Assisting Georgia schools with management of their financial resources for educating students.
CONTACT INFORMATION
Amy Rowell, CPA CGFM
Georgia Dept. of Education
Financial Review Division
1652 Twin Towers East
205 Jesse Hill Jr. Drive SE
Atlanta, GA 30334
 (404) 656-6754
 (404) 657-5512
  arowell@doe.k12.ga.us

Tessie Warren
Administrative Assistant

 (404) 656-2497
 (404) 657-5512
  twarren@doe.k12.ga.us

 Staff Contact List

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Chart of Accounts

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Classification: Funds  Balance Sheet  Revenue Source  Program  Function  Object  Sub Object 
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Introduction
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  Other Debits Print  Download
  Budget and Expenditure/Expense/Encumbrance Accounts Print  Download
  Budgeting and Revenue Accounts Print  Download
Code Description
0301 ESTIMATED REVENUES AND OTHER FINANCING SOURCES (BUDGETARY ACCOUNT, INTERIM STATEMENTS ONLY)
The amount of revenues and other source receipts estimated to be received or to become receivable during the fiscal period. At the end of the fiscal period, the account is closed out into fund equity and does not appear in the balance sheet. This account would appear in interim financial statements.
0302 REVENUES AND OTHER FINANCING SOURCES
The total of all revenues and other source receipts realized during a period. This represents the increase in ownership equity during a designated period of time. the account appears only in a balance sheet prepared during the fiscal period. At the end of the fiscal period, the account is closed out into fund equity and does not appear in the balance sheet.
  Liabilities, Equities, and Other Credits Print  Download
  Fund Equity and Other Credits Print  Download