PROJECT USC/ NIH RF PHYS ACTIVTY DISHM
10-21-RR234-263 RESEARCH-INDIVIDUAL OR PROJECT RF SCHOOL CURR MCCUL
10-21-RR234-266 RESEARCH-INDIVIDUAL OR PROJECT NP RF SNOHB MCCUL
10-21-RR234-267 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 EXCERCISE JENKI
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 MCCUL
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 ISTEP ZHANG
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 367
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF EDUCATION KINESIOLOGY
--------------------
10-31-RE234-265 PUBLIC SERVICE - COMMUNITY GDE/USDE PAL PROGRAM TOMPO
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 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 RF EDUC POLICY DEBRA
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 DEMAR
10-21-RX241-900 RESEARCH - NON-SPONSORED UGARF LIFELG ED ADM
10-31-RE241-140 PUBLIC SERVICE - COMMUNITY GADTAE TD&E GA OAE 13 VALEN
10-31-RE241-141 PUBLIC SERVICE - COMMUNITY GTAE DOE TD&E GA OAE VALEN
10-31-RE241-142 PUBLIC SERVICE - COMMUNITY TCSG/USDEADULT EDUCATION VALEN
10-31-RE241-143 PUBLIC SERVICE - COMMUNITY TCS ADULT EDU DEMAR
COLLEGE OF EDUCATION COMM SCI & SPECIAL ED
--------------------
10-11-RH242-418 INSTRUCTION - INSTRUCTION USDE FOCUS AREA B AYRES
10-11-RH242-423 INSTRUCTION - INSTRUCTION BRANHAM DE CH
10-11-RH242-424 INSTRUCTION - INSTRUCTION USDE COE VAIL
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 368
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF EDUCATION COMM SCI & SPECIAL ED
--------------------
10-11-RH242-427 INSTRUCTION - INSTRUCTION USDE COPPA PROJECT GAST
10-11-RH242-432 INSTRUCTION - INSTRUCTION USDE AUTSM IN SCHOOL AYRES
10-11-RH242-433 INSTRUCTION - INSTRUCTION USDE PS W/ 242432 AYRES
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 UGAF OBSV SYS UPGR MARCO
COLLEGE OF EDUCATION COUNSELING & HUMAN DEVEL
--------------------
10-11-RH243-074 INSTRUCTION - INSTRUCTION DHHS K-12 SCHOOLS GA HECKM
10-11-RH243-075 INSTRUCTION - INSTRUCTION DHHS W/ 243074 HECKM
10-11-RH243-079 INSTRUCTION - INSTRUCTION DHHS K-12 SCHOOLS
10-11-RH243-080 INSTRUCTION - INSTRUCTION DHHS W/243079
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 369
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF EDUCATION 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 RF EIP PILOT COOPE
10-21-RX243-900 RESEARCH - NON-SPONSORED UGARF CONS&HUMAN DEVEL GLASER
10-31-RE243-035 PUBLIC SERVICE - COMMUNITY UGAF EMPOWER YOUTH GLASE
10-31-RE243-072 PUBLIC SERVICE - COMMUNITY EMPOWERED YOUTH PHELP
10-31-RX243-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL BALANCE #243
COLLEGE OF EDUCATION 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 RF EVAL 14-15 NEUHA
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 NEUHA
10-21-RR244-130 RESEARCH-INDIVIDUAL OR PROJECT CCSD RF EVAL HIGH SC NEUHA
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 370
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF EDUCATION EDUCATIONAL PSYCHOLOGY
--------------------
10-21-RR244-131 RESEARCH-INDIVIDUAL OR PROJECT CCSD RF ELEMENTARY NEUHA
10-21-RR244-132 RESEARCH-INDIVIDUAL OR PROJECT PUTNUM RF RF_DIAGNOSTICBRADS
10-21-RR244-133 RESEARCH-INDIVIDUAL OR PROJECT GADECL RF PREK REVIEW NEUHA
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 EVAL FLEX LEARN NEUHA
10-31-RE244-116 PUBLIC SERVICE - COMMUNITY CLARKE COLEARNING CTR NEUHA
10-31-RE244-118 PUBLIC SERVICE - COMMUNITY CLARKE STRVING READERS NEUHA
10-31-RE244-124 PUBLIC SERVICE - COMMUNITY NASP PSYCH REVIEW RESCH
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 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF EDUCATION EDUCATIONAL THEORY & PRACTICE
--------------------
10-11-RH245-089 INSTRUCTION - INSTRUCTION NWP 2016 READY WRIT HUGHE
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 SCHOOL IMPROVE KENNE
10-31-RE245-077 PUBLIC SERVICE - COMMUNITY NWP/USDE DEV HIGH-NEED JONES
10-31-RE245-078 PUBLIC SERVICE - COMMUNITY TML HOLOCAUST JONES
10-31-RX245-088 PUBLIC SERVICE - NON-SPONSORED RED CLAY ROYALTY TCP 245
10-31-RE245-090 PUBLIC SERVICE - COMMUNITY NWP 2016-2017 SEED JONES
COLLEGE OF EDUCATION 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 SPANG
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 372
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF EDUCATION 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 RF ELEMTRY MATH SPANG
10-21-RR246-065 RESEARCH-INDIVIDUAL OR PROJECT UGAF BEBE ADERHOLD KENNE
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 STANT
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 LUFT
10-21-RX246-079 RESEARCH - NON-SPONSORED ROYALTY MSE PUBLICATIONS
10-21-RR246-080 RESEARCH-INDIVIDUAL OR PROJECT ISI RF NURBITS HODGE
10-21-RR246-081 RESEARCH-INDIVIDUAL OR PROJECT IS3D/NSF RF BLEND WORLD HODGE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 373
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF EDUCATION 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 BRANC
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 CHOI
10-21-RR248-351 RESEARCH-INDIVIDUAL OR PROJECT USDA RF OREY W/ 371-207
10-21-RR248-352 RESEARCH-INDIVIDUAL OR PROJECT RF KOREAN FORST CHOI
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 LI
10-21-RX248-900 RESEARCH - NON-SPONSORED UGARF SUPPORT LDRSHP
10-31-RE248-355 PUBLIC SERVICE - COMMUNITY USDA FS INQRY IN ACTN DEISS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 374
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF EDUCATION CAREER AND INFORMATION STUDIES
--------------------
10-31-RE248-361 PUBLIC SERVICE - COMMUNITY RCL ROBOTICS CURR CHOI
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 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 UGAF 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 BERLE
10-21-RR250-195 RESEARCH-INDIVIDUAL OR PROJECT CESU RF SERO 15-16 GOETC
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 NESBI
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ENVIRONMENT & DESGN 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 RAMOS
10-21-RR250-314 RESEARCH-INDIVIDUAL OR PROJECT CESU RF CULT LNDSCPE GOETC
10-21-RR250-319 RESEARCH-INDIVIDUAL OR PROJECT RF ICPI FY 14 PARDU
10-21-RR250-321 RESEARCH-INDIVIDUAL OR PROJECT USDC RF R/SCD-RAM HOPKI
10-21-RR250-322 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 GOETC
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 CASSI
10-31-RE250-193 PUBLIC SERVICE - COMMUNITY UGAF SEYMOUR SPEC EV NADEN
10-31-RE250-204 PUBLIC SERVICE - COMMUNITY STORMWATER 319 CALAB
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 NAPC SUPPORT SERCASSI
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 376
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ENVIRONMENT & DESGN COLLEGE ENVIRONMENT & DESIGN
------------------------------
10-31-RE250-313 PUBLIC SERVICE - COMMUNITY NAPC CASSI
10-31-RE250-317 PUBLIC SERVICE - COMMUNITY GTC 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 CASSI
10-31-RE250-336 PUBLIC SERVICE - COMMUNITY WCHS RESOURCE SURVEY CASSI
10-31-RE250-337 PUBLIC SERVICE - COMMUNITY GOOD SAMARITAN CASSI
10-31-RE250-339 PUBLIC SERVICE - COMMUNITY GADCA CITY STREET NADEN
10-31-RE250-342 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 CASSI
10-31-RE250-763 PUBLIC SERVICE - COMMUNITY FOUNDERS MEM GARDEN-E
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 377
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF FAMILY & CONSUM SCI 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 WORLE
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 FOX
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 378
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF FAMILY & CONSUM SCI 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 RF PRETRM INFNT HSU
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 HEALT MARRIAGE 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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 379
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF FAMILY & CONSUM SCI 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 BOWER
10-31-RE580-115 PUBLIC SERVICE - COMMUNITY GTIPI FY 15 BOWER
10-31-RE580-378 PUBLIC SERVICE - COMMUNITY NRCS HLTHY MARR FUTRI
10-31-RE580-379 PUBLIC SERVICE - COMMUNITY VAR RSCH BALES
10-31-RE580-383 PUBLIC SERVICE - COMMUNITY GOCF/DHS BETTER BRNS 2013BALES
10-31-RE580-384 PUBLIC SERVICE - COMMUNITY ICF/NIH NRCS HLTHY MARR MANCI
10-31-RE580-386 PUBLIC SERVICE - COMMUNITY USDA/NE CYTTAP PROG BALES
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 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF FAMILY & CONSUM SCI 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 FDN DISC
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 RJM DISCRETION NICKO
10-21-RR581-423 RESEARCH-INDIVIDUAL OR PROJECT UGAF RUTH HARRIS DISCMULLI
10-21-RR581-461 RESEARCH-INDIVIDUAL OR PROJECT RF RC294-322 SW
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 LEE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 381
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF FAMILY & CONSUM SCI 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 CO
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 UGAF BERDANIER SCI SUFOX
10-21-RX581-950 RESEARCH - NON-SPONSORED RESIDUAL #581RR MULLI
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 DHRGA SNAP ED FY14 MURRA
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 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF FAMILY & CONSUM SCI 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 BRIGM
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 MURRA
10-31-RE581-486 PUBLIC SERVICE - COMMUNITY GDOE USDACULNRY INST I BRIGM
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 CRAWL
10-31-RE581-502 PUBLIC SERVICE - COMMUNITY GDOE CULNRY INSTITUT BRIGM
10-31-RE581-504 PUBLIC SERVICE - COMMUNITY GDOE RE581-502 PI BRIGM
10-31-RE581-505 PUBLIC SERVICE - COMMUNITY NGAAA STATE HLTH PROMOJOHNS
10-31-RE581-506 PUBLIC SERVICE - COMMUNITY NGAAA HLTH PROMO OAA 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF FAMILY & CONSUM SCI 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 COOKING BERG
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 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 SWEAN
10-11-RH582-366 INSTRUCTION - INSTRUCTION USDA NIFASUP 157-022 BERLE
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 CHATT
10-21-RR582-371 RESEARCH-INDIVIDUAL OR PROJECT USDA 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF FAMILY & CONSUM SCI 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 NAVIGATOR SPRT WORTH
10-31-RE582-043 PUBLIC SERVICE - COMMUNITY GDCA/EPA RADON TEST TURNE
10-31-RE582-044 PUBLIC SERVICE - COMMUNITY GDCA__EPAPI W 582-043____TURNE
10-31-RE582-355 PUBLIC SERVICE - COMMUNITY UGAF GICH PROGRAM TINSL
10-31-RE582-358 PUBLIC SERVICE - COMMUNITY VITA PROGRAM PALME
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
COLLEGE OF FAMILY & CONSUM SCI TEXTILES, MERCH. AND INTERIORS
------------------------------
10-11-RH583-052 INSTRUCTION - INSTRUCTION UGAF GHANA COMM PRG FOX
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF FAMILY & CONSUM SCI TEXTILES, MERCH. AND INTERIORS
------------------------------
10-11-RH583-315 INSTRUCTION - INSTRUCTION CI HEALTHY LIVING HUNT-
10-21-RR583-010 RESEARCH-INDIVIDUAL OR PROJECT TMI DISC
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 NICKO
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 MINKO
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 SHARM
10-21-RX583-900 RESEARCH - NON-SPONSORED UGARF INDCOST TMI HARDI
10-21-RX583-950 RESEARCH - NON-SPONSORED RESIDUAL #583RR HARDI
10-31-RE583-316 PUBLIC SERVICE - COMMUNITY 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF FAMILY & CONSUM SCI INST ON HUMAN DEV & DISABILITY
------------------------------
10-11-RH584-396 INSTRUCTION - INSTRUCTION NIH RF CHILDHOOD SFTSTONE
10-11-RH584-436 INSTRUCTION - INSTRUCTION DHHS IHDDSTONE STONE
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 UGARF IHDD STONE
10-31-RE584-412 PUBLIC SERVICE - COMMUNITY GSU SCEIS STONE
10-31-RE584-415 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 BRIGH
10-31-RE584-440 PUBLIC SERVICE - COMMUNITY PASS UGAFFARM AGAIN 2016 BRIGH
10-31-RE584-441 PUBLIC SERVICE - COMMUNITY GAVRA SUPPORT EMPLOY CRAND
10-31-RE584-443 PUBLIC SERVICE - COMMUNITY PASS UGAFF AGAIN ORGANIC BRIGH
10-31-RX584-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL #584PS STONE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 387
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF PHARMACY BIOENERGY SYSTEMS RESEARCH
-------------------
10-21-RX220-900 RESEARCH - NON-SPONSORED UGARF IDC RETURN BSRI
COLLEGE OF PHARMACY 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 LICENSES CHU
10-21-RR262-391 RESEARCH-INDIVIDUAL OR PROJECT UGAF MOODY PROF FUND OIE
10-21-RR262-392 RESEARCH-INDIVIDUAL OR PROJECT UGAF MORGAN FUND OIE
10-21-RR262-393 RESEARCH-INDIVIDUAL OR PROJECT UGAF KROGER PROFESSOROIE
10-21-RR262-394 RESEARCH-INDIVIDUAL OR PROJECT UGAF MILLIKEN-REEVE OIE
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 EXTERN AFFAIR OIOIE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 388
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF PHARMACY 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 OIE
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 BROOK
10-31-RE262-379 PUBLIC SERVICE - COMMUNITY UGAF SPECIAL PROJECT OIE
10-31-RE262-380 PUBLIC SERVICE - COMMUNITY UGAF RC WILSON OIE
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
COLLEGE OF PHARMACY PHARMACEUTICAL & BIOMED SCIENC
-------------------
10-21-RR571-039 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS NAIR
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 RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF PHARMACY 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 NAIR
10-21-RR571-241 RESEARCH-INDIVIDUAL OR PROJECT UGAF PANOZ PROF
10-21-RR571-242 RESEARCH-INDIVIDUAL OR PROJECT UGAF COP TOXICOLOGY OIE
10-21-RR571-244 RESEARCH-INDIVIDUAL OR PROJECT RF MELANOMA SURVMURPH
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 WENG
10-21-RR571-372 RESEARCH-INDIVIDUAL OR PROJECT GHSU/NIH RF W/ RR571346 BARTL
10-21-RR571-373 RESEARCH-INDIVIDUAL OR PROJECT NIH RF HEMOPHL GENE LIU
10-21-RR571-374 RESEARCH-INDIVIDUAL OR PROJECT RF ANTI-CANCER CUMMI
10-21-RR571-376 RESEARCH-INDIVIDUAL OR PROJECT RF ONE TWO PUNCHHOOKS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 390
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF PHARMACY 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 RF CHEMORESISTN GOVIN
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 GOVIN
10-21-RR571-394 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF SWINE IMMUN PEGAN
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 391
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF PHARMACY 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 UGARF PHARMACY
10-21-RR571-901 RESEARCH-INDIVIDUAL OR PROJECT UGAF PHARMACOLOGY OIEOIE
10-21-RX571-950 RESEARCH - NON-SPONSORED RESIDUAL #571RR
10-21-RX571-980 RESEARCH - NON-SPONSORED ROYALTY HOLDING PHARM & BIOMED
COLLEGE OF PHARMACY DIV NON-TRAD EDUC & OUTREACH
-------------------
10-31-RX572-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL BALANCE NTEO #572
COLLEGE OF PHARMACY 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 PERRI
10-21-RR575-138 RESEARCH-INDIVIDUAL OR PROJECT RF IMMUNO THERAPCHISH
10-21-RR575-154 RESEARCH-INDIVIDUAL OR PROJECT RF ACCESS PROG CHISH
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 392
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF PHARMACY 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 RF VSCLR PRTCTN FAGAN
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 CHISH
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 EL-RE
10-21-RR575-206 RESEARCH-INDIVIDUAL OR PROJECT GHSU RF RF_MINOCYCLINFAGAN
10-21-RR575-207 RESEARCH-INDIVIDUAL OR PROJECT VA RF IPA SHENOY FAGAN
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 393
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF PHARMACY CLINICAL AND ADMIN PHARMACY
-------------------
10-21-RR575-219 RESEARCH-INDIVIDUAL OR PROJECT USDVA RF IPA MERIT FAGAN
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 YOUNG
10-21-RR575-222 RESEARCH-INDIVIDUAL OR PROJECT GRU RF QUALITY OF LICOBRA
10-21-RR575-223 RESEARCH-INDIVIDUAL OR PROJECT ALK RF PENICILLIN BLAND
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 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 DAVIS
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 UGAF LAMBDIN KAY FND DAVIS
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 394
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF JOURNALISM 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 DAVIS
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 HERND
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 ADPR GENERAL SUPDAVIS
10-21-RR257-164 RESEARCH-INDIVIDUAL OR PROJECT RF PUB HLTH NEWSTHOMA
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 DAVIS
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 395
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF JOURNALISM 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 NOWNOWAK
10-21-RR257-214 RESEARCH-INDIVIDUAL OR PROJECT KF RF KF 35.12.00 BECKE
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 DATA ANALYSIS BECKE
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
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF JOURNALISM NEW MEDIA INSTITUTE
---------------------
10-11-RH733-006 INSTRUCTION - INSTRUCTION UGAF NMI CLARK
10-21-RX733-900 RESEARCH - NON-SPONSORED UGARF SUPPORT PETER
10-21-RX733-950 RESEARCH - NON-SPONSORED RESIDUAL #733 SHAMP
COLLEGE OF VETERINARY MEDICINE VETERINARY MEDICINE-DEANS OFF
------------------------------
10-11-RX208-068 INSTRUCTION - NON-SPONSORED SREB VET MED TOLBE
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 ALLEN
10-11-RH208-254 INSTRUCTION - INSTRUCTION UGAF DVERSITY MATTRS ALLEN
10-11-RH208-291 INSTRUCTION - INSTRUCTION UGAF VET ED RESOURC ALLEN
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
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE 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 MAHAF
10-21-RX208-167 RESEARCH - NON-SPONSORED ROYALTY VETVIEW ALLEN
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 ALLEN
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 UGAF RENAL PHYSIOLOGY
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 ALLEN
10-21-RR208-212 RESEARCH-INDIVIDUAL OR PROJECT UGAF ANDRSN ONCOLOGY ALLEN
10-21-RX208-216 RESEARCH - NON-SPONSORED ROYALTY INV RSCH MELTO
10-21-RR208-219 RESEARCH-INDIVIDUAL OR PROJECT UGAF VET MED FC DEV
10-21-RR208-220 RESEARCH-INDIVIDUAL OR PROJECT UGAF NICKY FUND 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE VETERINARY MEDICINE-DEANS OFF
------------------------------
10-21-RR208-222 RESEARCH-INDIVIDUAL OR PROJECT UGAF MORRIS DVM/PHD ALLEN
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 BATTS MEMORIAL ALLEN
10-21-RR208-255 RESEARCH-INDIVIDUAL OR PROJECT UGAF COMPARATIVE MED ALLEN
10-21-RR208-258 RESEARCH-INDIVIDUAL OR PROJECT UGAF HODGSON CHAIR ALLEN
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 ALLEN
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 LRG ANIM HOSP ALLEN
10-21-RR208-283 RESEARCH-INDIVIDUAL OR PROJECT 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE 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 ALLEN
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 RF DELETED WATFO
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 COMM PRAC CLIN ALLEN
10-31-RE208-159 PUBLIC SERVICE - COMMUNITY SM AN MED FND MAHAF
10-31-RE208-229 PUBLIC SERVICE - COMMUNITY UGAF DEAN DISCRETION ALLEN
10-31-RE208-256 PUBLIC SERVICE - COMMUNITY EMMALENE SMITH ALLEN
10-31-RE208-257 PUBLIC SERVICE - COMMUNITY UGAF ANNIE’S ONCOLOGYALLEN
10-31-RE208-260 PUBLIC SERVICE - COMMUNITY UGAF SHELTER ANIMAL 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE VETERINARY MEDICINE-DEANS OFF
------------------------------
10-31-RE208-267 PUBLIC SERVICE - COMMUNITY JUDITH FELTON TOLBE
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 VET MED DEV SUP ALLEN
COLLEGE OF VETERINARY MEDICINE 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 RF W/ RR211428
10-21-RR209-107 RESEARCH-INDIVIDUAL OR PROJECT NIH RF DIABETES MICEGUO
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 HOGAN
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 KONG
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
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE 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 RF NOVEL ILTV GARCI
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 MERCK RF BROILR CHICK JORDA
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 RF NARMS SMPL HOFAC
10-21-RR188-271 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 RF LACTOBACILLS LEE
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 JORDA
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 RF NIAID CEIRS PEREZ
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE 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 PEREZ
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 RF RT-PCR PRMER JACKW
10-21-RR188-297 RESEARCH-INDIVIDUAL OR PROJECT RF DELETED _PEREZ
10-21-RR188-298 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF ACQUISITION JACKW
10-21-RR188-299 RESEARCH-INDIVIDUAL OR PROJECT GACC BEEFRF BOVINE DIARR JONES
10-21-RR188-300 RESEARCH-INDIVIDUAL OR PROJECT NIH/UMD RF TLR4 ANTAG PEREZ
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 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE 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 188
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 PEREZ
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 ROYALTY HOLDING POP HLTH
COLLEGE OF VETERINARY MEDICINE 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 ANIMAL HLTH FUNDRITCH
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 RF JOINT ZOO RITCH
10-21-RX210-129 RESEARCH - NON-SPONSORED ROYALTY DEPT GREGO
10-21-RX210-130 RESEARCH - NON-SPONSORED ROYALTY INVR RSCH GREGO
10-21-RX210-155 RESEARCH - NON-SPONSORED ROYALTY WAIVED INV 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE 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 ACVS 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
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE SMALL ANIMAL MEDICINE/SURGERY
------------------------------
10-21-RR210-241 RESEARCH-INDIVIDUAL OR PROJECT RF S-006-8 BUDSB
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 SABA
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 ROYALTY HOLDING SMALL ANIMAL
COLLEGE OF VETERINARY MEDICINE LARGE ANIMAL MEDICINE
------------------------------
10-11-RH230-174 INSTRUCTION - INSTRUCTION C&G CALLAWAY CHAIR BARTO
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 RF HYDRO REPL BARTO
10-21-RX230-185 RESEARCH - NON-SPONSORED ROYALTY INVS RSCH MOORE
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
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE 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 GIGUE
10-21-RR230-209 RESEARCH-INDIVIDUAL OR PROJECT CWRU RF S-NITROSOTHI PERON
10-21-RR230-210 RESEARCH-INDIVIDUAL OR PROJECT RF EDU MATERIAL MOORE
10-21-RR230-211 RESEARCH-INDIVIDUAL OR PROJECT KAN/DOD RF SUP 287-418
10-21-RR230-212 RESEARCH-INDIVIDUAL OR PROJECT RF PLATELET PLA SEABA
10-21-RR230-214 RESEARCH-INDIVIDUAL OR PROJECT RU RF EQUINE MONO PERON
10-21-RR230-215 RESEARCH-INDIVIDUAL OR PROJECT RF BLOOD STERLZ PERON
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 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE 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 #230
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 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 RF INVITRO MOD SKAPLA
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 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE 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 QUINN
10-21-RR211-357 RESEARCH-INDIVIDUAL OR PROJECT USDA RF SURVEY OF NEMKAPLA
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 RF LOCAL GLULAR WOLST
10-21-RR211-379 RESEARCH-INDIVIDUAL OR PROJECT RF RF INNATE IMMUNIHONDA
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 C/S RR211332 HARN
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 QUINN
10-21-RR211-386 RESEARCH-INDIVIDUAL OR PROJECT ACTI/NIH RF RSV VACCINE TRIPP
10-21-RR211-387 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MOD INF FY13 MOORH
10-21-RR211-388 RESEARCH-INDIVIDUAL OR PROJECT RF MELIOIDOSIS LAFON
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
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE 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 RF WORMINATOR KAPLA
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 TRIPP
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 MOORE
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 RF IN VIVO KAPLA
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
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE 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 RF BRUGIA MALAY MOORH
10-21-RR211-444 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GLYCOPROTEIN BRIND
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 HE
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 RF HEARTWORM MOORH
10-21-RR211-450 RESEARCH-INDIVIDUAL OR PROJECT MERIAL RF LONGRANGE KAPLA
10-21-RR211-451 RESEARCH-INDIVIDUAL OR PROJECT NIH/IAID RF ADULT WORMS MOORH
10-21-RR211-452 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MULTIDRUG 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE 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 TTRENT
10-21-RR211-457 RESEARCH-INDIVIDUAL OR PROJECT USDOD RF MELIOIDOSIS
10-21-RR211-458 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SYNCYTIAL TRIPP
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 TRIPP
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 TRIPP
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 KAPLA
10-21-RR211-475 RESEARCH-INDIVIDUAL OR PROJECT USDA RF PRRSV VACCINEHE
10-21-RR211-476 RESEARCH-INDIVIDUAL OR PROJECT NIH RF MAP3K8 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE INFECTIOUS DISEASES
------------------------------
10-21-RR211-477 RESEARCH-INDIVIDUAL OR PROJECT TRELLIS RF MONOCLONAL TRIPP
10-21-RR211-478 RESEARCH-INDIVIDUAL OR PROJECT SANOFI RF UGARF-2B ROSS
10-21-RR211-479 RESEARCH-INDIVIDUAL OR PROJECT SANOFI RF WO UGARF 3 ROSS
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 RADA
10-21-RR211-487 RESEARCH-INDIVIDUAL OR PROJECT USDOD RF MELIO/GLAN
10-21-RR211-488 RESEARCH-INDIVIDUAL OR PROJECT RF PEND 4/1-6/30MURDO
10-21-RR211-490 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH RF CEIRS TRIPP
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 KAPLA
10-21-RR211-495 RESEARCH-INDIVIDUAL OR PROJECT AM HTWORMRF RE FIROFILARIMOORH
10-21-RR211-496 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PENDING HARVI
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
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE INFECTIOUS DISEASES
------------------------------
10-21-RR211-501 RESEARCH-INDIVIDUAL OR PROJECT SANOFI RF WRK ORDER 4B ROSS
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 ROYALTY HOLDING INFECT DIS
COLLEGE OF VETERINARY MEDICINE PATHOLOGY
------------------------------
10-11-RH212-114 INSTRUCTION - INSTRUCTION PFIZER ANATOMIC HOWER
10-11-RH212-117 INSTRUCTION - INSTRUCTION MSU/USDE PUBLIC HEALTH BROWN
10-21-RX212-076 RESEARCH - NON-SPONSORED ROYALTY DEPT LATIM
10-21-RX212-077 RESEARCH - NON-SPONSORED ROYALTY INVR LATIM
10-21-RR212-115 RESEARCH-INDIVIDUAL OR PROJECT RF GILL EPITHELIHOWER
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 RF ROLE OF RESP SAKAM
10-21-RR212-122 RESEARCH-INDIVIDUAL OR PROJECT RF GILL EPITH HOWER
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 RF MARCO TUBRC SAKAM
10-21-RR212-130 RESEARCH-INDIVIDUAL OR PROJECT USDA-ARS RF NEWCASTLE DISBROWN
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE 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 BROWN
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 RF VET W/O BORDER BR
10-21-RR212-150 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF ACQ GOODS BROWN
10-21-RR212-151 RESEARCH-INDIVIDUAL OR PROJECT USDA RF AQUISITION BROWN
10-21-RR212-152 RESEARCH-INDIVIDUAL OR PROJECT USDA ARS RF ACQUISITION BROWN
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 RF HOOKWORM 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 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE 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 BROWN
10-31-RE212-155 PUBLIC SERVICE - COMMUNITY USDA FAS SMPAH BROWN
COLLEGE OF VETERINARY MEDICINE 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 CHEN
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 CHEN
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 SCHAN
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
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE 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 NUTRICIAN TECH 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 NSF RF KING W/549-313
10-21-RX215-900 RESEARCH - NON-SPONSORED UGARF SUPPORT TOLBE
COLLEGE OF VETERINARY MEDICINE WILDLIFE DISEASE STUDY
------------------------------
10-21-RR694-161 RESEARCH-INDIVIDUAL OR PROJECT USDI RF WHITE-NOSE KEEL
10-21-RR694-173 RESEARCH-INDIVIDUAL OR PROJECT RF SCWD CNSRTM3 FISCH
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 WRONG ACCT TYMEAD
10-21-RR694-197 RESEARCH-INDIVIDUAL OR PROJECT DELETED RF NEED TO DELETFISCH
10-21-RR694-198 RESEARCH-INDIVIDUAL OR PROJECT USDI WILDLF DISEASE FISCH
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 417
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE 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 FISCH
10-21-RR694-205 RESEARCH-INDIVIDUAL OR PROJECT SJUDE/NIHRF YR2 RR694189
10-21-RX694-900 RESEARCH - NON-SPONSORED UGARF SUPPORT WILDLIF
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 WRONG ACCT TYMEAD
10-31-RE694-194 PUBLIC SERVICE - COMMUNITY USDOI WILDLIFE HLTH FISCH
10-31-RE694-195 PUBLIC SERVICE - COMMUNITY USDA FERAL SWINE_____CORN
10-31-RE694-196 PUBLIC SERVICE - COMMUNITY USDA/APHITICK PHENOLOGY 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF VETERINARY MEDICINE WILDLIFE DISEASE STUDY
------------------------------
10-31-RE694-198 PUBLIC SERVICE - COMMUNITY USDI WILDLF DISEASE FISCH
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 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 LINDQ
10-11-RH186-128 INSTRUCTION - INSTRUCTION UGAF SPIA FAC SUP FNDLINDQ
10-11-RH186-288 INSTRUCTION - INSTRUCTION UGAF LAUTH GRAD FND LINDQ
10-11-RH186-777 INSTRUCTION - INSTRUCTION RUSSELL ENDOW CHAIR
10-21-RR186-121 RESEARCH-INDIVIDUAL OR PROJECT SPIA SAYE PROF MALTE
10-21-RR186-125 RESEARCH-INDIVIDUAL OR PROJECT UGAF HILLENBRAND GRADLAUTH
10-21-RX186-900 RESEARCH - NON-SPONSORED UGARF SUP SPIA LAUTH
10-21-RX186-950 RESEARCH - NON-SPONSORED RESIDUAL #186RR LAUTH
SCHOOL PUBLIC & INTRNTL AFFAIR 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
SCHOOL PUBLIC & INTRNTL AFFAIR 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 GAHLA
10-21-RR576-152 RESEARCH-INDIVIDUAL OR PROJECT USDOS RF NUCLEAR SECURGAHLA
10-21-RR576-153 RESEARCH-INDIVIDUAL OR PROJECT TRADE CONTROLS KUTCH
10-21-RR576-154 RESEARCH-INDIVIDUAL OR PROJECT USDOS RF SECUR TRADE GAHLA
10-21-RR576-155 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 ORR
10-21-RX576-950 RESEARCH - NON-SPONSORED RESIDUAL #576RR PATEL
10-31-RE576-090 PUBLIC SERVICE - COMMUNITY USDS STRTGC TRD MEX KHERS
10-31-RE576-134 PUBLIC SERVICE - COMMUNITY CBRN SECURITY NIKON
10-31-RE576-135 PUBLIC SERVICE - COMMUNITY RE576-134 PI NIKON
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 420
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
SCHOOL PUBLIC & INTRNTL AFFAIR CNTR FOR INTERNTL TRADE & SEC
------------------------------
10-31-RE576-145 PUBLIC SERVICE - COMMUNITY UTB/DOE NGSI WORKSHOP BECK
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 GAHLA
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 JONES
10-46-RT576-142 ACADEMIC SUPPORT - ADMIN UGAF BERTSCH DIR CITSLINDQ
SCHOOL PUBLIC & INTRNTL AFFAIR 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 INTERNATIONAL AFFAIRS - SPIA
------------------------------
10-11-RH578-067 INSTRUCTION - INSTRUCTION UGAF TAP BENNETT AST LAUTH
SCHOOL PUBLIC & INTRNTL AFFAIR 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
SCHOOL PUBLIC & INTRNTL AFFAIR INTERNATIONAL AFFAIRS - SPIA
------------------------------
10-21-RR578-066 RESEARCH-INDIVIDUAL OR PROJECT UGAF HANLEY ENDW LAUTH
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 GLOBIS CENTER
------------------------------
10-21-RX585-950 RESEARCH - NON-SPONSORED RESIDUAL #585RR PARK
SCHOOL PUBLIC & INTRNTL AFFAIR INTERNATIONAL AFFAIRS - SPIA
------------------------------
10-66-RA578-065 INST SUPPORT-GENERAL UGAF INT AFFAIRS DEPTLAUTH
SCHOOL PUBLIC & INTRNTL AFFAIR 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
SCHOOL PUBLIC & INTRNTL AFFAIR 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 GREEN
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 IZLAR
10-21-RR251-448 RESEARCH-INDIVIDUAL OR PROJECT VAR FOREST BUSINHARRI
10-21-RR251-451 RESEARCH-INDIVIDUAL OR PROJECT VAR RSCH GREEN
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 423
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER INSTRUCTIONAL UNITS 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 JENNI
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 UGARF SUPPORT FOR RES
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 FRSTRY INIT 09 IZLAR
10-31-RE251-538 PUBLIC SERVICE - COMMUNITY LOBLOLLY PINE DICKE
10-31-RE251-544 PUBLIC SERVICE - COMMUNITY GFA FRSTRY INIT 14 IZLAR
10-31-RE251-545 PUBLIC SERVICE - COMMUNITY GDNR HNTR EDU FLD DAYIRWIN
10-31-RE251-550 PUBLIC SERVICE - COMMUNITY ACC GRAD ASSIST IRWIN
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 424
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER INSTRUCTIONAL UNITS SCHOOL FORESTRY & NATURAL RES
-------------------------
10-31-RE251-646 PUBLIC SERVICE - COMMUNITY ACCPU GRAD ASSIST IRWIN
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 SINHA
OTHER INSTRUCTIONAL UNITS GRADUATE SCHOOL
-------------------------
10-11-RH252-001 INSTRUCTION - INSTRUCTION UGA FND S/S GRAD
10-11-RH252-127 INSTRUCTION - INSTRUCTION GOIZUETA FDN GRASS
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 UGARF SUPPORT PATEL
OTHER INSTRUCTIONAL UNITS 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER INSTRUCTIONAL UNITS 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 WHITE
10-11-RH258-217 INSTRUCTION - INSTRUCTION UGAF VIS MOOT CT SUP WHITE
10-11-RH258-218 INSTRUCTION - INSTRUCTION UGAF KILPATRICK CH WHITE
10-11-RH258-221 INSTRUCTION - INSTRUCTION UGAF DN RUSK CNT ADD RUTLE
10-11-RH258-222 INSTRUCTION - INSTRUCTION UGAF ATH PROF LAW RUTLE
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 258
10-11-RH258-229 INSTRUCTION - INSTRUCTION UGAF RUSK INTL LAW CNRUTLE
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 426
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER INSTRUCTIONAL UNITS SCHOOL OF LAW
-------------------------
10-11-RH258-733 INSTRUCTION - INSTRUCTION UGAF BRUMBY PROF WHITE
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 BORCHARD RF BARRIERS LANIE
10-21-RX258-900 RESEARCH - NON-SPONSORED UGARF SUPPORT LAW SCH
10-31-RE258-219 PUBLIC SERVICE - COMMUNITY AOOTC ICJE GA FY15 REAVE
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 RESIDUAL #258PS SHIPL
10-46-RT258-227 ACADEMIC SUPPORT - ADMIN UGAF LAW SCH RENOVATIRUTLE
OTHER INSTRUCTIONAL UNITS 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER INSTRUCTIONAL UNITS 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 ELLET
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 DANIE
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 UGARF SUPPORT YEGID
10-31-RE263-269 PUBLIC SERVICE - COMMUNITY NIH 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER INSTRUCTIONAL UNITS SCHOOL OF SOCIAL WORK
-------------------------
10-31-RX263-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL #263PS YEGID
10-31-RU263-254 PUBLIC SERVIC-FEDERAL STIMULUS GDCH/ARRACAPTA TRAINING LOCKH
OTHER INSTRUCTIONAL UNITS ARMY ROTC
-------------------------
10-21-RR261-647 RESEARCH-INDIVIDUAL OR PROJECT USDA NIFARF W/267-322 AUBRE
OTHER INSTRUCTIONAL UNITS SCHOOL OF ECOLOGY
-------------------------
10-11-RH551-225 INSTRUCTION - INSTRUCTION ODUM PROF BARRE
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 FOWLE
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 ODUM H2P MAINT CROWL
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 RF RF_PERTUS TRAROHAN
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
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER INSTRUCTIONAL UNITS 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 RIVERVW LK HFOW GITTL
10-21-RR551-399 RESEARCH-INDIVIDUAL OR PROJECT VAR RSCH GIFTS GITTL
10-21-RR551-410 RESEARCH-INDIVIDUAL OR PROJECT UPR/NSF RF LTER IV PRING
10-21-RR551-414 RESEARCH-INDIVIDUAL OR PROJECT UPR/NSF RF SUPP 551-410 PRING
10-21-RR551-421 RESEARCH-INDIVIDUAL OR PROJECT VAR ECOLGY RSCH CARRO
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 BYERS
10-21-RR551-476 RESEARCH-INDIVIDUAL OR PROJECT NSF RF REV ZOONOSIS PORTE
10-21-RR551-477 RESEARCH-INDIVIDUAL OR PROJECT NSF PARKRF SUP 551-476 PORTE
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 ROSEM
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 BYERS
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 ROSEM
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
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER INSTRUCTIONAL UNITS 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 PRING
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 SCHMI
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 HOPKI
10-21-RR551-557 RESEARCH-INDIVIDUAL OR PROJECT TU RF SALMONID FSH WENGE
10-21-RR551-559 RESEARCH-INDIVIDUAL OR PROJECT UGAF ECOLOGY PROF 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER INSTRUCTIONAL UNITS 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 CLIMATE COVIC
10-21-RR551-562 RESEARCH-INDIVIDUAL OR PROJECT NSF RF LKE SEMINOLE COVIC
10-21-RR551-564 RESEARCH-INDIVIDUAL OR PROJECT NSF RF IMMUNE TRADEEZENW
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 PRING
10-21-RR551-578 RESEARCH-INDIVIDUAL OR PROJECT FHCRC/NIHCSQUID UGA SUB DRAKE
10-21-RR551-579 RESEARCH-INDIVIDUAL OR PROJECT NSF RF WHITE-NOSE KRKRAME
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 FREEM
10-21-RR551-588 RESEARCH-INDIVIDUAL OR PROJECT GIT RF RF_WATER CONFFOWLE
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER INSTRUCTIONAL UNITS SCHOOL OF ECOLOGY
-------------------------
10-21-RR551-589 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RR272-828 HALL
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 WENGE
10-21-RR551-603 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TIPPNG POINT DRAKE
10-21-RR551-604 RESEARCH-INDIVIDUAL OR PROJECT FHCRC/NIHRF CSQUID UGA SUB DR
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 RF RF LIVESTOCK ALTIZ
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 DRAKE
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 UGARF SUPPORT A&S ECO
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 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
CONTINUING EDUCATION 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 TRNING APPROVAL SHETT
CONTINUING EDUCATION CONT ED: CONF & EVENT PLANNING
--------------------
10-31-RE348-101 PUBLIC SERVICE - COMMUNITY GDECL GA TRNING 12-13 SHETT
10-31-RX348-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL #348PS CROWE
OTHER UNITS 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 #794
OTHER UNITS UNIVERSITY PRESS
-----------
10-11-RH010-057 INSTRUCTION - INSTRUCTION UGAF GA POWER GRADY WELLS
10-11-RH010-064 INSTRUCTION - INSTRUCTION SHEFFIELDBRADLEY HALE WELLS
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 PRESS COLEMAN WELLS
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 MITCH
10-21-RR010-063 RESEARCH-INDIVIDUAL OR PROJECT HODGE FDN GIFTS WELLS
10-21-RX010-900 RESEARCH - NON-SPONSORED UGARF SUPPORT WELLS
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 WATSON BROWN MITCH
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 435
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 RESIDUAL #010 ORCHA
OTHER UNITS 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS BOTANICAL GARDEN
-----------
10-31-RE011-075 PUBLIC SERVICE - COMMUNITY GCG CLERICAL SVOBO
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 GEORGIA REVIEW
-----------
10-31-RE020-018 PUBLIC SERVICE - COMMUNITY UGAF GA REV SUPPORT COREY
10-65-RX020-015 INST SUPPORT-PR NON-SPONSORED GEORGIA REVIEW GIFT INCOME
OTHER UNITS GEORGIA MUSEUM OF ART
-----------
10-11-RH021-135 INSTRUCTION - INSTRUCTION UGAF BYRNECE PURCELL EILAN
10-11-RH021-136 INSTRUCTION - INSTRUCTION UGAF GREEN END EILAN
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 EILAN
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 437
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 EILAN
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 WHITT
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 EILAN
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 438
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 UGARF COVERDELL LEASE SCHRA
10-62-RA023-106 INST SUPPORT-FISCAL OPERATIONS GEN ADMIN-RCVRY CLEVE
OTHER UNITS 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 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 181
10-21-RX064-183 RESEARCH - NON-SPONSORED UGARF/C&GINFECT DIS 182 HARN
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 181
10-21-RX064-324 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP RESSURRE156
10-21-RX064-325 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP DAWE 167
10-21-RX064-326 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP HELLERST258
10-21-RX064-327 RESEARCH - NON-SPONSORED UGARF DRP RSCH SUP HEROD 175
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 441
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 575
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 093
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 093
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 185
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 442
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 164
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 RESIDUAL #064RR PATEL
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 446
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 166
10-21-RX070-120 RESEARCH - NON-SPONSORED UGARF STARTUP MURALIDHARAN 194
10-21-RX070-123 RESEARCH - NON-SPONSORED UGARF STARTUP DOWNS 182
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 447
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 264
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 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 GINTE
10-31-RE079-099 PUBLIC SERVICE - COMMUNITY USDE TALENT SEARCH GI
10-31-RE079-100 PUBLIC SERVICE - COMMUNITY USDE PS 079-099 GI
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 448
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS DIV OF ACADEMIC ENHANCEMENT
-----------
10-31-RE079-101 PUBLIC SERVICE - COMMUNITY USDE PS RE079-096 GINTE
10-31-RE079-104 PUBLIC SERVICE - COMMUNITY USDE ___PS 079-099______GI
OTHER UNITS 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 UGARF FA MUSEUM FREEM
10-21-RX086-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE #086
10-31-RE086-050 PUBLIC SERVICE - COMMUNITY NAT HISTORY GEN FREEM
10-31-RE086-058 PUBLIC SERVICE - COMMUNITY UGAF FRIENDS NAT HIS STOKE
10-31-RE086-062 PUBLIC SERVICE - COMMUNITY UGAF CELEBRATION STOKE
10-42-RT086-063 ACADEMIC SUPPORT-MUSE & GALLER UGAF GMNH SINGER MOYERUPPE
OTHER UNITS 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS CAREER CENTER
-----------
10-66-RA134-035 INST SUPPORT-GENERAL USDE JLD/WKSTUDY2014 JOERS
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 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 MEDICAL PARTNERSHIP
-----------
10-11-RH146-003 INSTRUCTION - INSTRUCTION AAIM/C&G HVC NUSS
OTHER UNITS 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
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OTHER UNITS HONORS PROGRAM
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10-21-RR147-026 RESEARCH-INDIVIDUAL OR PROJECT UGAF CURO SUPPORT WILLI
10-21-RX147-900 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 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 WILLI
10-31-RE206-289 PUBLIC SERVICE - COMMUNITY SBA PI ALBANY FY 12 WILLI
10-31-RE206-290 PUBLIC SERVICE - COMMUNITY SBA PI ATHENS FY12 WILLI
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 451
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 WILLI
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 452
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
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OTHER UNITS 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 COLUMBUS FY15 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 ALBANY PI 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 WILLI
10-31-RE206-356 PUBLIC SERVICE - COMMUNITY SBA GAINSVL PI CY16 WILLI
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 453
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
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OTHER UNITS 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 PUCKE
10-41-RT081-006 ACADEMIC SUPPORT-LIBRARIES SANDERS LAW LIB KENNE
10-41-RT081-007 ACADEMIC SUPPORT-LIBRARIES ENDOWMENT PUCKE
10-41-RT081-008 ACADEMIC SUPPORT-LIBRARIES REES LAW LIB FUND
OTHER UNITS 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
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OTHER UNITS CENTER FOR MOLECULAR MEDICINE
-----------
10-21-RR264-043 RESEARCH-INDIVIDUAL OR PROJECT AHA RF RF_HYPOXIA INYIN
OTHER UNITS 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 WHITT
10-11-RH265-134 INSTRUCTION - INSTRUCTION UGAF HANCOCK LIBRARY MATTH
10-11-RH265-142 INSTRUCTION - INSTRUCTION UGAF DIG LIB GA MOREH
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 DARBY
10-31-RE265-039 PUBLIC SERVICE - COMMUNITY GHC NEA ATOM BOMB 45-66_LEVIN
10-31-RE265-040 PUBLIC SERVICE - COMMUNITY DPLA/BMGFLOCAL SKILLS MCALI
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 455
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OTHER UNITS LIBRARIES-GENERAL OPERATIONS
-----------
10-31-RE265-143 PUBLIC SERVICE - COMMUNITY GHS/NHPRCONLINE EDUC MCALI
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 WHITT
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 NON-SPONSOR WIGGINS-BAINS
10-41-RT265-037 ACADEMIC SUPPORT-LIBRARIES UGAF DERENNE COLLECTIMOREH
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 MATTH
OTHER UNITS 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
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OTHER UNITS LIBRARIES-BOOKS
-----------
10-41-RT266-015 ACADEMIC SUPPORT-LIBRARIES MCKAMY
10-41-RT266-021 ACADEMIC SUPPORT-LIBRARIES W H BOCOCK -E BISHO
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 ADERHOLD FUND
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 MATTH
10-41-RT266-768 ACADEMIC SUPPORT-LIBRARIES LIBRARY SUPPORT
10-41-RX266-950 ACAD SUPPORT/LIBR NON-SPONSOR RESIDUAL #266IN POTTE
OTHER UNITS SAVANNAH RIVER ECOLOGY LAB
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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 TUBER
10-21-RR267-230 RESEARCH-INDIVIDUAL OR PROJECT RF RARE TURTLES BUHLM
10-21-RR267-232 RESEARCH-INDIVIDUAL OR PROJECT USDA RF INSULAR RODN RHODE
10-21-RR267-233 RESEARCH-INDIVIDUAL OR PROJECT RF AIRPORT BIRD KENNA
10-21-RR267-235 RESEARCH-INDIVIDUAL OR PROJECT USDA RF LRAD WEAPON RHODE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 457
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OTHER UNITS 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 BEASL
10-21-RR267-238 RESEARCH-INDIVIDUAL OR PROJECT CESU RF BLAND TURTLE BUHLM
10-21-RR267-239 RESEARCH-INDIVIDUAL OR PROJECT RF GOPHER TORT TUBER
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 RHODE
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 TUB/AND
10-21-RR267-252 RESEARCH-INDIVIDUAL OR PROJECT ARC RF BIRD STUDY KENNA
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 RHODE
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 458
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OTHER UNITS SAVANNAH RIVER ECOLOGY LAB
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10-21-RR267-321 RESEARCH-INDIVIDUAL OR PROJECT GDNRUSDOIRF GPH FRGS PG LANCE
10-21-RR267-322 RESEARCH-INDIVIDUAL OR PROJECT RF MINING LANDS TUBER
10-21-RR267-323 RESEARCH-INDIVIDUAL OR PROJECT NSF RF RF_REU SITE__MCART
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 BEASL
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 RHODE
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 RHODE
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 459
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OTHER UNITS SAVANNAH RIVER ECOLOGY LAB
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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 RHODE
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 RHODE
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 460
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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 RHODE
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
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS SAVANNAH RIVER ECOLOGY LAB
-----------
10-21-RR267-460 RESEARCH-INDIVIDUAL OR PROJECT DOE RF W/267-400 RHODES
10-21-RR267-702 RESEARCH-INDIVIDUAL OR PROJECT RF SUB W 374-053COLLE
10-21-RR267-709 RESEARCH-INDIVIDUAL OR PROJECT USDI RF DESERT TORT TUBER
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 RHODE
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 BEASL
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 EITS-RESEARCH COMPUTING
-----------
10-31-RE270-002 PUBLIC SERVICE - COMMUNITY CU/NSF ADVANCED NETWK CORMI
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 462
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 MACKI
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 463
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 RF RR771-050 JAYAW
10-21-RR274-443 RESEARCH-INDIVIDUAL OR PROJECT OHIO STATRF MS MATH ACH CARR
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 INSTITUTE OF HIGHER EDUCATION
-----------
10-11-RH335-040 INSTRUCTION - INSTRUCTION IHE DEVEL FUND MATTH
10-21-RR335-038 RESEARCH-INDIVIDUAL OR PROJECT MILLER DIST PROFDYER
10-21-RR335-039 RESEARCH-INDIVIDUAL OR PROJECT MCBEE PROF DYER
10-21-RR335-059 RESEARCH-INDIVIDUAL OR PROJECT NSF RF EXC SCI NTWK SLAUG
10-21-RR335-061 RESEARCH-INDIVIDUAL OR PROJECT RF COMPL POLICY NESS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 464
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 WEBBE
10-21-RR335-072 RESEARCH-INDIVIDUAL OR PROJECT AIR RF FEDERAL LOAN GONZA
10-21-RX335-900 RESEARCH - NON-SPONSORED UGARF SUPPORT FINCH
10-31-RE335-060 PUBLIC SERVICE - COMMUNITY UGAF GCAC PROG FND MOREH
10-31-RE335-062 PUBLIC SERVICE - COMMUNITY ADV CORPS GRANT MORRI
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 UGA COLLEGE ADV_MORRI
10-31-RX335-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL #335PS DUNN
OTHER UNITS 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 CLARK
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 SANFO
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 465
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 PRO TEST FY14 FOSTE
10-31-RX336-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL #336PS MEADOWS
OTHER UNITS 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 RISSE
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 FOSTE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 466
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
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OTHER UNITS 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
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
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OTHER UNITS 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 COMPENSATION DAMAN
10-31-RE531-055 PUBLIC SERVICE - COMMUNITY SSA MUNICIPAL INC BAGGE
10-31-RE531-056 PUBLIC SERVICE - COMMUNITY GFA GA FOG ALLI JONES
10-31-RE531-057 PUBLIC SERVICE - COMMUNITY STATE CHARTER JONES
10-31-RE531-058 PUBLIC SERVICE - COMMUNITY ACC CLERK TRAINING JONES
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 BAGGE
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 JONES
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 468
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
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OTHER UNITS 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 GA GEN ASSEMBLY MEADO
10-31-RE531-085 PUBLIC SERVICE - COMMUNITY COW WAYNE COUNTY SIKES
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 MARTA 2015 ECON IMPCT CLARK
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 GPLS MANAGEMENT JONES
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 JONES
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
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OTHER UNITS 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 GSSA STRATEGC LDRSHP JONES
10-31-RE531-114 PUBLIC SERVICE - COMMUNITY HENRY CO MDP JONES
10-31-RE531-115 PUBLIC SERVICE - COMMUNITY GDOR CURR DEVELOPMNT JONES
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 JONES
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 COB NEW JOB CLASS DAMAN
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OTHER UNITS 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 JONES
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 JONES
10-31-RE531-140 PUBLIC SERVICE - COMMUNITY SAV-CHA BOE RTR JONES
10-31-RE531-141 PUBLIC SERVICE - COMMUNITY COVINGTON MDP JONES
10-31-RE531-142 PUBLIC SERVICE - COMMUNITY DEKALB CO BOARD JONES
10-31-RE531-143 PUBLIC SERVICE - COMMUNITY HENRY CO SAAS JONES
10-31-RE531-144 PUBLIC SERVICE - COMMUNITY FORSYTH CO SAAS JONES
10-31-RE531-145 PUBLIC SERVICE - COMMUNITY GCCMA TRAINING 2016 JONES
10-31-RE531-146 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
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OTHER UNITS 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 JONES
10-31-RE531-156 PUBLIC SERVICE - COMMUNITY CONFERENCE CNTR SIKES
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 GDED LOGISTIC ASSIST WILSO
10-31-RE531-172 PUBLIC SERVICE - COMMUNITY WORKFORCE DEVEL WILSO
10-31-RE531-173 PUBLIC SERVICE - COMMUNITY GMCFOA ANNUAL TRAINING JONES
10-31-RE531-174 PUBLIC SERVICE - COMMUNITY DETENTION CENTR FOSTE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 472
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 INT W/345-044 CHARR
10-31-RE345-049 PUBLIC SERVICE - COMMUNITY UGAF EMBRACE FOSTER WHORT
10-31-RE345-051 PUBLIC SERVICE - COMMUNITY UGAF LATINO INITIAT WRIGL
10-31-RE345-062 PUBLIC SERVICE - COMMUNITY EMBARK UGA MEYER
10-31-RE345-064 PUBLIC SERVICE - COMMUNITY GIT/USDE NEAR PEER 15 MEYER
10-31-RE345-065 PUBLIC SERVICE - COMMUNITY DELETED MEYER
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 473
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS JW FANNING INST FOR LDRSHP DEV
-----------
10-31-RE345-078 PUBLIC SERVICE - COMMUNITY GODR DOMEST VIOLENCE RAWLS
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 JCS LEADERSHIP DEV MEYER
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 TILLE
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 UGARF SUPPORT FANNING INST
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 474
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS JW FANNING INST FOR LDRSHP DEV
-----------
10-31-RX345-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL #345PS WHORT
OTHER UNITS 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 RF PARASITC IIB DOCAM
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 COLLE
10-21-RR374-054 RESEARCH-INDIVIDUAL OR PROJECT UPN/GATESRF BIONINFORMAT KISSI
10-21-RR374-056 RESEARCH-INDIVIDUAL OR PROJECT INT 374-053 COLLE
10-21-RR374-059 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PLYPHSPHT TRYDOCAM
10-21-RR374-060 RESEARCH-INDIVIDUAL OR PROJECT USF/NIH RF TOXOPLASMA STRIE
10-21-RR374-062 RESEARCH-INDIVIDUAL OR PROJECT PENN/NIH RF EUKRYTC CNTR KISSI
10-21-RR374-064 RESEARCH-INDIVIDUAL OR PROJECT NIH RF INF DIS TRNG KISSI
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 475
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 RF CRUZIPAIN TARLE
10-21-RR374-083 RESEARCH-INDIVIDUAL OR PROJECT NIH RF DIV SUP374059DOCAM
10-21-RR374-086 RESEARCH-INDIVIDUAL OR PROJECT NIH RF APIC ISOP MOREN
10-21-RR374-087 RESEARCH-INDIVIDUAL OR PROJECT NIH RF TEGD TG FY13 COLLE
10-21-RR374-088 RESEARCH-INDIVIDUAL OR PROJECT RF BIOMARKERS TARLE
10-21-RR374-089 RESEARCH-INDIVIDUAL OR PROJECT AHA RF TCVTC4 DOCAM
10-21-RR374-092 RESEARCH-INDIVIDUAL OR PROJECT GATES_FNDRF SCORE PRG____COLLE
10-21-RR374-093 RESEARCH-INDIVIDUAL OR PROJECT RF T. BRUCEI MOREN
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 DOCAM
10-21-RR374-099 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GENETIC_CRYPTSTRIE
10-21-RR374-100 RESEARCH-INDIVIDUAL OR PROJECT USF/NIH RF TOXOPLASMA STRIE
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 476
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 SATER
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 ROYALTY HOLDING CTEGD
10-31-RE374-028 PUBLIC SERVICE - COMMUNITY VOICE LECTURE COLLE
OTHER UNITS 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
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OTHER UNITS CTR FOR APPLIED ISOTOPE STUDY
-----------
10-21-RR380-050 RESEARCH-INDIVIDUAL OR PROJECT DU/NSF RF RR272-497 MARKE
10-21-RR380-051 RESEARCH-INDIVIDUAL OR PROJECT SCOORA RF NEED FOR DATANOAKE
10-21-RR380-052 RESEARCH-INDIVIDUAL OR PROJECT CESU RF OBSIDIAN SPEAK
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 SKIDAWAY INST OCEANOGRAPHY-RI
-----------
10-21-RX533-900 RESEARCH - NON-SPONSORED UGARF INDIRECT COST RETURN 533
OTHER UNITS 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 MMCRAE
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 478
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 PIERC
10-21-RX549-125 RESEARCH - NON-SPONSORED ROYALTY CCRC DARVI
10-21-RX549-202 RESEARCH - NON-SPONSORED ROYALTY RESEARCH CARLSON
10-21-RR549-229 RESEARCH-INDIVIDUAL OR PROJECT CCRC VAR GIFTS DARVI
10-21-RR549-287 RESEARCH-INDIVIDUAL OR PROJECT NIH RF W/ 182-371 MAIER
10-21-RR549-298 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SUB W 374059 DOCAM
10-21-RR549-299 RESEARCH-INDIVIDUAL OR PROJECT NIH RF SYNTH GLYC BOONS
10-21-RR549-300 RESEARCH-INDIVIDUAL OR PROJECT NIH RF HEPARAN ANGIOWANG
10-21-RR549-313 RESEARCH-INDIVIDUAL OR PROJECT NSF RF VIVO VISUAL HAHN
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 HAHN
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 RF CHEM SYNTHESIBOONS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 479
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--------------- --------------- -------------------
OTHER UNITS 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 BOONS
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 HAHN
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 RF HURLER SYNDR STEET
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 RF ML-II CARDIC FLANA
10-21-RR549-384 RESEARCH-INDIVIDUAL OR PROJECT NIH RF PM LYSOSOMAL STEET
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--------------- --------------- -------------------
OTHER UNITS 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 PR
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 PIERC
10-21-RR549-395 RESEARCH-INDIVIDUAL OR PROJECT SBMRI RF GLYCOSYLATIO STEET
10-21-RR549-466 RESEARCH-INDIVIDUAL OR PROJECT RF NOVL MATERIALORLAN
10-21-RR549-471 RESEARCH-INDIVIDUAL OR PROJECT DOE RF GLYCOSYLTRN ONEIL
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 RF GALECTIN-3 BOONS
10-21-RR549-486 RESEARCH-INDIVIDUAL OR PROJECT VARI/NIH RF CANCER BIOMA MOREM
10-21-RR549-487 RESEARCH-INDIVIDUAL OR PROJECT CAL/NIH RF GLYCAN MODUL 04 BO
10-21-RR549-490 RESEARCH-INDIVIDUAL OR PROJECT MDA/UCLA RF SKELETAL GLY MOREM
10-21-RR549-492 RESEARCH-INDIVIDUAL OR PROJECT RF I-CELL STEET
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--------------- --------------- -------------------
OTHER UNITS 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 MUSZY
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 WOODS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 482
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 W/549520 TIEME
10-21-RR549-522 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GLYCOTECHNO MOREM
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 PIERC
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 YORK
10-21-RR549-540 RESEARCH-INDIVIDUAL OR PROJECT DOE RF HEMICELLULOS YORK
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 483
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 RF RF_UPGRD 600MPREST
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 RF NC BIO GLY___PIERC
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 RF INFLAMM LUNG TIEME
10-21-RR549-700 RESEARCH-INDIVIDUAL OR PROJECT EMINENT SCHOLAR PREST
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 UGARF SUPPORT CC CTR
OTHER UNITS CANCER CENTER OF EXCELLENCE
-----------
10-21-RX757-900 RESEARCH - NON-SPONSORED UGARF SUPPORT ORR
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 484
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS COMPLEX CARBOHYDRATE CENTER
-----------
10-21-RX549-901 RESEARCH - NON-SPONSORED UGARF RETURN 2 BOONS
10-21-RX549-950 RESEARCH - NON-SPONSORED RESIDUAL #549RR ALBER
10-21-RX549-980 RESEARCH - NON-SPONSORED ROYALTY HOLDING CCRC
OTHER UNITS 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 KISSI
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
OTHER UNITS EITS SYSTEMS & CLIENT SUPPORT
-----------
10-21-RX570-900 RESEARCH - NON-SPONSORED UGARF UCNS ASHLE
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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 SCHUL
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 RF ALGIX-VL P2A SCHUL
10-21-RR600-830 RESEARCH-INDIVIDUAL OR PROJECT GRA RF DISTINGUISH HARN
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 486
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS OFFICE OF PERFORMING ARTS
-----------
10-21-RR617-020 RESEARCH-INDIVIDUAL OR PROJECT GA COUNCIL ARTS FOREM
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 FOREM
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 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
OTHER UNITS OFFICE INTERNATIONAL EDUCATION
-----------
10-11-RH723-180 INSTRUCTION - INSTRUCTION UGAF CIRRUCULUM INT MOREH
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 PANDI
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 AGIC ASIA GA INTMOREH
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 487
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS BIOMED & HEALTH SCI INSTITUTE
-----------
10-21-RR732-003 RESEARCH-INDIVIDUAL OR PROJECT BOR B-D SETTLEMENT DAILE
10-21-RR732-013 RESEARCH-INDIVIDUAL OR PROJECT TERRY RESP CORE KRUNK
10-21-RR732-017 RESEARCH-INDIVIDUAL OR PROJECT UGAF COVERDELL NEUROIMAGE
10-21-RR732-051 RESEARCH-INDIVIDUAL OR PROJECT UGAF BIO & HLTH SCI DAILE
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 UGARF BIOMED HL DAILE
OTHER UNITS CTR FOR HEALTH & RISK COMMUNIC
-----------
10-21-RX741-900 RESEARCH - NON-SPONSORED UGARF SUPPORT IDC CHRC
OTHER UNITS BIOMED & HEALTH SCI INSTITUTE
-----------
10-21-RX732-950 RESEARCH - NON-SPONSORED RESIDUAL #732RR DAILE
OTHER UNITS 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 COOK
10-31-RE740-017 PUBLIC SERVICE - COMMUNITY USG GA AFR MALE EXP COOK
OTHER UNITS 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 RF YSI FOUNDATN HOPKI
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 489
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 RISSE
10-21-RR746-086 RESEARCH-INDIVIDUAL OR PROJECT USDC RF RR746-075
10-21-RX746-900 RESEARCH - NON-SPONSORED UGARF IDC RAWSO
10-21-RX746-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE #746
10-31-RE746-073 PUBLIC SERVICE - COMMUNITY USDC RF CLIMATE ADAP HOPKI
OTHER UNITS SERVICE LEARNING
-----------
10-11-RH772-004 INSTRUCTION - INSTRUCTION UGAF CAMPUS KITCHEN PJOLLY
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 GARDEN PROJECT WILDE
10-31-RX772-010 PUBLIC SERVICE - NON-SPONSORED PFA SVC-LRN STUDENT TRANS PROJ
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 490
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF PUBLIC HEALTH GERONTOLOGY
------------------------
10-21-RR546-037 RESEARCH-INDIVIDUAL OR PROJECT RF PASTORAL ED MILES
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 MILES
10-21-RX546-900 RESEARCH - NON-SPONSORED UGARF SUPPORT GERCTR
10-21-RX546-950 RESEARCH - NON-SPONSORED RESIDUAL #546RR POON
COLLEGE OF PUBLIC HEALTH ENVIRONMENTAL HEALTH SCI
------------------------
10-21-RR715-038 RESEARCH-INDIVIDUAL OR PROJECT VARIOUS GIFTS NAEHE
10-21-RR715-064 RESEARCH-INDIVIDUAL OR PROJECT USAID RF W/710-023 BROWN
10-21-RR715-078 RESEARCH-INDIVIDUAL OR PROJECT RF CRONOBACTER SMITH
10-21-RR715-079 RESEARCH-INDIVIDUAL OR PROJECT NIH RF BIO FORM DNA LU
10-21-RR715-189 RESEARCH-INDIVIDUAL OR PROJECT RF SUB W 374053 COLLE
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 PORTE
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 NAEHE
10-21-RR715-206 RESEARCH-INDIVIDUAL OR PROJECT NSF RF REU 551-476
10-21-RR715-207 RESEARCH-INDIVIDUAL OR PROJECT RF PATH FUNGI GLENN
10-21-RR715-209 RESEARCH-INDIVIDUAL OR PROJECT GRA CANCER SCHOLAR WANG
10-21-RR715-210 RESEARCH-INDIVIDUAL OR PROJECT TEXTC/NIHRF BONE HEALTH WANG
10-21-RR715-211 RESEARCH-INDIVIDUAL OR PROJECT NIH RF GEOHLTH UGANDWANG
10-21-RR715-213 RESEARCH-INDIVIDUAL OR PROJECT EMORY/NIHRF HEALTH HUB NAEHE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 491
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF PUBLIC HEALTH 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 BROWN
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 WANG
10-21-RR715-223 RESEARCH-INDIVIDUAL OR PROJECT TU/USAID RF AFLATOXIN ASIWANG
10-21-RR715-224 RESEARCH-INDIVIDUAL OR PROJECT GAWRI RF VAL OYSTER BLACK
10-21-RR715-225 RESEARCH-INDIVIDUAL OR PROJECT RF DELETED RHODE
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 TICK DISEAS GLENN
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 RF MINI-TESTIS YIN
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 492
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF PUBLIC HEALTH ENVIRONMENTAL HEALTH SCI
------------------------
10-21-RR715-238 RESEARCH-INDIVIDUAL OR PROJECT EU/NIH RF GEOHEALTH HUBNAEHE
10-21-RR715-239 RESEARCH-INDIVIDUAL OR PROJECT UPCH/NIH RF GEOHLTH HUB NAEHE
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 UAK/NIH ENVIRO AGENTS GLENN
COLLEGE OF PUBLIC HEALTH HEALTH PROMOTION & BEHAVIOR
------------------------
10-11-RH766-022 INSTRUCTION - INSTRUCTION UGAF CPH RAMSEY HHP SHELN
10-21-RR766-009 RESEARCH-INDIVIDUAL OR PROJECT WHG SUPP FND WILSO
10-21-RR766-039 RESEARCH-INDIVIDUAL OR PROJECT NIH RF IHC DPP WS WILSO
10-21-RR766-051 RESEARCH-INDIVIDUAL OR PROJECT RF FIREFIGHTER DEJOY
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 SMITH
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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF PUBLIC HEALTH 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 RF HIV RISK HECKM
10-21-RX766-900 RESEARCH - NON-SPONSORED UGARF SUPPORT HPB WILSO
10-21-RX766-950 RESEARCH - NON-SPONSORED RESIDUAL #766 WILSO
10-31-RE766-054 PUBLIC SERVICE - COMMUNITY GOHSUSDOTGA HWY SFTY PE COTTO
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 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 WILLI
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 PATEL DIST PROF CORDE
10-21-RR770-020 RESEARCH-INDIVIDUAL OR PROJECT RF SBHC PROGRAM DAVIS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 494
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF PUBLIC HEALTH 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 CLEVE
10-21-RR770-039 RESEARCH-INDIVIDUAL OR PROJECT UT RF NUTRITION ED DAVIS
10-21-RX770-900 RESEARCH - NON-SPONSORED UGARF SUPP CPH SHELN
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 DAVIS
10-31-RE770-025 PUBLIC SERVICE - COMMUNITY UGAF DREW PROF HLT CRWILLI
10-31-RE770-027 PUBLIC SERVICE - COMMUNITY NIH GA PUB HLTH TC DAVIS
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 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 RF EVL GA NEW GICORSO
10-21-RR771-026 RESEARCH-INDIVIDUAL OR PROJECT CDC CST ANLYSIS IPA CORSO
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 CHUMB
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 495
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF PUBLIC HEALTH HEALTH POLICY AND MANAGEMENT
------------------------
10-21-RR771-035 RESEARCH-INDIVIDUAL OR PROJECT VAMC STROKE REHAB CHUMB
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 RF PHE RECOVERY ABRAH
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 CHUMB
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 GDPH RF SFE TO SLEEP CORSO
10-21-RX771-900 RESEARCH - NON-SPONSORED UGARF HP&M SHELN
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 TELEMEDICINE CHUMB
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 496
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF PUBLIC HEALTH HEALTH POLICY AND MANAGEMENT
------------------------
10-31-RE771-058 PUBLIC SERVICE - COMMUNITY GDPH HOME VISIT PROG CORSO
COLLEGE OF PUBLIC HEALTH 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 WILLI
10-21-RR773-055 RESEARCH-INDIVIDUAL OR PROJECT RF RR374-053 WHALEN
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 WHALE
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 INSTITUTE DISASTER MANAGEMENT
------------------------
10-11-RH792-023 INSTRUCTION - INSTRUCTION GEMA ONE MED TRNG DALLA
10-21-RR792-031 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF PUBLIC HEALTH 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 DOBBI
10-21-RR793-026 RESEARCH-INDIVIDUAL OR PROJECT RF RATHBUN W/374-053
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 RATHB
10-21-RR793-039 RESEARCH-INDIVIDUAL OR PROJECT BUFF/NIH RF POLICE STRSS2VENA
10-21-RR793-041 RESEARCH-INDIVIDUAL OR PROJECT RF WELLNESS GA VENA
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 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF PUBLIC HEALTH 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 CAI
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 UGARF SUPPORT SHELN
10-21-RX793-950 RESEARCH - NON-SPONSORED RESIDUAL BALANCE #793
10-31-RE793-044 PUBLIC SERVICE - COMMUNITY GME FACULTY DEV EBELL
COLLEGE OF ENGINEERING 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
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ENGINEERING 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 RF NEUROL EXAMS JOHNS
10-21-RR722-115 RESEARCH-INDIVIDUAL OR PROJECT RF ECB IN E-COLIYAN
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 MAO
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 PATHOGEN INFERAMAS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 500
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ENGINEERING 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 XU
10-21-RR722-156 RESEARCH-INDIVIDUAL OR PROJECT NIH RF INT FERROFLUIMAO
10-21-RR722-159 RESEARCH-INDIVIDUAL OR PROJECT PU/NSF RF WIRELESS FOK
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 USDA ARS RF BLUEBERRY LI
10-21-RR722-170 RESEARCH-INDIVIDUAL OR PROJECT RF GREEN ROOF JAMBE
10-21-RR722-174 RESEARCH-INDIVIDUAL OR PROJECT USAID RF RENEW ENERGY KISAA
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 JAMBE
10-21-RR722-181 RESEARCH-INDIVIDUAL OR PROJECT GA CCC RF CAT TRSH HSI LI
10-21-RR722-182 RESEARCH-INDIVIDUAL OR PROJECT USDA RF SWITCHGRASS TOLLN
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 XU
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 501
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ENGINEERING 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 ESTUARY NUTRI WOODS
10-21-RR722-195 RESEARCH-INDIVIDUAL OR PROJECT GEPD WATER COLUMN WOODS
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 CHORZ
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 502
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ENGINEERING 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 RAMAS
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 JAMBE
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 KIM
10-21-RR722-221 RESEARCH-INDIVIDUAL OR PROJECT RF BASEMENT WALLDURHA
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 RF DIRECT RENIN HALLO
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 RF PAVEMENTS KIM
10-21-RR722-230 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
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ENGINEERING COLLEGE OF ENGINEERING
----------------------
10-21-RR722-235 RESEARCH-INDIVIDUAL OR PROJECT RF DEBRIS TRCKR JOHNS
10-21-RR722-236 RESEARCH-INDIVIDUAL OR PROJECT GDOT RF PAVE EMBANK KIM
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 LAWRE
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 ROYALTY INVENTOR ALTMAN
10-21-RR722-386 RESEARCH-INDIVIDUAL OR PROJECT RF HYDRODYNAMIC WOODS
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 504
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ENGINEERING 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 WO
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 LI
10-21-RR722-420 RESEARCH-INDIVIDUAL OR PROJECT CI RF HYPERSPECTRA
10-21-RR722-422 RESEARCH-INDIVIDUAL OR PROJECT USDA RF HYDRO MODEL CHRIS
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 RAMAS
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 HANDA
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 505
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ENGINEERING COLLEGE OF ENGINEERING
----------------------
10-21-RR722-435 RESEARCH-INDIVIDUAL OR PROJECT NIH RF DELETED HANDA
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 HOPEWELL YAN
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 RF STTR PHASE I YAN
10-21-RR722-448 RESEARCH-INDIVIDUAL OR PROJECT NSF RF EMPTHY PRJCT WALTH
10-21-RR722-449 RESEARCH-INDIVIDUAL OR PROJECT SRIC/USDARF W/293-628 AHMAD
10-21-RR722-450 RESEARCH-INDIVIDUAL OR PROJECT RF DISEASE MODL HALLO
10-21-RR722-451 RESEARCH-INDIVIDUAL OR PROJECT USDA RF WATR QUALITY TOLLN
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 506
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
COLLEGE OF ENGINEERING 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 COMPOST PRGM GA ADOLP
10-31-RE722-153 PUBLIC SERVICE - COMMUNITY FUEL ADDITIVES GELLE
10-31-RE722-396 PUBLIC SERVICE - COMMUNITY PASS/UGAFVK RASMUSSEN FN JAMBE
10-31-RE722-409 PUBLIC SERVICE - COMMUNITY FOOD WST PROC ADOLP
10-31-RE722-413 PUBLIC SERVICE - COMMUNITY FMC W/250-326 MACDO
10-31-RE722-419 PUBLIC SERVICE - COMMUNITY USDA WASTE REDUCT ADOLP
10-31-RE722-455 PUBLIC SERVICE - COMMUNITY FORD RF W/ 250-342 MACDO
OTHER UNITS 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 MOREH
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 PRES OFC MOREH MOREH
OTHER UNITS EQUAL OPPORTUNITY OFFICE
-----------
10-66-RA075-001 INST SUPPORT-GENERAL UGAF EOO FLOW FOUND DAWKI
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 507
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS SR VP OFFICE ACADEMIC AFFAIRS
-----------
10-21-RX004-067 RESEARCH - NON-SPONSORED VARIOUS RSCH COVER 004
10-21-RX004-950 RESEARCH - NON-SPONSORED RESIDUAL MILLE
10-46-RX004-004 ACADEMIC SUPPORT - ADMIN VARIOUS PROVOST
10-46-RT004-133 ACADEMIC SUPPORT - ADMIN UGAF ACADMC SYMP WHITT
OTHER UNITS 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 BURT
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 BELAN
10-21-RR005-285 RESEARCH-INDIVIDUAL OR PROJECT GHC RF SLAVERY EHLER 180
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 CRAIG
10-31-RE005-286 PUBLIC SERVICE - COMMUNITY GA HISTORY PRJT ALLEN
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 508
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REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS VP PUBLIC SERVICE & OUTREACH
-----------
10-31-RX006-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL #006PS DUNNI
OTHER UNITS VICE PRESIDENT FOR INSTRUCTION
-----------
10-11-RX007-033 INSTRUCTION - NON-SPONSORED USG STEM EDU IMPROV PLAN
10-46-RT007-032 ACADEMIC SUPPORT - ADMIN UGAF FST YR ODYSY JOLLY
OTHER UNITS ENTERPRISE INFO TECH SERV
-----------
10-21-RX013-900 RESEARCH - NON-SPONSORED UGARF SUPPORT
OTHER UNITS MARKETING AND COMMUNICATIONS
-----------
10-65-RA014-022 INST SUPPORT-PUBLIC RELATIONS UGAF MARCOMM COYLE
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 MARKET & BRAND JACKS
OTHER UNITS ALUMNI RELATIONS
-----------
10-65-RA015-013 INST SUPPORT-PUBLIC RELATIONS NATL ALUM ASSN COYLE
10-65-RA015-014 INST SUPPORT-PUBLIC RELATIONS ALUMNI ATLANTA CCOYLE
10-65-RA015-015 INST SUPPORT-PUBLIC RELATIONS ALUMNI CENTER COYLE
OTHER UNITS OFFICE OF DEVELOPMENT
-----------
10-65-RA017-017 INST SUPPORT-PUBLIC RELATIONS UGAF DVLP COYLE UGAF COYLE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 509
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS VP OFFICE FOR FIN & ADMIN
-----------
10-21-RR003-003 RESEARCH-INDIVIDUAL OR PROJECT UGARF HUCKABY BURGE
10-61-RA003-011 INST SUPPORT-EXEC MANAGEMENT UGAF F&A EMPLY RECG
10-66-RA003-009 INST SUPPORT-GENERAL UGAREF OPERATING EXP ROGER
OTHER UNITS FACILITIES PLANNING OFFICE
-----------
10-11-RH008-716 INSTRUCTION - INSTRUCTION W NUNNALLY TCB WILCO
OTHER UNITS UNIV BUS & ACCTG SRVCS
-----------
10-62-RA022-002 INST SUPPORT-FISCAL OPERATIONS ESTATE OF D MILLER
OTHER UNITS ACCOUNTING DEPARTMENT
-----------
10-62-RA025-002 INST SUPPORT-FISCAL OPERATIONS ACCOUNTING DIV SCHRA
OTHER UNITS 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS BUDGET DIVISION
-----------
10-62-RX024-950 BLDGS-NEW NON-SPONSORED RESIDUAL IN #024NESBI
OTHER UNITS OFFICE OF HUMAN RESOURCES
-----------
10-31-RE041-059 PUBLIC SERVICE - COMMUNITY UGAF YOUNG DAWGS-UGA BURGE
OTHER UNITS EMERGENCY PREPAREDNESS
-----------
10-31-RE068-006 PUBLIC SERVICE - COMMUNITY NCCH0/HHSMEDICAL RESERVE HARRI
OTHER UNITS UGA POLICE SERVICES
-----------
10-31-RE069-007 PUBLIC SERVICE - COMMUNITY USDOT/GOHINCENTIVE GRANT TIPTO
10-31-RE069-008 PUBLIC SERVICE - COMMUNITY GAEMA EOD K9 SUPPORT WILLI
10-63-RA069-003 INST SUPPORT-ADMIN & LOGISTIC STATE SIEZURE/F WILLI
10-63-RA069-004 INST SUPPORT-ADMIN & LOGISTIC USDOJ FED SEIZURE/FOR WILLI
OTHER UNITS OFFICE OF SPECIAL EVENTS
-----------
10-65-RA080-007 INST SUPPORT-PUBLIC RELATIONS UGAF SPECIAL EVENTS COYLE
OTHER UNITS MARINE INSTITUTE
-----------
10-21-RR099-152 RESEARCH-INDIVIDUAL OR PROJECT NSF SEAWATER SYS ALBER
OTHER UNITS 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS LDRSHP & SOCIAL JUSTICE EDU
-----------
10-52-RS101-108 STUDENT SERVICES-SOCIAL & CULT UGAF PEERMAHOMED AW DAUGH
OTHER UNITS DAR FINANCIAL SERVICES
-----------
10-65-RA106-008 INST SUPPORT-PUBLIC RELATIONS ALUMNI SERVICES COYLE
10-65-RA106-009 INST SUPPORT-PUBLIC RELATIONS UGAF UGAF CLEARING COYLE
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 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 UGAF FONTAINE CENTER BENNE
10-52-RS107-021 STUDENT SERVICES-SOCIAL & CULT PARENT-FAMILY AYOOB
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 STUDENT FINANCIAL AID
-----------
10-31-RX105-950 PUBLIC SERVICE - NON-SPONSORED RESIDUAL #105PS BENNE
OTHER UNITS 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS DEAN OF STUDENTS
-----------
10-53-RS135-754 STUDENT SERVICES-COUN & CAREER ALUMNI YMCA-E COCHR
OTHER UNITS DAR IT
-----------
10-65-RA136-011 INST SUPPORT-PUBLIC RELATIONS UGAF ADV SRVCS COYLE COYLE
OTHER UNITS OFFICE OF ONLINE LEARNING
-----------
10-11-RH138-100 INSTRUCTION - INSTRUCTION USGFI W/148-030 COZAR
OTHER UNITS 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 JOERS
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 JOERS
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 JOERS
10-66-RA139-052 INST SUPPORT-GENERAL USDE/C&G AMERICA READS 2017
OTHER UNITS UNIVERSITY HEALTH CENTER
-----------
10-31-RE140-005 PUBLIC SERVICE - COMMUNITY NCAA CHOICES GLOVE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 513
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS ADMISSIONS OFFICE
-----------
10-55-RS141-016 STUDENT SERVICES-ADMISSIONS UGAF GOIZUETA RECRU JOLLY
10-55-RS141-017 STUDENT SERVICES-ADMISSIONS UGAF GAA PRES RECRUITJOLLY
OTHER UNITS FORESTRY & NAT RES RESEARCH
-----------
10-21-RR272-791 RESEARCH-INDIVIDUAL OR PROJECT NONE RF DELETED KING
OTHER UNITS INSTITUTE OF PLANT BREEDING
-----------
10-11-RH801-102 INSTRUCTION - INSTRUCTION VEF FELL TRAN LI
10-11-RX801-900 INSTRUCTION - NON-SPONSORED UGARF INDIRECT COST RETURN 801
OTHER UNITS CAMPUS DIRECTOR-GRIFFIN
-----------
10-31-RE309-070 PUBLIC SERVICE - COMMUNITY UGAF KIDS ENRICH UNIVLEE
OTHER UNITS NORTHEAST DISTRICT
-----------
10-31-RE355-105 PUBLIC SERVICE - COMMUNITY USDHHS W/580-394 FUTRI
OTHER UNITS 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 ALUMNI LIBRARY
10-11-RH375-753 INSTRUCTION - INSTRUCTION DOROTHY SIMMONS ODELL FUND
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 516
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OTHER UNITS 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 MEM
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 518
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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
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REVENUE AND EXPENSE 07/01/16
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 GEORGE R. GILMER
10-11-RH375-887 INSTRUCTION - INSTRUCTION ZIMMER HERBERT PSY
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 521
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
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OTHER UNITS 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 GRACE H BARNES SCHOL
10-11-RH375-901 INSTRUCTION - INSTRUCTION S H MORRISON
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 522
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OTHER UNITS ENDOWMENT FUNDS
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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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
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OTHER UNITS ENDOWMENT FUNDS
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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 FMD-GROUNDS DEPARTMENT
-----------
10-71-RP412-003 PHYSICAL PLANT JACKSON ST CEM JOHNS
OTHER UNITS 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 REC SPORTS RAMSECOCHR
10-52-RS532-027 STUDENT SERVICES-SOCIAL & CULT UGAF REC SPORTS DISCTWILSO
OTHER UNITS TIFTON DIAGNOSTIC LAB
-----------
10-21-RR535-123 RESEARCH-INDIVIDUAL OR PROJECT USDAAPHISRF RFMAINTAIN LAHINES
OTHER UNITS STUDENT ACTIVITIES - PROGRAMS
-----------
10-52-RX590-719 STUD SRV-SOCL&CULT NON-SPONSOR PVF LUNAR NEW YEAR CELEBRATION
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 524
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
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OTHER UNITS 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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
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OTHER UNITS 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
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OTHER UNITS 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
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OTHER UNITS 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
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--------------- --------------- -------------------
OTHER UNITS 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
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--------------- --------------- -------------------
OTHER UNITS 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
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--------------- --------------- -------------------
OTHER UNITS 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
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--------------- --------------- -------------------
OTHER UNITS 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
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OTHER UNITS 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
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OTHER UNITS 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
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OTHER UNITS 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
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--------------- --------------- -------------------
OTHER UNITS 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
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OTHER UNITS 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
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OTHER UNITS 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 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 05-06
10-81-RN633-507 SCHOLARSHIPS & FELLOWSHIPS GOVERNOR’S SCHOLARSHIP 06-07
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 542
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 07/01/16
RESIDENT INSTRUCTION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 NORTHWEST DISTRICT
-----------
10-31-RE686-102 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION COLLEGE OF ENVIRONMENT & DESGN
-------------------------
16-11-GH250-073 COLLEGE ENVIRONMENT & DESIGN CED - MEPD - GWINNETT CAMPUS
INSTRUCTION - INSTRUCTION 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 SCHOOL PUBLIC & INTRNTL AFFAIR
-------------------------
16-11-GH579-015 PUBLIC ADMIN & POLICY GWINNETT TUITION RETURN
INSTRUCTION - INSTRUCTION OTHER INSTRUCTIONAL UNITS
-------------------------
16-11-GH263-000 SCHOOL OF SOCIAL WORK
16-11-GH784-000 GWINNETT GRADUATE PROGRAMS
INSTRUCTION - INSTRUCTION OTHER UNITS
-------------------------
16-11-GH023-142 GENERAL INSTITUTIONAL EXPENSE GWINNETT GRAD CENTER RENT
INSTRUCTION - INSTRUCTION COLLEGE OF PUBLIC HEALTH
-------------------------
16-11-GH770-009 COLLEGE PUBLIC HEALTH DEAN OFF GWINETT CAMPUS CPH
INSTRUCT-COUNSELING/ADVISING TERRY COLLEGE OF BUSINESS
----------------------------
16-11-GK203-011 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
DEPARTMENTAL ADMINISTRATION TERRY COLLEGE OF BUSINESS
---------------------------
16-11-GJ203-011 TERRY MBA PROGRAMS TERRY PROFESSIONAL MBA-GWINNET
DEPARTMENTAL ADMINISTRATION COLLEGE OF EDUCATION
---------------------------
16-11-GJ216-054 EDUCATION - DEANS OFFICE GWINNETT CAMP - INFRASTRUCTURE
DEPARTMENTAL ADMINISTRATION COLLEGE OF PHARMACY
---------------------------
16-11-GJ572-036 DIV NON-TRAD EDUC & OUTREACH PHARMACY-GWINNETT CAMPUS
DEPARTMENTAL ADMINISTRATION SCHOOL PUBLIC & INTRNTL AFFAIR
---------------------------
16-11-GJ579-015 PUBLIC ADMIN & POLICY GWINNETT TUITION RETURN
DEPARTMENTAL ADMINISTRATION OTHER INSTRUCTIONAL UNITS
---------------------------
16-11-GJ263-000 SCHOOL OF SOCIAL WORK
16-11-GJ784-000 GWINNETT GRADUATE PROGRAMS
INSTRUCTIONAL IT-DEPT. ADMIN. OTHER INSTRUCTIONAL UNITS
-----------------------------
16-19-GJ784-000 GWINNETT GRADUATE PROGRAMS
RESEARCH - DEPARTMENTAL 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL COLLEGE OF EDUCATION
-----------------------
16-25-GR248-031 CAREER AND INFORMATION STUDIES GWINNETT - LDT PROGRAM
RESEARCH - DEPARTMENTAL OTHER INSTRUCTIONAL UNITS
-----------------------
16-25-GR263-000 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 OTHER INSTRUCTIONAL UNITS
--------------------------
16-31-GE263-000 SCHOOL OF SOCIAL WORK
ACADEMIC SUPPORT-LIBRARIES OTHER INSTRUCTIONAL UNITS
--------------------------
16-41-GT784-000 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 GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PHYSICAL PLANT 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTIONAL IT-DEPT. ADMIN. OTHER INSTRUCTIONAL UNITS
-----------------------------
16-19-TJ784-001 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY OTHER INSTRUCTIONAL UNITS
--------------------------
16-31-DE784-003 GWINNETT GRADUATE PROGRAMS PUBLIC SERVICE - GWINNETT
ACADEMIC SUPPORT - ANCILLARY OTHER INSTRUCTIONAL UNITS
----------------------------
16-45-DT784-001 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 07/01/16
GWINNETT CAMPUS - RI CONTINUING EDUCATION FEES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY CONTINUING EDUCATION
--------------------------
16-31-EE347-003 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 GRIFFIN INSTRUCTION SUPPORT
INSTRUCTION - INSTRUCTION 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 GRIFFIN FRANKLIN OPERATING
INSTRUCTION - INSTRUCTION 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 COLLEGE OF FAMILY & CONSUM SCI
-------------------------
17-11-GH582-015 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION OTHER INSTRUCTIONAL UNITS
-------------------------
17-11-GH785-000 GRIFFIN CAMPUS
17-11-GH785-013 GRIFFIN CAMPUS GRIFFIN CONTINGENCY ALLOCATION
DEPARTMENTAL ADMINISTRATION TERRY COLLEGE OF BUSINESS
---------------------------
17-11-GJ196-001 TERRY COLLEGE - DEANS OFFICE GRIFFIN UNDERGRAD OPER ACCOUNT
DEPARTMENTAL ADMINISTRATION OTHER INSTRUCTIONAL UNITS
---------------------------
17-11-GJ785-000 GRIFFIN CAMPUS
17-11-GJ785-002 GRIFFIN CAMPUS GRIFFIN 785 ACAD AFF OFFICE
RESEARCH - DEPARTMENTAL 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 COLLEGE OF FAMILY & CONSUM SCI
-----------------------
17-25-GR582-018 FIN PLAN, HOUSING & CONS ECON GRIFFIN ALLOCATION - RESEARCH
PUBLIC SERVICE - COMMUNITY 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
ACADEMIC SUPPORT-INFO TECH OTHER INSTRUCTIONAL UNITS
--------------------------
17-44-GT785-010 GRIFFIN CAMPUS GRIFFIN ACAD IT SUPPORT
STUDENT SERVICES-ADMIN OTHER INSTRUCTIONAL UNITS
----------------------
17-51-GS785-014 GRIFFIN CAMPUS STDT AFFAIR UGA GRIFFIN CAMPUS
PHYSICAL PLANT
--------------
17-71-GP490-001 FMD-ENERGY-RI UTILITIES PURCHASED UTILITIES-RI
PHYSICAL PLANT COLLEGE OF AGRICULTURE
--------------
17-71-GP768-005 GRIFFIN - INSTRUCTION GRIFFIN CAMPUS INST UTILITIES
PHYSICAL PLANT OTHER INSTRUCTIONAL UNITS
--------------
17-71-GP785-000 GRIFFIN CAMPUS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 558
CHART OF ACCOUNTS
EXPENSE 07/01/16
GRIFFIN CAMPUS - RI INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL COLLEGE OF AGRICULTURE
-----------------------
17-25-AR768-000 GRIFFIN - INSTRUCTION
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTIONAL IT-DEPT. ADMIN. COLLEGE OF AGRICULTURE
-----------------------------
17-19-TJ768-001 GRIFFIN - INSTRUCTION STF-ASST DEAN’S OFF GRIFFIN
INSTRUCTIONAL IT-DEPT. ADMIN. OTHER INSTRUCTIONAL UNITS
-----------------------------
17-19-TJ785-001 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION COLLEGE OF AGRICULTURE
-------------------------
17-11-DH157-101 HORTICULTURE STUDENT LAB FEES
INSTRUCTION - INSTRUCTION COLLEGE OF ARTS AND SCIENCES
-------------------------
17-11-DH163-004 ARTS & SCIENCES - DEANS OFFICE A&S GRIFFIN LAB FEES
INSTRUCTION - INSTRUCTION OTHER INSTRUCTIONAL UNITS
-------------------------
17-11-DH785-003 GRIFFIN CAMPUS ACAD AFFAIRS WORKSHOP-GRIFFIN
PUBLIC SERVICE - WORKSHOPS COLLEGE OF FAMILY & CONSUM SCI
--------------------------
17-31-DW582-006 FIN PLAN, HOUSING & CONS ECON HACE GRIFFIN WORKSHOP
ACADEMIC SUPPORT-INFO TECH OTHER INSTRUCTIONAL UNITS
--------------------------
17-44-DT785-002 GRIFFIN CAMPUS IT ACAD AFFAIRS SALES -GRIFFIN
STUDENT SERVICES-SOCIAL & CULT OTHER INSTRUCTIONAL UNITS
------------------------------
17-52-DS785-001 GRIFFIN CAMPUS ACADEMIC PROGRAM SALES-GRIFFIN
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 561
CHART OF ACCOUNTS
EXPENSE 07/01/16
TIFTON CAMPUS - RI GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 INSTRUCTION - TIFTON
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 562
CHART OF ACCOUNTS
EXPENSE 07/01/16
TIFTON CAMPUS - RI TECHNOLOGY FEES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTIONAL IT-DEPT. ADMIN. COLLEGE OF AGRICULTURE
-----------------------------
18-19-TJ769-001 TIFTON - INSTRUCTION TIFTON INSTR TECHNOLOGY ACCT
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 563
CHART OF ACCOUNTS
REVENUE 07/01/16
AU/UGA MEDICAL PARTNERSHIP GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AU/UGA MEDICAL PARTNERSHIP GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION
-------------------------
19-11-GH363-000 STAFF BENEFITS - RI
INSTRUCTION - INSTRUCTION OTHER UNITS
-------------------------
19-11-GH023-191 GENERAL INSTITUTIONAL EXPENSE MEDICAL PARTNERSHIP LEASE
19-11-GH146-000 MEDICAL PARTNERSHIP
19-11-GH146-007 MEDICAL PARTNERSHIP GRADUATE MEDICAL EDUCATION
INSTRUCTION - INSTRUCTION COLLEGE OF PUBLIC HEALTH
-------------------------
19-11-GH774-001 MCG/UGA CPH MED PARTNERSHIP MCG/UGA CPH INSTRUCTION
DEPARTMENTAL ADMINISTRATION COLLEGE OF PHARMACY
---------------------------
19-11-GJ247-012 CTRU AU/UGA MP CTRU - OPERATING
DEPARTMENTAL ADMINISTRATION OTHER UNITS
---------------------------
19-11-GJ146-000 MEDICAL PARTNERSHIP
19-11-GJ146-012 MEDICAL PARTNERSHIP CTRU - OPERATING
DEPARTMENTAL ADMINISTRATION COLLEGE OF PUBLIC HEALTH
---------------------------
19-11-GJ774-002 MCG/UGA CPH MED PARTNERSHIP MCG/UGA CPH ADMINISTRATION
RESEARCH - DEPARTMENTAL COLLEGE OF AGRICULTURE
-----------------------
19-25-GR154-017 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 GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 COLLEGE OF FAMILY & CONSUM SCI
-----------------------
19-25-GR581-055 FOOD & NUTRITION CTRU SEED GRANT COOPER
RESEARCH - DEPARTMENTAL 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 COLLEGE OF VETERINARY MEDICINE
-----------------------
19-25-GR211-009 INFECTIOUS DISEASES UGA GRU SEED HAM
RESEARCH - DEPARTMENTAL 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 07/01/16
AU/UGA MEDICAL PARTNERSHIP GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - DEPARTMENTAL 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 COLLEGE OF PUBLIC HEALTH
-----------------------
19-25-GR766-013 HEALTH PROMOTION & BEHAVIOR CTRU SEED GRANT GAY
RESEARCH - DEPARTMENTAL 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 07/01/16
AU/UGA MEDICAL PARTNERSHIP GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PHYSICAL PLANT OTHER UNITS
--------------
19-71-GP023-206 GENERAL INSTITUTIONAL EXPENSE MEDICAL PARTNERSHIP O&M
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 568
CHART OF ACCOUNTS
EXPENSE 07/01/16
AU/UGA MEDICAL PARTNERSHIP GENERAL COST SHARING OPERATION
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT 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 07/01/16
AU/UGA MEDICAL PARTNERSHIP TECHNOLOGY FEES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTIONAL IT-DEPT. ADMIN. OTHER UNITS
-----------------------------
19-19-TJ146-001 MEDICAL PARTNERSHIP STF GRU/UGA MEDICAL PARTNERS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 570
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AU/UGA MEDICAL PARTNERSHIP DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION OTHER UNITS
-------------------------
19-11-DH146-001 MEDICAL PARTNERSHIP MEDICAL PARTNERSHIP DS
19-11-DH146-002 MEDICAL PARTNERSHIP GME DEPARTMENTAL SALES
RESEARCH - DEPARTMENTAL COLLEGE OF PHARMACY
-----------------------
19-25-DR247-002 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER UNITS 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 146
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 572
CHART OF ACCOUNTS
ASSETS 07/01/16
FORESTRY RESEARCH GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
FORESTRY RESEARCH GENERAL OPERATIONS
ACCOUNT NUMBER 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 - PER SERV
20-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV
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 07/01/16
FORESTRY RESEARCH 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
OTHER SOURCES
-------------
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 575
CHART OF ACCOUNTS
EXPENSE 07/01/16
FORESTRY RESEARCH 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 07/01/16
FORESTRY RESEARCH 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 07/01/16
FORESTRY RESEARCH 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 07/01/16
FORESTRY RESEARCH 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 FORESTRY RSCH LANDS & FAC
ADDITION TO RESERVES
--------------------
20-98-GN272-000 FORESTRY & NAT RES RESEARCH
CONTINGENCY
-----------
20-99-GN272-000 FORESTRY & NAT RES RESEARCH
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 579
CHART OF ACCOUNTS
EXPENSE 07/01/16
FORESTRY RESEARCH 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 GANDH
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 NIBBE
20-21-CR272-463 FORESTRY & NAT RES RESEARCH USDA FS RF SURVEY MANAG GREEN
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 NIBBE
20-21-CR272-488 FORESTRY & NAT RES RESEARCH KDFW/USDIRF BIRD POPULATNMARTI
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 580
CHART OF ACCOUNTS
EXPENSE 07/01/16
FORESTRY RESEARCH 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 GANDH
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 JACKS
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 RF REGIONAL PRO GREEN
20-21-CR272-569 FORESTRY & NAT RES RESEARCH GDNR USFWRF MTLD DUCK ECOCHAMB
20-21-CR272-575 FORESTRY & NAT RES RESEARCH GDNR RED WOODPECKER WARRE
20-21-CR272-576 FORESTRY & NAT RES RESEARCH GDNR RF BEACH NESTINGCOOPE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 581
CHART OF ACCOUNTS
EXPENSE 07/01/16
FORESTRY RESEARCH 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 WILDE
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 CHAMB
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 582
CHART OF ACCOUNTS
EXPENSE 07/01/16
FORESTRY RESEARCH 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 07/01/16
FORESTRY RESEARCH INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER 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
FUNDS FROM PRIOR YEARS
----------------------
20-00-AN272-000-49910 FORESTRY & NAT RES RESEARCH FUNDS FROM PRIOR YEARS(BUDGET)
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 584
CHART OF ACCOUNTS
EXPENSE 07/01/16
FORESTRY RESEARCH 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 07/01/16
FORESTRY RESEARCH 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 07/01/16
FORESTRY RESEARCH 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 07/01/16
FORESTRY RESEARCH 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 07/01/16
FORESTRY RESEARCH 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
RESEARCH - WORKSHOPS
--------------------
20-26-DW272-003 FORESTRY & NAT RES RESEARCH WARNELL COWEETA ARRA WORKSHOP
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 KANE
20-21-RR272-334 FORESTRY & NAT RES RESEARCH USDA RF DEV URB FORESSIRY
20-21-RR272-343 FORESTRY & NAT RES RESEARCH RF TIMBER MART SHARRI
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 KANE
20-21-RR272-346 FORESTRY & NAT RES RESEARCH USDA RF DISSEM TRENDSGREEN
20-21-RR272-349 FORESTRY & NAT RES RESEARCH RF BIOMASS ASH MORRI
20-21-RR272-352 FORESTRY & NAT RES RESEARCH USDA/FS RF 3PG MODEL TESKE
20-21-RR272-354 FORESTRY & NAT RES RESEARCH USDA RF FS SAFETY PROGREEN
20-21-RR272-357 FORESTRY & NAT RES RESEARCH RF MVMT WILD TURCHAMB
20-21-RR272-364 FORESTRY & NAT RES RESEARCH 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 RF HEMLOCK TREESGANDH
20-21-RR272-371 FORESTRY & NAT RES RESEARCH RF DEV BIOMASS HMORRI
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 RF MALE TRKY HUNCHAMB
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 RF GOPHERTORTOISYABSL
20-21-RR272-399 FORESTRY & NAT RES RESEARCH USDA-FS RF RPA STUDY GREEN
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 RF LOTIC ECOSYS NIBBE
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
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 RF CO-LOCATION SWEEN
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 COOPE
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 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 NIBBE
20-21-RR272-483 FORESTRY & NAT RES RESEARCH CESU RF WOODRAT MMENGA
20-21-RR272-484 FORESTRY & NAT RES RESEARCH DAL RF PREP TIMING DICKE
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 MARTI
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 RF GOPHERUS POL MOORE
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 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 CHAMB
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 GREEN
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 CHAMB
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 PETER
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 RF WLDLFE ANEST HERNA
20-21-RR272-519 FORESTRY & NAT RES RESEARCH AFI RF FIBER SRCING DWIVE
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 GANDH
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
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 RF WOOD QUALITY DAHLE
20-21-RR272-560 FORESTRY & NAT RES RESEARCH USDA RF NATL FORSTPLAGREEN
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 RF REGIONAL PRO GREEN
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 RF TIMBER TRUCK GREEN
20-21-RR272-575 FORESTRY & NAT RES RESEARCH GDNR RED WOODPECKER WARRE
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 CYMER
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 RF GOPHER TORT CYMER
20-21-RR272-582 FORESTRY & NAT RES RESEARCH USDA 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 RF HALEY RITGER GANDH
20-21-RR272-588 FORESTRY & NAT RES RESEARCH PSU/USDA RF XYLOPHAGOUS TSAI
20-21-RR272-589 FORESTRY & NAT RES RESEARCH USDA RF REG OUTREACH COYLE
20-21-RR272-590 FORESTRY & NAT RES RESEARCH USDI RF PHRAGMITES MOORE
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 MARTI
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 MORRI
20-21-RR272-600 FORESTRY & NAT RES RESEARCH TACF RF NUT PRODUCTN MERKL
20-21-RR272-601 FORESTRY & NAT RES RESEARCH MACROINVERTEBRT SHELT
20-21-RR272-602 FORESTRY & NAT RES RESEARCH TARF RF FORST CONSRV MEI
20-21-RR272-603 FORESTRY & NAT RES RESEARCH WALTON CO FISH SHELT
20-21-RR272-604 FORESTRY & NAT RES RESEARCH RF PMRC CY16-20 KANE
20-21-RR272-605 FORESTRY & NAT RES RESEARCH RF GOLDEN-WING 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 CHAND
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 RF ENVRN STRESS KING
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 MARTI
20-21-RR272-618 FORESTRY & NAT RES RESEARCH GDNR/USDIRF RED-COCKADED NAIRN
20-21-RR272-619 FORESTRY & NAT RES RESEARCH RF ST CATHERINESKING
20-21-RR272-620 FORESTRY & NAT RES RESEARCH USDOA RF GEOSPTL NTWK NIBBE
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 WSRI RF TIMBER COST GREEN
20-21-RR272-778 FORESTRY & NAT RES RESEARCH VAR MAERZ MAERZ
20-21-RR272-779 FORESTRY & NAT RES RESEARCH USDA 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 CESU RF APPLE SNAIL WILDE
20-21-RR272-786 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 WHITE IBIS HE
20-21-RR272-797 FORESTRY & NAT RES RESEARCH FLA/USDA RF SUP 272-344
20-21-RR272-798 FORESTRY & NAT RES RESEARCH WSRI RF LOGGING GREEN
20-21-RR272-799 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 CHAND
20-21-RR272-812 FORESTRY & NAT RES RESEARCH LDFW/UT RF LA BLK BEARS 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 TSAI
20-21-RR272-817 FORESTRY & NAT RES RESEARCH USDA/NIFARF OXI STRESS TSAI
20-21-RR272-819 FORESTRY & NAT RES RESEARCH DOE RF SAV RIV 12 RHODE
20-21-RR272-820 FORESTRY & NAT RES RESEARCH VARIOUS YABSL
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 RASMU
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 BATZE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 599
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
FORESTRY RESEARCH 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 07/01/16
FORESTRY COOPERATIVE EXTENSION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
FORESTRY COOPERATIVE EXTENSION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
FORESTRY COOPERATIVE EXTENSION GENERAL OPERATIONS
ACCOUNT NUMBER 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
OTHER SOURCES
-------------
21-00-GN273-001-40945 FORESTRY & NAT RES SERVICE OTHER GENERAL FUNDS
21-00-GN273-001-40954 FORESTRY & NAT RES SERVICE OTHER GENERAL FUNDS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 603
CHART OF ACCOUNTS
EXPENSE 07/01/16
FORESTRY COOPERATIVE EXTENSION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
FORESTRY COOPERATIVE EXTENSION GENERAL COST SHARING OPERATION
ACCOUNT NUMBER 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 TIMBER TAX WEB JACKS
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 605
CHART OF ACCOUNTS
REVENUE 07/01/16
FORESTRY COOPERATIVE EXTENSION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER 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
FUNDS FROM PRIOR YEARS
----------------------
21-00-AE273-000-49910 FORESTRY & NAT RES SERVICE FUNDS FROM PRIOR YEARS(BUDGET)
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 606
CHART OF ACCOUNTS
EXPENSE 07/01/16
FORESTRY COOPERATIVE EXTENSION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER 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 07/01/16
FORESTRY COOPERATIVE EXTENSION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY
--------------------------
21-31-RE273-204 FORESTRY & NAT RES SERVICE USDA LONGLEAF PINE DICKE
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 TIMBER TAX WEB JACKS
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 609
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
FORESTRY COOPERATIVE EXTENSION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - NON-SPONSORED
------------------------------
21-31-RX273-900 FORESTRY & NAT RES SERVICE UGARF SUPPORT SINHA
21-31-RX273-950 FORESTRY & NAT RES SERVICE 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 07/01/16
SKIDAWAY INST OF OCEANOGRAPHY GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
SKIDAWAY INST OF OCEANOGRAPHY GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
SKIDAWAY INST OF OCEANOGRAPHY GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
SKIDAWAY INST OF OCEANOGRAPHY GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
SKIDAWAY INST OF OCEANOGRAPHY GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
CONTINGENCY
-----------
23-99-GN534-000 SKIDAWAY INST OF OCEANOGRAPHY
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 615
CHART OF ACCOUNTS
EXPENSE 07/01/16
SKIDAWAY INST OF OCEANOGRAPHY GENERAL COST SHARING OPERATION
ACCOUNT NUMBER 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 07/01/16
SKIDAWAY INST OF OCEANOGRAPHY INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER 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 07/01/16
SKIDAWAY INST OF OCEANOGRAPHY INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER 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 07/01/16
SKIDAWAY INST OF OCEANOGRAPHY DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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 07/01/16
SKIDAWAY INST OF OCEANOGRAPHY DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 RF SHIP RR534013
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 SAVID
23-21-RR534-032 SKIDAWAY INST OF OCEANOGRAPHY EPA/SKIO RF 93_382 RFL LEE LE
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 ALEXA
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 ALEXA
23-21-RR534-055 SKIDAWAY INST OF OCEANOGRAPHY NSF 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 BUCK
23-21-RR534-071 SKIDAWAY INST OF OCEANOGRAPHY USDI RF SAND RESOURC ALEXA
23-21-RR534-072 SKIDAWAY INST OF OCEANOGRAPHY NSF RF GEOTRACES BUCK
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 ALBER
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 622
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
SKIDAWAY INST OF OCEANOGRAPHY RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 SAVID
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 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT
------------------------------
23-21-RR534-999 SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INSTITUTE - OFFSET
PHYSICAL PLANT
--------------
23-71-RP534-013 SKIDAWAY INST OF OCEANOGRAPHY NSF RF SHIP RR534013
23-71-RP534-999 SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INSTITUTE - OFFSET
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 624
CHART OF ACCOUNTS
ASSETS 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
CURRENT LIABILITIES
-------------------
25-00-GN000-000-21770 UNDISTRIBUTED RENTS
25-00-GN000-000-21930 UNCLAIMED PROPERTY - PER SERV
25-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV
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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL SALE OF LAND
25-00-GB367-005-40999 GENERAL EXP STA - GENERAL FUND OTHER GENERAL FUNDS
FUNDS FROM PRIOR YEARS
----------------------
25-00-GB367-005-49898 GENERAL EXP STA - GENERAL FUND OTHER GENERAL FUNDS
FEDERAL APPROPRIATIONS
----------------------
25-00-GD369-001-40212 GEORGIA EXP STA - GEORGIA FEDERAL HATCH
25-00-GD369-002-40214 GEORGIA EXP STA - GEORGIA REGIONAL HATCH
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 630
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 OFFICE OF COMMUNICATIONS
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 - GENERAL
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 631
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 RSCH INST PLANT BREEDING DEPT ADMIN
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 633
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 COLLEGE
25-26-GC287-000 ANIMAL SCIENCE RSCH COLLEGE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 638
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 COLLEGE
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 648
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 093
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 COLLEGE ADVANCEMENT DEPART ADM
25-26-GC747-000 CTR OF AGRIBUS AND ECO DEVEL
25-26-GC747-090 CTR OF AGRIBUS AND ECO DEVEL 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 FIELD RSCH SVCS DEPT ADMIN
25-26-GD307-000 TECHNOLOGY SERVICES GEORGIA
25-26-GD307-090 TECHNOLOGY SERVICES GEORGIA OFF INFORM & TECH DEPT ADMIN
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 651
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 GA
25-26-GD309-008 CAMPUS DIRECTOR-GRIFFIN URBAN AG - GEORGIA
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 BUSINESS OFFICE GA DEPT ADMIN
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 MULTI-DISCIPLINARY SUPPORT GA
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 DEPT ADMIN
25-26-GD314-100 AG & APPLIED ECON RSCH GEORGIA AAE STATE FLETCHER
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 652
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 DEPT ADMIN
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 653
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 DEPT ADMIN
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 655
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INST & CENTER-GEORGIA
------------------------------
25-26-GD321-151 PLANT PATHOLOGY RESRCH GEORGIA PP FED HATCH BUCK
25-26-GD322-000 PLANT GENETIC RES CON GEORGIA
25-26-GD322-002 PLANT GENETIC RES CON GEORGIA REGIONAL HATCH
25-26-GD288-000 NORTHWEST RSCH&ED CTR GEORGIA
25-26-GD288-090 NORTHWEST RSCH&ED CTR GEORGIA NW GA STATION DEPART ADMIN
25-26-GD304-000 ADS EATONTON BEEF FARM
25-26-GD304-090 ADS EATONTON BEEF FARM CENTRAL GA BRANCH DEPT ADMIN
25-26-GD308-000 MOUNTAIN RSCH & ED CTR GEORGIA
25-26-GD308-090 MOUNTAIN RSCH & ED CTR GEORGIA GA MOUNTAIN STA DEPT ADMIN
RESEARCH-INST & CENTER-COASTAL
------------------------------
25-26-GF292-000 TECHNOLOGY SERVICES COASTAL
25-26-GF292-090 TECHNOLOGY SERVICES COASTAL OFF INF & TECH CPES DEPT ADMIN
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 ASST DEAN TIFTON DEPT ADMIN
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 FIELD RSCH SERVICE DEPT ADMIN
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 658
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 BUSINESS OFF COASTL DEPT ADMIN
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 DEPT ADMIN
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 659
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 ATTAPULGUS - DEPT ADMIN
25-26-GF289-000 SOUTHEAST RSCH&ED CTR COASTAL
25-26-GF289-090 SOUTHEAST RSCH&ED CTR COASTAL SE GA STATION DEPART ADMIN
25-26-GF290-000 SOUTHWEST RSCH&ED CTR COASTAL
25-26-GF290-090 SOUTHWEST RSCH&ED CTR COASTAL SW GA STATION DEPART ADMIN
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 664
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PHYSICAL PLANT-GENERAL
----------------------
25-71-GB393-000 RESEARCH SUPPORT GENERAL
PHYSICAL PLANT-COLLEGE
----------------------
25-71-GC280-000 GENERAL EXPENSE COLLEGE
25-71-GC281-000 PHYSICAL PLANT COLLEGE
25-71-GC281-005 PHYSICAL PLANT COLLEGE PHYSICAL PLANT - UTILITIES
25-71-GC284-000 CROP & SOIL SCIENCES COLLEGE
25-71-GC284-004 CROP & SOIL SCIENCES COLLEGE CROP AND SOIL UTILITIES
25-71-GC287-000 ANIMAL SCIENCE RSCH COLLEGE
25-71-GC294-000 FOOD SCI & TECHNOLOGY COLLEGE
25-71-GC294-005 FOOD SCI & TECHNOLOGY COLLEGE FOOD SCIENCE - UTILITIES
25-71-GC297-000 HORTICULTURE RESEARCH COLLEGE
25-71-GC297-005 HORTICULTURE RESEARCH COLLEGE HORTICULTURE - UTILITIES
25-71-GC299-000 PLANT PATHOLOGY RESEARCH
25-71-GC299-005 PLANT PATHOLOGY RESEARCH PLANT PATHOLOGY - UTILITIES
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-GEORGIA
----------------------
25-71-GD306-000 FIELD RESEARCH SVCS GEORGIA
25-71-GD311-000 GENERAL EXPENSE GEORGIA
25-71-GD395-000 RESEARCH SUPPORT GEORGIA
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 665
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER 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 GEORGIA HORTICULTURE - UTILITIES
25-71-GD321-005 PLANT PATHOLOGY RESRCH GEORGIA PLANT PATHOLOGY - UTILITIES
25-71-GD288-000 NORTHWEST RSCH&ED CTR GEORGIA
25-71-GD288-005 NORTHWEST RSCH&ED CTR GEORGIA NW GA BRANCH - UTILITIES
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 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 PHYSICAL PLANT-UTILITIES
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 PLANT PATHOLOGY - UTILITIES
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 666
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PHYSICAL PLANT-COASTAL
----------------------
25-71-GF333-000 ATTAPULGUS RSCH FARM COASTAL
25-71-GF333-005 ATTAPULGUS RSCH FARM COASTAL ATTAPULGUS - UTILITIES
25-71-GF289-000 SOUTHEAST RSCH&ED CTR COASTAL
25-71-GF289-005 SOUTHEAST RSCH&ED CTR COASTAL S.E GA - UTILITIES
25-71-GF290-000 SOUTHWEST RSCH&ED CTR COASTAL
25-71-GF290-005 SOUTHWEST RSCH&ED CTR COASTAL S.W GA - UTILITIES
25-71-GF736-000 STRIPLING IRRG RSCH PK-COASTAL
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 07/01/16
AGRICULTURAL EXPER STATION GENERAL COST SHARING OPERATION
ACCOUNT NUMBER 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 FERRE
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 SMITH
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 KRA670
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 SMITH
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 FR671
25-21-CC284-609 CROP & SOIL SCIENCES COLLEGE NCSU/USDARF PHOSPHORUS RADCL
25-21-CC284-633 CROP & SOIL SCIENCES COLLEGE GAEPA RF STORMWATER HAWKI
25-21-CC284-643 CROP & SOIL SCIENCES COLLEGE GIT/USGS RF STATE WATER RADCL
25-21-CC287-408 ANIMAL SCIENCE RSCH COLLEGE MIT/NSF RF EMERGENT BEHVSTICE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 668
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION GENERAL COST SHARING OPERATION
ACCOUNT NUMBER 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 OLIVE
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 BATZE
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 ANIMAL HLTH FY12ANGLE
25-21-CC300-318 POULTRY SCIENCE RSCH COLLEGE CSU/USAIDRF SUP 300-312 DAVIS
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 669
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION GENERAL COST SHARING OPERATION
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIV OR PROJ-COLLEGE
------------------------------
25-21-CC300-331 POULTRY SCIENCE RSCH COLLEGE USDA NIFAANML HLTH FY15 ANGLE
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 RF TALL FESCUE MISSA
25-21-CC371-203 CTR APPLIED GEN TECH - COLLEGE SDSU/DOE RF HERBACEOUS MISSA
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 LI
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 LI
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
RESEARCH-INDIV OR PROJ-GEORGIA
------------------------------
25-21-CD704-100 FOODPIC GEORGIA LMCM RF PNUT BLANCH PHILL
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 RAYME
25-21-CD316-350 CROP & SOIL SCIENCES GEORGIA USDA RF SCREEN WHEAT JOHNS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 670
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION GENERAL COST SHARING OPERATION
ACCOUNT NUMBER 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 BROWN
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 LI722
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
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 OZIAS
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 LE671
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 RF DELETED HANNA
25-21-CF328-094 CROP & SOIL SCIENCES COASTAL USDA ARS RF PASTURELAND VELLI
25-21-CF328-113 CROP & SOIL SCIENCES COASTAL USDA RF PITFALLS GREY
25-21-CF328-134 CROP & SOIL SCIENCES COASTAL FRSC/GAEPRF OPTIM IRRIG VELLI
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 671
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION GENERAL COST SHARING OPERATION
ACCOUNT NUMBER 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 WILL
25-21-CF332-692 PLANT PATHOLOGY RSCH COASTAL USDA RF WATERMELON JI
25-21-CF736-019 STRIPLING IRRG RSCH PK-COASTAL FLNT/USDARF LOW COST IRG VE328
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 672
CHART OF ACCOUNTS
REVENUE 07/01/16
AGRICULTURAL EXPER STATION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER 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
FUNDS FROM PRIOR YEARS
----------------------
25-00-AB367-000-49910 GENERAL EXP STA - GENERAL FUND FUNDS FROM PRIOR YEARS(BUDGET)
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 673
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER 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 COLLEGE
25-26-AB277-090 ASSOC DEANS OFF RESEAR GENERAL ASSOCIATE DEAN RSCH F&A ADM
25-26-AB393-000 RESEARCH SUPPORT GENERAL
RESEARCH-INST & CENTER-COLLEGE
------------------------------
25-26-AC706-001 AG LEAD, EDUC & COMM - COLLEGE UGARF SUPPORT ALEC
25-26-AC280-000 GENERAL EXPENSE COLLEGE
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 674
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER 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 ASST DEAN TIFTON RSCH F&A ADM
25-26-AF324-000 GENERAL EXPENSE COASTAL
25-26-AF399-090 BUSINESS OFFICE COASTAL BUS OFF TIFTON RSCH F&A ADM
PHYSICAL PLANT-GENERAL
----------------------
25-71-AB393-000 RESEARCH SUPPORT GENERAL
25-71-AB393-100 RESEARCH SUPPORT GENERAL RESEARCH RESERVE FROM TIMBER
25-71-AB523-000 AG EXP STATIONS - GENERAL
PHYSICAL PLANT-COLLEGE
----------------------
25-71-AC281-000 PHYSICAL PLANT COLLEGE
25-71-AC281-005 PHYSICAL PLANT COLLEGE PHYSICAL PLANT UTILITIES - IDC
25-71-AC287-000 ANIMAL SCIENCE RSCH COLLEGE
25-71-AC299-000 PLANT PATHOLOGY RESEARCH
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 675
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PHYSICAL PLANT-GEORGIA
----------------------
25-71-AD312-000 PHYSICAL PLANT GEORGIA
25-71-AD312-005 PHYSICAL PLANT GEORGIA PHYSICAL PLANT UTILITIES - IDC
PHYSICAL PLANT-COASTAL
----------------------
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 676
CHART OF ACCOUNTS
REVENUE 07/01/16
AGRICULTURAL EXPER STATION RESEARCH CONSORTIUM
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
STATE APPROPRIATIONS
--------------------
25-00-KB367-000-40357 GENERAL EXP STA - GENERAL FUND ALLOC FROM RGNT-RSH CONSORTIUM
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 677
CHART OF ACCOUNTS
EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESEARCH CONSORTIUM
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INST & CENTER-GEORGIA
------------------------------
25-26-KD319-000 CENTER FOR FOOD SAFETY-GEORGIA
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 678
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - WORKSHOPS
--------------------
25-26-DW394-801 INSTITUTE PLANT BREEDING RSCH PBGG MEETING
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 GEORGIA 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
RESEARCH-SERVICE CENTER
-----------------------
25-26-DM287-950 ANIMAL SCIENCE RSCH COLLEGE ADS STATE FEEDMILL
25-26-DM293-004 ENTOMOLOGY RESEARCH COLLEGE SERVICE - CHAMPAGNE
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 07/01/16
AGRICULTURAL EXPER STATION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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 GEORGIA SALES & SERVICES OF EDUC DEPTS
25-26-DD309-003 CAMPUS DIRECTOR-GRIFFIN FOOD PROD INNOVATION & COM CTR
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 682
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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 GEORGIA BLUEBERRY PROPAGATION NES S&S
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 683
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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 GEORGIA 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
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 07/01/16
AGRICULTURAL EXPER STATION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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 COASTAL 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
PHYSICAL PLANT-GEORGIA
----------------------
25-71-DD288-005 NORTHWEST RSCH&ED CTR GEORGIA UTILITIES
25-71-DD304-005 ADS EATONTON BEEF FARM UTILITIES
25-71-DD308-005 MOUNTAIN RSCH & ED CTR GEORGIA UTILITIES
PHYSICAL PLANT-COASTAL
----------------------
25-71-DF289-005 SOUTHEAST RSCH&ED CTR COASTAL SE RSRCH - UTILITIES
25-71-DF290-005 SOUTHWEST RSCH&ED CTR COASTAL SW RSRCH - UTILITIES
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 686
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - NON-SPONSORED
------------------------
25-21-RX706-900 AG LEAD, EDUC & COMM - COLLEGE UGARF INDIRECT COST RETURN 706
25-21-RX394-530 INSTITUTE PLANT BREEDING RSCH 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 ROYALTY HOLDING BAE
25-21-RX284-476 CROP & SOIL SCIENCES COLLEGE RLTY CSS SHILLING
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 687
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - NON-SPONSORED
------------------------
25-21-RX293-900 ENTOMOLOGY RESEARCH COLLEGE UGARF SUPPORT ENT RSH
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 ROYALTY HOLDING FOOD SCIENCE
25-21-RX296-900 COLLEGE OF FAM/CONSUM COLLEGE UGARF SUPPORT HE
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 297
25-21-RX297-294 HORTICULTURE RESEARCH COLLEGE UGARF DIRR PROFESSORSHIP
25-21-RX297-302 HORTICULTURE RESEARCH COLLEGE ROYALTY INVENTOR SPARKS 297
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 UGARF SUPPORT PLT PTH
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 688
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 SHILL
25-21-RX317-094 FOOD SCI & TECHNOLOGY-GEORGIA ROYALTY INVENTOR/HUNG
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 UGARF SUPPORT HOR RCH
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 690
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH - NON-SPONSORED
------------------------
25-21-RX321-188 PLANT PATHOLOGY RESRCH GEORGIA ROYALTY BURPEE
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 GEORGIA UGARF SUPPORT PLT INT
25-21-RX323-950 ASSIST DEAN’S OFFICE COASTAL RESIDUAL #323ES BRIDG
25-21-RX324-326 GENERAL EXPENSE COASTAL ROYALTY INVENTOR KVIEN
25-21-RX324-900 GENERAL EXPENSE COASTAL UGARF SUPPORT GEN EXP
25-21-RX324-950 GENERAL EXPENSE COASTAL RESIDUAL #324ES BRIDG
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 SHIVE
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 UGARF SUPPORT AGR RSH
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 691
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 ROYALTY INVENT/NEWTON
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 ROYALTY INVENTOR KREWER
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 UGARF SUPP-AGTECPATER
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 692
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 RESIDUAL BALANCE #750
25-21-RX725-900 OFFICE DIVERSITY RELATIONS GEN UGARF OFC MNRTY MCLEL
25-21-RX736-900 STRIPLING IRRG RSCH PK-COASTAL UGARF SUPPORT STRIPLING IRRG
RESEARCH-INDIV OR PROJ-GENERAL
------------------------------
25-21-RB277-014 ASSOC DEANS OFF RESEAR GENERAL D W BROOKS FUND
25-21-RB277-023 ASSOC DEANS OFF RESEAR GENERAL UGARF GSDC SHULS
25-21-RB523-999 AG EXP STATIONS - GENERAL AG EXPERIMENT STATION - OFFSET
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 RUSSELL PROF BERGS
25-21-RC282-388 AG & APPLIED ECON RSCH COLLEGE UGAF GRAD ASSIST ANGLE
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 RF SUP 710-059 MAGNUM
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 693
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIV OR PROJ-COLLEGE
------------------------------
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 ZHEN
25-21-RC282-406 AG & APPLIED ECON RSCH COLLEGE USDA ARS RF SNAP BENEFI SMITH
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 RF FORECAST 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 BOUDR
25-21-RC283-376 BIOLOGICAL AG ENG RSCH COLLEGE USDA RF NEW GRAIN PACTHOMP
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 SHILL
25-21-RC284-538 CROP & SOIL SCIENCES COLLEGE FVSU/USDARF PEARL MILLET DEVOS
25-21-RC284-539 CROP & SOIL SCIENCES COLLEGE VARIOUS CABRE
25-21-RC284-549 CROP & SOIL SCIENCES COLLEGE NSF 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIV OR PROJ-COLLEGE
------------------------------
25-21-RC284-551 CROP & SOIL SCIENCES COLLEGE USDA RF CARBON DYNAMITHOMP
25-21-RC284-553 CROP & SOIL SCIENCES COLLEGE RF SUB CABRERA MORRI
25-21-RC284-554 CROP & SOIL SCIENCES COLLEGE UGAF GA POWER PROF ANGLE
25-21-RC284-555 CROP & SOIL SCIENCES COLLEGE NSF RF FE MO ISOTOP THOMP
25-21-RC284-557 CROP & SOIL SCIENCES COLLEGE GA CCC RF HERB STWSHP VENCI
25-21-RC284-558 CROP & SOIL SCIENCES COLLEGE UTB/USDE RF FA1 STRUC DEVOS
25-21-RC284-559 CROP & SOIL SCIENCES COLLEGE RF BERMUDAGRASS HENRY
25-21-RC284-560 CROP & SOIL SCIENCES COLLEGE GACCC RF IMPR WHT CLVRHILL
25-21-RC284-561 CROP & SOIL SCIENCES COLLEGE UCAL DAV AEGILOPS GNOME DEVOS
25-21-RC284-562 CROP & SOIL SCIENCES COLLEGE USDA RF SUP 309-125 JORDA
25-21-RC284-588 CROP & SOIL SCIENCES COLLEGE UTB/USDE RF FA2 ________DEVOS
25-21-RC284-604 CROP & SOIL SCIENCES COLLEGE VARIOUS AGRONOMIHILL
25-21-RC284-605 CROP & SOIL SCIENCES COLLEGE VARIOUS HENRY HENRY
25-21-RC284-606 CROP & SOIL SCIENCES COLLEGE GSDC GIFT VARIOUJOHNS
25-21-RC284-607 CROP & SOIL SCIENCES COLLEGE ILRI RF FOOD SECURTY DEVOS
25-21-RC284-608 CROP & SOIL SCIENCES COLLEGE RC284-607 PI DEVOS
25-21-RC284-609 CROP & SOIL SCIENCES COLLEGE NCSU/USDARF PHOSPHORUS RADCL
25-21-RC284-610 CROP & SOIL SCIENCES COLLEGE FLA/USDA RF CLIMATE CNG
25-21-RC284-614 CROP & SOIL SCIENCES COLLEGE USDOE RF TETRAPLOID DEVOS
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 THOMP
25-21-RC284-617 CROP & SOIL SCIENCES COLLEGE GACCC RF HERB STWSHP__VENCI
25-21-RC284-618 CROP & SOIL SCIENCES COLLEGE VAR SHILL
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 695
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIV OR PROJ-COLLEGE
------------------------------
25-21-RC284-619 CROP & SOIL SCIENCES COLLEGE TX/MNSTO RF RAMIREZ PHD DEVOS
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 PORTE
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 RF DELETED HAWKI
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 RADCL
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 RF HERB RESIST VENCI
25-21-RC284-649 CROP & SOIL SCIENCES COLLEGE GACCP/NPBW/671/840 PORTERMONFO
25-21-RC284-650 CROP & SOIL SCIENCES COLLEGE PWANI/GATPEARL2 DEVOS
25-21-RC287-181 ANIMAL SCIENCE RSCH COLLEGE VAR DISC BERTRAND
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 696
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 UGAF ANIMAL REPRO STICE
25-21-RC287-370 ANIMAL SCIENCE RSCH COLLEGE RF SOLID TUMORS BAILE
25-21-RC287-378 ANIMAL SCIENCE RSCH COLLEGE AAA RF ANGUS CATTLE BERTR
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 MIT/NSF RF EMERGENT BEHVSTICE
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 TASTE ORGANS LI
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 RF MSCLE & BONE WEST
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 STELZ
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 697
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 VARIOUS STEWA
25-21-RC287-555 ANIMAL SCIENCE RSCH COLLEGE AI/USDA RF BONE LOSS BAILE
25-21-RC287-557 ANIMAL SCIENCE RSCH COLLEGE USEPA RF NEURAL STEM STICE
25-21-RC287-558 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 REKAY
25-21-RC287-562 ANIMAL SCIENCE RSCH COLLEGE USDA NIFARF GEN EVAL MISZT
25-21-RC287-563 ANIMAL SCIENCE RSCH COLLEGE VARIOUS DUBER
25-21-RC287-564 ANIMAL SCIENCE RSCH COLLEGE NIH RF W/ 168-681 DHAR
25-21-RC287-565 ANIMAL SCIENCE RSCH COLLEGE RF BEEF CATTLE BERTR
25-21-RC287-566 ANIMAL SCIENCE RSCH COLLEGE USDA NIFARF BREEDING REKAY
25-21-RC287-567 ANIMAL SCIENCE RSCH COLLEGE ADS BEEF FORAGE BERTR
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 STEWA
25-21-RC287-573 ANIMAL SCIENCE RSCH COLLEGE TAMU RF QUALITY AUDITPRING
25-21-RC293-164 ENTOMOLOGY RESEARCH COLLEGE UGARF GSDC SOY B.TALL
25-21-RC293-206 ENTOMOLOGY RESEARCH COLLEGE GDA RF PEST CONTROL FO
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 698
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REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIV OR PROJ-COLLEGE
------------------------------
25-21-RC293-207 ENTOMOLOGY RESEARCH COLLEGE VARIOUS BLK FLY VECTO NONOBLE
25-21-RC293-229 ENTOMOLOGY RESEARCH COLLEGE VARIOUS RSCH FORSC
25-21-RC293-333 ENTOMOLOGY RESEARCH COLLEGE UGAF HONEY BEE FUND NOBLE
25-21-RC293-350 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 OLIVE
25-21-RC293-367 ENTOMOLOGY RESEARCH COLLEGE USDA RF CADHERIN FRAGADANG
25-21-RC293-374 ENTOMOLOGY RESEARCH COLLEGE USEPA RF GMB PROGRAM DELAP
25-21-RC293-375 ENTOMOLOGY RESEARCH COLLEGE RF BLCK FLY TRP NOBLE
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 ALL
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 RF DEF SYMBIOSI OLIVE
25-21-RC293-403 ENTOMOLOGY RESEARCH COLLEGE EMORY/NIHRF HONEY BEES DELAP
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 699
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 ROSS
25-21-RC293-614 ENTOMOLOGY RESEARCH COLLEGE UCA/CIMMYRF LADYBEETLES MCHUG
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 ALL
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 700
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 HINKL
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 BATZE
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 FOOD SCIENCE VARSI
25-21-RC294-124 FOOD SCI & TECHNOLOGY COLLEGE RF VARIOUS FRANK
25-21-RC294-177 FOOD SCI & TECHNOLOGY COLLEGE VARIOUS TOLEDO
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 701
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 USDA RF ENYM TRANSFREAKOH
25-21-RC294-311 FOOD SCI & TECHNOLOGY COLLEGE RF JUICE QLTY WICKE
25-21-RC294-314 FOOD SCI & TECHNOLOGY COLLEGE GA DOAGR RF W/RF331-261 AKOH
25-21-RC294-317 FOOD SCI & TECHNOLOGY COLLEGE USDA RF IMPRV PECANS PEGG
25-21-RC294-321 FOOD SCI & TECHNOLOGY COLLEGE GA DOAGR RF POM W/331261 AKOH
25-21-RC294-322 FOOD SCI & TECHNOLOGY COLLEGE RF ROASTD ALMND PEGG
25-21-RC294-323 FOOD SCI & TECHNOLOGY COLLEGE USDA RF DRY FOODS FRANK
25-21-RC294-325 FOOD SCI & TECHNOLOGY COLLEGE VARIOUS KONG
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 RF BIOACTIVES 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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 702
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 KONG
25-21-RC294-344 FOOD SCI & TECHNOLOGY COLLEGE VARIOUS MOHAN
25-21-RC294-345 FOOD SCI & TECHNOLOGY COLLEGE GACCP RF BIOAVAIL PEGG
25-21-RC297-100 HORTICULTURE RESEARCH COLLEGE TRIAL GDNS RRUTER
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 BOYHA
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 703
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 VARIOUS WILDE
25-21-RC297-295 HORTICULTURE RESEARCH COLLEGE UGARF GSDC NEW WOODY ZHANG
25-21-RC297-297 HORTICULTURE RESEARCH COLLEGE UGARF GSDC ORNAMENTAL RUTER
25-21-RC297-298 HORTICULTURE RESEARCH COLLEGE VARIOUS RUTER
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 VAN I
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 NAMBE
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 NOE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 704
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 GSDC 299-201PI HUSSE
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 RF XYLELLA FAST SCHER
25-21-RC299-427 PLANT PATHOLOGY RESEARCH GACCV RF ECOLI0157:H7 SMITH
25-21-RC299-430 PLANT PATHOLOGY RESEARCH USAID RF SUP 710-059 BROWN
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 SCHER
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 BRANN
25-21-RC299-438 PLANT PATHOLOGY RESEARCH GACCB RF EXOBAS CNTRL BRANN
25-21-RC299-439 PLANT PATHOLOGY RESEARCH GCCB RF EXOBASIDIUM SCHER
25-21-RC299-440 PLANT PATHOLOGY RESEARCH RF RPLNT DIS PINNOE
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 705
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 SCHER
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 SCHER
25-21-RC299-459 PLANT PATHOLOGY RESEARCH UF RF MICROFUN CON BREWE
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 706
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REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 BRANN
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 BECKS
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 NAVARA STARTUP 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 CSU/USAIDRF SUP 300-312 DAVIS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 707
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AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 KIM
25-21-RC300-322 POULTRY SCIENCE RSCH COLLEGE RF HISTOMONIASISBECKS
25-21-RC300-323 POULTRY SCIENCE RSCH COLLEGE VARIOUS KIM
25-21-RC300-324 POULTRY SCIENCE RSCH COLLEGE RF NITROCOMPNDS KIM
25-21-RC300-325 POULTRY SCIENCE RSCH COLLEGE USDA ANMAL HLTH FY14 ANGLE
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 NAVAR
25-21-RC300-338 POULTRY SCIENCE RSCH COLLEGE U MANITO RF SALMON ENT KIM
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 PATER
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 708
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AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 PATER
25-21-RC398-046 PLANT GENOME MAPPING LAB CPBR/EPA RF SEQ GENM CTTNPATER
25-21-RC398-049 PLANT GENOME MAPPING LAB GCCC RF NEW ALLELES PATER
25-21-RC398-117 PLANT GENOME MAPPING LAB RF SEQ GNME CTTN PA
25-21-RC398-121 PLANT GENOME MAPPING LAB USDA-NIFARF BIO GRASS PATER
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 PATER
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 PATER
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 PATER
25-21-RC398-136 PLANT GENOME MAPPING LAB INTL CROPWILD ARACHIS PATER
25-21-RC398-137 PLANT GENOME MAPPING LAB GCCP RF BOTANICL MOD PATER
25-21-RC398-138 PLANT GENOME MAPPING LAB CI RF UPLAND PATER
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 709
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIV OR PROJ-COLLEGE
------------------------------
25-21-RC398-139 PLANT GENOME MAPPING LAB USDA RF SORGHUM PATER
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 PATER
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 PATER
25-21-RC398-148 PLANT GENOME MAPPING LAB GACCP RF TOOLS BOTANY PATER
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 VAR RSCH GIFTS MISSA
25-21-RC371-132 CTR APPLIED GEN TECH - COLLEGE UGARF GSDC FORAGE GRS MISSA
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 RF GENOMIC APPROMCGRE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 710
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 PARRO
25-21-RC371-225 CTR APPLIED GEN TECH - COLLEGE TXAM/USDA BREEDING RICEJACKS
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 RF RR2Y SOYBEAN LI
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 LI
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 UTB/USDE RF FA1 STRUC PARRO
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 711
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 PEANUT IMPROVEM JACKS
25-21-RC371-255 CTR APPLIED GEN TECH - COLLEGE USDA RF HIGH OLEIC LI
25-21-RC371-256 CTR APPLIED GEN TECH - COLLEGE RF SUP 324-377 OZIAS
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 BERTI
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 712
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 JACKS
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 JACKS
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 MISSA
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 - GENERAL AG EXPERIMENT STATION - OFFSET
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 713
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 WILLI
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 BART
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 BART BART
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 714
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 ARKIN
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 JORDA
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 PHILL
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 715
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 GEORGIA 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 VARIOUS FLORK
25-21-RD314-206 AG & APPLIED ECON RSCH GEORGIA GACCP RF PEANUT COMP FLETC
25-21-RD314-209 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 KOSTA
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 FLETC
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 KOSTA
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 FLETC
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 716
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIV OR PROJ-GEORGIA
------------------------------
25-21-RD316-014 CROP & SOIL SCIENCES GEORGIA USGA RF TURFGRASS MCCUL
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 USDA RF SCAB RESIST JOHNS
25-21-RD316-341 CROP & SOIL SCIENCES GEORGIA RF FINE TURF RAYME
25-21-RD316-342 CROP & SOIL SCIENCES GEORGIA UGARF GSDC SEASHORE MCCUL
25-21-RD316-343 CROP & SOIL SCIENCES GEORGIA UGARF GSDC ZOYSIAGRASSRAYME
25-21-RD316-349 CROP & SOIL SCIENCES GEORGIA TAM/USDA RF IMPRV DRGHT RAYME
25-21-RD316-350 CROP & SOIL SCIENCES GEORGIA USDA RF SCREEN WHEAT JOHNS
25-21-RD316-353 CROP & SOIL SCIENCES GEORGIA RF PERFLUOROALKYL HU
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 GASSE
25-21-RD316-363 CROP & SOIL SCIENCES GEORGIA RF WHEAT VARIET JOHNS
25-21-RD316-364 CROP & SOIL SCIENCES GEORGIA RF TURFGRASS WALTZ
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 717
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 LECLE
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 RAYME
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 CART TRAFFIC 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 WEATHER NETWORK FLITC
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 RF SINGLE V TWINLECLE
25-21-RD316-394 CROP & SOIL SCIENCES GEORGIA SYNGENTA RF SERVICE AGMT GASSE
25-21-RD316-395 CROP & SOIL SCIENCES GEORGIA VARIOUS FLITC
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 718
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIV OR PROJ-GEORGIA
------------------------------
25-21-RD316-396 CROP & SOIL SCIENCES GEORGIA MPOB RF MEASURING POBLECLE
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 RF PLANT DATE LECLE
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 SINGH
25-21-RD317-083 FOOD SCI & TECHNOLOGY-GEORGIA USAID RF W/710-023 PHILLIP
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 HUNG
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
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AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 ACHEN
25-21-RD317-172 FOOD SCI & TECHNOLOGY-GEORGIA NCS/USAIDRF VALUE CHAIN CHEN
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 ADHIK
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 CHINN
25-21-RD317-177 FOOD SCI & TECHNOLOGY-GEORGIA USDA NIFARF RF W/ 722/418
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 VARIOUS ENTO GARDN
25-21-RD318-057 ENTOMOLOGY RESEARCH GEORGIA UGARF GSDC CULT TURF BRAMA
25-21-RD318-059 ENTOMOLOGY RESEARCH GEORGIA UGARF GSDC WINTER WHT BUNTI
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 720
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REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 SUITE
25-21-RD318-250 ENTOMOLOGY RESEARCH GEORGIA VAR GRIFFIN ENTOBRAMA
25-21-RD318-252 ENTOMOLOGY RESEARCH GEORGIA UF/USDA RF FOLIAR BEETL BRAMA
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 BUNTI
25-21-RD318-256 ENTOMOLOGY RESEARCH GEORGIA BASF CORPRF BASF PROJECT BRAMA
25-21-RD318-257 ENTOMOLOGY RESEARCH GEORGIA UF RF ARMORE SCALE BRAMA
25-21-RD318-258 ENTOMOLOGY RESEARCH GEORGIA MONSANTO RF ORDER 58 BUNTI
25-21-RD319-182 CENTER FOR FOOD SAFETY-GEORGIA VARIOUS RSCH BEUCH
25-21-RD319-183 CENTER FOR FOOD SAFETY-GEORGIA VARIOUS RSC CFS DOYLE
25-21-RD319-275 CENTER FOR FOOD SAFETY-GEORGIA CFS VARIOUS ERICK
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 721
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REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIV OR PROJ-GEORGIA
------------------------------
25-21-RD319-287 CENTER FOR FOOD SAFETY-GEORGIA USDA RF ALALI W/309-117
25-21-RD319-288 CENTER FOR FOOD SAFETY-GEORGIA CFS VARIOUS DOYLE
25-21-RD319-289 CENTER FOR FOOD SAFETY-GEORGIA GADOA RF PT W/332627 JI
25-21-RD319-290 CENTER FOR FOOD SAFETY-GEORGIA RF SALMONELLA ALALI
25-21-RD319-291 CENTER FOR FOOD SAFETY-GEORGIA GIT__USDARF EN CAP TRGT ERICK
25-21-RD319-293 CENTER FOR FOOD SAFETY-GEORGIA VARIOUS DENG
25-21-RD319-294 CENTER FOR FOOD SAFETY-GEORGIA CRDF RF BIOSCIENCES DENG
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 UGARF 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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 722
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 BUCK
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 BUCK
25-21-RD321-186 PLANT PATHOLOGY RESRCH GEORGIA USDA/RUTGRF IMPACT FUNGI BUCK
25-21-RD321-187 PLANT PATHOLOGY RESRCH GEORGIA RF FROG EYE BUCK
25-21-RD321-189 PLANT PATHOLOGY RESRCH GEORGIA USDA RF UROMYCES TRN BUCK
25-21-RD321-190 PLANT PATHOLOGY RESRCH GEORGIA UGARF GSDC SEASHORE MARTI
25-21-RD321-191 PLANT PATHOLOGY RESRCH GEORGIA GACC RF SOYBEAN CANK BUCK
25-21-RD321-192 PLANT PATHOLOGY RESRCH GEORGIA AHS RF FUNGICIDE BUCK
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 LI
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 723
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REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 VAR MTN RES CTR GARNE
25-21-RD308-023 MOUNTAIN RSCH & ED CTR GEORGIA 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 WEST
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 VARIOUS RESEARCHREINH
25-21-RF324-357 GENERAL EXPENSE COASTAL USDE SUP RH216-309
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 RF LEAF SPOT RESOZIAS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 724
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REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 KVIEN
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 RF NEMATODE RES OZIAS
25-21-RF324-392 GENERAL EXPENSE COASTAL GCCP MARKER PLAT ROZIAS
25-21-RF324-393 GENERAL EXPENSE COASTAL GCCP RF LEAF SPOT OZIAS
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 RF ACQ GOOD WEST
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 RF QTL DEFINIT OZIAS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 725
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REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 RF DIGGING DATE KVIEN
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 RF PHENOTYPING 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 CALI/NIH RF FOOD SAFETY ADAMS
25-21-RF327-197 BIOLOGICAL AG ENG RSCH COASTAL RF EVAL SOIL MOIVELLI
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 RAINS
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 RF BIO SENS CUC RAINS
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 726
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AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 RF ENHANCE ROOT CHEE
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 RF RT KNT NEMA CHEE
25-21-RF328-017 CROP & SOIL SCIENCES COASTAL VARIOUS SNIDE
25-21-RF328-019 CROP & SOIL SCIENCES COASTAL GACCP RF W/332-635 CULBR
25-21-RF328-020 CROP & SOIL SCIENCES COASTAL AGR ENGR VARIOUSTHREA
25-21-RF328-022 CROP & SOIL SCIENCES COASTAL GACCP EVAL TILL SYSTUTUBBS
25-21-RF328-024 CROP & SOIL SCIENCES COASTAL BASF RF COTTON 2015 GREY
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 VELLI
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 VELLI
25-21-RF328-037 CROP & SOIL SCIENCES COASTAL CI RF SOIL SENSORS VELLI
25-21-RF328-039 CROP & SOIL SCIENCES COASTAL CI REMOTE SENSING SNIDE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 727
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AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 TUBBS
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 GREY
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 GREY
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 TWO FIBER QTLCHEE
25-21-RF328-068 CROP & SOIL SCIENCES COASTAL CI SOIL SENSORS VELLI
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 728
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ACCOUNT NUMBER 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 VELLI
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 CHEE
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 PORTE
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 729
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 GREY
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 BRANC
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 TUBBS
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 PORTE
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 730
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 RF TILLAGE PORTE
25-21-RF328-123 CROP & SOIL SCIENCES COASTAL GACC PNT RF SOIL MOISTUREVELLI
25-21-RF328-125 CROP & SOIL SCIENCES COASTAL GACCP RF OPTI YEILD VELLI
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 TUBBS
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 GREY
25-21-RF328-323 CROP & SOIL SCIENCES COASTAL GACC PNUTRF PEANUT EVAL BRANC
25-21-RF328-383 CROP & SOIL SCIENCES COASTAL UGARF GSDC PEANUT CLT BRANC
25-21-RF328-417 CROP & SOIL SCIENCES COASTAL MONSANTO RF RF_SEEDLING VSNIDE
25-21-RF328-418 CROP & SOIL SCIENCES COASTAL VARIOUS BRANCH
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 731
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIV OR PROJ-COASTAL
------------------------------
25-21-RF328-461 CROP & SOIL SCIENCES COASTAL GACCP RF SEED TESTS GREY
25-21-RF328-516 CROP & SOIL SCIENCES COASTAL VARIOUS HARRIS HARRI
25-21-RF328-629 CROP & SOIL SCIENCES COASTAL UGARF GSDC COTTON CHEE
25-21-RF328-637 CROP & SOIL SCIENCES COASTAL VARIOUS GIFTS CHEE
25-21-RF328-693 CROP & SOIL SCIENCES COASTAL GACCP RF HERB EFFECT GREY
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 CHEE
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 VARIOUS SCHWA
25-21-RF328-834 CROP & SOIL SCIENCES COASTAL SDSU/DOE RF W/RF328813 HANNA
25-21-RF328-855 CROP & SOIL SCIENCES COASTAL VARIOUS TUBBS
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 732
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 RF WEED CONTROL GREY
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 CHEE
25-21-RF328-891 CROP & SOIL SCIENCES COASTAL ALA/USDA RF CANOLA CULTV GREY
25-21-RF328-894 CROP & SOIL SCIENCES COASTAL GACCP RF GA PNUT BP BRANC
25-21-RF328-899 CROP & SOIL SCIENCES COASTAL VAR RSCH VELLI
25-21-RF328-901 CROP & SOIL SCIENCES COASTAL KOCH RF RF_GRNHS COTTSNIDE
25-21-RF328-903 CROP & SOIL SCIENCES COASTAL GACC COTTRF TENSI IRRIG PORTE
25-21-RF328-904 CROP & SOIL SCIENCES COASTAL GPC/NPB RF W/ RF332711__TUBBS
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 HILL
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 VARIOUS TAO
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 TAO
25-21-RF330-149 ENTOMOLOGY RESEARCH COASTAL ENTO VAR MCPHERSON
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 733
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 RF MNG ERLY THRITOEWS
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 RILEY
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 RF INSECTICIDES RILEY
25-21-RF330-467 ENTOMOLOGY RESEARCH COASTAL 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 RAINS
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 DUTCH
25-21-RF330-480 ENTOMOLOGY RESEARCH COASTAL GACCP RF ALT TEMIK THISRINI
25-21-RF330-481 ENTOMOLOGY RESEARCH COASTAL GACCP RF TRANSCRIP SRINI
25-21-RF330-483 ENTOMOLOGY RESEARCH COASTAL USDA RF BORDER SPRAY TOEWS
25-21-RF330-484 ENTOMOLOGY RESEARCH COASTAL VARIOUS ABNEY
25-21-RF330-485 ENTOMOLOGY RESEARCH COASTAL CI INSECT CONTROL TOEWS
25-21-RF330-486 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 SRINI
25-21-RF330-489 ENTOMOLOGY RESEARCH COASTAL GACCV RF SWP WHITEFLY RILEY
25-21-RF330-490 ENTOMOLOGY RESEARCH COASTAL NCSU/USDARF SWD CONTROL RAINS
25-21-RF330-491 ENTOMOLOGY RESEARCH COASTAL GACCC 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 TOEWS
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 ABNEY
25-21-RF330-498 ENTOMOLOGY RESEARCH COASTAL GACCP RF TSWV CULTVR__SRINI
25-21-RF330-499 ENTOMOLOGY RESEARCH COASTAL RF SAFE CORN TOEWS
25-21-RF330-500 ENTOMOLOGY RESEARCH COASTAL GACC RF INSECT MITE DUTCH
25-21-RF330-501 ENTOMOLOGY RESEARCH COASTAL VARIOUS RAINS
25-21-RF330-502 ENTOMOLOGY RESEARCH COASTAL NPB RF BIO ECP MGM ABNEY
25-21-RF330-503 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 SRINI
25-21-RF330-508 ENTOMOLOGY RESEARCH COASTAL GCCP RF PEANUT PESTS ABNEY
25-21-RF330-509 ENTOMOLOGY RESEARCH COASTAL GCCP RF THRIPS SRINI
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 2015 THRIPS TOEWS
25-21-RF330-514 ENTOMOLOGY RESEARCH COASTAL MONSANTO SO NO 46 TOEWS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 736
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 ABNEY
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 DUTCH
25-21-RF330-532 ENTOMOLOGY RESEARCH COASTAL UF RF IR-4 BIOPEST SRINI
25-21-RF330-533 ENTOMOLOGY RESEARCH COASTAL VARIOUS SCHMI
25-21-RF330-534 ENTOMOLOGY RESEARCH COASTAL GACCB RF SPRINKLER RAINS
25-21-RF330-535 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 SRINI
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 UGARF GSDC S-R PECAN CONNE
25-21-RF331-154 HORTICULTURE RESEARCH COASTAL VARIOUS RSCH DIAZ
25-21-RF331-165 HORTICULTURE RESEARCH COASTAL UGARF GSDC GA CUTLVR OZIAS
25-21-RF331-172 HORTICULTURE RESEARCH COASTAL RF OZIAS-AKIN W371245
25-21-RF331-173 HORTICULTURE RESEARCH COASTAL GACCV RF AMELIORATION DIAZ
25-21-RF331-175 HORTICULTURE RESEARCH COASTAL RF ONION SWEET DIAZ
25-21-RF331-176 HORTICULTURE RESEARCH COASTAL GCCV RF DRIP EMITTER COOLO
25-21-RF331-177 HORTICULTURE RESEARCH COASTAL GCCB RF FOLIAR UPTAK SMITH
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 738
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 SMITH
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 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 COOLO
25-21-RF331-301 HORTICULTURE RESEARCH COASTAL PNUT FND RF PHEN GEN RIL_OZIAS
25-21-RF331-302 HORTICULTURE RESEARCH COASTAL NSF RF RF_BREAD ABRDOZIAS
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 740
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 BRENN
25-21-RF332-195 PLANT PATHOLOGY RSCH COASTAL PLT PATH VAR CULBRETH
25-21-RF332-196 PLANT PATHOLOGY RSCH COASTAL PLT PATH VAR GITAI
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 WILL
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 RF YELLOW BUD GITAI
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 PHYTOPHTHORA JI
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 741
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 STEVE
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 GITAI
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 JI
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 JI
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 CULBR
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 742
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 RAMAS
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 RF RF_ROOT-KNOT BRENN
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 RF MAGIC & MARS CULBR
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 GITAI
25-21-RF332-711 PLANT PATHOLOGY RSCH COASTAL GPC/NPB RF PNT SPOT WILTCULBR
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 743
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGRICULTURAL EXPER STATION RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIV OR PROJ-COASTAL
------------------------------
25-21-RF332-715 PLANT PATHOLOGY RSCH COASTAL BASF DEVF2016USJJA1__BRENN
25-21-RF332-716 PLANT PATHOLOGY RSCH COASTAL GACC-PEC RF RF_OPT SCAB FSTEVE
25-21-RF523-999 AG EXP STATIONS - GENERAL 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 PERRY
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
CONTINGENCY
-----------
25-99-RN523-999 AG EXP STATIONS - GENERAL AG EXPERIMENT STATION - OFFSET
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 744
CHART OF ACCOUNTS
ASSETS 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 - PER SERV
26-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 747
CHART OF ACCOUNTS
LIABILITIES, RESERVES & FUND BALANCE 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
FEDERAL APPROPRIATIONS
----------------------
26-00-GE366-001-40213 COOPERATIVE EXT - GENERAL FUND COOPERATIVE EXT FSL
STATE APPROPRIATIONS
--------------------
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
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
OTHER SOURCES
-------------
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 749
CHART OF ACCOUNTS
EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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
PHYSICAL PLANT
--------------
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 761
CHART OF ACCOUNTS
EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL COST SHARING OPERATION
ACCOUNT NUMBER 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 SO REG FORESTER SPARK
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 TYBEE ISLAND BL337
26-31-CE360-460 SOUTHEAST DISTRICT - CES USDA NIFARF HARVEST AID LI722
26-31-CE361-181 SOUTHWEST DISTRICT - CES GA DCA IA W/ 358-130 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 SMITH
26-31-CE670-427 AG & APPLIED ECONOMICS-CES USDC RF RR746-080 KRAMER
26-31-CE670-437 AG & APPLIED ECONOMICS-CES QED LLC AFLATOXIN MAGNA
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 LEE
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 LEE
26-31-CE671-566 CROP AND SOIL SCIENCES-CES USDA USING SOLAR ENR HAWKI
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 763
CHART OF ACCOUNTS
EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL COST SHARING OPERATION
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY
--------------------------
26-31-CE671-571 CROP AND SOIL SCIENCES-CES GDOTUSDOTGA ROADSD VIRS MCCUL
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 GASKI
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 ARKIN
26-31-CE675-178 ASSISTANT DEAN/GRIFFIN CAMPUS GIT/NASA SPACE GRANT HUNNI
26-31-CE676-005 BIOLOGICAL AG ENG-CES AH/USDA REDUC NH3 PROD RI683
26-31-CE676-391 BIOLOGICAL AG ENG-CES GAEP/EPA WASTEWATER MNGM FO551
26-31-CE677-405 ENTOMOLOGY-CES USDA IPED PROTOCOL DOUCE
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 BARGE
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 764
CHART OF ACCOUNTS
EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE GENERAL COST SHARING OPERATION
ACCOUNT NUMBER 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 WORLE
26-31-CE687-218 NORTHWEST DISTRICT - CES PASS UGAFMOBILE MRKT CHEST
26-31-CE748-018 CTR OF AGRIBUS & ECO DEVEL CES USDA RF MCK/KANE W/294-317
26-31-CE748-021 CTR OF AGRIBUS & ECO DEVEL CES USDA NCRSRURAL GROWTH WOLFE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 765
CHART OF ACCOUNTS
REVENUE 07/01/16
COOPERATIVE EXTENSION SERVICE INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER 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
FUNDS FROM PRIOR YEARS
----------------------
26-00-AE366-000-49910 COOPERATIVE EXT - GENERAL FUND FUNDS FROM PRIOR YEARS(BUDGET)
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 766
CHART OF ACCOUNTS
EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER 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
PHYSICAL PLANT
--------------
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 UTILITIES - IDC
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 767
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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 07/01/16
COOPERATIVE EXTENSION SERVICE DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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 07/01/16
COOPERATIVE EXTENSION SERVICE DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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 07/01/16
COOPERATIVE EXTENSION SERVICE DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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 07/01/16
COOPERATIVE EXTENSION SERVICE DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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 07/01/16
COOPERATIVE EXTENSION SERVICE DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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
PHYSICAL PLANT
--------------
26-71-DP388-005 PESTICIDE & HAZARDOUS WASTE LB PESTICIDE & HAZARDOUS WSTE LAB
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 773
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 GARBE
26-31-RE353-255 ASSOC DEAN FOR EXTENSION FLA/USDA RF SUP 272-344 KANE
26-31-RE353-256 ASSOC DEAN FOR EXTENSION USDA CUIF WEBSITE DEVHUBBA
26-31-RE353-257 ASSOC DEAN FOR EXTENSION TENN/USDA BIOMASS SUPL HU
26-31-RE353-258 ASSOC DEAN FOR EXTENSION NCSU/USDAWEBINAR TECHNLG HUBBA
26-31-RE353-260 ASSOC DEAN FOR EXTENSION USDA FS COHESIVE FIRE HUBBA
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 HUBBA
26-31-RE353-420 ASSOC DEAN FOR EXTENSION USDA ABSENTEE FOREST HUBBA
26-31-RE353-432 ASSOC DEAN FOR EXTENSION SO REG FORESTER SPARK
26-31-RE353-433 ASSOC DEAN FOR EXTENSION VARIOUS S REGION EXT SPARK
26-31-RE353-437 ASSOC DEAN FOR EXTENSION FL/USDA RF REGIONAL WOOD HU
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 774
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY
--------------------------
26-31-RE353-440 ASSOC DEAN FOR EXTENSION USDA FS WEB PORTAL HUHUBBA
26-31-RE353-441 ASSOC DEAN FOR EXTENSION EXT FOUNDAG CLI VARIA HUBBA
26-31-RE353-442 ASSOC DEAN FOR EXTENSION USDA FS CIFS WEBSITE 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 FOREST FARMER HUBBA
26-31-RE353-452 ASSOC DEAN FOR EXTENSION EXT FOUNDEXT LEARNING HUBBA
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
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 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 MCGLO
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 776
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 C&G DAWSON BOE ASHLE
26-31-RE356-397 NORTHEAST DISTRICT - CES FRANKLIN C&G FRANK BOC ASHLE
26-31-RE356-398 NORTHEAST DISTRICT - CES GREENE C&G GREENE BOE ASHLE
26-31-RE356-399 NORTHEAST DISTRICT - CES HABERSHAMC&G HABER BOC ASHLE
26-31-RE356-400 NORTHEAST DISTRICT - CES HANCOCK C&G HANC BOC ASHLE
26-31-RE356-401 NORTHEAST DISTRICT - CES JASPER C&G JASPER BOE ASHLE
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 ASHLE
26-31-RE356-404 NORTHEAST DISTRICT - CES OGLETHORPC&G OGLET BOE ASHLE
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 ASHLE
26-31-RE356-408 NORTHEAST DISTRICT - CES COM C&G MADISON BOE ASHLE
26-31-RE356-409 NORTHEAST DISTRICT - CES USDHHS W/580-394 FUTRI
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 777
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 WORLE
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 MURRA
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 MURRA
26-31-RE357-240 EXT FAMILY & CONSUMER SCI USDA EFNEP PARA FY16MMURRA
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 778
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 4H ARMY PROJ
26-31-RE358-137 4-H AND YOUTH-CES EXE SEC GA 4-H SMITH
26-31-RE358-139 4-H AND YOUTH-CES GA DCA GRT PRMS KIDS BUCKL
26-31-RE358-140 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 GRT PRMISE FY13 BUCKL
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 779
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 SUSTAIN GROWL MULL
26-31-RE358-161 4-H AND YOUTH-CES GRT PROMIS KIDS BUCKL
26-31-RE358-162 4-H AND YOUTH-CES PURD/USDAMIL PARTNER MULL
26-31-RE358-163 4-H AND YOUTH-CES PURD/USDAW/ 358-162 MULL
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 WORKSHOP MULL
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
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 LANIE
26-31-RE360-406 SOUTHEAST DISTRICT - CES CHATHAM BOC OFF MILAM
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 780
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY
--------------------------
26-31-RE360-431 SOUTHEAST DISTRICT - CES ATKIN C&GATKINSON BOC MILAM
26-31-RE360-432 SOUTHEAST DISTRICT - CES BULLOCH BOC AG MILAM
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 TELFAIR CO BOC MILAM
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 MILAM
26-31-RE360-450 SOUTHEAST DISTRICT - CES WAYNE CO BOC MILAM
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 781
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 LI
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 MILAM
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 MILAM
26-31-RE360-477 SOUTHEAST DISTRICT - CES TREUTLEN C&G TREU BOC PA MILAM
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 782
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 MILAM
26-31-RE360-483 SOUTHEAST DISTRICT - CES JENKINS C&G JENKINS BOE MILAM
26-31-RE360-484 SOUTHEAST DISTRICT - CES COE EVANS BOC MILAM
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 MILAM
26-31-RE360-487 SOUTHEAST DISTRICT - CES WILKINSONWILK BOC MIMILAM
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 783
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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
PUBLIC SERVICE - NON-SPONSORED
------------------------------
26-31-RX360-900 SOUTHEAST DISTRICT - CES UGARF SUPPORT TYSON
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 RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 EXT AGENT JOHNS
26-31-RE361-206 SOUTHWEST DISTRICT - CES COLQUIC&GCOUNTY EXT AGNT JOHNS
26-31-RE361-207 SOUTHWEST DISTRICT - CES IRWIN IRWIN CO BOE JOHNS
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 SCHLEY CO BOC JOHNS
26-31-RE361-211 SOUTHWEST DISTRICT - CES SUMTERC&G 4-H AGENT JOHNS
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 PRICE
26-31-RE361-215 SOUTHWEST DISTRICT - CES COLQUITT C&G COLQ BOC PRICE
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 PRICE
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 785
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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
PUBLIC SERVICE - NON-SPONSORED
------------------------------
26-31-RX361-900 SOUTHWEST DISTRICT - CES UGARF SUPPORT TYSON
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 RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 DIST DIAGNOSTIC SONON
26-31-RE387-093 SOIL, PLANT & WATER LAB RF BARTLETT TREESONON
26-31-RE387-094 SOIL, PLANT & WATER LAB VOC TASTE PANEL SONON
26-31-RE387-095 SOIL, PLANT & WATER LAB 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 COS SPALDING COUNTY BRAMA
26-31-RE541-014 CONTINUING EDUCATION - CES 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 BROWN
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 UGA DEV/ACCJOHNS
26-31-RE670-100 AG & APPLIED ECONOMICS-CES USDA RF HANC W/309-117
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 HOISI
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 788
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REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 GR
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
PUBLIC SERVICE - NON-SPONSORED
------------------------------
26-31-RX670-900 AG & APPLIED ECONOMICS-CES UGARF SUPPORT AG&APPL ECON-CES
26-31-RX670-950 AG & APPLIED ECONOMICS-CES RESIDUAL #670CP WHITE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 789
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY
--------------------------
26-31-RE671-067 CROP AND SOIL SCIENCES-CES COTTON FDN/NATL COTTO
26-31-RE671-079 CROP AND SOIL SCIENCES-CES TOBACCO ED PROGRAM
26-31-RE671-110 CROP AND SOIL SCIENCES-CES VARIOUS INCOME CULPE
26-31-RE671-150 CROP AND SOIL SCIENCES-CES VARIOUS MOORE
26-31-RE671-158 CROP AND SOIL SCIENCES-CES GCIA SEED IMPRVMNT EDSHILL
26-31-RE671-211 CROP AND SOIL SCIENCES-CES VARIOUS PROST
26-31-RE671-236 CROP AND SOIL SCIENCES-CES VARIOUS RSCH WALTZ
26-31-RE671-266 CROP AND SOIL SCIENCES-CES VARIOUS HANCO
26-31-RE671-275 CROP AND SOIL SCIENCES-CES VAR RSCH GIFTS BEASL
26-31-RE671-445 CROP AND SOIL SCIENCES-CES UA/DOE 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 RF SUB W/328-887TUBBS
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 SYBN PROD PRCTC WHITA
26-31-RE671-517 CROP AND SOIL SCIENCES-CES RF CAMELINA LEE
26-31-RE671-518 CROP AND SOIL SCIENCES-CES NE/USDA COTTON COP COLLI
26-31-RE671-521 CROP AND SOIL SCIENCES-CES CORN IMPROVEMNT LEE
26-31-RE671-532 CROP AND SOIL SCIENCES-CES GACCC FERT HY CORN HARRI
26-31-RE671-533 CROP AND SOIL SCIENCES-CES GACCS 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 BEASL
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 791
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY
--------------------------
26-31-RE671-588 CROP AND SOIL SCIENCES-CES GACCP AGRO ECON SUST TUBBS
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 FLITC
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 GACCP 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 COLLI
26-31-RE671-677 CROP AND SOIL SCIENCES-CES GACCC GLY RES AMARNTH CULPE
26-31-RE671-688 CROP AND SOIL SCIENCES-CES SNL/USDE IRRADIANCE DATA FLITC
26-31-RE671-690 CROP AND SOIL SCIENCES-CES GADPH EHP TRAINING RADCL
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 792
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 MOORE
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 CANOLA CALVS HANCO
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 HARRI
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 FLITC
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 GASSE
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 WHITA
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 793
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 COLLI
26-31-RE671-737 CROP AND SOIL SCIENCES-CES TIFTON GRAD STUDCULPE
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 HARRI
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 794
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 HAWKI
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 CURRANT WATER HAWKI
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 TOOLS FOR COVER GASKI
26-31-RE671-768 CROP AND SOIL SCIENCES-CES GACC CORNCORN EXTENSION LEE
26-31-RE671-769 CROP AND SOIL SCIENCES-CES VARIOUS GASKI
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 795
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 SANDY SOILS CORNHAWKI
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 FLITC
26-31-RE671-829 CROP AND SOIL SCIENCES-CES GACCV FUMIGANT SYSTEMSCULPE
26-31-RE671-830 CROP AND SOIL SCIENCES-CES GACC PEACWEATHER NET 16 FLITC
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 796
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 MONFO
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
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 NEC ARA2 FY11-12ARKIN
26-31-RE675-116 ASSISTANT DEAN/GRIFFIN CAMPUS USDA PLAN OF WORK SRSJORDA
26-31-RE675-150 ASSISTANT DEAN/GRIFFIN CAMPUS NEC ARA IV ARKIN
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 RISSE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 797
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REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 ARKIN
26-31-RE675-167 ASSISTANT DEAN/GRIFFIN CAMPUS USDA NIFASRS WORK PLAN IIJORDA
26-31-RE675-168 ASSISTANT DEAN/GRIFFIN CAMPUS VAR PEST MGMT BRAMA
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 BAUSK
26-31-RE675-178 ASSISTANT DEAN/GRIFFIN CAMPUS GIT/NASA SPACE GRANT 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 RISSE
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 RISSE
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
PUBLIC SERVICE - NON-SPONSORED
------------------------------
26-31-RX676-900 BIOLOGICAL AG ENG-CES UGARF SUPPORT THREA
26-31-RX676-950 BIOLOGICAL AG ENG-CES RESIDUAL #676CP THREA
PUBLIC SERVICE - COMMUNITY
--------------------------
26-31-RE677-159 ENTOMOLOGY-CES ENTO VAR/P ROBER
26-31-RE677-176 ENTOMOLOGY-CES ENT VAR HORTON
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 799
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 UFL/USDA NEW TOOLS DIAGN DOUCE
26-31-RE677-416 ENTOMOLOGY-CES VARIOUS DELAP
26-31-RE677-420 ENTOMOLOGY-CES USDA GA IPM NOBLE
26-31-RE677-423 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 DOUCE
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 NNATV FRST PSTS DOUCE
26-31-RE677-447 ENTOMOLOGY-CES UFL/USDA SUP W/ 387-089
26-31-RE677-452 ENTOMOLOGY-CES CU/ USB KUDZU BUG/BEAN ROBER
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 PUSH IPM DOUCE
26-31-RE677-462 ENTOMOLOGY-CES UFL/USDA RPT W/682301 SHERW
26-31-RE677-464 ENTOMOLOGY-CES USDA EXP INV 12-13___DOUCE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 800
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REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 RF SWEET CORN SPARK
26-31-RE677-470 ENTOMOLOGY-CES USDA/NU COOP EXT NTWK DOUCE
26-31-RE677-472 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 VARIOUS HUDSO
26-31-RE677-478 ENTOMOLOGY-CES GACCP INSECT DAMAGE ABNEY
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 PS W/677-492AHMAD
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 801
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REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY
--------------------------
26-31-RE677-494 ENTOMOLOGY-CES USDA NIFAASSIST TECH RAINS
26-31-RE677-495 ENTOMOLOGY-CES USDA DETECTOR NET DOUCE
26-31-RE677-496 ENTOMOLOGY-CES USDA NIFAAGROECOSYSTEMS AHMAD
26-31-RE677-497 ENTOMOLOGY-CES CLF SUSTAIN PSEP GA HORTO
26-31-RE677-498 ENTOMOLOGY-CES GDOA GA CAPS 2014 DOUCE
26-31-RE677-499 ENTOMOLOGY-CES NCU/USDA IPM PARTNERSHIP LAFOR
26-31-RE677-500 ENTOMOLOGY-CES CU SAP BEETLES HORTO
26-31-RE677-501 ENTOMOLOGY-CES PSU/USDA FOOD SECURITY LAFOR
26-31-RE677-502 ENTOMOLOGY-CES SRIC DIALOMA EARTH HINKL
26-31-RE677-503 ENTOMOLOGY-CES LEPIDOPTERAN PSTROBER
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 802
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REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 RF WELLS W/294-317
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 COOLO
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 803
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 VARIOUS CHAPP
26-31-RE680-257 HORTICULTURE-CES GACCV EVAL PEPP/CABB BOYHA
26-31-RE680-258 HORTICULTURE-CES MONSANTO BELL PEPPER COOLO
26-31-RE680-259 HORTICULTURE-CES VARIOUS THOMA
26-31-RE680-260 HORTICULTURE-CES SRMF PRUNING VIDEO SMITH
26-31-RE680-261 HORTICULTURE-CES GACCB HERBICIDE DAMAGECZARN
26-31-RE680-262 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 UGAF BAMBOO GRD FAC ANGLE
26-31-RE681-003 COASTAL GA BOTANICAL GARDENS CGBG VARIOUS MILAM
26-31-RE681-010 COASTAL GA BOTANICAL GARDENS UGAF CGBG-GEN ACCT ANGLE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 804
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REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 COC CHATHAM CGBG MILAM
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 VARIOUS DUTTA
26-31-RE682-292 PLANT PATHOLOGY-CES USDA PLNT PARASITIC NBRANN
26-31-RE682-294 PLANT PATHOLOGY-CES VARIOUS BROCK
26-31-RE682-298 PLANT PATHOLOGY-CES USDA RF MEMERAIT W/330-449
26-31-RE682-301 PLANT PATHOLOGY-CES UFL/USDA S PLANT DIAG NETSHERW
26-31-RE682-308 PLANT PATHOLOGY-CES NCSU AFLATOXIN KEMER
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 805
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REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 DUTTA
26-31-RE682-347 PLANT PATHOLOGY-CES USDA NIFARF RF EXOBADIDIUM BR
26-31-RE682-348 PLANT PATHOLOGY-CES GACC CORNMNG NEMATODES___KEMER
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 806
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REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 CTRL FUNGAL DIS DUTTA
26-31-RE682-355 PLANT PATHOLOGY-CES GACC SOYBSOYB RUST SE KEMER
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 KEMER
26-31-RE682-401 PLANT PATHOLOGY-CES BASF DEVF2016USVJ2B1_MARTI
26-31-RE682-412 PLANT PATHOLOGY-CES GACC CORNNEMATODES & FOL_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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
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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 KIEPP
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 TUNNEL-VENT FAIRC
26-31-RE683-154 POULTRY SCIENCE-CES USDA CONSERV EDU 15 WORLE
26-31-RE683-155 POULTRY SCIENCE-CES USDA PI W/683-154 WORLE
26-31-RE683-156 POULTRY SCIENCE-CES VARIOUS FOWLE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 808
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REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 UGAF ARTHUR BLANK ANGLE
26-31-RE687-147 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
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ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
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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 CHATT BOE 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 NEWTON CO HAMMO
26-31-RE687-230 NORTHWEST DISTRICT - CES POLK C&G POLK CO BOC HAMMO
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 810
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ACCOUNT NUMBER 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 C&G FAYETTE BOC
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 811
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 HAMMO
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 HAMMO
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 812
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 DANIE
26-31-RE748-021 CTR OF AGRIBUS & ECO DEVEL CES USDA NCRSRURAL GROWTH WOLFE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 813
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
COOPERATIVE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - NON-SPONSORED
------------------------------
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 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 07/01/16
MARINE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
MARINE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 - PER SERV
27-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV
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 07/01/16
MARINE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
MARINE EXTENSION SERVICE GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
MARINE EXTENSION SERVICE GENERAL COST SHARING OPERATION
ACCOUNT NUMBER 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
PUBLIC SERVICE - COMMUNITY
--------------------------
27-31-CE337-246 MARINE EXTENSION SERVICE USDA USING SOLAR ENR HA671
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 EASTERN OYSTER BLISS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 820
CHART OF ACCOUNTS
EXPENSE 07/01/16
MARINE EXTENSION SERVICE GENERAL COST SHARING OPERATION
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - COMMUNITY
--------------------------
27-31-CE337-254 MARINE EXTENSION SERVICE GDNR/USDIMARITIME HERIT LIGUO
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 BLISS
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 BLISS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 821
CHART OF ACCOUNTS
REVENUE 07/01/16
MARINE EXTENSION SERVICE INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER 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 07/01/16
MARINE EXTENSION SERVICE INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 VARIOUS RSCH WALKE
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 ALBER
27-21-RR337-787 MARINE EXTENSION SERVICE MARINE EXT SVC TR -E
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 824
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
MARINE EXTENSION SERVICE RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 LIGUO
27-31-RE337-255 MARINE EXTENSION SERVICE NEKTON BLISS
27-31-RE337-261 MARINE EXTENSION SERVICE GDNR EASTERN OYSTER BLISS
27-31-RE337-262 MARINE EXTENSION SERVICE GDNR/USDCSEPTIC SYSTEM___ATKIN
27-31-RE337-263 MARINE EXTENSION SERVICE GDNR SINERR SMITH
27-31-RE337-450 MARINE EXTENSION SERVICE VARIOUS GIFTS RISSE
27-31-RE337-479 MARINE EXTENSION SERVICE GDNR NOAAH2O QUAL CCYCL16LIGUO
27-31-RE337-487 MARINE EXTENSION SERVICE SINERR WATER QUALITY SMITH
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 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER 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
PUBLIC SERVICE - NON-SPONSORED
------------------------------
27-31-RX337-950 MARINE EXTENSION SERVICE RESIDUAL #337 WALKE
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 07/01/16
MARINE INSTITUTE GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
MARINE INSTITUTE GENERAL OPERATIONS
ACCOUNT NUMBER 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 - PER SERV
28-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV
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 07/01/16
MARINE INSTITUTE 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
OTHER SOURCES
-------------
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 829
CHART OF ACCOUNTS
EXPENSE 07/01/16
MARINE INSTITUTE 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 07/01/16
MARINE INSTITUTE 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 07/01/16
MARINE INSTITUTE INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER 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
FUNDS FROM PRIOR YEARS
----------------------
28-00-AN099-000-49910 MARINE INSTITUTE FUNDS FROM PRIOR YEARS(BUDGET)
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 832
CHART OF ACCOUNTS
EXPENSE 07/01/16
MARINE INSTITUTE 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 MARINE INSTITUTE IDC RECOVERY
PHYSICAL PLANT
--------------
28-71-AP099-000 MARINE INSTITUTE
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 ALBER
28-21-RR099-151 MARINE INSTITUTE NSF RF W/ W/ 100657 ALBER
28-21-RR099-153 MARINE INSTITUTE NSF SEAWATER SYS 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 OTHER UNITS
------------------------------
28-21-RR526-999 MARINE INSTITUTE-RESTR OFFSET MARINE INSTITUTE - OFFSET
CONTINGENCY OTHER UNITS
-----------
28-99-RN526-999 MARINE INSTITUTE-RESTR OFFSET MARINE INSTITUTE - OFFSET
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 834
CHART OF ACCOUNTS
ASSETS 07/01/16
VETERINARY MEDICINE EXP STA GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
VETERINARY MEDICINE EXP STA GENERAL OPERATIONS
ACCOUNT NUMBER 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 - PER SERV
29-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV
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 07/01/16
VETERINARY MEDICINE EXP STA GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
STATE APPROPRIATIONS
--------------------
29-00-GN207-000-40310 VETERINARY MEDICINE EXP STA ALLOC FROM RGNT-GENERAL
OTHER SOURCES
-------------
29-00-GN207-009-40999 VETERINARY MEDICINE EXP STA VMES OTHER GENERAL FUNDS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 837
CHART OF ACCOUNTS
EXPENSE 07/01/16
VETERINARY MEDICINE EXP STA GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
VETERINARY TEACHING HOSPITAL GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
VETERINARY TEACHING HOSPITAL GENERAL OPERATIONS
ACCOUNT NUMBER 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 - PER SERV
30-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV
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 07/01/16
VETERINARY TEACHING HOSPITAL GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
STATE APPROPRIATIONS
--------------------
30-00-GN097-001-40310 VETERINARY TEACHING HOSPITAL VETERINARY TEACHING HOSPITAL
OTHER SOURCES
-------------
30-00-GN097-000-40999 VETERINARY TEACHING HOSPITAL MISCELLANEOUS INCOME
FUNDS FROM PRIOR YEARS
----------------------
30-00-GN097-000-49910 VETERINARY TEACHING HOSPITAL FUNDS FROM PRIOR YEARS(BUDGET)
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 841
CHART OF ACCOUNTS
EXPENSE 07/01/16
VETERINARY TEACHING HOSPITAL GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
VETERINARY TEACHING HOSPITAL DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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 07/01/16
MINORITY BUSINESS ENTERPRISES GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
MINORITY BUSINESS ENTERPRISES GENERAL OPERATIONS
ACCOUNT NUMBER 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 - PER SERV
32-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV
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 07/01/16
MINORITY BUSINESS ENTERPRISES GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
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 MINORITY BUSINESS ENTERPRISES
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 846
CHART OF ACCOUNTS
ASSETS 07/01/16
ATHENS & TIFTON VETERINARY LAB GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
ATHENS & TIFTON VETERINARY LAB GENERAL OPERATIONS
ACCOUNT NUMBER 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 - PER SERV
33-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV
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 07/01/16
ATHENS & TIFTON VETERINARY LAB GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
ATHENS & TIFTON VETERINARY LAB GENERAL OPERATIONS
ACCOUNT NUMBER 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 F&A COST RECOVERY ELIMINATIONS
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 850
CHART OF ACCOUNTS
EXPENSE 07/01/16
ATHENS & TIFTON VETERINARY LAB GENERAL COST SHARING OPERATION
ACCOUNT NUMBER 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 07/01/16
ATHENS & TIFTON VETERINARY LAB INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER 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
FUNDS FROM PRIOR YEARS
----------------------
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)
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 852
CHART OF ACCOUNTS
EXPENSE 07/01/16
ATHENS & TIFTON VETERINARY LAB INDIRECT (F&A) COST RECOVERIES
ACCOUNT NUMBER 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 07/01/16
ATHENS & TIFTON VETERINARY LAB DEPT SERVICES OPERATIONS
ACCOUNT NUMBER 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
PHYSICAL PLANT
--------------
33-71-DP535-003 TIFTON DIAGNOSTIC LAB TIFTON LAND USE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 854
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
ATHENS & TIFTON VETERINARY LAB RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 BROWN
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
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 RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 UGARF SUPPORT TIFT DL
RESEARCH-INDIVIDUAL OR PROJECT OTHER UNITS
------------------------------
33-21-RR529-999 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
PUBLIC SERVICE - NON-SPONSORED
------------------------------
33-31-RX530-899 ATHENS DIAGNOSTIC LAB ATHENS DIAG LAB BUDGET
33-31-RX530-950 ATHENS DIAGNOSTIC LAB 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 RESIDUAL #535 BALDW
PUBLIC SERVICE - COMMUNITY OTHER UNITS
--------------------------
33-31-RE529-999 ATHENS & TIFTON LABS-RES OFFST ATHENS & TIFTON LABS - OFFSET
CONTINGENCY OTHER UNITS
-----------
33-99-RN529-999 ATHENS & TIFTON LABS-RES OFFST ATHENS & TIFTON LABS - OFFSET
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 857
CHART OF ACCOUNTS
ASSETS 07/01/16
VET MED AGRICULTURE RESEARCH GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
VET MED AGRICULTURE RESEARCH GENERAL OPERATIONS
ACCOUNT NUMBER 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 - PER SERV
34-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV
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 07/01/16
VET MED AGRICULTURE RESEARCH GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
VET MED AGRICULTURE RESEARCH GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INSTITUTES & CENTERS
-----------------------------
34-26-GR537-000 VET MED AGRICULTURE RESEARCH
34-26-GR537-975 VET MED AGRICULTURE RESEARCH BUDGETED RESERVED FUNDS
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 861
CHART OF ACCOUNTS
ASSETS 07/01/16
RESTRICTED FUNDS RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 07/01/16
RESTRICTED FUNDS RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 07/01/16
RESTRICTED-MEDICAL PARTNER-RI RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
INSTRUCTION - INSTRUCTION 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 OTHER UNITS
---------------------------
64-11-RX146-950 MEDICAL PARTNERSHIP RESIDUAL BALANCE 146
RESEARCH - NON-SPONSORED OTHER UNITS
------------------------
64-21-RX146-007 MEDICAL PARTNERSHIP UGARF STARTUP MEDICAL PARTNSHP
RESEARCH-INDIVIDUAL OR PROJECT 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 07/01/16
RESTRICTED-SKIDAWAY INST GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
CONTINGENCY
-----------
67-99-GN990-000 ACCT - CLOSE REVENUE & EXPENSE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 866
CHART OF ACCOUNTS
LIABILITIES, RESERVES & FUND BALANCE 07/01/16
RESTRICTED-SKIDAWAY INST RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 RF SHIP RR534013
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 SAVID
67-21-RR534-032 SKIDAWAY INST OF OCEANOGRAPHY EPA/SKIO RF 93_382 RFL LEE LE
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 ALEXA
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 ALEXA
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 HOPKI
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 868
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESTRICTED-SKIDAWAY INST RESTRICTED OPERATIONS
ACCOUNT NUMBER 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 BUCK
67-21-RR534-071 SKIDAWAY INST OF OCEANOGRAPHY USDI RF SAND RESOURC ALEXA
67-21-RR534-072 SKIDAWAY INST OF OCEANOGRAPHY NSF RF GEOTRACES BUCK
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 ALBER
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 869
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RESTRICTED-SKIDAWAY INST RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT
------------------------------
67-21-RR534-083 SKIDAWAY INST OF OCEANOGRAPHY SCO/USDC RF OCEAN DATA SAVID
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 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 RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
RESEARCH-INDIVIDUAL OR PROJECT
------------------------------
67-21-RR534-999 SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INSTITUTE - OFFSET
PHYSICAL PLANT
--------------
67-71-RP534-013 SKIDAWAY INST OF OCEANOGRAPHY NSF RF SHIP RR534013
67-71-RP534-999 SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INSTITUTE - OFFSET
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 871
CHART OF ACCOUNTS
ASSETS 07/01/16
AUXILIARY ENTERPRISES GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AUXILIARY ENTERPRISES GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AUXILIARY ENTERPRISES GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AUXILIARY ENTERPRISES GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AUXILIARY ENTERPRISES GENERAL OPERATIONS
ACCOUNT NUMBER 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 - PER SERV
50-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV
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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AUXILIARY ENTERPRISES GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AUXILIARY - BUSINESS & FINANCE GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AUXILIARY - BUSINESS & FINANCE GENERAL OPERATIONS
ACCOUNT NUMBER 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
PARKING/TRANSPORTATION
----------------------
51-20-GN507-000 PERF ARTS CENTER PARKING DECK INTEREST ON INVESTMENT
51-20-GN507-001 PERF ARTS CENTER PARKING DECK INDIRECT PLANT OVERHEAD
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 881
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AUXILIARY - BUSINESS & FINANCE GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AUXILIARY - BUSINESS & FINANCE GENERAL OPERATIONS
ACCOUNT NUMBER 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
STORES & SHOPS
--------------
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
SERVICE UNITS
-------------
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 883
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AUXILIARY - BUSINESS & FINANCE GENERAL OPERATIONS
ACCOUNT NUMBER 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
CONTINGENCY
-----------
51-99-GN054-000 AUXILIARY SERVICES DIVISION OTHER ENTERPRISES
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 884
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AUXILIARY - STUDENT AFFAIRS GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AUXILIARY - STUDENT AFFAIRS GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AUXILIARY - STUDENT AFFAIRS GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AUXILIARY - STUDENT AFFAIRS GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AUXILIARY - STUDENT AFFAIRS GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AUXILIARY - STUDENT AFFAIRS GENERAL OPERATIONS
ACCOUNT NUMBER 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
SERVICE UNITS
-------------
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 891
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AUXILIARY - STUDENT AFFAIRS GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AUXILIARY - STUDENT AFFAIRS GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
SERVICE UNITS
-------------
52-50-GN381-000 AUXILIARY-GROUP B INTEREST INC INTEREST ON INVESTMENT
CONTINGENCY
-----------
52-99-GN107-000 VP OFFICE FOR STUDENT AFFAIRS OTHER ENTERPRISES
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 893
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AUXILIARY - CONTINUING ED GENERAL OPERATIONS
ACCOUNT NUMBER 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
FOOD SERVICES
-------------
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
SERVICE UNITS
-------------
53-50-GN342-020 CONT ED: AUX MAINTENANCE AUXILIARY MAINTENANCE
53-50-GN379-000 AUXILIARY-GROUP C INTEREST INC INTEREST ON INVESTMENT
CONTINGENCY CONTINUING EDUCATION
-----------
53-99-GN338-000 CONT ED:DIRECTOR’S OFFICE OTHER ENTERPRISES
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 894
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AUXILIARY - OTHER UNITS GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
STUDENT HOUSING
---------------
55-10-GN749-000 SKIDAWAY AUXILIARY OPERATIONS INTEREST ON INVESTMENT
FOOD SERVICES
-------------
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
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
SERVICE UNITS
-------------
55-50-GN749-000 SKIDAWAY AUXILIARY OPERATIONS VENDING OPERATIONS
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 07/01/16
AUXILIARY - OTHER UNITS 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
CONTINGENCY
-----------
55-99-GN090-000 ATHLETICS OTHER ENTERPRISES
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 897
CHART OF ACCOUNTS
EXPENSE 07/01/16
AUXILIARY - OTHER UNITS GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
CONTINGENCY
-----------
55-99-GN749-000 SKIDAWAY AUXILIARY OPERATIONS
CONTINGENCY OTHER INSTRUCTIONAL UNITS
-----------
55-99-GN258-000 SCHOOL OF LAW
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 898
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AUXILIARY - OTHER UNITS GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
CONTINGENCY 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 07/01/16
UNEXPENDED PLANT FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
UNEXPENDED PLANT FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
UNEXPENDED PLANT FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
UNEXPENDED PLANT FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
LAND INTERNAL INCOME COLLEGE OF AGRICULTURE
----------------------------
80-59-GY094-010 AG - DEAN & DIRECTORS OFFICE CAES PLANT SCIENCES FARM
LAND INTERNAL INCOME OTHER UNITS
----------------------------
80-59-GY023-805 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 CONTINUING EDUCATION
------------------------------
80-61-GW338-808 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 07/01/16
UNEXPENDED PLANT FUNDS 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 COLLEGE OF AGRICULTURE
----------------------------
80-61-GY094-801 AG - DEAN & DIRECTORS OFFICE CAES LAND IMPROVEMENTS
IMPROVEMENTS INTERNAL INCOME OTHER UNITS
----------------------------
80-61-GY145-891 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 #2119
80-64-GW055-801 FOOD ADMINISTRATION FOOD SERVICE RENOVATIONS
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 904
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
UNEXPENDED PLANT FUNDS 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 07/01/16
UNEXPENDED PLANT FUNDS 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 07/01/16
UNEXPENDED PLANT FUNDS 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 07/01/16
UNEXPENDED PLANT FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
BLDGS-RENOV AUX RESERVE / SUR 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 07/01/16
UNEXPENDED PLANT FUNDS 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 07/01/16
UNEXPENDED PLANT FUNDS 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 07/01/16
UNEXPENDED PLANT FUNDS 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 #1640
80-66-GW338-807 CONT ED:DIRECTOR’S OFFICE CONTINUING EDUCATION REN #1640
OTHER-NON-BLDG AUX RES/SURPLUS 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 EQUIPMENT - SURPLUS SALES
OTHER-NON-BLDG INTERNAL INCOME OTHER UNITS
------------------------------
80-66-GY023-139 GENERAL INSTITUTIONAL EXPENSE BUILDING AND CONTENT INSURANCE
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 911
CHART OF ACCOUNTS
EXPENSE 07/01/16
UNEXPENDED PLANT FUNDS 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 07/01/16
UNEXPENDED PLANT FUNDS 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 J261
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 J261
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 J265
80-61-RX500-400 RENOVATION PROJECTS MRR FUNDS CAPITAL BUDGET
IMPROVEMENTS NON-SPONSORED 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 07/01/16
UNEXPENDED PLANT FUNDS RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
IMPROVEMENTS NON-SPONSORED 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 J234
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 COLLEGE OF AGRICULTURE
------------------------
80-62-RX094-335 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 COLLEGE OF VETERINARY MEDICINE
-----------------------------
80-66-RX208-805 VETERINARY MEDICINE-DEANS OFF VET MED EQUIPMENT
INST SUPPORT-PR NON-SPONSORED 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
INST SUPPORT-PR NON-SPONSORED OTHER UNITS
-----------------------------
80-66-RX691-815 FOOD PROCESSING INITIATIVE HLTH PROMOTING COMP PNUTS 156
IMPROVEMENTS INTERNAL INCOME
----------------------------
80-61-RY008-821 FACILITIES PLANNING OFFICE BASEBALL STD PERIM
80-61-RY008-826 FACILITIES PLANNING OFFICE UGAAA CLUB SPORTS FLD IMPR
80-61-RY008-827 FACILITIES PLANNING OFFICE DW BROOKS MALL
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 SANFORD TICKET GATE
80-61-RY400-890 FMD-ADMINISTRATION & HR DEPT UGAREF FRAT PARK LANDSCAPE
80-61-RY490-801 FMD-ENERGY-RI UTILITIES ELECTRODE BOILER
IMPROVEMENTS INTERNAL INCOME 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
IMPROVEMENTS INTERNAL INCOME OTHER UNITS
----------------------------
80-61-RY011-813 BOTANICAL GARDEN UGAF CHILDRENS GDN
80-61-RY145-991 GENERAL UNIVERSITY SUPPORT SPONSORED-IMPROVEMENT
BLDGS-NEW INTERNAL INCOME
----------------------------
80-62-RY008-820 FACILITIES PLANNING OFFICE UGAF FORES WHITEHALL BLD
80-62-RY008-822 FACILITIES PLANNING OFFICE 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 TERRY COLLEGE OF BUSINESS
----------------------------
80-62-RY196-804 TERRY COLLEGE - DEANS OFFICE UGAF TERRY BUS LEARN PHIII
BLDGS-NEW INTERNAL INCOME COLLEGE OF ENVIRONMENT & DESGN
----------------------------
80-62-RY250-801 COLLEGE ENVIRONMENT & DESIGN UGAF CED WORMSLOE
BLDGS-NEW INTERNAL INCOME OTHER UNITS
----------------------------
80-62-RY145-992 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
BLDGS-ADDTNS INTERNAL INCOME OTHER UNITS
----------------------------
80-63-RY145-993 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 RAMSEY CORRIDOR REN
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 4H CAPTL IMPROVE
BLDGS-RENOV INTERNAL INCOME COLLEGE OF PHARMACY
----------------------------
80-64-RY262-802 COLLEGE OF PHARMACY UGAF PHARM AUGUSTA RENOV
BLDGS-RENOV INTERNAL INCOME COLLEGE OF JOURNALISM
----------------------------
80-64-RY257-801 COLL OF JOURNALISM & MASS COMM UGAF JOURN DREWRY RM REN
BLDGS-RENOV INTERNAL INCOME 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
BLDGS-RENOV INTERNAL INCOME OTHER UNITS
----------------------------
80-64-RY011-814 BOTANICAL GARDEN UGAF NATIVE PIT CLASS REN
80-64-RY145-994 GENERAL UNIVERSITY SUPPORT 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 J260
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 919
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
UNEXPENDED PLANT FUNDS 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 J261
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 J261
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 920
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
UNEXPENDED PLANT FUNDS 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 07/01/16
UNEXPENDED PLANT FUNDS 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 J265
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 922
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
UNEXPENDED PLANT FUNDS 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 07/01/16
UNEXPENDED PLANT FUNDS RESTRICTED OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
BLDGS-RENOV NON-SPONSORED 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
BLDGS-RENOV NON-SPONSORED 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 J262
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 J262
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 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 OTHER UNITS
----------------------------
80-65-RY145-995 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER-NON-BLDG INTERNAL INCOME OTHER UNITS
------------------------------
80-66-RY145-996 GENERAL UNIVERSITY SUPPORT SPONSORED-NI EQUIPMNT
80-66-RY265-801 LIBRARIES-GENERAL OPERATIONS UGAF SCL RENOV FF&E
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 926
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RENEWAL AND REPLACEMENT FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER 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 #2119
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 927
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
RENEWAL AND REPLACEMENT FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
RENEWAL AND REPLACEMENT FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
RENEWAL AND REPLACEMENT FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER-NON-BLDG AUX RES/SURPLUS OTHER UNITS
------------------------------
82-66-GW514-806 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
EXPENDED PLANT FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGENCY FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGENCY FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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
SALES TAX DEPOSITS
------------------
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 935
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGENCY FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 TERRY COLLEGE OF BUSINESS
------------------
90-82-GN205-001 SIMON S SELIG JR CTR ECON GROW BUSINESS RESEARCH
SALES TAX DEPOSITS 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 GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
SALES TAX DEPOSITS COLLEGE OF ENVIRONMENT & DESGN
------------------
90-82-GN250-117 COLLEGE ENVIRONMENT & DESIGN SALES TAX FOUNDERS’ HOUSE
SALES TAX DEPOSITS 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 CONTINUING EDUCATION
------------------
90-82-GN350-001 CONT ED: BUSINESS ADMIN CONT ED - SALES TAX DEPOSIT
SALES TAX DEPOSITS 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 07/01/16
AGENCY FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
SALES TAX DEPOSITS 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
LIABILITY DEPOSITS
------------------
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 939
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGENCY FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGENCY FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 - LWOP
90-83-GN041-321 OFFICE OF HUMAN RESOURCES GRAD STDNT HEALTH INS WITHHELD
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 942
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGENCY FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER 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
OTHER DEPOSITS
--------------
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
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 PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER DEPOSITS COLLEGE OF AGRICULTURE
--------------
90-84-GN156-004 FOOD SCIENCE & TECHNOLOGY FST KEY DEPOSITS AND REFUNDS
OTHER DEPOSITS 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 COLLEGE OF ENVIRONMENT & DESGN
--------------
90-84-GN250-080 COLLEGE ENVIRONMENT & DESIGN CED FOUNDERS DEPOSIT
OTHER DEPOSITS 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 07/01/16
AGENCY FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER DEPOSITS 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 COLLEGE OF PUBLIC HEALTH
--------------
90-84-GN715-009 ENVIRONMENTAL HEALTH SCI EHS KEYS ACCOUNT
OTHER AGENCY FUNDS
------------------
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 945
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGENCY FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER 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 SKI TRIP
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 946
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
AGENCY FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
AGENCY FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER AGENCY FUNDS 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 PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER AGENCY FUNDS 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 GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER AGENCY FUNDS 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 GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER AGENCY FUNDS 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 GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER AGENCY FUNDS COLLEGE OF JOURNALISM
------------------
90-86-GN257-059 COLL OF JOURNALISM & MASS COMM JRLSM CANNES FILM MAY 14
OTHER AGENCY FUNDS 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 GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER AGENCY FUNDS 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 CONTINUING EDUCATION
------------------
90-86-GN350-003 CONT ED: BUSINESS ADMIN STATE OF GA TRANSPORTATION FEE
OTHER AGENCY FUNDS 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 07/01/16
AGENCY FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER AGENCY FUNDS 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 07/01/16
AGENCY FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER AGENCY FUNDS 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 07/01/16
AGENCY FUNDS 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 07/01/16
AGENCY FUNDS 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 07/01/16
AGENCY FUNDS GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
STUDENT ACTIVITIES PROGRAM GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
STUDENT ACTIVITIES PROGRAM GENERAL OPERATIONS
ACCOUNT NUMBER 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 - PER SERV
95-00-GN000-000-21935 UNCLAIMED PROPERTY-NON PER SRV
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 07/01/16
STUDENT ACTIVITIES PROGRAM GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
STUDENT ACTIVITIES PROGRAM GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
STUDENT ACTIVITIES PROGRAM GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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
STUDENT PUBLICATIONS
--------------------
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
OTHER
-----
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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 982
CHART OF ACCOUNTS
REVENUE AND EXPENSE 07/01/16
STUDENT ACTIVITIES PROGRAM GENERAL OPERATIONS
ACCOUNT NUMBER 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 GENERAL OPERATIONS
ACCOUNT NUMBER 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 07/01/16
STUDENT ACTIVITIES PROGRAM GENERAL OPERATIONS
ACCOUNT NUMBER DEPARTMENT NAME PROJECT DESCRIPTION
--------------- --------------- -------------------
OTHER OTHER UNITS
-----
95-97-GN023-997 GENERAL INSTITUTIONAL EXPENSE CAPITAL ASSETS DEPRECIATION
CONTINGENCY
-----------
95-99-GN590-000 STUDENT ACTIVITIES - PROGRAMS
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 985
CHART OF ACCOUNTS
DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
018 ACADEMIC PLANNING G A 128
R 66
025 ACCOUNTING DEPARTMENT G A 129
N 934,938
R A 509
035 ACCOUNTS PAYABLE DEPARTMENT G A 129
N 938,944
044 ACCOUNTS RECEIVABLE DEPARTMENT D A 297
G A 129
990 ACCT - CLOSE REVENUE & EXPENSE G N 849,865
778 ADMINISTRATIVE SERVICES ANNEX G N 883
050 ADMINISTRATIVE SERVICES DIV G A 130
N 945
735 ADMINISTRATIVE SERVS WAREHOUSE G N 883
141 ADMISSIONS OFFICE D S 297
W 297
G P 140
S 126,127
R S 513
304 ADS EATONTON BEEF FARM D D 683,685
G D 657,665
789 AFRICAN STUDIES INSTITUTE D W 281
G H 22
J 54
R 69
282 AG & APPLIED ECON RSCH COLLEGE A C 673
C C 667
D C 679
G C 632,633,634,635
R C 692,693
X 686
314 AG & APPLIED ECON RSCH GEORGIA C D 669
D D 682
G D 651,652
R D 715
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 986
CHART OF ACCOUNTS
DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
314 AG & APPLIED ECON RSCH GEORGIA R X 688
670 AG & APPLIED ECONOMICS-CES C E 762
D E 768
W 771
G E 753,754
J 759
R E 787,788
X 788
094 AG - DEAN & DIRECTORS OFFICE A E 215
R 197
D H 238
G A 134
E 100
H 19
J 53
N 154
T 119
Y 902,903
R A 303
R 303
X 303,912,913,914,
922,923,924
523 AG EXP STATIONS - GENERAL A B 674
D B 678
G B 631
R B 692
C 712
F 743
N 743
706 AG LEAD, EDUC & COMM - COLLEGE A C 673
G C 631
R X 686
705 AG. LEAD, EDUC & COMM A R 198
C H 157
D H 241
V 251,252
G E 101
F 63
H 21,555
J 54
Q 63
R 68
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 987
CHART OF ACCOUNTS
DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
705 AG. LEAD, EDUC & COMM G S 125
V 43
R H 306
T J 227
674 AGRI LEAD EDUC & COMM D W 771
G E 755
J 759
N 953
R E 796
151 AGRICULTURAL & APPLIED ECONOM A R 197
C E 189
R 159
D H 238
V 251
G E 101
H 19
J 53
K 39
N 954
R 67
V 43
R E 303
H 303
R 303
X 303
T J 227
604 AGRICULTURE-SA G N 976,977
260 AIR FORCE ROTC G J 61
T J 232
015 ALUMNI RELATIONS G A 132
R A 508
154 ANIMAL AND DAIRY SCIENCE A R 197
D H 238,239,240
R 263
V 251
G H 20
J 53
N 954
R 564,67
V 43
R R 304
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 988
CHART OF ACCOUNTS
DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
154 ANIMAL AND DAIRY SCIENCE R X 304
T J 227
231 ANIMAL HEALTH RESEARCH CENTER D M 272,294
G E 105
J 98
R 93
684 ANIMAL SCIENCE - CES D E 770
W 772
G E 757
J 760
R E 808
X 808
329 ANIMAL SCIENCE RSCH COASTAL D F 684
W 678
G F 659,660,665
R F 732
X 691
287 ANIMAL SCIENCE RSCH COLLEGE A C 673,674
C C 667,668
D C 679,680
M 678
W 678
G C 637,638,639,640,
664
N 934
Y 902
R C 695,696,697
X 686
642 ANNUAL GIVING AND CONST DEV G A 133,134
104 ANTHROPOLOGY A R 209
C R 160
D E 273
H 241
M 290
R 263,267
V 252
W 271,281,282
G H 22
J 54,95
N 954
P 145
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 989
CHART OF ACCOUNTS
DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
104 ANTHROPOLOGY G R 68,69,90
V 43,44
R E 310
H 308
R 308,309
X 308,309
T J 229
195 ANTHROPOLOGY/ARCHEOLOGY G J 109
794 ARCHWAY PARTNERSHIP C E 190
D E 278
G E 106
J 110
R E 433,434
X 434
261 ARMY ROTC G J 61
N 959
R R 428
164 ART A R 198
D H 241,242
V 252
G A 134
E 101
H 22
J 54,63
K 40
N 954
P 145
R 69,70
T 119
V 44
R H 310
R 310
X 310
T J 229
179 ART - STUDIES ABROAD G V 44
R H 331
X 331
172 ARTS & SC-SPECIAL PROGRAMS G H 23
J 55
K 40
163 ARTS & SCIENCES - DEANS OFFICE A H 195
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 990
CHART OF ACCOUNTS
DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
163 ARTS & SCIENCES - DEANS OFFICE A R 198
C H 157
D E 273
H 241,560
T 291
V 252
G A 134
H 22,555
J 54,63
K 40
N 154
R 68
T 112,113,119
V 43
R E 307
H 307
X 307
T J 227,228,229
601 ARTS & SCIENCES-SA G N 970,971,972,973,
974
323 ASSIST DEAN’S OFFICE COASTAL A F 674
D F 683
W 678
G F 657
R F 723
X 690
675 ASSISTANT DEAN/GRIFFIN CAMPUS C E 763
D W 771
G E 755
J 759
P 761
R E 796,797
X 797
783 ASSO VP OF AUXILIARY SERVICES G N 883
353 ASSOC DEAN FOR EXTENSION A E 766
P 766
C E 762
D E 767
W 770
G E 749
J 758
N 942
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 991
CHART OF ACCOUNTS
DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
353 ASSOC DEAN FOR EXTENSION R E 773,774
X 774
150 ASSOC DEANS OFF ACADEMIC AFFAI A H 195
D H 238
W 281
G E 100
H 19,547,555,561
J 53
K 39
R 67
T 119
R H 303
X 303
T J 227
277 ASSOC DEANS OFF RESEAR GENERAL A B 673
C C 669
D B 678
G B 630,631
N 935
R B 692
X 688
727 ASST DEAN - TIFTON - CES G E 758
J 760
R U 813
529 ATHENS & TIFTON LABS-RES OFFST R E 856
N 856
R 855
530 ATHENS DIAGNOSTIC LAB A R 852
C R 850
D E 853
M 853
G E 849
N 849
R E 855
R 854
X 854,856
090 ATHLETICS G N 895,896,944
333 ATTAPULGUS RSCH FARM COASTAL D F 685
G F 663,666
054 AUXILIARY SERVICES DIVISION G N 882,883,934
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NUMB NAME CODE CODE 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 R 220
G N 893
514 AUXILIARY-GROUP E-H INT INC G N 894
W 908,910,929
166 BIOCHEMISTRY & MOLECULAR BIOL A R 209
B R 220
C O 179,180
R 160,161
U 160
D H 242
R 267
G H 22
J 54,55,95
R 70,90
R H 311
R 311,312,313,314,
315
U 313
X 311,315
220 BIOENERGY SYSTEMS RESEARCH A R 202
D W 285
R X 387
327 BIOLOGICAL AG ENG RSCH COASTAL C F 670
R F 725
X 690
283 BIOLOGICAL AG ENG RSCH COLLEGE C C 667
R C 693
X 686
315 BIOLOGICAL AG ENG RSCH GEORGIA R X 688
676 BIOLOGICAL AG ENG-CES C E 763
R E 797,798
X 798
152 BIOLOGICAL AGRICUL ENGINEERING C H 157
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NUMB NAME CODE CODE NUMBERS
152 BIOLOGICAL AGRICUL ENGINEERING C R 159
165 BIOLOGICAL SCIENCES A R 198
D H 242
G H 22
J 54,64
R 70
R E 311
H 310
X 310,311
T J 229
732 BIOMED & HEALTH SCI INSTITUTE A R 214
C R 177
D R 270
W 271,272,289
G H 37
J 61,99
R 95
R R 487
X 487
111 BOGGS HALL G N 884
056 BOLTON CAFETERIA G N 879
W 926
011 BOTANICAL GARDEN A E 218
C E 190,191
D E 278
W 286
G A 136
E 106
J 110
N 898,944,959
T 116
W 907
R E 435,436
H 435
R 435
X 435,436
Y 915,918
511 BOTANICAL GARDEN CAFE G N 894
545 BOTANICAL GARDEN GIFT SHOP G N 894,938
W 907
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NUMB NAME CODE CODE NUMBERS
217 BRANDON OAKS APARTMENTS G N 889,890
W 906
113 BRUMBY HALL G N 884,885
W 904,909,926,927
024 BUDGET DIVISION G A 129
N 153,939
Y 908,910
R X 510
131 BUILDING 1516 AT EAST CAMPUS G N 889
R Y 916
060 BULLDOG BURGERS AND TATE TOTS G N 879
046 BULLDOG PRINT + DESIGN D M 298
G A 129
N 934
030 BURSAR’S OFFICE D A 297
G A 129
N 942,944
762 BUSBEE HALL G N 890
W 906
399 BUSINESS OFFICE COASTAL A F 674
G F 658
310 BUSINESS OFFICE GEORGIA A D 674
G D 651
602 BUSINESS-SA G N 974,975
790 CAES ACADEMIC PROGRAMS SUPPORT G H 21
542 CAES BUSINESS OFFICE-CES A E 766
D W 771
G E 753
J 759
R E 787
161 CAES BUSINESS OFFICE-INSTRUCT G E 101
H 21
J 53
R 68
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NUMB NAME CODE CODE NUMBERS
161 CAES BUSINESS OFFICE-INSTRUCT T J 227
279 CAES BUSINESS OFFICE-RESEARCH A B 673
G B 630
373 CAGT G R 83
309 CAMPUS DIRECTOR-GRIFFIN A D 674
C Y 911
D D 681
W 678
G D 651
R D 714,715
E 513
F 723
X 688
Y 916
049 CAMPUS MAIL D A 298
G A 129
061 CAMPUS TRANSIT SYSTEM G N 881
W 902,908,909,926,
928
757 CANCER CENTER OF EXCELLENCE A R 214
B O 224
C O 186
R 174
G R 94
R R 478
X 483
248 CAREER AND INFORMATION STUDIES A E 216
H 196
R 201
C E 189
D E 274
H 246
W 262,284
G E 102,550,556
H 28,547,555
J 58
K 41
R 550,556,78
T 123
R E 373,374
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NUMB NAME CODE CODE NUMBERS
248 CAREER AND INFORMATION STUDIES R H 373
R 373
X 373,374
T J 231
134 CAREER CENTER C A 193
D S 296
W 296
G A 136
S 125
R A 448,449
S 448
X 448
T J 232
336 CARL VINSON INSTITUTE OF GOVT A E 218
C E 191
R 173
D E 278,279,280
W 287,288,289
G E 107
H 37
J 110
N 898,944
R E 464,465
R 464
X 464,465
730 CARLTON STREET PARKING DECK G N 881
194 CELLULAR BIOLOGY A R 210
C O 181
R 164
D H 244
G H 25
J 56,64,96
N 955
R 76,91
R A 350
H 348
R 348,349
X 350
T J 230
376 CENTER FOR FAMILY RESEARCH A R 210
B O 222,223
R 220
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NUMB NAME CODE CODE NUMBERS
376 CENTER FOR FAMILY RESEARCH C O 181,182
R 164
D W 270
G R 91
R R 350,351
X 351
781 CENTER FOR FOOD SAFETY (INSTR) A R 198
G R 68
R X 307
319 CENTER FOR FOOD SAFETY-GEORGIA A D 674
D D 682
W 678
G D 655,656,665
K D 677
R D 720,721
X 689
773 CENTER FOR GLOBAL HEALTH A E 218
R 205
B O 224
C O 188
R 178
D R 266
V 260
W 289
G E 108
H 38
J 62,66,99
R 84
V 52
R H 496
R 496
X 496
T J 233
264 CENTER FOR MOLECULAR MEDICINE G R 93,94
R R 453,454
148 CENTER FOR TEACHING & LEARNING D H 249
R 266
T 291
W 262
G H 36,37
N 937
T 112,113,114,123
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148 CENTER FOR TEACHING & LEARNING R E 450
H 450
R 450
T J 232
092 CENTRAL FOODS STORAGE G N 879
052 CENTRAL RECEIVING D A 298
G A 130
255 CFCS-CHILD DEVELOPMENT LAB D T 292
G T 116
R E 378
H 378
168 CHEMISTRY A R 198,209
C E 189
H 157
O 180
R 161
D E 273
H 242
M 290
R 263,267
G H 22
J 55,95
R 565,70,71,90
R A 321
E 321
H 318,319
R 319,320,321
X 319,320,321
T J 229
114 CHURCH HALL G N 885
W 927
169 CLASSICS A R 198
D H 242
V 252
G H 22,23
J 55
N 943,954
R 71
V 44
R H 321
T J 229
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NUMB NAME CODE CODE NUMBERS
575 CLINICAL AND ADMIN PHARMACY A R 211
C H 158
O 183
R 166
D H 248
G H 30
J 59
R 565,80,92
R H 391
R 391,392,393
X 393
576 CNTR FOR INTERNTL TRADE & SEC A E 217
D E 277
W 285
G E 105
H 31
J 98
R E 419,420
R 418,419
T 420
X 419
681 COASTAL GA BOTANICAL GARDENS D E 769
W 772
G E 756
N 936
P 761
R E 803,804
Y 916
218 COE CENTERS A E 216
H 195
R 200
C R 165
D E 274
H 245
R 268
W 261,283
E E 301
G E 102
H 27
J 57,58,98
R 77,92
T 122
R E 362,363
H 361
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218 COE CENTERS R R 361,362
U 361,363,364
X 361,362,363
257 COLL OF JOURNALISM & MASS COMM A E 217
C E 190
H 158
D E 275
H 248
R 265
V 255
W 262,285
E E 301
G A 135
E 104
H 30
J 60,65
K 42
N 155,957,958
P 146
R 81
T 121
V 47
R E 395
H 393,394
R 394,395
X 394,395
Y 917
T J 231
250 COLLEGE ENVIRONMENT & DESIGN A E 216
R 201,210
B R 220
C E 189
H 158
R 165
D E 274
H 247
V 254
W 284
G A 135
E 103
H 28,29,548
J 58,65
K 41
N 154,937,943,956
P 146
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250 COLLEGE ENVIRONMENT & DESIGN G R 78,92
S 125
T 112,120
V 46
R A 376
E 375,376
H 374
R 374,375
X 375
Y 916
T J 231
722 COLLEGE OF ENGINEERING A R 206,207,208,215
B E 225
R 222
C E 192
H 159
O 188
R 179
D E 281
H 250,251
R 266,267
W 263,289
G A 137
E 108
H 38,39
J 62,66
K 43
N 156
P 151
R 566,85,86,87,88,
89,90,95
T 122
V 52
R E 506
H 498,499
R 499,500,501,502,
503,504,505
X 499,503,505,506
T J 233
296 COLLEGE OF FAM/CONSUM COLLEGE G C 643,644,645
R X 687
254 COLLEGE OF FAMILY & CONSUM SCI A R 201,210
C E 189
D E 274
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254 COLLEGE OF FAMILY & CONSUM SCI D H 247
V 254
W 284
G A 135
E 103
H 29
J 109,58,65,96
K 42
N 154
R 78,92
T 114,120
V 46
R A 377
E 377
H 377
R 377
X 377
T J 231
262 COLLEGE OF PHARMACY A R 202
D H 248
W 296
G A 135
E 104
H 29,548
J 59,96
N 155,957
R 80
S 127
T 114,121
R A 388
E 388
H 387
R 387,388
T 388
X 387,388
Y 917
T J 231
770 COLLEGE PUBLIC HEALTH DEAN OFF A E 218
H 196
J 196
R 205
C E 192
R 178
D E 280
H 250
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770 COLLEGE PUBLIC HEALTH DEAN OFF D R 266
G A 136
E 108
H 38,548
J 62,97
K 42
N 156
R 84
T 115,122
R A 494
E 494
H 493
R 493,494
X 494
T J 233
242 COMM SCI & SPECIAL ED A E 216
H 196
R 200
C H 157
O 183
D H 246
R 265
V 254
G E 102,556
H 28,555
J 58
K 41
N 936,956
R 78
T 122
V 45
R A 368
E 368
H 367,368
R 368
X 368
T J 230
191 COMMUNICATION STUDIES A R 210
D W 283
G H 25
J 56,64
K 40
N 955
R 76
T 115
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NUMB NAME CODE CODE NUMBERS
191 COMMUNICATION STUDIES R E 347
H 347
R 347
T 347
X 347
T J 230
170 COMPARATIVE LITERATURE A R 209
C H 157
D H 243
V 252
W 260
G H 23
J 55
R 71
T 119
V 44
R H 322
X 322
T J 229
549 COMPLEX CARBOHYDRATE CENTER A J 215
R 205
B O 224
R 221,222
C O 186,187
R 174,175,176,177
D M 272
R 269
W 271
G J 98
R 566,83,94
R R 478,479,480,481,
482,483
X 478,483,484
540 COMPUTER SCIENCE A R 209
C O 180
R 161
D W 282
G H 23
J 55,64
R 565,71,90
T 119
R R 322,323,324
X 324
T J 229
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NUMB NAME CODE CODE 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 106
J 110
N 937,959
348 CONT ED: CONF & EVENT PLANNING E E 302
G E 106
R E 433
X 433
349 CONT ED: CONF & HOSP SERVICES E E 302
347 CONT ED: GC CONT EDUCATION A E 218
D E 277
E E 302,554
H 301
G E 106
J 110
R E 432,433
339 CONT ED: OPERATING SERVICES D E 277
G P 146,147
344 CONT ED: SALES & MARKETING D E 277
G E 106
J 110
346 CONT ED: TECH SUPPORT SERV D E 238
G J 110
338 CONT ED:DIRECTOR’S OFFICE E E 302
G J 110
N 893
W 902,907,910
365 CONTINUING ED - GENERAL FUND G N 153
541 CONTINUING EDUCATION - CES D W 771
G E 753
J 759
N 945
R E 787
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541 CONTINUING EDUCATION - CES R X 787
259 CONTINUING LEGAL EDUCATION G E 106
R E 426
650 CONTRACT O/H - BUDGET ALLOC A R 212
G N 155
366 COOPERATIVE EXT - GENERAL FUND G N 761
524 COOPERATIVE EXTENSION SERVICE A E 766
D E 768
G E 753
R E 787
640 CORP AND FOUNDATION RELATIONS G A 133
243 COUNSELING & HUMAN DEVEL A E 216
H 196
R 200
C H 157
D H 246
R 265
W 271
G E 102,550,556
H 28,547,555
J 58
K 41
N 956
R 549,556,78
T 122
R E 369
H 368
R 369
X 369
116 CRESWELL HALL G N 885
W 904,927,928
153 CROP & SOIL SCIENCES A R 197
C R 159
G E 101
H 20,561
J 53
K 39
N 954
P 145
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NUMB NAME CODE CODE NUMBERS
153 CROP & SOIL SCIENCES G R 67
V 43
R H 304
R 304
X 304
T J 227
316 CROP & SOIL SCIENCES GEORGIA C D 669,670
D D 682
G D 652,653,665
R D 716,717,718
X 688,689
328 CROP & SOIL SCIENCES COASTAL C F 670,671
D F 683,684
W 678
G F 658,659
R C 709
F 726,727,728,729,
730,731,732
X 690,691
284 CROP & SOIL SCIENCES COLLEGE C C 667
D C 679
W 678
G C 635,636,637,664
R C 693,694,695
X 686
671 CROP AND SOIL SCIENCES-CES C E 762,763
D E 768
W 771
G E 754,755
J 759
R E 789,790,791,792,
793,794,795,796
X 796
371 CTR APPLIED GEN TECH - COLLEGE A C 673
C C 669
D C 681
W 678
G C 650
R C 709,710,711,712
X 691,692
380 CTR FOR APPLIED ISOTOPE STUDY A R 214
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380 CTR FOR APPLIED ISOTOPE STUDY C H 159
R 174
D M 272
R 269
W 270
G J 98
R 94
R R 476,477
X 477
548 CTR FOR COMP QUANTUM CHEMISTRY A R 210
D R 268
G J 97
R 91
R R 351
X 351
741 CTR FOR HEALTH & RISK COMMUNIC A E 218
R 214
G E 107
R 95
R X 487
162 CTR FOR METALLOENZYME STUDIES A R 198
G J 97
R 90
R X 322
748 CTR OF AGRIBUS & ECO DEVEL CES A E 766
C E 764
D E 770
M 772
G E 758
J 760
R E 812
X 813
747 CTR OF AGRIBUS AND ECO DEVEL G C 650
374 CTR TROP EMERGING GLOB DISEASE A R 204,205,214
B O 223
C O 185,186
R 174
D R 269
W 270,271
G J 98
R 94
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374 CTR TROP EMERGING GLOB DISEASE R E 476
R 474,475,476
X 474,476
247 CTRU AU/UGA MP D R 570
G J 564
R 565
742 DANCE D E 273
H 244
G E 101
H 25
J 56
R 76
T 120
R H 352
641 DAR COMMUNICATIONS G A 133
106 DAR FINANCIAL SERVICES G A 133
R A 511
136 DAR IT D A 299
G A 133
R A 512
303 DEAN & DIRECTORS OFFIC GENERAL A B 673
G B 630
352 DEAN AND DIRECTOR A E 766
D W 770
G E 749
J 758
135 DEAN OF STUDENTS D H 238
S 295,553
G S 124
R E 511
H 511
S 511,512
T S 234
552 DEPARTMENTAL FINANCIAL SYSTEMS G A 130
047 DIRECTORY ASSISTANCE G A 129
711 DISABILITY RESOURCE CENTER G S 124
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711 DISABILITY RESOURCE CENTER R H 486
R 486
X 486
T S 234
572 DIV NON-TRAD EDUC & OUTREACH A R 211
D W 285
G E 104
H 30,548
J 549,59
N 957
R 92
S 124
V 47
R X 391
079 DIV OF ACADEMIC ENHANCEMENT A E 218
D W 262
E E 302
G H 63
J 63
R 83
T 114
R E 447,448
H 447
T J 232
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 R 210
D H 245
G H 26
J 57
K 40
R 77
R H 356
R 356
X 356
216 EDUCATION - DEANS OFFICE A E 216
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216 EDUCATION - DEANS OFFICE A H 195
R 200
C E 189
U 193
D E 274
H 245
T 292
V 254
W 283
E E 301
G A 135
E 102
H 27,547,555
J 549,57
K 41
N 154,936,956
R 77
T 111,113,115,120,
122
V 45
R A 361
E 360,361
H 359,360
R 360
U 361
X 360
T J 230
606 EDUCATION-SA G N 977,978
244 EDUCATIONAL PSYCHOLOGY A E 216
H 196
R 201
C R 165
D H 246
G E 102
H 28
J 58
K 41
R 78
T 122
R E 370
H 369
R 369,370
X 370
245 EDUCATIONAL THEORY & PRACTICE A E 216
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245 EDUCATIONAL THEORY & PRACTICE A H 196
R 201
D E 274
H 246
V 254
W 283
G E 102
H 28,547
J 58
K 41
R 78
T 122
V 46
R E 371
H 370,371
R 371
X 371
T J 231
776 EINSTEIN BROS BAGLES G N 880
W 928
039 EITS ADMINISTRATIVE INFO SYS A A 219
D M 292
G A 130
S 127
T 113
T S 234
038 EITS NTWK INFRASTRUCTURE/SVCS D M 300
P 299,300
G P 151
R X 912
T P 234
S 234
570 EITS SYSTEMS & CLIENT SUPPORT D M 292
T 292
G T 114
R X 484
T S 234
595 EITS-FINANCE & BUSINESS SERV D T 292
G A 131
T 114
040 EITS-OPERATION & INFRASTRUCT D A 298
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NUMB NAME CODE CODE NUMBERS
040 EITS-OPERATION & INFRASTRUCT G A 130
T 113
T J 227
270 EITS-RESEARCH COMPUTING D R 266
G J 99
R E 461
068 EMERGENCY PREPAREDNESS G N 153
P 151
R E 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 R 209
D H 243
R 263
W 282
G A 134
E 101
H 23
J 55,64,95
N 943,954
R 72
T 119
R A 325
H 324,325
R 325
X 325
T J 229
013 ENTERPRISE INFO TECH SERV D T 291
W 293
G A 130,131
N 153
T 113
R X 508
T J 227
174 ENTOMOLOGY A H 195
R 197
C R 160
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NUMB NAME CODE CODE NUMBERS
174 ENTOMOLOGY D H 241
V 251
G E 101
H 21,561
J 53,54
R 68
V 43
R H 306
R 306
X 306
T J 227
330 ENTOMOLOGY RESEARCH COASTAL C F 671
D F 684
G F 660,661,665
R F 732,733,734,735,
736,737
X 691
293 ENTOMOLOGY RESEARCH COLLEGE C C 668
O 667
D C 680
M 678
G C 640,641
R C 697,698,699,700
X 686,687
318 ENTOMOLOGY RESEARCH GEORGIA C D 670
D D 682
G D 654,655
R D 719,720
X 689
677 ENTOMOLOGY-CES C E 763
D E 768,769
W 771
G E 755
J 760
R E 798,799,800,801
X 802
225 ENTREPRENEURSHIP G E 102
H 26
J 57
R H 358
613 ENVIRONMENTAL DESIGN-SA G N 979
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NUMB NAME CODE CODE NUMBERS
715 ENVIRONMENTAL HEALTH SCI A H 196
J 196
R 205
C O 187
R 178
D H 250
M 290
R 266
G E 108
H 38
J 62,66,99
N 944
P 151
R 84
R E 492
R 490,491,492
X 492
T J 233
085 ENVIRONMENTAL SAFETY DIVISION G N 153
P 151,152
793 EPIDEMIOLOGY & BIOSTATISTICS A J 196
R 205
C O 188
R 178,179
D R 266
G E 108
H 38
J 62,66,99
R 84,85
R E 498
H 497
R 497,498
X 498
T J 233
075 EQUAL OPPORTUNITY OFFICE G A 137
R A 506
516 EQUIP TECH & CONSTR TRUST FUND G N 156
M R 237
615 EVENING DIVISION-SA G N 979,980
702 EXPERIMENTAL STATISTIC COASTAL G F 657
701 EXPERIMENTAL STATISTIC GEORGIA G D 651
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NUMB NAME CODE CODE NUMBERS
357 EXT FAMILY & CONSUMER SCI C E 762
G E 750,751
R E 777,778
625 EXTENDED CAMPUSES G F 980
G 980
Q 980
256 EXTENSION FAMILY & CONSUMER SC A E 217
C E 189
H 158
D E 274
W 284
G E 103
J 109
R E 378
U 378
095 EXTERNAL AFAIRS HOLDING G A 133
N 153
008 FACILITIES PLANNING OFFICE G N 153
P 139,140
Y 907
R H 509
X 912,913,918
Y 915,916,917,924
607 FAMILY AND CONSUMER SCIENCES G N 978
695 FAMILY HOUSING ADMINISTRATION G N 884
W 909
632 FEDERAL STUDENT AID G N 961,962
R N 539,540,541
386 FEED & ENVIRONMENTAL WATER LAB D M 772
G E 752
J 759
P 760
R E 786
306 FIELD RESEARCH SVCS GEORGIA D D 681
W 678
G D 650,664
397 FIELD RSCH SERVICES COASTAL D F 683
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NUMB NAME CODE CODE NUMBERS
397 FIELD RSCH SERVICES COASTAL G F 657,658,665
028 FIN & ADMIN IT SUPPORT G A 130
582 FIN PLAN, HOUSING & CONS ECON A E 217
R 202,211
C E 190
H 158
O 192
D H 247
R 268
V 254
W 262,284,560
G E 103,104
H 29,555
J 109,59,65
K 42
N 957
R 556,80,92
V 47
R E 384
H 383
R 383,384
T 384
X 384
T J 231
199 FINANCE A R 200
D E 273
H 245
G H 26
J 57
K 40
R 77
R H 355
R 355
X 355
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
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NUMB NAME CODE CODE 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 P 299
G N 154
P 140
Y 903,907
R X 914
Y 915,916
407 FMD-CONSTRUCTION DEPARTMENT G P 140
499 FMD-DIRECT PURCHASE & EXPENSE A P 219
D P 299
G P 144
406 FMD-ENERGY SERVICES DEPARTMENT G P 140
490 FMD-ENERGY-RI UTILITIES A P 219
G P 144,557
R Y 915
454 FMD-ENERGY-STEAM PRODUCTION G P 142
410 FMD-ENGINEERING DEPARTMENT G P 140
412 FMD-GROUNDS DEPARTMENT G P 141
R P 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
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NUMB NAME CODE CODE 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 E 188
G P 143
R E 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
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NUMB NAME CODE CODE 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 P 299
G P 142
581 FOOD & NUTRITION A E 217
R 201,202,210,211
C E 189,190
H 158
O 183
R 165
D E 275
H 247
R 268
V 254
W 284
G E 103
H 29
J 109,58,59,65,99
K 42
N 957
R 565,79,80,92
V 46
R E 381,382,383
H 380
R 380,381
U 383
X 381
T J 231
055 FOOD ADMINISTRATION G N 879
W 902,903,908,926,
928
691 FOOD PROCESSING INITIATIVE R X 915
294 FOOD SCI & TECHNOLOGY COLLEGE A C 673
C C 668
D C 680
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NUMB NAME CODE CODE NUMBERS
294 FOOD SCI & TECHNOLOGY COLLEGE G C 641,642,643,664
R C 700,701,702
X 687
679 FOOD SCI & TECHNOLOGY-CES D E 769
W 771
G E 755
J 760
R E 802
X 802
317 FOOD SCI & TECHNOLOGY-GEORGIA C D 670
D D 682
G D 653,654
R C 707
D 718,719
X 689
156 FOOD SCIENCE & TECHNOLOGY A E 215
H 195
R 197
C H 157
R 159
D H 240
V 251
G E 101
H 20,547
J 53
K 39
N 943,954
R 67
V 43
R H 305
R 305
X 305
T J 227
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 GEORGIA C D 669
G D 651
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NUMB NAME CODE CODE NUMBERS
704 FOODPIC GEORGIA R D 715
608 FOREST RESOURCES-SA G N 978
272 FORESTRY & NAT RES RESEARCH A R 584,585,586
B R 587
C R 159,579,580,581,
582
D R 588
W 588
G J 577,578
N 578
P 578
R 575,576,577
Y 902
R R 513,589,590,591,
592,593,594,595,
596,597,598,599
X 599
273 FORESTRY & NAT RES SERVICE A E 606
C E 604
D E 607
W 607
G E 603
J 603
N 603
R E 608,609
X 609
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 R 268
G J 97
R 91
367 GENERAL EXP STA - GENERAL FUND G N 666
280 GENERAL EXPENSE COLLEGE A B 673
C 673
G C 632,664
311 GENERAL EXPENSE GEORGIA A D 674
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NUMB NAME CODE CODE NUMBERS
311 GENERAL EXPENSE GEORGIA D D 682
G D 651,663,664
324 GENERAL EXPENSE COASTAL A F 674
C F 670
D F 683
G F 657,663,665
R F 723,724,725
X 690
354 GENERAL EXPENSE-CES A E 766
P 766
G E 749
N 935
P 760
009 GENERAL EXPENSE-MEMBERSHIPS G A 137
023 GENERAL INSTITUTIONAL EXPENSE A P 219
R 204,212
D A 299
E 278
H 249
P 300
R 269
S 295
T 293
G A 130,131,138,139
E 106,107
H 35,36,548,564
N 152,155,984
P 147,148,149,150,
152,567
R 83,93
S 124
T 111,114,116,121
Y 902,907,910
R A 438
R 438
X 914
145 GENERAL UNIVERSITY SUPPORT A R 212
D A 299
E H 301
G A 128
H 36
N 155
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NUMB NAME CODE CODE NUMBERS
145 GENERAL UNIVERSITY SUPPORT G Y 903,907
R A 449
E 449
H 449
N 449
P 449
R 449
S 449
T 449
Y 915,916,917,918,
924,925
T J 232
093 GENETICS A R 198,199,209
C O 180,181
R 161,162
D H 243
R 263,264,267
W 282
G H 23
J 55,64,96
K 40
N 943
R 565,72,90
V 44
R H 325
R 325,326,327,328
X 325,326,328
175 GEOGRAPHY A R 209
C H 157
R 162
D E 273
H 243
R 264,267
V 252
W 282
G A 134
E 101
H 23
J 55,64,96
N 954
P 146
R 72,73,90,91
V 44
R H 328
R 329,330
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NUMB NAME CODE CODE NUMBERS
175 GEOGRAPHY R X 328,330
T J 229
176 GEOLOGY A R 209
C R 162
D H 243
R 264,267,268
V 252
G H 24
J 55,64,96
N 954,955
R 73,91
T 119
V 44
R R 330,331
T 331
X 330,331
T J 229,230
021 GEORGIA MUSEUM OF ART A T 219
C E 191
H 159
D T 291
W 286
G A 136
H 35
N 898,959
T 112
R A 438
E 437
H 436,437
R 437
T 437,438
X 437
600 GEORGIA RESEARCH ALLIANCE G N 156
P R 236
R R 484,485
X 914,924
020 GEORGIA REVIEW C E 191
D E 278
W 286
G E 106
N 937
R E 436
X 436
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NUMB NAME CODE CODE NUMBERS
177 GERMANIC & SLAVIC STUDIES A H 195
D V 252
W 260,271
G H 24
J 55
N 955
R 73
V 44
R H 331
T J 230
546 GERONTOLOGY A E 218
R 214
D W 262
G E 108
H 38
J 61,62
R 84
R R 490
X 490
585 GLOBIS CENTER D V 255
G H 31
J 60
N 958
V 48
R R 420
X 421
791 GMOA SECURITY G T 112
698 GOVERNMENT RELATIONS G A 134
N 154
253 GRADUATE ADMISSIONS D W 297
G S 126
252 GRADUATE SCHOOL A H 196
R 203
D H 249
G A 136
J 61,65
N 155
R 82
T 121
R H 424
R 424
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NUMB NAME CODE CODE NUMBERS
252 GRADUATE SCHOOL R X 424
T J 232
115 GREEK HOUSING G N 885,934
W 904
768 GRIFFIN - INSTRUCTION A R 558
G H 21,555
P 557
R 68
R H 307
T J 559
785 GRIFFIN CAMPUS D H 560
S 560
T 560
G H 556
J 556
P 557
S 557
T 557
T J 559
434 GROUNDS REPAIR & SERVICE SHOP G P 141
784 GWINNETT GRADUATE PROGRAMS D E 553
T 553
G H 548
J 549
P 551
T 550
T J 552
771 HEALTH POLICY AND MANAGEMENT A E 218
R 205
C R 178
D E 280
G E 108
H 38
J 62,66,99
R 84
R E 495,496
R 494,495
X 495
T J 233
766 HEALTH PROMOTION & BEHAVIOR A E 218
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NUMB NAME CODE CODE NUMBERS
766 HEALTH PROMOTION & BEHAVIOR A R 205
B O 224
C O 187,188
R 178
D H 250
V 260
G E 108
H 38
J 62,66,99
R 566,84
V 52
R E 493
H 492
R 492,493
X 493
T J 233
775 HEALTH SCIENCES CAMPUS A P 219
D A 298
G H 19
N 154
P 145,566
120 HEALTH SCIENCES CAMPUS-HOUSING G N 886
W 904,909
R Y 917
117 HILL HALL G N 885,886
W 904,927
180 HISTORY A R 209
D H 243
V 252
G H 24
J 55
R 73,91
V 44
R E 332
H 332
R 332
X 332
T J 230
147 HONORS PROGRAM G A 136
H 36
R 83
T 121
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NUMB NAME CODE CODE NUMBERS
147 HONORS PROGRAM R H 449
R 450
T 450
X 449,450
T J 232
673 HORSE BARN-CES D E 768
G E 755
P 761
157 HORTICULTURE A H 195
C H 157
D H 240,560
V 251
G E 101
H 20,555,561
J 53
K 39
N 954
P 145
R 67
V 43
R H 305
R 305
X 305
T J 227
320 HORTICULTURE RESEARCH GEORGIA D D 682,683
G D 656,665
R D 721,722
X 689
331 HORTICULTURE RESEARCH COASTAL C F 671
D F 684
G F 661,662
R F 737,738,739
X 691
297 HORTICULTURE RESEARCH COLLEGE A C 673
C C 668
D C 680
G C 645,646,647,664
R C 702,703
X 687
680 HORTICULTURE-CES C E 764
D E 769
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NUMB NAME CODE CODE NUMBERS
680 HORTICULTURE-CES D W 771,772
G E 755,756
J 760
P 761
R E 802,803
X 803
110 HOUSING ADMINISTRATION G N 884,934,942
W 902,903,904,908,
909,926,928
183 HUGH HODGSON SCHOOL OF MUSIC A R 209
D E 273
H 243,244
S 296
V 252
W 261,282,283
G A 134
H 24,63
J 56,64
N 936,943,955
R 74
T 115,120
V 44
R A 338
E 338
H 337,338
R 338
S 338
X 338
Y 915
T J 230
731 HULL STREET PARKING DECK G N 882
580 HUMAN DEV & FAMILY SCIENCE A E 217
R 201,210
C E 189
O 192
D E 275
H 247
R 265
W 284
G E 103
H 29
J 58,65
K 42
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NUMB NAME CODE CODE NUMBERS
580 HUMAN DEV & FAMILY SCIENCE G R 78,79,92
T 116
R E 378,379
R 378
X 378,379
T J 231
211 INFECTIOUS DISEASES A R 211
C O 184
R 167,168
D E 276
M 290
R 265
G E 105
H 31
J 60,96
P 146
R 565,81,93
R H 407
R 407,408,409,410,
411,412,413
X 407,409,411,413
204 INS/LEGAL STUD & REAL ESTATE D E 273
H 245
V 253
W 283
G H 26
J 57
K 41
N 956
R 77
R H 357
R 357
T 358
X 357
744 INST AFR AMERICAN STUDIES G H 25
J 56
R 76
787 INST LTN AMER CARIBEAN STUDIES A R 209
B H 220
C H 157
R 160
D E 273
R 263
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NUMB NAME CODE CODE NUMBERS
787 INST LTN AMER CARIBEAN STUDIES D V 252
G E 101
H 22
J 54
K 40
N 954
R 68,69
V 43
R E 309
H 308
R 308
X 309
788 INST NATIVE AMERICAN STUDIES A R 209
G H 22
J 54
R 90
782 INST OF ARTIFICIAL INTELLIGENC A R 210
G H 25
J 97
N 943
R 91
R R 352
X 352
178 INST OF BIOINFORMATICS/FRANKLI G H 24
J 55,96
R 91
584 INST ON HUMAN DEV & DISABILITY A R 211
C E 190
H 158
D E 275
W 285
G E 104
H 29
J 59
R 80,92
R E 386
H 386
R 386
X 386
792 INSTITUTE DISASTER MANAGEMENT A E 218
J 196
R 214
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NUMB NAME CODE CODE NUMBERS
792 INSTITUTE DISASTER MANAGEMENT B O 225
C E 192
O 192,193
D H 250
G E 108
H 38
J 66,99
R 95
R E 496
H 496
R 496
X 496
T J 233
274 INSTITUTE FOR BEHAVIORAL RSCH A R 212,213
B O 223
R 221
C O 185
R 173
D R 269
G J 98,99
R 94
R R 462,463
X 463
553 INSTITUTE OF BIOINFORMATICS A R 214
B O 224
C O 187
D R 270
W 271
G H 37
J 98
R 95
R R 484
X 484
531 INSTITUTE OF GOVERNMENT C E 191
R 173
R E 465,466,467,468,
469,470,471,472
R 465
335 INSTITUTE OF HIGHER EDUCATION A E 218
R 204
C R 173
D E 278
H 249
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NUMB NAME CODE CODE NUMBERS
335 INSTITUTE OF HIGHER EDUCATION D W 262,287
G A 136
E 107
H 37
J 61
R 83
T 122
R E 464
H 463
R 463,464
X 464
T J 232
801 INSTITUTE OF PLANT BREEDING A R 209
G E 100
H 19
J 53
R 90
R H 513
X 513
394 INSTITUTE PLANT BREEDING RSCH D W 678
G C 632
R C 692
X 686
509 INSTITUTE PRESS G N 894,938
W 908,910
740 INSTITUTIONAL DIVERSITY A R 205
C E 192
D S 297
W 294
G T 122
R E 488
H 487
R 488
X 487,488
037 INTERNAL AUDITING DIVISION G A 129
N 153
578 INTERNATIONAL AFFAIRS - SPIA A R 203
C O 185
G H 31
J 60
R 82
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07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
578 INTERNATIONAL AFFAIRS - SPIA R A 421
H 420
R 421
X 421
510 INTRAMURAL PARKING DECK G N 881
198 J M TULL SCH OF ACCOUNTING D H 245
G H 26
J 57
K 40
R 77
R H 354,355
R 355
305 J. PHIL CAMPBELL REC D C 681
G C 649
603 JOURNALISM-SA G N 975,976
345 JW FANNING INST FOR LDRSHP DEV A E 218
C E 191
R 174
D E 280
W 289
G E 107
H 37
J 110
N 938
R E 472,473
R 472
X 473,474
234 KINESIOLOGY A E 216
R 200
C E 189
O 182
R 165
D E 274
H 245,246
R 265
V 254
W 283
G E 102
H 27,547
J 58
K 41
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NUMB NAME CODE CODE NUMBERS
234 KINESIOLOGY G N 956
R 78
T 122
V 45
R E 366,367
H 365
R 365,366
S 367
X 365,366
T J 230
229 LANGUAGE & LITERACY ED A E 216
H 196
R 200
C E 189
H 157
R 165
D H 245
G E 102
H 27
J 58
K 41
R 77
T 122
R E 364
H 364
R 364
X 364
T J 230
230 LARGE ANIMAL MEDICINE A R 211
C R 167
D E 276
R 265
G E 105
H 31
J 109,60,96
N 958
R 81,93
R E 407
H 405
R 405,406,407
X 405,406,407
568 LAW SCHOOL COFFEE SHOP G N 894
081 LAW SCHOOL LIBRARY D T 290
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NUMB NAME CODE CODE NUMBERS
081 LAW SCHOOL LIBRARY G N 156
T 111
R T 453
605 LAW-SA G N 977
101 LDRSHP & SOCIAL JUSTICE EDU D H 238
S 294,295
G P 140
S 124
R S 510,511
088 LEGAL AFFAIRS OFFICE G A 128
N 153
266 LIBRARIES-BOOKS C T 193
G T 112
R T 455,456
X 456
265 LIBRARIES-GENERAL OPERATIONS A E 218
C E 191
D E 278
T 290,291
W 286
G A 136
H 37
N 156,937,938,960
P 150
T 111,112
R E 454,455
H 454
R 454
T 455
X 454,455
Y 925
T J 232
326 LIBRARY COASTAL G F 663
313 LIBRARY GEORGIA G D 663
241 LIFELONG ED, ADMIN & POLICY A E 216
H 196
R 200
D E 274
W 261
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NUMB NAME CODE CODE NUMBERS
241 LIFELONG ED, ADMIN & POLICY G E 102,550
H 27,547
J 58
K 41
R 549,78
T 122
R E 367
R 367
X 367
743 LINGUISTICS G H 25
J 56
R 76
R T 352
118 LIPSCOMB HALL G N 886
W 927,928
201 MANAGEMENT A R 200
C O 182
D H 245
R 264
G H 26
J 57
K 41
R 77
R H 356
X 356
197 MANAGEMENT INFORMATION SYSTEMS A R 200
D H 245
G H 25,26,547
J 57
K 40
R 77
R H 354
R 354
X 354
T J 230
337 MARINE EXTENSION SERVICE A R 822
C E 819,820
R 819
G E 817
J 817
N 818
P 818
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NUMB NAME CODE CODE NUMBERS
337 MARINE EXTENSION SERVICE G R 817
R E 824,825
R 823
X 824,825
512 MARINE EXTENSION SUPPORT FAC G E 817
P 818
525 MARINE EXTENSION- RES OFFSET R E 824
N 825
R 823
099 MARINE INSTITUTE A J 832
P 832
R 832
C R 830
G J 829
N 829
P 829
R 829
R R 510,833
X 833
526 MARINE INSTITUTE-RESTR OFFSET R N 833
R 833
202 MARKETING D E 273
H 245
W 283
G H 26
J 57
K 41
R 77
R H 356,357
R 357
T 357
X 357
014 MARKETING AND COMMUNICATIONS D A 298,299
G A 131,132
N 153
R A 508
X 508
121 MARY LYNDON HALL G N 886,887
W 909
181 MATHEMATICS A R 209
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NUMB NAME CODE CODE NUMBERS
181 MATHEMATICS B R 220
C R 162,163
D W 261,282
G H 24
J 55,64,96
R 73,74,91
T 119
R H 332
R 332,333,334,335
T 335
X 335
T J 230
246 MATHEMATICS & SCIENCE ED A E 216
H 196
R 201
C O 183
D E 274
W 283,284
G E 102
H 28,555
J 58
K 41
R 78
T 122
R E 373
H 371
R 371,372,373
X 372,373
774 MCG/UGA CPH MED PARTNERSHIP G H 564
J 564
623 MCG/UGA MEDICAL PARTNERSHIP G N 980
765 MCWHORTER HALL G N 890
W 902,906,926
146 MEDICAL PARTNERSHIP C R 568
D H 570
G H 564
J 564
N 155
R 565,566
R H 449,571,864
R 571,864
X 571,864
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NUMB NAME CODE CODE NUMBERS
146 MEDICAL PARTNERSHIP T J 569
122 MELL HALL G N 887
W 926,927,928
182 MICROBIOLOGY A R 199,209
B O 222
C O 181
R 163
D H 243
R 264
G E 101
H 24
J 56,64,96
K 40
R 565,74,91
T 120
R H 335
R 335,336,337
X 336,337
T J 230
098 MINORITY BUSINESS ENTERPRISES G E 845
N 845
378 MOBILE DINING SERVICES G N 880
124 MORRIS HALL G N 888
W 905
308 MOUNTAIN RSCH & ED CTR GEORGIA D D 683,685
G D 657,665
R D 723
554 MUSEUM GIFT SHOP G N 894,938
086 MUSEUM OF NATURAL HISTORY C R 172
D T 291
W 286
G N 944
T 112
R E 448
H 448
R 448
T 448
X 448
125 MYERS HALL G N 888
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NUMB NAME CODE CODE NUMBERS
125 MYERS HALL G W 905,926,927,928
733 NEW MEDIA INSTITUTE A R 203
D E 275
G E 104
H 30
J 60
R 81
T 121
R H 396
X 396
699 NORTH CAMPUS PARKING DECK G N 881
355 NORTHEAST DISTRICT G E 100
H 19
R E 513
356 NORTHEAST DISTRICT - CES D E 767
G E 750
J 758
R E 775,776,777
X 777
686 NORTHWEST DISTRICT G E 100
H 19
R E 546
687 NORTHWEST DISTRICT - CES C E 764
D E 770
W 772
G E 757
J 760
R E 808,809,810,811,
812
X 812
288 NORTHWEST RSCH&ED CTR GEORGIA D D 683,685
G D 657,665
538 OFC OF INFO TECH OUTREACH SERV A E 218
D E 280
W 289
G E 107
J 110,111
R E 477
X 477
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DEPARTMENT CODES
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NUMB NAME CODE CODE NUMBERS
515 OFF CAMPUS INSERVICE PROGRAMS G H 37
N 156
382 OFF OF GLOBAL PROGRAMS - CES D W 770
G E 752
J 759
R E 785
X 786
709 OFF OF GLOBAL PROGRAMS - INST A H 195
R 198
G H 21
J 54
V 43
R H 306
R 307
X 306
710 OFF OF GLOBAL PROGRAMS - RSCH C C 669
G C 650
R C 713,714
X 692
726 OFFICE DIVERSITY RELATIONS CES G E 758
J 760
725 OFFICE DIVERSITY RELATIONS GEN G B 631
R X 692
723 OFFICE INTERNATIONAL EDUCATION C E 191,192
D H 249
T 293
V 257,258,259,260
W 289
G A 136
H 37
J 65
N 960,961
T 116,117
V 51,52
R E 486
H 486
S 486
X 486
T J 232
383 OFFICE OF COLL ADVANCEMENT-CES D W 770
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NUMB NAME CODE CODE NUMBERS
383 OFFICE OF COLL ADVANCEMENT-CES G E 752
J 759
713 OFFICE OF COLL ADVANCEMENT-COL G C 650
712 OFFICE OF COLLEGE ADVANCEMENT G H 21
J 54
R H 307
155 OFFICE OF COMMUNICATIONS G E 101
J 108,53
544 OFFICE OF COMMUNICATIONS - CES D E 768
W 771
G E 753
J 759
276 OFFICE OF COMMUNICATIONS - GEN A B 673
G B 630
017 OFFICE OF DEVELOPMENT G A 132
R A 508
724 OFFICE OF DIVERSITY RELATIONS A R 198
C H 157
G H 21
J 54
R H 307
041 OFFICE OF HUMAN RESOURCES D A 298
G A 129
N 153,939,940,941,
942
R E 510
138 OFFICE OF ONLINE LEARNING D E 272
G H 18
R H 512
617 OFFICE OF PERFORMING ARTS C E 191
D E 280
T 293
W 289
G N 938,960
T 116,122
R E 486
R 486
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NUMB NAME CODE CODE NUMBERS
617 OFFICE OF PERFORMING ARTS R T 486
080 OFFICE OF SPECIAL EVENTS G A 133
R A 510
091 OGLETHORPE DINING HALL G N 879
W 904,926
133 OGLETHORPE HOUSE G N 889
W 906,927
634 OTHER STUDENT AID R N 545,546
703 OUTREACH GEORGIA G D 651
032 PANDA EXPRESS G N 879
508 PARKING SERVICES G N 881
W 902,906,908,909,
926,928
777 PARKVIEW WAREHOUSE G N 883
212 PATHOLOGY A R 212
C E 190
H 158
R 168
D M 290
R 265
G E 105
H 31
J 109,60,97
R 81
R E 415
H 413
R 413,414
X 413,414
126 PAYNE HALL G N 888
W 905,909,927
036 PAYROLL DEPARTMENT G A 129
N 938,939
R A 509
507 PERF ARTS CENTER PARKING DECK G N 880
388 PESTICIDE & HAZARDOUS WASTE LB A P 766
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NUMB NAME CODE CODE NUMBERS
388 PESTICIDE & HAZARDOUS WASTE LB D M 772
P 772
G E 752,753
J 759
P 761
571 PHARMACEUTICAL & BIOMED SCIENC A R 202,211
C O 183
R 166
D H 248
R 268
G H 30
J 59
R 565,80,92
R R 388,389,390,391
X 388,389,391
610 PHARMACY-SA G N 979
184 PHILOSOPHY A R 199
D H 244
G H 24
J 56,64
R 75
R H 338
281 PHYSICAL PLANT COLLEGE A C 674
G C 664
312 PHYSICAL PLANT GEORGIA A D 675
G D 665
325 PHYSICAL PLANT COASTAL A F 675
G F 665
R X 690
685 PHYSICAL PLANT-CES A P 766
D E 770
G E 757
J 760
P 761
185 PHYSICS AND ASTRONOMY A R 199,209
C R 163
D R 264
W 261
G H 24
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NUMB NAME CODE CODE NUMBERS
185 PHYSICS AND ASTRONOMY G J 56,64,96
R 75,91
T 120
R E 340
H 338
R 338,339,340
U 339
X 340
T J 230
213 PHYSIOLOGY AND PHARMACOLOGY A R 203,212
B O 223
C O 184,185
R 168,169
D E 276
G E 105
H 31
J 60,97
R 81,93
R R 415
X 415,416
398 PLANT GENOME MAPPING LAB C C 669
D C 681
G C 649,650
R C 707,708,709
U 690
X 690
167 PLANT BIOLOGY A J 215
R 198,209
C R 161
D H 242
R 267
W 271,282
G E 101
H 22
J 55,64,95
N 943
R 70,90
R A 318
H 315
R 315,316,317,318
X 318
322 PLANT GENETIC RES CON GEORGIA G D 657
R X 690
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NUMB NAME CODE CODE NUMBERS
158 PLANT PATHOLOGY A R 197
C H 157
R 160
D H 241
G E 101
H 20,561
J 53
K 39
R 67,68
R H 305
X 305
T J 227
389 PLANT PATHOLOGY LAB-CES D E 768
G E 753
J 759
P 761
299 PLANT PATHOLOGY RESEARCH A C 673,674
C C 668
G C 647,648,664
R C 703,704,705,706
X 687,688
321 PLANT PATHOLOGY RESRCH GEORGIA C D 670
D D 683
G D 656,657,665
R D 722,723
X 689,690
332 PLANT PATHOLOGY RSCH COASTAL C F 671
D F 684,685
G F 662,663,665
R C 709
F 739,740,741,742,
743
X 691
682 PLANT PATHOLOGY-CES C E 764
D E 769
G E 756
J 760
R C 713
E 804,805,806
X 806
577 POLITICAL SCIENCE A R 203
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NUMB NAME CODE CODE NUMBERS
577 POLITICAL SCIENCE D H 249
V 255
G H 31
J 60
N 958
R 82
V 48
R H 420
R 420
X 420
188 POPULATION HEALTH A R 211
C O 183
R 166,167
D E 276
M 290
W 270
G E 105
H 30
J 60
R 81
V 48
R R 401,402,403
X 401,403
033 POST AWARD ACCOUNTING G A 129
R A 509
159 POULTRY SCIENCE A R 197
D H 241
G E 101
H 20,21
J 53
K 40
R 68
R R 305,306
X 305,306
T J 227
300 POULTRY SCIENCE RSCH COLLEGE A C 673
C C 668,669
D C 681
G C 648,649,664
N 934
R C 706,707
X 688
298 POULTRY SCIENCE SERV COLLEGE D C 681
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NUMB NAME CODE CODE NUMBERS
298 POULTRY SCIENCE SERV COLLEGE G C 647
683 POULTRY SCIENCE-CES C E 764
D E 769,770
W 772
G E 757
J 760
R E 807
X 808
002 PRESIDENT EMERITUS G H 18
T 117
001 PRESIDENTS OFFICE G A 127,128,137
N 152
R A 506
X 506
063 PRINTING G N 882
053 PROCUREMENT G A 130,137
026 PROPERTY CONTROL D A 297
G A 129
187 PSYCHOLOGY A R 199,210
C O 181
R 163
D E 273
H 244,263
M 272
W 283
G H 24,25
J 56,63,64
K 40
N 943
P 146
R 75,91
R A 342
H 341
R 341,342
X 341,342
620 PUBLIC & INT’L AFFAIRS-SA G N 980
579 PUBLIC ADMIN & POLICY A R 203
C O 185
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NUMB NAME CODE CODE NUMBERS
579 PUBLIC ADMIN & POLICY D E 277
G H 32,548
J 549,60
R 82
R H 421
R 421
X 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 H 238
S 295,296
W 296
G N 935
P 145
S 124
R S 523
T S 234
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 888
W 905,927
142 REGISTRARS OFFICE D S 297
G S 127
160 RELIGION A R 210
C R 163
D H 244
V 252
G H 25
J 56,96
K 40
N 955
R 75
V 44
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NUMB NAME CODE CODE NUMBERS
160 RELIGION R H 342
R 342
X 342
500 RENOVATION PROJECTS R X 912,914,918,919,
920,921,922
269 RESEARCH BUSINESS SERVICES D M 294
R 266
T 293
G N 938
T 116
614 RESEARCH MATCHING GRANTS C R 177
302 RESEARCH SUPPORT A J 215
R 204,214
B O 223
R 221
D W 270
G N 156
R 83,94
396 RESEARCH SUPPORT COASTAL A F 675
D F 683
G F 657,665
393 RESEARCH SUPPORT GENERAL A B 673,674
D B 678
G B 631,664
395 RESEARCH SUPPORT GEORGIA G D 651,664
123 RESIDENCE HALL FACILITIES ADM G N 887,888
W 905,908,909
591 RESIDENT HALLS G N 953,969,970
364 RESIDENT INSTR - GENERAL FUND G N 152,153
Y 903
119 ROGERS ROAD APARTMENTS G N 886
W 904,909,927
189 ROMANCE LANGUAGES A R 199
C R 163
D H 244
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NUMB NAME CODE CODE NUMBERS
189 ROMANCE LANGUAGES D V 253
G H 25
J 56,64
N 955
R 75
T 115
V 44,45
R H 343
R 343
X 343
T J 230
763 ROOKER HALL G N 890
W 906,910,927
278 RURAL DEVELOPMENT CENTER-CES D E 767
W 770
G J 758
N 942
P 760
128 RUSSELL HALL G N 889
W 902,905,909
129 RUTHERFORD HALL G N 889
W 905,909
267 SAVANNAH RIVER ECOLOGY LAB A R 212
B R 221
C R 172,173
D R 269
G R 94
R R 456,457,458,459,
460,461
X 461
186 SCH PUBLIC & INTRNTL AFFAIRS A R 203,212
D E 277
G A 136
H 31
J 60
K 42
N 155
R 82,93
T 121
R H 418
R 418
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NUMB NAME CODE CODE NUMBERS
186 SCH PUBLIC & INTRNTL AFFAIRS R X 418
T J 232
251 SCHOOL FORESTRY & NATURAL RES A R 203,212
C E 190
R 169,170,171
D E 277
R 266,269
T 293
V 255,256
W 270,271
G E 105
H 32,33,34
J 61,98
K 42
N 155,943,958,959
P 146
R 82
T 121,123
V 48,49,50
R A 424
E 423,424
H 422
P 424
R 422,423
S 424
X 423
T J 232
551 SCHOOL OF ECOLOGY A R 203,204,212
B R 221
C O 185
R 171,172
D E 277
H 249
M 272
R 269
V 256
W 286
G A 136
E 106
H 35
J 61,97
K 42
N 155,943,959
P 146
R 83,93
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551 SCHOOL OF ECOLOGY G T 114,121,123
V 50
R A 432
E 432
H 428
R 428,429,430,431,
432
X 432
T J 232
258 SCHOOL OF LAW A E 217
C R 171
D E 277
H 249
V 256
W 286
G A 136
E 105
H 34,35
J 109,61
N 155,897,937,943,
959
R 82
S 125,127
T 114,121
V 50
R E 426
H 424,425,426
R 426
T 426
X 425,426
T J 232
100 SCHOOL OF MARINE PROGRAMS A R 210
B R 220
C R 163,164
D E 273
H 244
R 268
V 253
G E 101
H 25
J 56,64,97
K 40
N 955
R 75,91
V 45
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NUMB NAME CODE CODE NUMBERS
100 SCHOOL OF MARINE PROGRAMS R R 343,344,345,346
X 346
263 SCHOOL OF SOCIAL WORK A R 203,212
C H 158,159
R 171
D E 277
V 256
W 286
G A 136
E 106,550
H 35,548
J 109,549,61
N 155,943
R 550,82,93
T 121
V 50
R E 427
H 427
R 427
U 428
X 427,428
T J 232
062 SCOTT HALL DINING COMMONS G N 880
746 SEA GRANT PROGRAM A J 215
R 205
B R 222
C E 192
R 177,178
D W 270
G J 99
R 83,95
R E 489
R 488,489
X 489
759 SEER CENTER D H 249
772 SERVICE LEARNING A E 218
C E 192
H 159
D H 249
G H 38
T 122
R E 489
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DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
772 SERVICE LEARNING R H 489
X 489
205 SIMON S SELIG JR CTR ECON GROW A E 216
D E 273
R 268
G E 102
J 98
N 936
R 92
R E 358
H 358
R 358
X 358
749 SKIDAWAY AUXILIARY OPERATIONS G N 894,897
533 SKIDAWAY INST OCEANOGRAPHY-RI G J 98
P 150
R 94
T 116
R X 477
534 SKIDAWAY INST OF OCEANOGRAPHY A P 617
R 617
C E 615
R 615
D E 619
R 618,619
G A 613
J 613
N 614
P 613
R 613
T 613
R P 623,870
R 620,621,622,623,
867,868,869,870
X 622,869
210 SMALL ANIMAL MEDICINE/SURGERY A R 211
C O 184
R 167
D E 276
M 272
G E 105
H 31
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1058
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DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
210 SMALL ANIMAL MEDICINE/SURGERY G J 109,60,96
R 81
R H 403
R 403,404,405
X 403,405
206 SMALL BUSINESS DEVELOPMENT CTR A E 218
C E 191
D E 278
W 286
G E 107
J 110
N 156,937,959,960
R E 450,451,452,453
X 453
059 SNELLING HALL G N 879
612 SOCIAL WORK-SA G N 979
190 SOCIOLOGY A R 210
B O 222
C O 181
R 164
D H 244
V 253
G H 25
J 56,64
K 40
R 75,76,91
T 120
V 45
R E 346
H 346
R 346
X 346
T J 230
387 SOIL, PLANT & WATER LAB A E 766
D M 772
G E 752
J 759
P 761
R E 786
X 786
377 SOIL, PLANT & WATER LABS G E 100
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1059
CHART OF ACCOUNTS
DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
377 SOIL, PLANT & WATER LABS G H 19
130 SOULE HALL G N 889
W 905,906
506 SOUTH CAMPUS PARKING DECK G N 881
689 SOUTHEAST DISTRICT G E 100
H 19
360 SOUTHEAST DISTRICT - CES C E 762
D E 767
G E 751
J 759
P 760
R E 779,780,781,782,
783
X 783
289 SOUTHEAST RSCH&ED CTR COASTAL D F 685
G F 663,666
716 SOUTHWEST DISTRICT G E 100
H 19
361 SOUTHWEST DISTRICT - CES C E 762
D E 767
G E 752
J 759
R E 783,784,785
X 785
290 SOUTHWEST RSCH&ED CTR COASTAL D F 685
G F 663,666
286 SOYBEAN CENTER COLLEGE G C 637
004 SR VP OFFICE ACADEMIC AFFAIRS A R 197
D H 238
W 294
G A 128,131,137
H 18
N 152,944
T 113,115,117
R T 507
X 507
T T 233
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1060
CHART OF ACCOUNTS
DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
363 STAFF BENEFITS - RI A A 219
G A 137
E 100
H 19,564
N 153
P 140
R 566,90
S 123
T 111
112 STARBUCKS G N 880
633 STATE STUDENT AID G N 962,963
R N 541,542,543,544
193 STATISTICS A R 199,210
C O 181
R 164
D H 244
R 264
G H 25
J 56,64,96
K 40
N 943
R 76,91
T 120
R H 347
R 347,348
X 348
618 STRATEGIC ALLOCATIONS G N 156
737 STRIPLING IRRG RSCH PARK-CES G E 758
736 STRIPLING IRRG RSCH PK-COASTAL C F 671
D F 685
G F 663,666
R F 743
X 692
031 STUDENT ACCOUNTS D A 297
G A 129
N 944,945
592 STUDENT ACTIVITIES - ADMIN G N 936,982,983
590 STUDENT ACTIVITIES - PROGRAMS G N 935,936,967,968,
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1061
CHART OF ACCOUNTS
DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
969,981,982,984
R X 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 18
S 124
105 STUDENT FINANCIAL AID D S 296
G S 125
R X 511
752 STUDENT LEARNG CTR COFFEE SHOP G N 880
520 STUDENT TECHNOLOGY FEE G N 156
T T 234
796 TATE CENTER PARKING DECK G N 882
385 TECHNOLOGY SERVICES A E 766
D E 767,768
G E 752
J 759
708 TECHNOLOGY SERVICES G H 21
J 54,63
T J 227
292 TECHNOLOGY SERVICES COASTAL G F 657
707 TECHNOLOGY SERVICES COLLEGE D C 679
G C 631,632
307 TECHNOLOGY SERVICES GEORGIA G D 650
196 TERRY COLLEGE - DEANS OFFICE A H 195
R 200
C O 182
D A 299
E 273
H 244
R 264
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1062
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DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
196 TERRY COLLEGE - DEANS OFFICE D T 294
V 253
W 283
G A 134,135
E 102
H 25
J 556,57,65
K 40
N 154
R 76,77
S 125,126
T 120
V 45
R A 354
E 354
H 352,353
R 353
S 354
X 353
Y 916
T J 230
800 TERRY EXECUTIVE PROGRAMS E E 301
R E 359
798 TERRY ILA PROGRAMS D W 261
G H 26
J 57
R H 359
203 TERRY MBA PROGRAMS D H 245
V 253
W 261
G H 26,547
J 549,57,65
K 41,548
N 956
S 125,126,550
R H 357
797 TERRY MUSIC INTERDISC PGRMS D H 245
G H 26
J 57
R H 358
583 TEXTILES, MERCH. AND INTERIORS A R 202,211
C R 165
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1063
CHART OF ACCOUNTS
DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
583 TEXTILES, MERCH. AND INTERIORS D H 247,248
R 268
V 254
G E 104
H 29
J 59,65
K 42
N 937,957
R 80
V 47
R E 385
H 384,385
R 385
X 385
T J 231
048 THE NICHE PIZZA CO. G N 879
513 THE PRESS G N 894
W 908,910
171 THEATRE & FILM STUDIES A R 198,209
D H 243
V 252
G H 23
J 55,64
P 146
R 71,72
V 44
R H 324
X 324
T J 229
769 TIFTON - INSTRUCTION D H 241
G H 21,561
T J 562
535 TIFTON DIAGNOSTIC LAB A R 852
C R 850
D M 853
P 853
G N 849
R 849
R E 856
R 523,854,855
X 855,856
754 UGA CARD SERVICES G N 883,936,942
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DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
754 UGA CARD SERVICES G W 908,910
069 UGA POLICE SERVICES D P 300
G H 18
N 153
P 151
R A 510
E 510
070 UGARF STARTUP/RSCH SUPPORT R X 446,447,914,924
064 UGARF SUPPORT B O 223
G P 150
R 83
R X 438,439,440,441,
442,443,444,445
022 UNIV BUS & ACCTG SRVCS D A 297
G A 128
N 153
R A 509
065 UNIVERSITY BOOKSTORE G N 882
W 902,909
027 UNIVERSITY BUDGET OFFICE G A 129
066 UNIVERSITY GOLF COURSE G N 879,882
W 902,904,908,909
140 UNIVERSITY HEALTH CENTER G N 890,891,934
W 903,906,909,927,
928
R E 512
010 UNIVERSITY PRESS D E 278
G J 110
N 898,937
R E 434,435
H 434
R 434
X 434,435
745 UNIVERSITY TESTING SERVICES D S 296
G S 125
132 UNIVERSITY VILLAGE G N 889
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1065
CHART OF ACCOUNTS
DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
132 UNIVERSITY VILLAGE G W 906,909,927,928
074 USGA APPLICANT CLEARINGHOUSE G A 130
N 153
764 VANDIVER G N 890
W 906,928
067 VENDING SERVICE G N 882,883
209 VET BIOSCIENCES & DIAG IMAGING A R 211
C O 183
R 166
D E 276
V 255
W 262
G E 105
H 30
J 109,60,96
R 81,93
R R 400
X 400
537 VET MED AGRICULTURE RESEARCH G J 860
N 860
R 860
215 VET MED ANIMAL RESOURCES D M 294
G T 116
R R 416
X 416
609 VET MEDICINE-SA G N 978
207 VETERINARY MEDICINE EXP STA G J 837
N 837
R 837
214 VETERINARY MEDICINE TEACH HOSP G T 116
R H 416
X 416
208 VETERINARY MEDICINE-DEANS OFF A R 203,211
C R 166
D A 299
E 276
H 248
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DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
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NUMB NAME CODE CODE NUMBERS
208 VETERINARY MEDICINE-DEANS OFF D M 290
W 262
E E 302
G A 136
E 105
H 30
J 60,96
K 42
N 155,958
P 146
R 81,93
T 111,114,121
R A 400
E 399,400
H 396
R 396,397,398,399
S 400
X 396,397,399,914
Y 917
T J 231
097 VETERINARY TEACHING HOSPITAL D T 842
G N 841,934
T 841
007 VICE PRESIDENT FOR INSTRUCTION A E 215
D E 272
H 238
V 251
W 260
G A 131
H 18,555
J 53
K 39
N 153
R 66
T 113,118,123
V 43
R T 508
X 508
016 VP FOR DEV & ALUMNI RELATIONS G A 131
N 153
003 VP OFFICE FOR FIN & ADMIN G A 128,137
N 153
R A 509
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1067
CHART OF ACCOUNTS
DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
003 VP OFFICE FOR FIN & ADMIN R R 509
005 VP OFFICE FOR RESEARCH A R 197
C R 159
D E 272
M 293
R 263
T 292
W 270,271,281
G A 128
J 95,97
N 152
P 151
R 66,90
T 112,113,115,117
R E 507
H 507
R 507
X 507
107 VP OFFICE FOR STUDENT AFFAIRS D H 238
S 294
G A 128
H 18
N 153,892
S 123,124
R E 511
R 511
S 511
T S 234
006 VP PUBLIC SERVICE & OUTREACH A E 215
C E 188
D E 272
W 281
G A 131
E 100,99
H 18
J 108
N 153
T 117
R X 508
144 VPAA U-WIDE SUPPORT G E 100
H 18,19
R 66,67
T 118
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1068
CHART OF ACCOUNTS
DEPARTMENT CODES
ALPHABETIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
900 WEBDFS TRAINING CLASS G H 19
R 90
566 WEST CAMPUS PARKING DECK G N 881
694 WILDLIFE DISEASE STUDY A R 212
D E 276
G R 93
R E 417,418
R 416,417
X 417
567 WOMENS STUDIES D E 273
H 244
W 283
G H 25
J 56
K 40
R 76,91
T 120
R X 351
T J 230
139 WORK STUDY R A 512
359 4-H AND YOUTH G E 100
H 19
R 67
358 4-H AND YOUTH-CES A E 766
P 766
C E 762
D E 767
G E 751
J 758
P 760
R E 778,779
X 778,779
Y 917
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1069
CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
001 PRESIDENTS OFFICE G A 127,128,137
N 152
R A 506
X 506
002 PRESIDENT EMERITUS G H 18
T 117
003 VP OFFICE FOR FIN & ADMIN G A 128,137
N 153
R A 509
R 509
004 SR VP OFFICE ACADEMIC AFFAIRS A R 197
D H 238
W 294
G A 128,131,137
H 18
N 152,944
T 113,115,117
R T 507
X 507
T T 233
005 VP OFFICE FOR RESEARCH A R 197
C R 159
D E 272
M 293
R 263
T 292
W 270,271,281
G A 128
J 95,97
N 152
P 151
R 66,90
T 112,113,115,117
R E 507
H 507
R 507
X 507
006 VP PUBLIC SERVICE & OUTREACH A E 215
C E 188
D E 272
W 281
G A 131
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1070
CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
006 VP PUBLIC SERVICE & OUTREACH G E 100,99
H 18
J 108
N 153
T 117
R X 508
007 VICE PRESIDENT FOR INSTRUCTION A E 215
D E 272
H 238
V 251
W 260
G A 131
H 18,555
J 53
K 39
N 153
R 66
T 113,118,123
V 43
R T 508
X 508
008 FACILITIES PLANNING OFFICE G N 153
P 139,140
Y 907
R H 509
X 912,913,918
Y 915,916,917,924
009 GENERAL EXPENSE-MEMBERSHIPS G A 137
010 UNIVERSITY PRESS D E 278
G J 110
N 898,937
R E 434,435
H 434
R 434
X 434,435
011 BOTANICAL GARDEN A E 218
C E 190,191
D E 278
W 286
G A 136
E 106
J 110
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1071
CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
011 BOTANICAL GARDEN G N 898,944,959
T 116
W 907
R E 435,436
H 435
R 435
X 435,436
Y 915,918
013 ENTERPRISE INFO TECH SERV D T 291
W 293
G A 130,131
N 153
T 113
R X 508
T J 227
014 MARKETING AND COMMUNICATIONS D A 298,299
G A 131,132
N 153
R A 508
X 508
015 ALUMNI RELATIONS G A 132
R A 508
016 VP FOR DEV & ALUMNI RELATIONS G A 131
N 153
017 OFFICE OF DEVELOPMENT G A 132
R A 508
018 ACADEMIC PLANNING G A 128
R 66
020 GEORGIA REVIEW C E 191
D E 278
W 286
G E 106
N 937
R E 436
X 436
021 GEORGIA MUSEUM OF ART A T 219
C E 191
H 159
D T 291
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1072
CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
021 GEORGIA MUSEUM OF ART D W 286
G A 136
H 35
N 898,959
T 112
R A 438
E 437
H 436,437
R 437
T 437,438
X 437
022 UNIV BUS & ACCTG SRVCS D A 297
G A 128
N 153
R A 509
023 GENERAL INSTITUTIONAL EXPENSE A P 219
R 204,212
D A 299
E 278
H 249
P 300
R 269
S 295
T 293
G A 130,131,138,139
E 106,107
H 35,36,548,564
N 152,155,984
P 147,148,149,150,
152,567
R 83,93
S 124
T 111,114,116,121
Y 902,907,910
R A 438
R 438
X 914
024 BUDGET DIVISION G A 129
N 153,939
Y 908,910
R X 510
025 ACCOUNTING DEPARTMENT G A 129
N 934,938
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1073
CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
025 ACCOUNTING DEPARTMENT R A 509
026 PROPERTY CONTROL D A 297
G A 129
027 UNIVERSITY BUDGET OFFICE G A 129
028 FIN & ADMIN IT SUPPORT G A 130
030 BURSAR’S OFFICE D A 297
G A 129
N 942,944
031 STUDENT ACCOUNTS D A 297
G A 129
N 944,945
032 PANDA EXPRESS G N 879
033 POST AWARD ACCOUNTING G A 129
R A 509
034 AUXILIARY-GROUP A INTEREST INC G N 882
035 ACCOUNTS PAYABLE DEPARTMENT G A 129
N 938,944
036 PAYROLL DEPARTMENT G A 129
N 938,939
R A 509
037 INTERNAL AUDITING DIVISION G A 129
N 153
038 EITS NTWK INFRASTRUCTURE/SVCS D M 300
P 299,300
G P 151
R X 912
T P 234
S 234
039 EITS ADMINISTRATIVE INFO SYS A A 219
D M 292
G A 130
S 127
T 113
T S 234
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CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
040 EITS-OPERATION & INFRASTRUCT D A 298
G A 130
T 113
T J 227
041 OFFICE OF HUMAN RESOURCES D A 298
G A 129
N 153,939,940,941,
942
R E 510
044 ACCOUNTS RECEIVABLE DEPARTMENT D A 297
G A 129
046 BULLDOG PRINT + DESIGN D M 298
G A 129
N 934
047 DIRECTORY ASSISTANCE G A 129
048 THE NICHE PIZZA CO. G N 879
049 CAMPUS MAIL D A 298
G A 129
050 ADMINISTRATIVE SERVICES DIV G A 130
N 945
052 CENTRAL RECEIVING D A 298
G A 130
053 PROCUREMENT G A 130,137
054 AUXILIARY SERVICES DIVISION G N 882,883,934
W 902,903,908,926,
928
055 FOOD ADMINISTRATION G N 879
W 902,903,908,926,
928
056 BOLTON CAFETERIA G N 879
W 926
057 RED CLAY @ TATE G N 879
058 FOOD SERVICES CHICK-FIL-A G N 879
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CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
059 SNELLING HALL G N 879
060 BULLDOG BURGERS AND TATE TOTS G N 879
061 CAMPUS TRANSIT SYSTEM G N 881
W 902,908,909,926,
928
062 SCOTT HALL DINING COMMONS G N 880
063 PRINTING G N 882
064 UGARF SUPPORT B O 223
G P 150
R 83
R X 438,439,440,441,
442,443,444,445
065 UNIVERSITY BOOKSTORE G N 882
W 902,909
066 UNIVERSITY GOLF COURSE G N 879,882
W 902,904,908,909
067 VENDING SERVICE G N 882,883
068 EMERGENCY PREPAREDNESS G N 153
P 151
R E 510
069 UGA POLICE SERVICES D P 300
G H 18
N 153
P 151
R A 510
E 510
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 130
N 153
075 EQUAL OPPORTUNITY OFFICE G A 137
R A 506
079 DIV OF ACADEMIC ENHANCEMENT A E 218
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1076
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DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
079 DIV OF ACADEMIC ENHANCEMENT D W 262
E E 302
G H 63
J 63
R 83
T 114
R E 447,448
H 447
T J 232
080 OFFICE OF SPECIAL EVENTS G A 133
R A 510
081 LAW SCHOOL LIBRARY D T 290
G N 156
T 111
R T 453
085 ENVIRONMENTAL SAFETY DIVISION G N 153
P 151,152
086 MUSEUM OF NATURAL HISTORY C R 172
D T 291
W 286
G N 944
T 112
R E 448
H 448
R 448
T 448
X 448
088 LEGAL AFFAIRS OFFICE G A 128
N 153
090 ATHLETICS G N 895,896,944
091 OGLETHORPE DINING HALL G N 879
W 904,926
092 CENTRAL FOODS STORAGE G N 879
093 GENETICS A R 198,199,209
C O 180,181
R 161,162
D H 243
R 263,264,267
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1077
CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
093 GENETICS D W 282
G H 23
J 55,64,96
K 40
N 943
R 565,72,90
V 44
R H 325
R 325,326,327,328
X 325,326,328
094 AG - DEAN & DIRECTORS OFFICE A E 215
R 197
D H 238
G A 134
E 100
H 19
J 53
N 154
T 119
Y 902,903
R A 303
R 303
X 303,912,913,914,
922,923,924
095 EXTERNAL AFAIRS HOLDING G A 133
N 153
097 VETERINARY TEACHING HOSPITAL D T 842
G N 841,934
T 841
098 MINORITY BUSINESS ENTERPRISES G E 845
N 845
099 MARINE INSTITUTE A J 832
P 832
R 832
C R 830
G J 829
N 829
P 829
R 829
R R 510,833
X 833
100 SCHOOL OF MARINE PROGRAMS A R 210
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NUMERIC SEQUENCE
07/01/16
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NUMB NAME CODE CODE NUMBERS
100 SCHOOL OF MARINE PROGRAMS B R 220
C R 163,164
D E 273
H 244
R 268
V 253
G E 101
H 25
J 56,64,97
K 40
N 955
R 75,91
V 45
R R 343,344,345,346
X 346
101 LDRSHP & SOCIAL JUSTICE EDU D H 238
S 294,295
G P 140
S 124
R S 510,511
102 FOOD SERVICE CATERING G N 880
103 FOOD SERV SATELLITE OPERATIONS G N 880
104 ANTHROPOLOGY A R 209
C R 160
D E 273
H 241
M 290
R 263,267
V 252
W 271,281,282
G H 22
J 54,95
N 954
P 145
R 68,69,90
V 43,44
R E 310
H 308
R 308,309
X 308,309
T J 229
105 STUDENT FINANCIAL AID D S 296
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105 STUDENT FINANCIAL AID G S 125
R X 511
106 DAR FINANCIAL SERVICES G A 133
R A 511
107 VP OFFICE FOR STUDENT AFFAIRS D H 238
S 294
G A 128
H 18
N 153,892
S 123,124
R E 511
R 511
S 511
T S 234
108 STUDENT ENGAGEMENT G H 18
S 124
109 QUALITY IMPROVEMENT-EQUIPMENT G N 156
110 HOUSING ADMINISTRATION G N 884,934,942
W 902,903,904,908,
909,926,928
111 BOGGS HALL G N 884
112 STARBUCKS G N 880
113 BRUMBY HALL G N 884,885
W 904,909,926,927
114 CHURCH HALL G N 885
W 927
115 GREEK HOUSING G N 885,934
W 904
116 CRESWELL HALL G N 885
W 904,927,928
117 HILL HALL G N 885,886
W 904,927
118 LIPSCOMB HALL G N 886
W 927,928
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119 ROGERS ROAD APARTMENTS G N 886
W 904,909,927
120 HEALTH SCIENCES CAMPUS-HOUSING G N 886
W 904,909
R Y 917
121 MARY LYNDON HALL G N 886,887
W 909
122 MELL HALL G N 887
W 926,927,928
123 RESIDENCE HALL FACILITIES ADM G N 887,888
W 905,908,909
124 MORRIS HALL G N 888
W 905
125 MYERS HALL G N 888
W 905,926,927,928
126 PAYNE HALL G N 888
W 905,909,927
127 REED HALL G N 888
W 905,927
128 RUSSELL HALL G N 889
W 902,905,909
129 RUTHERFORD HALL G N 889
W 905,909
130 SOULE HALL G N 889
W 905,906
131 BUILDING 1516 AT EAST CAMPUS G N 889
R Y 916
132 UNIVERSITY VILLAGE G N 889
W 906,909,927,928
133 OGLETHORPE HOUSE G N 889
W 906,927
134 CAREER CENTER C A 193
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134 CAREER CENTER D S 296
W 296
G A 136
S 125
R A 448,449
S 448
X 448
T J 232
135 DEAN OF STUDENTS D H 238
S 295,553
G S 124
R E 511
H 511
S 511,512
T S 234
136 DAR IT D A 299
G A 133
R A 512
138 OFFICE OF ONLINE LEARNING D E 272
G H 18
R H 512
139 WORK STUDY R A 512
140 UNIVERSITY HEALTH CENTER G N 890,891,934
W 903,906,909,927,
928
R E 512
141 ADMISSIONS OFFICE D S 297
W 297
G P 140
S 126,127
R S 513
142 REGISTRARS OFFICE D S 297
G S 127
144 VPAA U-WIDE SUPPORT G E 100
H 18,19
R 66,67
T 118
145 GENERAL UNIVERSITY SUPPORT A R 212
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145 GENERAL UNIVERSITY SUPPORT D A 299
E H 301
G A 128
H 36
N 155
Y 903,907
R A 449
E 449
H 449
N 449
P 449
R 449
S 449
T 449
Y 915,916,917,918,
924,925
T J 232
146 MEDICAL PARTNERSHIP C R 568
D H 570
G H 564
J 564
N 155
R 565,566
R H 449,571,864
R 571,864
X 571,864
T J 569
147 HONORS PROGRAM G A 136
H 36
R 83
T 121
R H 449
R 450
T 450
X 449,450
T J 232
148 CENTER FOR TEACHING & LEARNING D H 249
R 266
T 291
W 262
G H 36,37
N 937
T 112,113,114,123
R E 450
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148 CENTER FOR TEACHING & LEARNING R H 450
R 450
T J 232
150 ASSOC DEANS OFF ACADEMIC AFFAI A H 195
D H 238
W 281
G E 100
H 19,547,555,561
J 53
K 39
R 67
T 119
R H 303
X 303
T J 227
151 AGRICULTURAL & APPLIED ECONOM A R 197
C E 189
R 159
D H 238
V 251
G E 101
H 19
J 53
K 39
N 954
R 67
V 43
R E 303
H 303
R 303
X 303
T J 227
152 BIOLOGICAL AGRICUL ENGINEERING C H 157
R 159
153 CROP & SOIL SCIENCES A R 197
C R 159
G E 101
H 20,561
J 53
K 39
N 954
P 145
R 67
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153 CROP & SOIL SCIENCES G V 43
R H 304
R 304
X 304
T J 227
154 ANIMAL AND DAIRY SCIENCE A R 197
D H 238,239,240
R 263
V 251
G H 20
J 53
N 954
R 564,67
V 43
R R 304
X 304
T J 227
155 OFFICE OF COMMUNICATIONS G E 101
J 108,53
156 FOOD SCIENCE & TECHNOLOGY A E 215
H 195
R 197
C H 157
R 159
D H 240
V 251
G E 101
H 20,547
J 53
K 39
N 943,954
R 67
V 43
R H 305
R 305
X 305
T J 227
157 HORTICULTURE A H 195
C H 157
D H 240,560
V 251
G E 101
H 20,555,561
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157 HORTICULTURE G J 53
K 39
N 954
P 145
R 67
V 43
R H 305
R 305
X 305
T J 227
158 PLANT PATHOLOGY A R 197
C H 157
R 160
D H 241
G E 101
H 20,561
J 53
K 39
R 67,68
R H 305
X 305
T J 227
159 POULTRY SCIENCE A R 197
D H 241
G E 101
H 20,21
J 53
K 40
R 68
R R 305,306
X 305,306
T J 227
160 RELIGION A R 210
C R 163
D H 244
V 252
G H 25
J 56,96
K 40
N 955
R 75
V 44
R H 342
R 342
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160 RELIGION R X 342
161 CAES BUSINESS OFFICE-INSTRUCT G E 101
H 21
J 53
R 68
T J 227
162 CTR FOR METALLOENZYME STUDIES A R 198
G J 97
R 90
R X 322
163 ARTS & SCIENCES - DEANS OFFICE A H 195
R 198
C H 157
D E 273
H 241,560
T 291
V 252
G A 134
H 22,555
J 54,63
K 40
N 154
R 68
T 112,113,119
V 43
R E 307
H 307
X 307
T J 227,228,229
164 ART A R 198
D H 241,242
V 252
G A 134
E 101
H 22
J 54,63
K 40
N 954
P 145
R 69,70
T 119
V 44
R H 310
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164 ART R R 310
X 310
T J 229
165 BIOLOGICAL SCIENCES A R 198
D H 242
G H 22
J 54,64
R 70
R E 311
H 310
X 310,311
T J 229
166 BIOCHEMISTRY & MOLECULAR BIOL A R 209
B R 220
C O 179,180
R 160,161
U 160
D H 242
R 267
G H 22
J 54,55,95
R 70,90
R H 311
R 311,312,313,314,
315
U 313
X 311,315
167 PLANT BIOLOGY A J 215
R 198,209
C R 161
D H 242
R 267
W 271,282
G E 101
H 22
J 55,64,95
N 943
R 70,90
R A 318
H 315
R 315,316,317,318
X 318
168 CHEMISTRY A R 198,209
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168 CHEMISTRY C E 189
H 157
O 180
R 161
D E 273
H 242
M 290
R 263,267
G H 22
J 55,95
R 565,70,71,90
R A 321
E 321
H 318,319
R 319,320,321
X 319,320,321
T J 229
169 CLASSICS A R 198
D H 242
V 252
G H 22,23
J 55
N 943,954
R 71
V 44
R H 321
T J 229
170 COMPARATIVE LITERATURE A R 209
C H 157
D H 243
V 252
W 260
G H 23
J 55
R 71
T 119
V 44
R H 322
X 322
T J 229
171 THEATRE & FILM STUDIES A R 198,209
D H 243
V 252
G H 23
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171 THEATRE & FILM STUDIES G J 55,64
P 146
R 71,72
V 44
R H 324
X 324
T J 229
172 ARTS & SC-SPECIAL PROGRAMS G H 23
J 55
K 40
173 ENGLISH A R 209
D H 243
R 263
W 282
G A 134
E 101
H 23
J 55,64,95
N 943,954
R 72
T 119
R A 325
H 324,325
R 325
X 325
T J 229
174 ENTOMOLOGY A H 195
R 197
C R 160
D H 241
V 251
G E 101
H 21,561
J 53,54
R 68
V 43
R H 306
R 306
X 306
T J 227
175 GEOGRAPHY A R 209
C H 157
R 162
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175 GEOGRAPHY D E 273
H 243
R 264,267
V 252
W 282
G A 134
E 101
H 23
J 55,64,96
N 954
P 146
R 72,73,90,91
V 44
R H 328
R 329,330
X 328,330
T J 229
176 GEOLOGY A R 209
C R 162
D H 243
R 264,267,268
V 252
G H 24
J 55,64,96
N 954,955
R 73,91
T 119
V 44
R R 330,331
T 331
X 330,331
T J 229,230
177 GERMANIC & SLAVIC STUDIES A H 195
D V 252
W 260,271
G H 24
J 55
N 955
R 73
V 44
R H 331
T J 230
178 INST OF BIOINFORMATICS/FRANKLI G H 24
J 55,96
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178 INST OF BIOINFORMATICS/FRANKLI G R 91
179 ART - STUDIES ABROAD G V 44
R H 331
X 331
180 HISTORY A R 209
D H 243
V 252
G H 24
J 55
R 73,91
V 44
R E 332
H 332
R 332
X 332
T J 230
181 MATHEMATICS A R 209
B R 220
C R 162,163
D W 261,282
G H 24
J 55,64,96
R 73,74,91
T 119
R H 332
R 332,333,334,335
T 335
X 335
T J 230
182 MICROBIOLOGY A R 199,209
B O 222
C O 181
R 163
D H 243
R 264
G E 101
H 24
J 56,64,96
K 40
R 565,74,91
T 120
R H 335
R 335,336,337
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182 MICROBIOLOGY R X 336,337
T J 230
183 HUGH HODGSON SCHOOL OF MUSIC A R 209
D E 273
H 243,244
S 296
V 252
W 261,282,283
G A 134
H 24,63
J 56,64
N 936,943,955
R 74
T 115,120
V 44
R A 338
E 338
H 337,338
R 338
S 338
X 338
Y 915
T J 230
184 PHILOSOPHY A R 199
D H 244
G H 24
J 56,64
R 75
R H 338
185 PHYSICS AND ASTRONOMY A R 199,209
C R 163
D R 264
W 261
G H 24
J 56,64,96
R 75,91
T 120
R E 340
H 338
R 338,339,340
U 339
X 340
T J 230
186 SCH PUBLIC & INTRNTL AFFAIRS A R 203,212
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186 SCH PUBLIC & INTRNTL AFFAIRS D E 277
G A 136
H 31
J 60
K 42
N 155
R 82,93
T 121
R H 418
R 418
X 418
T J 232
187 PSYCHOLOGY A R 199,210
C O 181
R 163
D E 273
H 244,263
M 272
W 283
G H 24,25
J 56,63,64
K 40
N 943
P 146
R 75,91
R A 342
H 341
R 341,342
X 341,342
188 POPULATION HEALTH A R 211
C O 183
R 166,167
D E 276
M 290
W 270
G E 105
H 30
J 60
R 81
V 48
R R 401,402,403
X 401,403
189 ROMANCE LANGUAGES A R 199
C R 163
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189 ROMANCE LANGUAGES D H 244
V 253
G H 25
J 56,64
N 955
R 75
T 115
V 44,45
R H 343
R 343
X 343
T J 230
190 SOCIOLOGY A R 210
B O 222
C O 181
R 164
D H 244
V 253
G H 25
J 56,64
K 40
R 75,76,91
T 120
V 45
R E 346
H 346
R 346
X 346
T J 230
191 COMMUNICATION STUDIES A R 210
D W 283
G H 25
J 56,64
K 40
N 955
R 76
T 115
R E 347
H 347
R 347
T 347
X 347
T J 230
193 STATISTICS A R 199,210
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193 STATISTICS C O 181
R 164
D H 244
R 264
G H 25
J 56,64,96
K 40
N 943
R 76,91
T 120
R H 347
R 347,348
X 348
194 CELLULAR BIOLOGY A R 210
C O 181
R 164
D H 244
G H 25
J 56,64,96
N 955
R 76,91
R A 350
H 348
R 348,349
X 350
T J 230
195 ANTHROPOLOGY/ARCHEOLOGY G J 109
196 TERRY COLLEGE - DEANS OFFICE A H 195
R 200
C O 182
D A 299
E 273
H 244
R 264
T 294
V 253
W 283
G A 134,135
E 102
H 25
J 556,57,65
K 40
N 154
R 76,77
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196 TERRY COLLEGE - DEANS OFFICE G S 125,126
T 120
V 45
R A 354
E 354
H 352,353
R 353
S 354
X 353
Y 916
T J 230
197 MANAGEMENT INFORMATION SYSTEMS A R 200
D H 245
G H 25,26,547
J 57
K 40
R 77
R H 354
R 354
X 354
T J 230
198 J M TULL SCH OF ACCOUNTING D H 245
G H 26
J 57
K 40
R 77
R H 354,355
R 355
199 FINANCE A R 200
D E 273
H 245
G H 26
J 57
K 40
R 77
R H 355
R 355
X 355
200 ECONOMICS A R 210
D H 245
G H 26
J 57
K 40
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200 ECONOMICS G R 77
R H 356
R 356
X 356
201 MANAGEMENT A R 200
C O 182
D H 245
R 264
G H 26
J 57
K 41
R 77
R H 356
X 356
202 MARKETING D E 273
H 245
W 283
G H 26
J 57
K 41
R 77
R H 356,357
R 357
T 357
X 357
203 TERRY MBA PROGRAMS D H 245
V 253
W 261
G H 26,547
J 549,57,65
K 41,548
N 956
S 125,126,550
R H 357
204 INS/LEGAL STUD & REAL ESTATE D E 273
H 245
V 253
W 283
G H 26
J 57
K 41
N 956
R 77
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204 INS/LEGAL STUD & REAL ESTATE R H 357
R 357
T 358
X 357
205 SIMON S SELIG JR CTR ECON GROW A E 216
D E 273
R 268
G E 102
J 98
N 936
R 92
R E 358
H 358
R 358
X 358
206 SMALL BUSINESS DEVELOPMENT CTR A E 218
C E 191
D E 278
W 286
G E 107
J 110
N 156,937,959,960
R E 450,451,452,453
X 453
207 VETERINARY MEDICINE EXP STA G J 837
N 837
R 837
208 VETERINARY MEDICINE-DEANS OFF A R 203,211
C R 166
D A 299
E 276
H 248
M 290
W 262
E E 302
G A 136
E 105
H 30
J 60,96
K 42
N 155,958
P 146
R 81,93
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208 VETERINARY MEDICINE-DEANS OFF G T 111,114,121
R A 400
E 399,400
H 396
R 396,397,398,399
S 400
X 396,397,399,914
Y 917
T J 231
209 VET BIOSCIENCES & DIAG IMAGING A R 211
C O 183
R 166
D E 276
V 255
W 262
G E 105
H 30
J 109,60,96
R 81,93
R R 400
X 400
210 SMALL ANIMAL MEDICINE/SURGERY A R 211
C O 184
R 167
D E 276
M 272
G E 105
H 31
J 109,60,96
R 81
R H 403
R 403,404,405
X 403,405
211 INFECTIOUS DISEASES A R 211
C O 184
R 167,168
D E 276
M 290
R 265
G E 105
H 31
J 60,96
P 146
R 565,81,93
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211 INFECTIOUS DISEASES R H 407
R 407,408,409,410,
411,412,413
X 407,409,411,413
212 PATHOLOGY A R 212
C E 190
H 158
R 168
D M 290
R 265
G E 105
H 31
J 109,60,97
R 81
R E 415
H 413
R 413,414
X 413,414
213 PHYSIOLOGY AND PHARMACOLOGY A R 203,212
B O 223
C O 184,185
R 168,169
D E 276
G E 105
H 31
J 60,97
R 81,93
R R 415
X 415,416
214 VETERINARY MEDICINE TEACH HOSP G T 116
R H 416
X 416
215 VET MED ANIMAL RESOURCES D M 294
G T 116
R R 416
X 416
216 EDUCATION - DEANS OFFICE A E 216
H 195
R 200
C E 189
U 193
D E 274
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216 EDUCATION - DEANS OFFICE D H 245
T 292
V 254
W 283
E E 301
G A 135
E 102
H 27,547,555
J 549,57
K 41
N 154,936,956
R 77
T 111,113,115,120,
122
V 45
R A 361
E 360,361
H 359,360
R 360
U 361
X 360
T J 230
217 BRANDON OAKS APARTMENTS G N 889,890
W 906
218 COE CENTERS A E 216
H 195
R 200
C R 165
D E 274
H 245
R 268
W 261,283
E E 301
G E 102
H 27
J 57,58,98
R 77,92
T 122
R E 362,363
H 361
R 361,362
U 361,363,364
X 361,362,363
220 BIOENERGY SYSTEMS RESEARCH A R 202
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NUMB NAME CODE CODE NUMBERS
220 BIOENERGY SYSTEMS RESEARCH D W 285
R X 387
225 ENTREPRENEURSHIP G E 102
H 26
J 57
R H 358
229 LANGUAGE & LITERACY ED A E 216
H 196
R 200
C E 189
H 157
R 165
D H 245
G E 102
H 27
J 58
K 41
R 77
T 122
R E 364
H 364
R 364
X 364
T J 230
230 LARGE ANIMAL MEDICINE A R 211
C R 167
D E 276
R 265
G E 105
H 31
J 109,60,96
N 958
R 81,93
R E 407
H 405
R 405,406,407
X 405,406,407
231 ANIMAL HEALTH RESEARCH CENTER D M 272,294
G E 105
J 98
R 93
234 KINESIOLOGY A E 216
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234 KINESIOLOGY A R 200
C E 189
O 182
R 165
D E 274
H 245,246
R 265
V 254
W 283
G E 102
H 27,547
J 58
K 41
N 956
R 78
T 122
V 45
R E 366,367
H 365
R 365,366
S 367
X 365,366
T J 230
241 LIFELONG ED, ADMIN & POLICY A E 216
H 196
R 200
D E 274
W 261
G E 102,550
H 27,547
J 58
K 41
R 549,78
T 122
R E 367
R 367
X 367
242 COMM SCI & SPECIAL ED A E 216
H 196
R 200
C H 157
O 183
D H 246
R 265
V 254
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NUMB NAME CODE CODE NUMBERS
242 COMM SCI & SPECIAL ED G E 102,556
H 28,555
J 58
K 41
N 936,956
R 78
T 122
V 45
R A 368
E 368
H 367,368
R 368
X 368
T J 230
243 COUNSELING & HUMAN DEVEL A E 216
H 196
R 200
C H 157
D H 246
R 265
W 271
G E 102,550,556
H 28,547,555
J 58
K 41
N 956
R 549,556,78
T 122
R E 369
H 368
R 369
X 369
244 EDUCATIONAL PSYCHOLOGY A E 216
H 196
R 201
C R 165
D H 246
G E 102
H 28
J 58
K 41
R 78
T 122
R E 370
H 369
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NUMB NAME CODE CODE NUMBERS
244 EDUCATIONAL PSYCHOLOGY R R 369,370
X 370
245 EDUCATIONAL THEORY & PRACTICE A E 216
H 196
R 201
D E 274
H 246
V 254
W 283
G E 102
H 28,547
J 58
K 41
R 78
T 122
V 46
R E 371
H 370,371
R 371
X 371
T J 231
246 MATHEMATICS & SCIENCE ED A E 216
H 196
R 201
C O 183
D E 274
W 283,284
G E 102
H 28,555
J 58
K 41
R 78
T 122
R E 373
H 371
R 371,372,373
X 372,373
247 CTRU AU/UGA MP D R 570
G J 564
R 565
248 CAREER AND INFORMATION STUDIES A E 216
H 196
R 201
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NUMB NAME CODE CODE NUMBERS
248 CAREER AND INFORMATION STUDIES C E 189
D E 274
H 246
W 262,284
G E 102,550,556
H 28,547,555
J 58
K 41
R 550,556,78
T 123
R E 373,374
H 373
R 373
X 373,374
T J 231
250 COLLEGE ENVIRONMENT & DESIGN A E 216
R 201,210
B R 220
C E 189
H 158
R 165
D E 274
H 247
V 254
W 284
G A 135
E 103
H 28,29,548
J 58,65
K 41
N 154,937,943,956
P 146
R 78,92
S 125
T 112,120
V 46
R A 376
E 375,376
H 374
R 374,375
X 375
Y 916
T J 231
251 SCHOOL FORESTRY & NATURAL RES A R 203,212
C E 190
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NUMB NAME CODE CODE NUMBERS
251 SCHOOL FORESTRY & NATURAL RES C R 169,170,171
D E 277
R 266,269
T 293
V 255,256
W 270,271
G E 105
H 32,33,34
J 61,98
K 42
N 155,943,958,959
P 146
R 82
T 121,123
V 48,49,50
R A 424
E 423,424
H 422
P 424
R 422,423
S 424
X 423
T J 232
252 GRADUATE SCHOOL A H 196
R 203
D H 249
G A 136
J 61,65
N 155
R 82
T 121
R H 424
R 424
X 424
T J 232
253 GRADUATE ADMISSIONS D W 297
G S 126
254 COLLEGE OF FAMILY & CONSUM SCI A R 201,210
C E 189
D E 274
H 247
V 254
W 284
G A 135
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NUMB NAME CODE CODE NUMBERS
254 COLLEGE OF FAMILY & CONSUM SCI G E 103
H 29
J 109,58,65,96
K 42
N 154
R 78,92
T 114,120
V 46
R A 377
E 377
H 377
R 377
X 377
T J 231
255 CFCS-CHILD DEVELOPMENT LAB D T 292
G T 116
R E 378
H 378
256 EXTENSION FAMILY & CONSUMER SC A E 217
C E 189
H 158
D E 274
W 284
G E 103
J 109
R E 378
U 378
257 COLL OF JOURNALISM & MASS COMM A E 217
C E 190
H 158
D E 275
H 248
R 265
V 255
W 262,285
E E 301
G A 135
E 104
H 30
J 60,65
K 42
N 155,957,958
P 146
R 81
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NUMB NAME CODE CODE NUMBERS
257 COLL OF JOURNALISM & MASS COMM G T 121
V 47
R E 395
H 393,394
R 394,395
X 394,395
Y 917
T J 231
258 SCHOOL OF LAW A E 217
C R 171
D E 277
H 249
V 256
W 286
G A 136
E 105
H 34,35
J 109,61
N 155,897,937,943,
959
R 82
S 125,127
T 114,121
V 50
R E 426
H 424,425,426
R 426
T 426
X 425,426
T J 232
259 CONTINUING LEGAL EDUCATION G E 106
R E 426
260 AIR FORCE ROTC G J 61
T J 232
261 ARMY ROTC G J 61
N 959
R R 428
262 COLLEGE OF PHARMACY A R 202
D H 248
W 296
G A 135
E 104
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NUMB NAME CODE CODE NUMBERS
262 COLLEGE OF PHARMACY G H 29,548
J 59,96
N 155,957
R 80
S 127
T 114,121
R A 388
E 388
H 387
R 387,388
T 388
X 387,388
Y 917
T J 231
263 SCHOOL OF SOCIAL WORK A R 203,212
C H 158,159
R 171
D E 277
V 256
W 286
G A 136
E 106,550
H 35,548
J 109,549,61
N 155,943
R 550,82,93
T 121
V 50
R E 427
H 427
R 427
U 428
X 427,428
T J 232
264 CENTER FOR MOLECULAR MEDICINE G R 93,94
R R 453,454
265 LIBRARIES-GENERAL OPERATIONS A E 218
C E 191
D E 278
T 290,291
W 286
G A 136
H 37
N 156,937,938,960
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NUMB NAME CODE CODE NUMBERS
265 LIBRARIES-GENERAL OPERATIONS G P 150
T 111,112
R E 454,455
H 454
R 454
T 455
X 454,455
Y 925
T J 232
266 LIBRARIES-BOOKS C T 193
G T 112
R T 455,456
X 456
267 SAVANNAH RIVER ECOLOGY LAB A R 212
B R 221
C R 172,173
D R 269
G R 94
R R 456,457,458,459,
460,461
X 461
269 RESEARCH BUSINESS SERVICES D M 294
R 266
T 293
G N 938
T 116
270 EITS-RESEARCH COMPUTING D R 266
G J 99
R E 461
272 FORESTRY & NAT RES RESEARCH A R 584,585,586
B R 587
C R 159,579,580,581,
582
D R 588
W 588
G J 577,578
N 578
P 578
R 575,576,577
Y 902
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NUMB NAME CODE CODE NUMBERS
272 FORESTRY & NAT RES RESEARCH R R 513,589,590,591,
592,593,594,595,
596,597,598,599
X 599
273 FORESTRY & NAT RES SERVICE A E 606
C E 604
D E 607
W 607
G E 603
J 603
N 603
R E 608,609
X 609
274 INSTITUTE FOR BEHAVIORAL RSCH A R 212,213
B O 223
R 221
C O 185
R 173
D R 269
G J 98,99
R 94
R R 462,463
X 463
275 GA ELECTRON MICROSCOPY CENTER D R 268
G J 97
R 91
276 OFFICE OF COMMUNICATIONS - GEN A B 673
G B 630
277 ASSOC DEANS OFF RESEAR GENERAL A B 673
C C 669
D B 678
G B 630,631
N 935
R B 692
X 688
278 RURAL DEVELOPMENT CENTER-CES D E 767
W 770
G J 758
N 942
P 760
279 CAES BUSINESS OFFICE-RESEARCH A B 673
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NUMB NAME CODE CODE NUMBERS
279 CAES BUSINESS OFFICE-RESEARCH G B 630
280 GENERAL EXPENSE COLLEGE A B 673
C 673
G C 632,664
281 PHYSICAL PLANT COLLEGE A C 674
G C 664
282 AG & APPLIED ECON RSCH COLLEGE A C 673
C C 667
D C 679
G C 632,633,634,635
R C 692,693
X 686
283 BIOLOGICAL AG ENG RSCH COLLEGE C C 667
R C 693
X 686
284 CROP & SOIL SCIENCES COLLEGE C C 667
D C 679
W 678
G C 635,636,637,664
R C 693,694,695
X 686
286 SOYBEAN CENTER COLLEGE G C 637
287 ANIMAL SCIENCE RSCH COLLEGE A C 673,674
C C 667,668
D C 679,680
M 678
W 678
G C 637,638,639,640,
664
N 934
Y 902
R C 695,696,697
X 686
288 NORTHWEST RSCH&ED CTR GEORGIA D D 683,685
G D 657,665
289 SOUTHEAST RSCH&ED CTR COASTAL D F 685
G F 663,666
290 SOUTHWEST RSCH&ED CTR COASTAL D F 685
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NUMB NAME CODE CODE NUMBERS
290 SOUTHWEST RSCH&ED CTR COASTAL G F 663,666
292 TECHNOLOGY SERVICES COASTAL G F 657
293 ENTOMOLOGY RESEARCH COLLEGE C C 668
O 667
D C 680
M 678
G C 640,641
R C 697,698,699,700
X 686,687
294 FOOD SCI & TECHNOLOGY COLLEGE A C 673
C C 668
D C 680
G C 641,642,643,664
R C 700,701,702
X 687
296 COLLEGE OF FAM/CONSUM COLLEGE G C 643,644,645
R X 687
297 HORTICULTURE RESEARCH COLLEGE A C 673
C C 668
D C 680
G C 645,646,647,664
R C 702,703
X 687
298 POULTRY SCIENCE SERV COLLEGE D C 681
G C 647
299 PLANT PATHOLOGY RESEARCH A C 673,674
C C 668
G C 647,648,664
R C 703,704,705,706
X 687,688
300 POULTRY SCIENCE RSCH COLLEGE A C 673
C C 668,669
D C 681
G C 648,649,664
N 934
R C 706,707
X 688
302 RESEARCH SUPPORT A J 215
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NUMB NAME CODE CODE NUMBERS
302 RESEARCH SUPPORT A R 204,214
B O 223
R 221
D W 270
G N 156
R 83,94
303 DEAN & DIRECTORS OFFIC GENERAL A B 673
G B 630
304 ADS EATONTON BEEF FARM D D 683,685
G D 657,665
305 J. PHIL CAMPBELL REC D C 681
G C 649
306 FIELD RESEARCH SVCS GEORGIA D D 681
W 678
G D 650,664
307 TECHNOLOGY SERVICES GEORGIA G D 650
308 MOUNTAIN RSCH & ED CTR GEORGIA D D 683,685
G D 657,665
R D 723
309 CAMPUS DIRECTOR-GRIFFIN A D 674
C Y 911
D D 681
W 678
G D 651
R D 714,715
E 513
F 723
X 688
Y 916
310 BUSINESS OFFICE GEORGIA A D 674
G D 651
311 GENERAL EXPENSE GEORGIA A D 674
D D 682
G D 651,663,664
312 PHYSICAL PLANT GEORGIA A D 675
G D 665
313 LIBRARY GEORGIA G D 663
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NUMB NAME CODE CODE NUMBERS
314 AG & APPLIED ECON RSCH GEORGIA C D 669
D D 682
G D 651,652
R D 715
X 688
315 BIOLOGICAL AG ENG RSCH GEORGIA R X 688
316 CROP & SOIL SCIENCES GEORGIA C D 669,670
D D 682
G D 652,653,665
R D 716,717,718
X 688,689
317 FOOD SCI & TECHNOLOGY-GEORGIA C D 670
D D 682
G D 653,654
R C 707
D 718,719
X 689
318 ENTOMOLOGY RESEARCH GEORGIA C D 670
D D 682
G D 654,655
R D 719,720
X 689
319 CENTER FOR FOOD SAFETY-GEORGIA A D 674
D D 682
W 678
G D 655,656,665
K D 677
R D 720,721
X 689
320 HORTICULTURE RESEARCH GEORGIA D D 682,683
G D 656,665
R D 721,722
X 689
321 PLANT PATHOLOGY RESRCH GEORGIA C D 670
D D 683
G D 656,657,665
R D 722,723
X 689,690
322 PLANT GENETIC RES CON GEORGIA G D 657
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NUMB NAME CODE CODE NUMBERS
322 PLANT GENETIC RES CON GEORGIA R X 690
323 ASSIST DEAN’S OFFICE COASTAL A F 674
D F 683
W 678
G F 657
R F 723
X 690
324 GENERAL EXPENSE COASTAL A F 674
C F 670
D F 683
G F 657,663,665
R F 723,724,725
X 690
325 PHYSICAL PLANT COASTAL A F 675
G F 665
R X 690
326 LIBRARY COASTAL G F 663
327 BIOLOGICAL AG ENG RSCH COASTAL C F 670
R F 725
X 690
328 CROP & SOIL SCIENCES COASTAL C F 670,671
D F 683,684
W 678
G F 658,659
R C 709
F 726,727,728,729,
730,731,732
X 690,691
329 ANIMAL SCIENCE RSCH COASTAL D F 684
W 678
G F 659,660,665
R F 732
X 691
330 ENTOMOLOGY RESEARCH COASTAL C F 671
D F 684
G F 660,661,665
R F 732,733,734,735,
736,737
X 691
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NUMB NAME CODE CODE NUMBERS
331 HORTICULTURE RESEARCH COASTAL C F 671
D F 684
G F 661,662
R F 737,738,739
X 691
332 PLANT PATHOLOGY RSCH COASTAL C F 671
D F 684,685
G F 662,663,665
R C 709
F 739,740,741,742,
743
X 691
333 ATTAPULGUS RSCH FARM COASTAL D F 685
G F 663,666
335 INSTITUTE OF HIGHER EDUCATION A E 218
R 204
C R 173
D E 278
H 249
W 262,287
G A 136
E 107
H 37
J 61
R 83
T 122
R E 464
H 463
R 463,464
X 464
T J 232
336 CARL VINSON INSTITUTE OF GOVT A E 218
C E 191
R 173
D E 278,279,280
W 287,288,289
G E 107
H 37
J 110
N 898,944
R E 464,465
R 464
X 464,465
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NUMB NAME CODE CODE NUMBERS
337 MARINE EXTENSION SERVICE A R 822
C E 819,820
R 819
G E 817
J 817
N 818
P 818
R 817
R E 824,825
R 823
X 824,825
338 CONT ED:DIRECTOR’S OFFICE E E 302
G J 110
N 893
W 902,907,910
339 CONT ED: OPERATING SERVICES D E 277
G P 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 E 277
G E 106
J 110
345 JW FANNING INST FOR LDRSHP DEV A E 218
C E 191
R 174
D E 280
W 289
G E 107
H 37
J 110
N 938
R E 472,473
R 472
X 473,474
346 CONT ED: TECH SUPPORT SERV D E 238
G J 110
347 CONT ED: GC CONT EDUCATION A E 218
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347 CONT ED: GC CONT EDUCATION D E 277
E E 302,554
H 301
G E 106
J 110
R E 432,433
348 CONT ED: CONF & EVENT PLANNING E E 302
G E 106
R E 433
X 433
349 CONT ED: CONF & HOSP SERVICES E E 302
350 CONT ED: BUSINESS ADMIN G E 106
J 110
N 937,959
352 DEAN AND DIRECTOR A E 766
D W 770
G E 749
J 758
353 ASSOC DEAN FOR EXTENSION A E 766
P 766
C E 762
D E 767
W 770
G E 749
J 758
N 942
R E 773,774
X 774
354 GENERAL EXPENSE-CES A E 766
P 766
G E 749
N 935
P 760
355 NORTHEAST DISTRICT G E 100
H 19
R E 513
356 NORTHEAST DISTRICT - CES D E 767
G E 750
J 758
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NUMB NAME CODE CODE NUMBERS
356 NORTHEAST DISTRICT - CES R E 775,776,777
X 777
357 EXT FAMILY & CONSUMER SCI C E 762
G E 750,751
R E 777,778
358 4-H AND YOUTH-CES A E 766
P 766
C E 762
D E 767
G E 751
J 758
P 760
R E 778,779
X 778,779
Y 917
359 4-H AND YOUTH G E 100
H 19
R 67
360 SOUTHEAST DISTRICT - CES C E 762
D E 767
G E 751
J 759
P 760
R E 779,780,781,782,
783
X 783
361 SOUTHWEST DISTRICT - CES C E 762
D E 767
G E 752
J 759
R E 783,784,785
X 785
363 STAFF BENEFITS - RI A A 219
G A 137
E 100
H 19,564
N 153
P 140
R 566,90
S 123
T 111
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NUMB NAME CODE CODE NUMBERS
364 RESIDENT INSTR - GENERAL FUND G N 152,153
Y 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 673
C C 669
D C 681
W 678
G C 650
R C 709,710,711,712
X 691,692
373 CAGT G R 83
374 CTR TROP EMERGING GLOB DISEASE A R 204,205,214
B O 223
C O 185,186
R 174
D R 269
W 270,271
G J 98
R 94
R E 476
R 474,475,476
X 474,476
375 ENDOWMENT FUNDS R H 513,514,515,516,
517,518,519,520,
521,522,523
376 CENTER FOR FAMILY RESEARCH A R 210
B O 222,223
R 220
C O 181,182
R 164
D W 270
G R 91
R R 350,351
X 351
377 SOIL, PLANT & WATER LABS G E 100
H 19
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NUMB NAME CODE CODE NUMBERS
378 MOBILE DINING SERVICES G N 880
379 AUXILIARY-GROUP C INTEREST INC B R 220
G N 893
380 CTR FOR APPLIED ISOTOPE STUDY A R 214
C H 159
R 174
D M 272
R 269
W 270
G J 98
R 94
R R 476,477
X 477
381 AUXILIARY-GROUP B INTEREST INC G N 892
382 OFF OF GLOBAL PROGRAMS - CES D W 770
G E 752
J 759
R E 785
X 786
383 OFFICE OF COLL ADVANCEMENT-CES D W 770
G E 752
J 759
385 TECHNOLOGY SERVICES A E 766
D E 767,768
G E 752
J 759
386 FEED & ENVIRONMENTAL WATER LAB D M 772
G E 752
J 759
P 760
R E 786
387 SOIL, PLANT & WATER LAB A E 766
D M 772
G E 752
J 759
P 761
R E 786
X 786
388 PESTICIDE & HAZARDOUS WASTE LB A P 766
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NUMB NAME CODE CODE NUMBERS
388 PESTICIDE & HAZARDOUS WASTE LB D M 772
P 772
G E 752,753
J 759
P 761
389 PLANT PATHOLOGY LAB-CES D E 768
G E 753
J 759
P 761
393 RESEARCH SUPPORT GENERAL A B 673,674
D B 678
G B 631,664
394 INSTITUTE PLANT BREEDING RSCH D W 678
G C 632
R C 692
X 686
395 RESEARCH SUPPORT GEORGIA G D 651,664
396 RESEARCH SUPPORT COASTAL A F 675
D F 683
G F 657,665
397 FIELD RSCH SERVICES COASTAL D F 683
G F 657,658,665
398 PLANT GENOME MAPPING LAB C C 669
D C 681
G C 649,650
R C 707,708,709
U 690
X 690
399 BUSINESS OFFICE COASTAL A F 674
G F 658
400 FMD-ADMINISTRATION & HR DEPT D P 299
G N 154
P 140
Y 903,907
R X 914
Y 915,916
401 FMD-ADMIN-IT DEPARTMENT G P 140
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NUMB NAME CODE CODE NUMBERS
402 FMD-SUSTAINABILITY DEPARTMENT C E 188
G P 143
R E 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 P 141
R P 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
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NUMB NAME CODE CODE NUMBERS
442 FMD-SVCS-SUPPORT SERVICES D P 299
G P 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
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NUMB NAME CODE CODE 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 P 219
G P 144,557
R Y 915
499 FMD-DIRECT PURCHASE & EXPENSE A P 219
D P 299
G P 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 881
W 902,906,908,909,
926,928
509 INSTITUTE PRESS G N 894,938
W 908,910
510 INTRAMURAL PARKING DECK G N 881
511 BOTANICAL GARDEN CAFE G N 894
512 MARINE EXTENSION SUPPORT FAC G E 817
P 818
513 THE PRESS G N 894
W 908,910
514 AUXILIARY-GROUP E-H INT INC G N 894
W 908,910,929
515 OFF CAMPUS INSERVICE PROGRAMS G H 37
N 156
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DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
516 EQUIP TECH & CONSTR TRUST FUND G N 156
M R 237
520 STUDENT TECHNOLOGY FEE G N 156
T T 234
523 AG EXP STATIONS - GENERAL A B 674
D B 678
G B 631
R B 692
C 712
F 743
N 743
524 COOPERATIVE EXTENSION SERVICE A E 766
D E 768
G E 753
R E 787
525 MARINE EXTENSION- RES OFFSET R E 824
N 825
R 823
526 MARINE INSTITUTE-RESTR OFFSET R N 833
R 833
529 ATHENS & TIFTON LABS-RES OFFST R E 856
N 856
R 855
530 ATHENS DIAGNOSTIC LAB A R 852
C R 850
D E 853
M 853
G E 849
N 849
R E 855
R 854
X 854,856
531 INSTITUTE OF GOVERNMENT C E 191
R 173
R E 465,466,467,468,
469,470,471,472
R 465
532 RECREATIONAL SPORTS D H 238
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1129
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NUMB NAME CODE CODE NUMBERS
532 RECREATIONAL SPORTS D S 295,296
W 296
G N 935
P 145
S 124
R S 523
T S 234
533 SKIDAWAY INST OCEANOGRAPHY-RI G J 98
P 150
R 94
T 116
R X 477
534 SKIDAWAY INST OF OCEANOGRAPHY A P 617
R 617
C E 615
R 615
D E 619
R 618,619
G A 613
J 613
N 614
P 613
R 613
T 613
R P 623,870
R 620,621,622,623,
867,868,869,870
X 622,869
535 TIFTON DIAGNOSTIC LAB A R 852
C R 850
D M 853
P 853
G N 849
R 849
R E 856
R 523,854,855
X 855,856
537 VET MED AGRICULTURE RESEARCH G J 860
N 860
R 860
538 OFC OF INFO TECH OUTREACH SERV A E 218
D E 280
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1130
CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
538 OFC OF INFO TECH OUTREACH SERV D W 289
G E 107
J 110,111
R E 477
X 477
539 FRANKLIN SUPPL INSTRUCTION BUD G H 30
540 COMPUTER SCIENCE A R 209
C O 180
R 161
D W 282
G H 23
J 55,64
R 565,71,90
T 119
R R 322,323,324
X 324
T J 229
541 CONTINUING EDUCATION - CES D W 771
G E 753
J 759
N 945
R E 787
X 787
542 CAES BUSINESS OFFICE-CES A E 766
D W 771
G E 753
J 759
R E 787
544 OFFICE OF COMMUNICATIONS - CES D E 768
W 771
G E 753
J 759
545 BOTANICAL GARDEN GIFT SHOP G N 894,938
W 907
546 GERONTOLOGY A E 218
R 214
D W 262
G E 108
H 38
J 61,62
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1131
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DEPARTMENT CODES
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07/01/16
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NUMB NAME CODE CODE NUMBERS
546 GERONTOLOGY G R 84
R R 490
X 490
548 CTR FOR COMP QUANTUM CHEMISTRY A R 210
D R 268
G J 97
R 91
R R 351
X 351
549 COMPLEX CARBOHYDRATE CENTER A J 215
R 205
B O 224
R 221,222
C O 186,187
R 174,175,176,177
D M 272
R 269
W 271
G J 98
R 566,83,94
R R 478,479,480,481,
482,483
X 478,483,484
551 SCHOOL OF ECOLOGY A R 203,204,212
B R 221
C O 185
R 171,172
D E 277
H 249
M 272
R 269
V 256
W 286
G A 136
E 106
H 35
J 61,97
K 42
N 155,943,959
P 146
R 83,93
T 114,121,123
V 50
R A 432
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1132
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07/01/16
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NUMB NAME CODE CODE NUMBERS
551 SCHOOL OF ECOLOGY R E 432
H 428
R 428,429,430,431,
432
X 432
T J 232
552 DEPARTMENTAL FINANCIAL SYSTEMS G A 130
553 INSTITUTE OF BIOINFORMATICS A R 214
B O 224
C O 187
D R 270
W 271
G H 37
J 98
R 95
R R 484
X 484
554 MUSEUM GIFT SHOP G N 894,938
566 WEST CAMPUS PARKING DECK G N 881
567 WOMENS STUDIES D E 273
H 244
W 283
G H 25
J 56
K 40
R 76,91
T 120
R X 351
T J 230
568 LAW SCHOOL COFFEE SHOP G N 894
570 EITS SYSTEMS & CLIENT SUPPORT D M 292
T 292
G T 114
R X 484
T S 234
571 PHARMACEUTICAL & BIOMED SCIENC A R 202,211
C O 183
R 166
D H 248
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1133
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DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
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NUMB NAME CODE CODE NUMBERS
571 PHARMACEUTICAL & BIOMED SCIENC D R 268
G H 30
J 59
R 565,80,92
R R 388,389,390,391
X 388,389,391
572 DIV NON-TRAD EDUC & OUTREACH A R 211
D W 285
G E 104
H 30,548
J 549,59
N 957
R 92
S 124
V 47
R X 391
575 CLINICAL AND ADMIN PHARMACY A R 211
C H 158
O 183
R 166
D H 248
G H 30
J 59
R 565,80,92
R H 391
R 391,392,393
X 393
576 CNTR FOR INTERNTL TRADE & SEC A E 217
D E 277
W 285
G E 105
H 31
J 98
R E 419,420
R 418,419
T 420
X 419
577 POLITICAL SCIENCE A R 203
D H 249
V 255
G H 31
J 60
N 958
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1134
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DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
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NUMB NAME CODE CODE NUMBERS
577 POLITICAL SCIENCE G R 82
V 48
R H 420
R 420
X 420
578 INTERNATIONAL AFFAIRS - SPIA A R 203
C O 185
G H 31
J 60
R 82
R A 421
H 420
R 421
X 421
579 PUBLIC ADMIN & POLICY A R 203
C O 185
D E 277
G H 32,548
J 549,60
R 82
R H 421
R 421
X 422
580 HUMAN DEV & FAMILY SCIENCE A E 217
R 201,210
C E 189
O 192
D E 275
H 247
R 265
W 284
G E 103
H 29
J 58,65
K 42
R 78,79,92
T 116
R E 378,379
R 378
X 378,379
T J 231
581 FOOD & NUTRITION A E 217
R 201,202,210,211
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NUMERIC SEQUENCE
07/01/16
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NUMB NAME CODE CODE NUMBERS
581 FOOD & NUTRITION C E 189,190
H 158
O 183
R 165
D E 275
H 247
R 268
V 254
W 284
G E 103
H 29
J 109,58,59,65,99
K 42
N 957
R 565,79,80,92
V 46
R E 381,382,383
H 380
R 380,381
U 383
X 381
T J 231
582 FIN PLAN, HOUSING & CONS ECON A E 217
R 202,211
C E 190
H 158
O 192
D H 247
R 268
V 254
W 262,284,560
G E 103,104
H 29,555
J 109,59,65
K 42
N 957
R 556,80,92
V 47
R E 384
H 383
R 383,384
T 384
X 384
T J 231
583 TEXTILES, MERCH. AND INTERIORS A R 202,211
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1136
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DEPARTMENT CODES
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07/01/16
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NUMB NAME CODE CODE NUMBERS
583 TEXTILES, MERCH. AND INTERIORS C R 165
D H 247,248
R 268
V 254
G E 104
H 29
J 59,65
K 42
N 937,957
R 80
V 47
R E 385
H 384,385
R 385
X 385
T J 231
584 INST ON HUMAN DEV & DISABILITY A R 211
C E 190
H 158
D E 275
W 285
G E 104
H 29
J 59
R 80,92
R E 386
H 386
R 386
X 386
585 GLOBIS CENTER D V 255
G H 31
J 60
N 958
V 48
R R 420
X 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
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DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
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NUMB NAME CODE CODE NUMBERS
590 STUDENT ACTIVITIES - PROGRAMS G N 935,936,967,968,
969,981,982,984
R X 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 T 292
G A 131
T 114
600 GEORGIA RESEARCH ALLIANCE G N 156
P R 236
R R 484,485
X 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
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DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
617 OFFICE OF PERFORMING ARTS C E 191
D E 280
T 293
W 289
G N 938,960
T 116,122
R E 486
R 486
T 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 980
G 980
Q 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 N 961,962
R N 539,540,541
633 STATE STUDENT AID G N 962,963
R N 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 R 212
G N 155
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1139
CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
670 AG & APPLIED ECONOMICS-CES C E 762
D E 768
W 771
G E 753,754
J 759
R E 787,788
X 788
671 CROP AND SOIL SCIENCES-CES C E 762,763
D E 768
W 771
G E 754,755
J 759
R E 789,790,791,792,
793,794,795,796
X 796
673 HORSE BARN-CES D E 768
G E 755
P 761
674 AGRI LEAD EDUC & COMM D W 771
G E 755
J 759
N 953
R E 796
675 ASSISTANT DEAN/GRIFFIN CAMPUS C E 763
D W 771
G E 755
J 759
P 761
R E 796,797
X 797
676 BIOLOGICAL AG ENG-CES C E 763
R E 797,798
X 798
677 ENTOMOLOGY-CES C E 763
D E 768,769
W 771
G E 755
J 760
R E 798,799,800,801
X 802
679 FOOD SCI & TECHNOLOGY-CES D E 769
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DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
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NUMB NAME CODE CODE NUMBERS
679 FOOD SCI & TECHNOLOGY-CES D W 771
G E 755
J 760
R E 802
X 802
680 HORTICULTURE-CES C E 764
D E 769
W 771,772
G E 755,756
J 760
P 761
R E 802,803
X 803
681 COASTAL GA BOTANICAL GARDENS D E 769
W 772
G E 756
N 936
P 761
R E 803,804
Y 916
682 PLANT PATHOLOGY-CES C E 764
D E 769
G E 756
J 760
R C 713
E 804,805,806
X 806
683 POULTRY SCIENCE-CES C E 764
D E 769,770
W 772
G E 757
J 760
R E 807
X 808
684 ANIMAL SCIENCE - CES D E 770
W 772
G E 757
J 760
R E 808
X 808
685 PHYSICAL PLANT-CES A P 766
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NUMERIC SEQUENCE
07/01/16
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NUMB NAME CODE CODE NUMBERS
685 PHYSICAL PLANT-CES D E 770
G E 757
J 760
P 761
686 NORTHWEST DISTRICT G E 100
H 19
R E 546
687 NORTHWEST DISTRICT - CES C E 764
D E 770
W 772
G E 757
J 760
R E 808,809,810,811,
812
X 812
689 SOUTHEAST DISTRICT G E 100
H 19
690 PULP AND PAPER INITIATIVE G N 156
691 FOOD PROCESSING INITIATIVE R X 915
694 WILDLIFE DISEASE STUDY A R 212
D E 276
G R 93
R E 417,418
R 416,417
X 417
695 FAMILY HOUSING ADMINISTRATION G N 884
W 909
698 GOVERNMENT RELATIONS G A 134
N 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
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DEPARTMENT CODES
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07/01/16
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NUMB NAME CODE CODE NUMBERS
704 FOODPIC GEORGIA G D 651
R D 715
705 AG. LEAD, EDUC & COMM A R 198
C H 157
D H 241
V 251,252
G E 101
F 63
H 21,555
J 54
Q 63
R 68
S 125
V 43
R H 306
T J 227
706 AG LEAD, EDUC & COMM - COLLEGE A C 673
G C 631
R X 686
707 TECHNOLOGY SERVICES COLLEGE D C 679
G C 631,632
708 TECHNOLOGY SERVICES G H 21
J 54,63
T J 227
709 OFF OF GLOBAL PROGRAMS - INST A H 195
R 198
G H 21
J 54
V 43
R H 306
R 307
X 306
710 OFF OF GLOBAL PROGRAMS - RSCH C C 669
G C 650
R C 713,714
X 692
711 DISABILITY RESOURCE CENTER G S 124
R H 486
R 486
X 486
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07/01/16
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NUMB NAME CODE CODE NUMBERS
711 DISABILITY RESOURCE CENTER T S 234
712 OFFICE OF COLLEGE ADVANCEMENT G H 21
J 54
R H 307
713 OFFICE OF COLL ADVANCEMENT-COL G C 650
715 ENVIRONMENTAL HEALTH SCI A H 196
J 196
R 205
C O 187
R 178
D H 250
M 290
R 266
G E 108
H 38
J 62,66,99
N 944
P 151
R 84
R E 492
R 490,491,492
X 492
T J 233
716 SOUTHWEST DISTRICT G E 100
H 19
722 COLLEGE OF ENGINEERING A R 206,207,208,215
B E 225
R 222
C E 192
H 159
O 188
R 179
D E 281
H 250,251
R 266,267
W 263,289
G A 137
E 108
H 38,39
J 62,66
K 43
N 156
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1144
CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
722 COLLEGE OF ENGINEERING G P 151
R 566,85,86,87,88,
89,90,95
T 122
V 52
R E 506
H 498,499
R 499,500,501,502,
503,504,505
X 499,503,505,506
T J 233
723 OFFICE INTERNATIONAL EDUCATION C E 191,192
D H 249
T 293
V 257,258,259,260
W 289
G A 136
H 37
J 65
N 960,961
T 116,117
V 51,52
R E 486
H 486
S 486
X 486
T J 232
724 OFFICE OF DIVERSITY RELATIONS A R 198
C H 157
G H 21
J 54
R H 307
725 OFFICE DIVERSITY RELATIONS GEN G B 631
R X 692
726 OFFICE DIVERSITY RELATIONS CES G E 758
J 760
727 ASST DEAN - TIFTON - CES G E 758
J 760
R U 813
730 CARLTON STREET PARKING DECK G N 881
731 HULL STREET PARKING DECK G N 882
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1145
CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
732 BIOMED & HEALTH SCI INSTITUTE A R 214
C R 177
D R 270
W 271,272,289
G H 37
J 61,99
R 95
R R 487
X 487
733 NEW MEDIA INSTITUTE A R 203
D E 275
G E 104
H 30
J 60
R 81
T 121
R H 396
X 396
735 ADMINISTRATIVE SERVS WAREHOUSE G N 883
736 STRIPLING IRRG RSCH PK-COASTAL C F 671
D F 685
G F 663,666
R F 743
X 692
737 STRIPLING IRRG RSCH PARK-CES G E 758
740 INSTITUTIONAL DIVERSITY A R 205
C E 192
D S 297
W 294
G T 122
R E 488
H 487
R 488
X 487,488
741 CTR FOR HEALTH & RISK COMMUNIC A E 218
R 214
G E 107
R 95
R X 487
742 DANCE D E 273
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1146
CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
742 DANCE D H 244
G E 101
H 25
J 56
R 76
T 120
R H 352
743 LINGUISTICS G H 25
J 56
R 76
R T 352
744 INST AFR AMERICAN STUDIES G H 25
J 56
R 76
745 UNIVERSITY TESTING SERVICES D S 296
G S 125
746 SEA GRANT PROGRAM A J 215
R 205
B R 222
C E 192
R 177,178
D W 270
G J 99
R 83,95
R E 489
R 488,489
X 489
747 CTR OF AGRIBUS AND ECO DEVEL G C 650
748 CTR OF AGRIBUS & ECO DEVEL CES A E 766
C E 764
D E 770
M 772
G E 758
J 760
R E 812
X 813
749 SKIDAWAY AUXILIARY OPERATIONS G N 894,897
750 EAST VILLAGE COMMONS G N 880
751 RED CLAY CAFE G N 880
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1147
CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
752 STUDENT LEARNG CTR COFFEE SHOP G N 880
753 RDC PHYSICAL PLANT G P 761
754 UGA CARD SERVICES G N 883,936,942
W 908,910
757 CANCER CENTER OF EXCELLENCE A R 214
B O 224
C O 186
R 174
G R 94
R R 478
X 483
759 SEER CENTER D H 249
762 BUSBEE HALL G N 890
W 906
763 ROOKER HALL G N 890
W 906,910,927
764 VANDIVER G N 890
W 906,928
765 MCWHORTER HALL G N 890
W 902,906,926
766 HEALTH PROMOTION & BEHAVIOR A E 218
R 205
B O 224
C O 187,188
R 178
D H 250
V 260
G E 108
H 38
J 62,66,99
R 566,84
V 52
R E 493
H 492
R 492,493
X 493
T J 233
767 EAST CAMPUS COMMISSARY G N 880
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1148
CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
768 GRIFFIN - INSTRUCTION A R 558
G H 21,555
P 557
R 68
R H 307
T J 559
769 TIFTON - INSTRUCTION D H 241
G H 21,561
T J 562
770 COLLEGE PUBLIC HEALTH DEAN OFF A E 218
H 196
J 196
R 205
C E 192
R 178
D E 280
H 250
R 266
G A 136
E 108
H 38,548
J 62,97
K 42
N 156
R 84
T 115,122
R A 494
E 494
H 493
R 493,494
X 494
T J 233
771 HEALTH POLICY AND MANAGEMENT A E 218
R 205
C R 178
D E 280
G E 108
H 38
J 62,66,99
R 84
R E 495,496
R 494,495
X 495
T J 233
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1149
CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
772 SERVICE LEARNING A E 218
C E 192
H 159
D H 249
G H 38
T 122
R E 489
H 489
X 489
773 CENTER FOR GLOBAL HEALTH A E 218
R 205
B O 224
C O 188
R 178
D R 266
V 260
W 289
G E 108
H 38
J 62,66,99
R 84
V 52
R H 496
R 496
X 496
T J 233
774 MCG/UGA CPH MED PARTNERSHIP G H 564
J 564
775 HEALTH SCIENCES CAMPUS A P 219
D A 298
G H 19
N 154
P 145,566
776 EINSTEIN BROS BAGLES G N 880
W 928
777 PARKVIEW WAREHOUSE G N 883
778 ADMINISTRATIVE SERVICES ANNEX G N 883
781 CENTER FOR FOOD SAFETY (INSTR) A R 198
G R 68
R X 307
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1150
CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
782 INST OF ARTIFICIAL INTELLIGENC A R 210
G H 25
J 97
N 943
R 91
R R 352
X 352
783 ASSO VP OF AUXILIARY SERVICES G N 883
784 GWINNETT GRADUATE PROGRAMS D E 553
T 553
G H 548
J 549
P 551
T 550
T J 552
785 GRIFFIN CAMPUS D H 560
S 560
T 560
G H 556
J 556
P 557
S 557
T 557
T J 559
787 INST LTN AMER CARIBEAN STUDIES A R 209
B H 220
C H 157
R 160
D E 273
R 263
V 252
G E 101
H 22
J 54
K 40
N 954
R 68,69
V 43
R E 309
H 308
R 308
X 309
788 INST NATIVE AMERICAN STUDIES A R 209
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1151
CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
788 INST NATIVE AMERICAN STUDIES G H 22
J 54
R 90
789 AFRICAN STUDIES INSTITUTE D W 281
G H 22
J 54
R 69
790 CAES ACADEMIC PROGRAMS SUPPORT G H 21
791 GMOA SECURITY G T 112
792 INSTITUTE DISASTER MANAGEMENT A E 218
J 196
R 214
B O 225
C E 192
O 192,193
D H 250
G E 108
H 38
J 66,99
R 95
R E 496
H 496
R 496
X 496
T J 233
793 EPIDEMIOLOGY & BIOSTATISTICS A J 196
R 205
C O 188
R 178,179
D R 266
G E 108
H 38
J 62,66,99
R 84,85
R E 498
H 497
R 497,498
X 498
T J 233
794 ARCHWAY PARTNERSHIP C E 190
D E 278
06/13/16 U N I V E R S I T Y O F G E O R G I A PAGE 1152
CHART OF ACCOUNTS
DEPARTMENT CODES
NUMERIC SEQUENCE
07/01/16
DEPT DEPARTMENT OPER ACTV PAGE
NUMB NAME CODE CODE NUMBERS
794 ARCHWAY PARTNERSHIP G E 106
J 110
R E 433,434
X 434
796 TATE CENTER PARKING DECK G N 882
797 TERRY MUSIC INTERDISC PGRMS D H 245
G H 26
J 57
R H 358
798 TERRY ILA PROGRAMS D W 261
G H 26
J 57
R H 359
800 TERRY EXECUTIVE PROGRAMS E E 301
R E 359
801 INSTITUTE OF PLANT BREEDING A R 209
G E 100
H 19
J 53
R 90
R H 513
X 513
900 WEBDFS TRAINING CLASS G H 19
R 90
990 ACCT - CLOSE REVENUE & EXPENSE G N 849,865
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CHART OF ACCOUNTS
ACCOUNT NUMBER CONVERSION EFFECTIVE JULY 1, 2016
CONVERT FROM CONVERT TO
ACCOUNT NO. ACCOUNT NAME ACCOUNT NO. ACCOUNT NAME
1021RR793043 UGAF E&B CORN PR 1021RR773043 UGAF E&B CORN PR
1021RR793055 RF RR374-05 1021RR773055 RF RR374-05
1021RR793060 NIH RF MOLECULR 1021RR773060 NIH RF MOLECULR
1021RR793072 NIH RF TUB URB 1021RR773072 NIH RF TUB URB
1021RR793073 NIH RF RR793-07 1021RR773073 NIH RF RR793-07
1025GR793011 EPI & BIO STATE RSCH 1025GR773011 CGH STATE RSCH WHALE
4121RR793043 UGAF E&B CORN PR 4121RR773043 UGAF E&B CORN PR
4121RR793055 RF RR374-05 4121RR773055 RF RR374-05
4121RR793060 NIH RF MOLECULR 4121RR773060 NIH RF MOLECULR
4121RR793072 NIH RF TUB URB 4121RR773072 NIH RF TUB URB
4121RR793073 NIH RF RR793-07 4121RR773073 NIH RF RR793-07
