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
06/13/16 THE UNIVERSITY OF GEORGIA PAGE 270
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