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Chart Info >> Georgia Tech Expenditure Account Lookup

Chart Info

Georgia Tech Expenditure Account Lookup

Select the links to get to the account descriptions

Personal Services
511000 - 599000

640000 - 699000

640 – Travel of Employees

Operating Supplies and Expenses
712000 - 773000

Scholarships, Fellowships, and Trainee Programs
781100 - 789000

Agency Fund Disbursements

791000 - Non-Expense Disbursements of Agency Fundss

Equipment Purchases
818300 - 843390



contact: controller's office | georgia tech | webmaster


The Controller's Office, Lyman Hall Suite 206, 225 North Avenue, Atlanta, GA 30332-0257, Tel. 404-894-5143

Notwithstanding any language to the contrary, nothing contained herein constitutes nor is intended to constitute an offer, inducement, promise, or contract of any kind. The data contained herein is for informational purposes only and is not represented to be error free. Any links to non-Georgia Tech information are provided as a courtesy. They are not intended to nor do they constitute an endorsement by the Georgia Institute of Technology of the linked materials.