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 
Fiscal Year: 
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Introduction
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Code Description
410 WATER, SEWER AND CLEANING SERVICES
Expenditures for services other than energy services supplied by public or private organizations. Examples are water and sewer services, purchased cleaning services, garbage services, pest control services and grounds maintenance.
430 REPAIR AND MAINTENANCE SERVICES
Expenditures for repairs and maintenance services not provided directly by school district personnel. This includes contracts and agreements covering the upkeep of buildings and equipment. Costs for renovating and remodeling are not included here, but are classified under object 720. Repair and maintenance services to buildings and equipment should be charged to function 2600 (Maintenance and Operation of Plant). Repairs and maintenance of buses should be charged to function 2700 (Student Transportation).
432 Repair and Maintenance Services - Technology Related
Expenditures for repairs and maintenance services for technology equipment that are not directly provided by school district personnel. This includes ongoing service agreements for technology hardware (eg Personal computers and servers, main frames...) and software maintenance agreements for software already purchased.
441 RENTAL OF LAND OR BUILDINGS
Expenditures for leasing or renting land and buildings for both temporary and long-range use by the LUA.
442 RENTAL OF EQUIPMENT AND VEHICLES
Expenditures for leasing or renting equipment or vehicles for both temporary and long-range use of the LUA.
443 RENTAL OF COMPUTER EQUIPMENT
Expenditures for leasing or renting of computer equipment including CPUs, storage devices, printers, input devices, word processors, or other equipment needed for electronic computing.
444 OTHER RENTALS
Expenditures for other rentals not classifiable under object 441 or 443.
490 OTHER PURCHASED PROPERTY SERVICES
Expenditures for other property services which are not classifiable to one of the objects described above.
  Other Purchased Services Print  Download
  Supplies Print  Download
  Property Print  Download
  Other Objects Print  Download
  Other Uses Print  Download