Chart Info >> Georgia Tech Expenditure Account Lookup

Chart Info

Georgia Tech Expenditure Account Lookup

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Personal Services 511000 - 599000 511 – Regular Salaries 5xx– Student Assistants 514 – F.I.C.A. 515 – Retirement 516 – Group Insurance 517 – Personal Liability Insurance 518 – Unemployment Insurance 519 – Workers Compensation 520 – Sponsored Fringes Benefits 530 – Salary - Joint Staff/Non USG 575 – GTRI Personal Services 599 – Salary - Joint Staff/USG Travel 640000 - 699000 640 – Travel of Employees Operating Supplies and Expenses 712000 - 773000 712 – Motor Vehicles 714 – Supplies and Materials 715 – Repairs an Maintenance 717 – Utilities 719 – Rents other than Real Estate 720 – Insurance and Bonding 721 – Workers’ Claims/Indemnities 723 – College Work-Study 727 – Other Operating Expenses 733 – Software 741 – Debt Retirement 742 – Publications and Printing 743/744 – Equipment Purchases less than $5000 747 – Overhead/Transfers 748 – Real Estate Rentals 751 – Service Payments/Consultants 753 – Contracts 760 – Computer Charges 771 – Telecommunications 773 – Telecommunications -Other Scholarships, Fellowships, and Trainee Programs 781100 - 789000 781 – Scholarships 782 – Fellowships 783 – Stipends 787 – In State Matriculation 789 – Scholarships Agency Funds Agency Fund Disbursements 791000 791000 - Non-Expense Disbursements of Agency Fundss Equipment Purchases 818300 - 843390 818 – Lease Purchases 841 – Motor Vehicle Purchases 843 – Equipment Inventory