600000 |
Travel |
641000 |
Travel - Employee |
641100 |
Travel of Employees other than mileage |
641110 |
Travel - Employees - Ground Transportation |
641120 |
Travel - Employees - Air Travel |
641130 |
Travel - Employees - Meals |
641140 |
Travel - Employees - Lodging |
641150 |
Travel – Employees – Miscellaneous |
641160 |
Travel - Employees - Rental Car |
641170 |
Travel - Employees - Parking |
641200 |
International Travel - Employees |
641210 |
International Travel - Emp - Ground Transporation |
641220 |
International Travel - Emp - Air Travel |
641230 |
International Travel - Emp - Meals |
641240 |
International Travel - Emp - Lodging |
641250 |
International Travel - Emp - Miscellaneous |
641260 |
International Travel - Emp - Rental Car |
641270 |
International Travel - Emp - Parking |
641290 |
International Travel - Emp - VISAPAS |
641300 |
Travel - Emp - Recruiting Athletics |
641310 |
Travel - Emp - Recruiting - Ground Transportation |
641320 |
Travel - Emp - Recruiting - Air Travel |
641330 |
Travel - Emp - Recruiting - Meals |
641340 |
Travel - Emp - Recruiting - Lodging |
641350 |
Travel - Emp - Recruiting - Miscellaneous |
641360 |
Travel - Emp - Recruiting - Rental Car |
641370 |
Travel - Emp - Recruiting - Parking |
641500 |
Travel - Employee Mileage |
641510 |
Travel - Employee Mileage |
641520 |
Travel - Employee Mileage - Recruiting |
641539 |
Travel - Joint Employment |
651000 |
Travel - NonEmployee |
651100 |
Travel - NonEmployee/Team |
651110 |
Travel - Non-Emp/Team - Ground Transportation |
651120 |
Travel - Non-Emp/Team - Air Travel |
651130 |
Travel - Non-Emp/Team - Meals |
651140 |
Travel - Non-Emp/Team - Lodging |
651150 |
Travel - Non-Emp/Team - Miscellaneous |
651160 |
Travel - Non-Emp/Team - Rental Car |
651170 |
Travel - Non-Emp/Team - Parking |
651300 |
NonEmployee Recruiting - Employment/Athletics/Students |
651310 |
Non-Employee Recruiting Travel - Ground Transportation |
651320 |
Non-Employee Recruiting Travel - Air Travel |
651330 |
Non-Employee Recruiting Travel - Meals |
651340 |
Non-Employee Recruiting Travel - Lodging |
651350 |
Non-Employee Recruiting Travel - Miscellaneous |
651360 |
Non-Employee Recruiting Travel - Rental Car |
651370 |
Non-Employee Recruiting Travel - Parking |
651500 |
Travel - Non-Employee |
651510 |
Travel - Non-Employee Mileage |
651520 |
Travel-Non-Employee Recruiting - Mileage |
7 - Operating Supplies & Expenses |
700000 |
Operating Supplies & Expenses |
702000 |
Purchases for Resale |
702100 |
Purchases for Resale |
7021xx |
Institution Discretion |
703000 |
Cost of Goods Sold |
703100 |
Cost of Goods Sold |
7031xx |
Institution Discretion |
704000 |
Cash Over/Short |
704100 |
Cash Over/Short |
7041xx |
Institution Discretion |
712000 |
Motor Vehicle Exp |
712100 |
Motor Vehicle Exp |
712110 |
Motor Vehicle Expense-Fuel |
712111 |
Motor Vehicle Expense-Repairs |
712120 |
Aircraft Expense-Fuel |
712121 |
Aircraft Expense-Repairs |
7121xx |
Institution Discretion |
714000 |
Supplies and Materials |
714100 |
Supplies and Materials |
714101 |
Supplies and Materials - Office Supplies |
714102 |
Supplies and Materials - Instructional/Lab Supplies |
714103 |
Supplies and Materials - Paper |
714104 |
Supplies and Materials - Copier Supplies |
714110 |
Supplies and Materials - Postage |
714111 |
Supplies & Materials Expense - Ship/Handl/Freight |
714112 |
Supplies & Materials Expense - Licenses (Non-Software) |
714113 |
Supplies & Materials Expense - Books/E-Books |
714114 |
Supplies & Materials Expense - IT Related |
714115 |
Supplies & Materials Expense - Hazardous Material |
7141xx |
Institution Discretion |
714900 |
Purchase Card Expense |
715000 |
Repairs And Maintenance |
715100 |
Repairs And Maintenance |
7151xx |
Institution Discretion |
715200 |
Repair and Replacement Contribution |
7152xx |
Institution Discretion |
715900 |
Repair and Maintenance - Contracts |
7159xx |
Institution Discretion |
717000 |
Utilities |
717100 |
Garbage Service |
717200 |
Electricity |
7172xx |
Institution Discretion |
717300 |
Fuel Oil |
7173xx |
Institution Discretion |
717400 |
Natural Gas/Propane Gas |
7174xx |
Institution Discretion |
717500 |
Water/Sewer |
7175xx |
Institution Discretion |
717600 |
Other Utilities Services |
7176xx |
Institution Discretion |
717900 |
Other Utilities Services - Contracts |
7179xx |
Institution Discretion |
719000 |
Rents- Non-Real Estate |
719100 |
Rents- Non-Real Estate |
719102 |
Rents-Non Real Estate-Vehicles |
7191xx |
Institution Discretion |
719200 |
Operating Lease Payments - Non Real Estate |
7192xx |
Institution Discretion |
720000 |
Insurance And Bonding |
720100 |
Insurance And Bonding |
7201xx |
Institution Discretion |
721000 |
Claims And Indemnities |
721100 |
Claims And Indemnities |
7211xx |
Institution Discretion |
722000 |
Dir Ben-Med Care/Public Asst |
722100 |
Dir Ben-Med Care/Public Asst |
723000 |
College Work Study Program |
723100 |
College Work Study Program |
7231xx |
Institution Discretion |
724000 |
Grants to Counties & Cities |
724100 |
Grants to Counties & Cities |
725000 |
P3 Resident Assistance Program |
725100 |
P3 Resident Assistance Expense |
726000 |
Insurance Claims |
726100 |
Prescription Claims (USO Only) |
726200 |
Health Insurance Claims (USO Only) |
727000 |
Other Operating Expense |
727100 |
Other Operating Expense |
727110 |
Other Operating Exp - Registration |
727120 |
Other Operating Exp - Subscriptions |
727130 |
Other Operating Exp - Memberships |
727140 |
Other Operating Expense - Credit Card Related |
727150 |
Other Oper Exp-Banking Related |
727160 |
Other Operating Exp - MOWR Book Differential |
727170 |
Other Operating Exp - Debt Collection Service Fees |
727192 |
GPLS-Library Materials (USO Only) |
727193 |
GPLS-Talking Book Centers (USO Only) |
727194 |
GPLS-System Services Grant (USO Only) |
727195 |
GPLS-Salary Payments (USO Only) |
727196 |
GPLS-Other (USO Only) |
727197 |
Other Misc Fines and Penalties |
727198 |
Operating Expenses Related to NonCash Gifts |
7271xx |
Institution Discretion |
727200 |
Advertising |
727225 |
Advertising - Employee Recruitment |
727250 |
Advertising - Other than Employee Recruitment |
727275 |
Advertising - Promotional Items |
7272xx |
Institution Discretion |
727700 |
Other Oper Exp - Employee Group Meals |
727710 |
Group Meals - Employees |
727720 |
Group Meals - Non Employees |
727730 |
Groups Meals - Students |
7277xx |
Institution Discretion |
727800 |
Other Oper Exp - Royalties |
7278xx |
Institution Discretion |
733000 |
Software |
733100 |
Software - Purchased |
733200 |
Software - Leased |
733900 |
Software - Contracts |
735000 |
Patent, Trademark & Copyright Expense |
735100 |
Patents |
735200 |
Trademarks |
735300 |
Copyrights |
742000 |
Publications and Printing |
742100 |
Publications and Printing |
743000 |
Equipment/Furniture Purch-Small Value |
743100 |
Equipment Purchase - Small Value - Non Inventory |
743200 |
Equipment Purchase - Small Value - Inventory |
743300 |
Equipment Purchase- Small Value - Sponsor Holds Title |
743400 |
Furniture/Fixtures- Small Value - Non Inventory |
743500 |
Furniture/Fixtures- Small Value - Inventory |
744000 |
Information Tech. Equip. Purch-Small Value |
744100 |
Information Tech. Equipment Purchase - Small Value - Non Inventory |
744200 |
Information Tech. Equipment Purchase - Small Value - Inventory |
744300 |
Information Tech. Equipment Purchase - Sponsor Holds Title |
748000 |
Rents - Real Estate |
748100 |
Real Estate Rentals - Operating Leases |
748101 |
Real Estate Rentals-Ga Military College (USO Only) |
748102 |
Real Estate Rentals (One Time Event) |
7481xx |
Institution Discretion |
748200 |
Debt Service Retirement - GSFIC Payback Bonds |
751000 |
Per Diem & Fees |
751101 |
Architect |
751102 |
Attorney |
751103 |
Consultant |
751104 |
Engineer |
751105 |
Physician |
751106 |
Interpreters |
751107 |
Veterinarian |
751108 |
Honorariums/Speakers |
751109 |
Information Technology Consultant |
751110 |
Other Per Diems |
751111 |
Grant Participant Support - Subsistence |
751112 |
Grant Participant Support - Other |
752000 |
Per Diem & Fees- Reimb & Direct Expense |
752100 |
Reimbursable Expense |
7521xx |
Institution Discretion |
752200 |
Direct Expense |
7522xx |
Institution Discretion |
753000 |
Contracts |
753100 |
Contracts |
7531xx |
Institution Discretion |
753110 |
Contracts-Consultants |
753111 |
Contracts-Temporary Employment Services |
753120 |
Contracts-Grant Sub Recipient |
753121 |
Contracts-Grant Sub >$25K |
753130 |
Contracts-Dining Hall |
753140 |
Contracts-Construction |
753180 |
Contracts-Fiber Optics |
753181 |
Contracts-Security Services |
753182 |
Contracts-Financial Aid Services |
753183 |
Contracts-Environmental Control/Hazardous Material |
753184 |
Contracts-Athletic Guarantee |
753190 |
Contracts-Other |
753200 |
Information Technology Contracts |
7532xx |
Institution Discretion |
771000 |
Telecommunications |
771100 |
Telecommunications- Local |
7711xx |
Institution Discretion |
771200 |
Telecommunications- Long Distance |
7712xx |
Institution Discretion |
771300 |
Telecommunications- Cellular |
7713xx |
Institution Discretion |
771400 |
Telecommunications- Pager |
7714xx |
Institution Discretion |
771500 |
Telecommunications- Radio |
7715xx |
Institution Discretion |
771600 |
Telecommunications- Video |
7716xx |
Institution Discretion |
771700 |
Telecommunications- TV Cable/Satellite |
7717xx |
Institution Discretion |
771800 |
Telecommunications- Data/Internet |
7718xx |
Institution Discretion |
771900 |
Telecommunications - Other |
7719xx |
Institution Discretion |
781000 |
Scholarships |
781100 |
Scholarships |
7811xx |
Institution Discretion |
782000 |
Fellowships |
782100 |
Fellowships |
7821xx |
Institution Discretion |
783000 |
Stipends |
783100 |
Stipends |
7831xx |
Institution Discretion |
783200 |
Stipends - Grant Participate Support |
7832xx |
Institution Discretion |
784000 |
Tuition |
784100 |
Tuition |
7841xx |
Institution Discretion |
792000 |
Other Miscellaneous Expense - Non-Operating |
792100 |
Other Miscellaneous Expense - Non-Operating |
7921xx |
Institution Discretion |
8 - Capital Outlay |
800000 |
Purch/Capital Outlay |
818000 |
Lease/Purchase |
818100 |
Lease/Purchase: Principal |
818190 |
(P&I) Debt Payments not related to Capital Assets |
8181xx |
Institution Discretion> |
818200 |
Lease/Purchase: Interest |
818290 |
GSFIC Payback Bond Interest Expense |
818299 |
Amortized Deferred Inflow for Debt Refunding> |
8182xx |
Institution Discretion |
833000 |
Software |
833100 |
Software |
8331xx |
Institution Discretion |
835000 |
Patents, Trademarks & Copyrights |
835100 |
Patents |
835200 |
Trademarks |
835300 |
Copyrights |
841000 |
Motor Vehicle Equip Purchase |
841100 |
Motor Vehicle Equip Purchase |
843000 |
Other Capital Purchases |
843100 |
Equipment Purchases - Inventory |
843130 |
Equipment Purchases - Computers |
843140 |
Equipment Purchases - Others |
843141 |
Equipment Purchases Inventory - Sponsor Holds Title |
8431xx |
Institution Discretion |
843200 |
Library Collections |
843210 |
Library Collections - Periodicals & Subscriptions |
843220 |
Library Collections - Other Printed Materials |
843230 |
Library Collections - Binding |
843240 |
Library Collections - Microfilm Reels |
843250 |
Library Collections - Other Microfilm |
843260 |
Library Collections - Audio/Video Materials |
843270 |
Library Collections - Other Materials |
843280 |
Library Collections - Computer Files |
8432xx |
Institution Discretion |
843300 |
Computer Purchases |
843320 |
Computer Hardware - Inventory |
843390 |
Other Information Technology Purchases |
8433xx |
Institution Discretion |
843400 |
Capitalized Collections |
850000 |
Land and Land Improvements |
850100 |
Land and Land Improvements |
860000 |
Buildings and Building Improvements |
860100 |
Buildings and Building Improvements |
870000 |
Facilities and Other Improvements |
870100 |
Facilities and Other Improvements |
880000 |
Infrastructure |
880100 |
Infrastructure |