Job Aids...2017-01-25480 Washington Town 481 Waverly 482 Weber City 483 West Point 484 ... (COA) Mapping Account Cardinal Description ... Memo Agreemnt-Reimb Tech Svcs

Cardinal Chart of Accounts Mapping

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Chart of Accounts (COA) Mapping

This document provides a summary of the CARS Chart of Accounts as it maps to the Cardinal Chart of Accounts.

There are tabs for Account, Fund, Program, and FIPS; each tab provides a list of detailed ChartField values and a crosswalk to CARS values.

Cardinal Chart of Accounts Mapping- Account

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Account

Owner Department of Accounts / Department of Planning and Budget

Note

Cardinal Description CARS GLA

101001 Cash Not With Treasurer ASSET Yes101002 Cash Equiv Not W/Treasurer ASSET Yes101003 Cash Equiv With Treasurer-LGIP ASSET Yes101005 Cash Equiv With Treasurer ASSET Yes101007 Cash And Cash Equivalents ASSET Yes101008 Cash&Equ-Collaterl Hld Securty ASSET Yes101010 Cash With The Treasurer Of VA ASSET 101101060 Cash Advances - Courts ASSET 106101070 Cash Of Lottery Revolving Acct ASSET 107101080 Cash With Paying Agent ASSET 108101090 Cash With Fiscal Agent ASSET 109101420 Amt Held By Trustee-Treasury ASSET 342101430 Amt Held By Outside Trustee ASSET 343101470 Funds Held In Escrow ASSET 347103001 Investments Not W/Treasurer ASSET Yes103002 Investmnt W/Treasurer-SEC Lend ASSET Yes103003 Investmnt W/Treasurer-LGIP ASSET Yes103004 LGIP-To Be Divided ASSET Yes103150 Securities Held In Escrow ASSET 315103480 Investments - Other ASSET 348103490 Investments-Local School Bonds ASSET 349103510 Investments - Bonds ASSET 351103520 Short Term Investments ASSET 352103540 Accrued Interest Purchased ASSET 354103570 Investments With Trustees ASSET 357103600 Fid Invest-Bds&Mortg ASSET Yes103601 Fid Invest-Stocks ASSET Yes103602 Fid Invest-Fx Income ASSET Yes103603 Fid Invest-Real Estate ASSET Yes

A type of transaction. In Cardinal, these include General Ledger Accounts, Expense Detail Accounts, and Revenue Detail Accounts.

A value of 'Note 1' in the Control Account field indicates that the Account value may only be used in a GL Journal.

Cardinal Account

Account Type

Budgetary Only

Control Account

CAFROnly

CARS Revenue Source or Object

Code


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Cardinal Description CARS GLACardinal Account

Account Type

Budgetary Only

Control Account

CAFROnly


Code

103604 Fid Invest-Private Equ ASSET Yes103605 Fid Invest-Ind&Pooled Fds ASSET Yes103606 Fid Invest-Mutual Fd ASSET Yes103607 Fid Invest-ST Invest ASSET Yes103608 Fid Invest-Other ASSET Yes103609 Fid Invest-Misc in Suspense ASSET 348103610 Fid Invest-Collateral Loaned ASSET 348103611 Fid Invest-Hybrid Defined Con ASSET 348104008 Restricted Cash & Cash Equiv ASSET Yes105008 Restricted Asset-Investment ASSET Yes111100 Taxes & Assessmts Recv - 2010 ASSET 110111101 Taxes & Assessmts Recv - 2011 ASSET 111111102 Taxes & Assessmts Recv - 2012 ASSET 112111103 Taxes & Assessmts Recv - 2013 ASSET 113111104 Taxes & Assessmts Recv - 2004 ASSET 114111105 Taxes & Assessmts Recv - 2005 ASSET 115111106 Taxes & Assessmts Recv - 2006 ASSET 116111107 Taxes & Assessmts Recv - 2007 ASSET 117111108 Taxes & Assessmts Recv - 2008 ASSET 118111109 Taxes & Assessmts Recv - 2009 ASSET 119111220 Parking Fee Suspense Account ASSET 122112020 Interest Receivable ASSET 202112030 Temp Literary Loans Receivable ASSET 203112050 Accounts Receivable ASSET 205112051 A/R - Federal Government ASSET 205112052 A/R-Cities, Counties and Towns ASSET 205112053 A/R - State Agencies ASSET 205112054 A/R - Other ASSET 205112060 Accts Receivable-Unbilled ASSET 205112061 A/R Federal-Unbilled ASSET 205112062 A/R Localities-Unbilled ASSET 205112063 A/R State Agy-Unbilled ASSET 205112064 A/R Other-Unbilled ASSET 205112070 Allowance For Doubtful Accts ASSET 207112080 Receivable From VPBA Bond Sale ASSET 208112100 Receivables NSF Checks ASSET 210


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Account Type

Budgetary Only

Control Account

CAFROnly


Code

112110 Other Receivables ASSET 211112140 Receivable-Overpayment ASSET 214112190 VRS Rcvbl-Contributions ASSET 205112192 VRS Rcvbl-Interest & Dividends ASSET 205112195 VRS Rcvbl-Security Transaction ASSET 205112198 VRS Rcvbl-Other Investments ASSET 205112200 Interest Recv-Treasury Loans ASSET 220112210 Accr Int Earned-Treasury Loans ASSET 221112450 St Aid Intercept-Locality Pymt ASSET 245112500 AR Maintenance Control ASSET 205112501 AR Transfer Control ASSET 205112600 Fid Rec-Accounts ASSET Yes112601 Fid Rec-Contribtn ASSET Yes112602 Fid Rec-Int&Div ASSET Yes112603 Fid Rec-Security Trans ASSET Yes112604 Fid Rec-Other ASSET Yes112650 Contributions Receivable ASSET Yes112660 Internal Balances ASSET Yes113040 Temporary Loans Receivable ASSET 204113090 Line Of Credit Receivable ASSET 209113160 Internal Loan Receivable ASSET 216122001 Due from Primary Government ASSET Yes122012 Due From Component Units ASSET Yes123010 Deficit Loans Receivable ASSET 201123300 Equity Pooled Resources ASSET 300123301 Equity Pooled Non-Trust Assets ASSET 300123380 Due From Other Funds ASSET Note 1 138123381 Due From Other Fd/Agy ASSET 138124013 Due From External Parties ASSET Yes124020 Due From Internal Parties ASSET Yes131030 Petty Cash Advances ASSET Yes 103131031 Advances ASSET Yes131050 Employee Travel Advance ASSET 130131051 Employee Travel Advance-Convrt ASSET 105151004 Other Assets ASSET Yes152000 Working Capital Advances ASSET 200


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Account Type

Budgetary Only

Control Account

CAFROnly


Code

152600 Tier III Unspent Allocations ASSET 260153500 Inventory-Materials & Supplies ASSET 250153510 Inventory - Returns ASSET 214154001 Prepaid Items ASSET Yes154005 Prepaid Expenses ASSET 360154600 Deferred Charges ASSET 360154601 Petty Cash Operations ASSET 360154602 Petty Cash-Travel Advances ASSET 360154604 Site Manager A/R Deferred ASSET 360154609 Contra-Pass Thru Grant A/R ASSET 360154610 Pass Through Grant A/R ASSET 360155150 Amt To Be Raised - Redeem Bond ASSET 320155200 Amt Prvide-Bond Anticiptn Note ASSET 323155310 St Student Loan Fd-Net Assets ASSET 331155400 VEC Trust Fd Held In US Treas ASSET 340156001 Other Restricted Assets ASSET Yes162060 Loans Receivable ASSET 206163014 Loans Rec- Component Units ASSET Yes182650 Land ASSET 365182651 Land Hwy Right of Way ASSET 365182720 Construction In Progress ASSET 372182721 Hwy Construction in Progress ASSET 372183660 Buildings ASSET 366183661 Buildings-Proprietary ASSET 366183670 Accm Dep-Infrastructure ASSET 367183671 Accm Dep-Hwy Infrastructure ASSET 367183680 Infrastructure ASSET 368183681 Hwy Infrastructure ASSET 368183690 Accm Depreciation - Bldgs ASSET 369183691 Accm Dep-Bldg Proprietary ASSET 369183700 Equipment ASSET 370183701 Data Processing Equipment ASSET 370183702 Expendable Equipment ASSET 370183703 Other Equipment - ASD ASSET 370183704 Rental Equipment ASSET 370183705 Mobile Radios ASSET 370


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Account Type

Budgetary Only

Control Account

CAFROnly


Code

183706 Expendable Equip-Controlled ASSET 370183707 Rental Equip - Controlled ASSET 370183708 Mobile Radios - Controlled ASSET 370183709 Other Equip - Shop ASSET 370183710 Rental Equipment - Proprietary ASSET 370183711 Other Equip-Office-Proprietary ASSET 370183712 Other Equip-Shop-Proprietary ASSET 370183713 Other Equip - Office ASSET 370183730 Accm Depreciation - Equipment ASSET 371183731 Accum Depr Data Procesng ASSET 371183732 Accum Deprecation-Office ASSET 371183733 Accuml Depreciation-Shop ASSET 371183734 Accum Depr-Rental Equip ASSET 371183735 Accum Depr-Mobile Radios ASSET 371183736 Accum Depreciation-ASD Other ASSET 371183737 Accum Deprec Expendable Equip ASSET 371183738 Accum Dep-Motor Veh-Proprietry ASSET 371183739 Accum Dep-Office-Proprietary ASSET 371183740 Accum Dep-Shop-Proprietary ASSET 371183750 Capital Leases ASSET Yes205020 Accounts Payable LIABILITY 502205021 Accounts Payable-Vendor LIABILITY Yes205022 Accounts Payable-Salary/Wage LIABILITY Yes205023 Accounts Payable-Retainage LIABILITY 547205024 Accounts Payable-Other LIABILITY Yes205025 Accts Payable-AP/EX Accruals LIABILITY Yes 510205028 AR Refund Control LIABILITY 502205030 Accrued Liabilities LIABILITY Yes205100 Accts Payable&Accr Expenses LIABILITY Yes205450 St Aid Intercept-Locality Pymt LIABILITY 545206210 Line Of Credit Payable LIABILITY 521206220 Deficit Loans Payable LIABILITY 522206240 Temporary Loans Payable LIABILITY 524206260 Internal Loan Payable LIABILITY 526207150 Warrants In Process LIABILITY 515207160 Warrants In Process-CMSIP LIABILITY 516


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Account Type

Budgetary Only

Control Account

CAFROnly


Code

211001 Amt Due To Other Government LIABILITY Yes211008 Due To Fed And Other Govern LIABILITY Yes211505 Due To Localities & Others LIABILITY 505212001 Due To Primary Government LIABILITY Yes213006 Due To Literary Fund LIABILITY Yes213051 Due To Other/Fed Government LIABILITY Yes213080 Due To Other Funds LIABILITY Note 1 508213081 Due to Other Fd/Agy LIABILITY 508213672 Equity Pooled Resources LIABILITY 672213673 EPR-Retirement Allowance Fund LIABILITY 673213674 EPR-VSP Ret Sys Mbr Cntrb Fund LIABILITY 674213675 EPR-VSP Ret Sys Ret Allowance LIABILITY 675213676 EPR-VJ Ret Sys Mbr Cntrb Fund LIABILITY 676213677 EPR-VJ Ret Sys Ret Allowance LIABILITY 677213678 EPR-Group Life Insurance Fund LIABILITY 678213679 EPR-Retired Health Care LIABILITY 679213681 EPR-Deferred Compensation LIABILITY 681213682 EPR-VA Sickness/Disability LIABILITY 682213683 EPR-VA Law Officer Mem Contrib LIABILITY 683213684 EPR-VA Law Officer Ret Allow LIABILITY 684213685 EPR-VOLSAP LIABILITY 685213686 EPR-Benefit Restoration LIABILITY 686213687 EPR-Due to Administrative Fund LIABILITY 687213688 EPR-COVA Pre-MC Elig Hlth Ben LIABILITY 688213689 EPR-Line Of Duty And Hlth Ben LIABILITY 689213690 EPR-COVA Health Research LIABILITY 690213691 EPR-Hybrid Pln Def Contrib Fd LIABILITY 691213692 EPR-Hybrid Pln Dis Ins Trst Fd LIABILITY 692213693 EPR-Cmmwlth Attorneys TRNG FD LIABILITY 693216003 Due To Component Units LIABILITY Yes217004 Due To External Parties LIABILITY Yes217100 Due to Internal Parties LIABILITY Yes220512 Commissions Clearing Account LIABILITY 512220514 Third Party Clearing Account LIABILITY 514220539 Susp Acct-Awaiting Dbt Set-Off LIABILITY 539220540 Susp Acct-Guarantee Deposits LIABILITY 540


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Account Type

Budgetary Only

Control Account

CAFROnly


Code

220543 Susp Acct-Ecommerce LIABILITY 543220546 Payrl Susp-VESTP Deductions LIABILITY 546220550 Clearing Acct-Decentlzd Agy LIABILITY 550220551 Payrl Susp-Optional Group Life LIABILITY 551220552 Susp Account - BW Payments LIABILITY 552220553 Susp Acct-Foreign Withholding LIABILITY 553220555 Payrl Susp-Politicl Apptee ORP LIABILITY 555220556 Payrl Susp-Deferred Comp LIABILITY 556220557 Susp Acct-Local Sales Taxes LIABILITY 557220558 Susp Acct-Payroll Tax Payments LIABILITY 558220559 Payrl Susp - CVC Deductions LIABILITY 559220560 Payrl Susp-DSS Child Supp Ded LIABILITY 560220561 Payrl Susp-Emp Sav Bond Ded LIABILITY 561220567 Payrl Susp-Dep Cre Reimb Ded LIABILITY 567220568 Payrl Susp-Medical Reimb Ded LIABILITY 568220569 Payrl Susp-Administrative Fees LIABILITY 569220570 Susp Acct-Pr Yr Flex Spending LIABILITY 570220572 Payrl Susp-Def Comp Match LIABILITY 572220573 Payrl Susp-403B Cash Match LIABILITY 573220576 Payrl Susp-Retir Pay-TIAA/CREF LIABILITY 576220577 Payrl Susp-Retir Pay-Fid Invst LIABILITY 577220578 Payrl Susp-Hybrid Retirement LIABILITY 578242019 Unearned Revenue LIABILITY Yes244002 Deferred Credit LIABILITY Yes250069 Other Liabilities LIABILITY Yes251007 Obligatn Under Securty Lending LIABILITY Yes252051 Medicaid Payable LIABILITY Yes252059 Tax Refund Payable LIABILITY Yes255030 Matured Interest Payable LIABILITY 503255040 Matured Debt Payable LIABILITY 504255200 Working Capital Advance Due To LIABILITY 520255250 Long Term Loans Payable LIABILITY 525255470 Susp Acct-Deposit Pend Distrib LIABILITY 547255471 Susp Acct-Sales Tax Liability LIABILITY 547255475 Escheatment Liability LIABILITY 547255480 Payrl Susp-VAPEP Deductions LIABILITY 548


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Account Type

Budgetary Only

Control Account

CAFROnly


Code

255490 Payrl Susp-3rd Party Admin LIABILITY 549255620 Undeliverable Check Clearing LIABILITY 562255630 Stop Pay Clearing-Payroll LIABILITY 563255640 Stop Pay Clearing-Gen Warrant LIABILITY 564255650 Susp Acct-Bank Recon Items LIABILITY 565255800 Interest Pay-Treasury Loans LIABILITY 580255810 Accr Int Expense-Treasury Loan LIABILITY 581255840 Accrued Interest Sold LIABILITY 584255850 Funds Held In Escrow-VIDA Prgm LIABILITY 585256150 Securities Held In Escrow LIABILITY 615256310 St Student Loan Fund Balance LIABILITY 631256400 VEC Trust Fund Balance LIABILITY 640256420 Trustee Fund Balance-Treasury LIABILITY 642256430 Outside Trustee Fund Balance LIABILITY 643257100 Res For Taxes & Assessmts Recv LIABILITY 710257160 Reserve For Forged Checks LIABILITY 716257900 Disposal Fixed Assets-Bk Value LIABILITY 790257910 Depreciatn Exp-Propr & Trust LIABILITY 791257940 Res Fund Bal-Depreciation LIABILITY 794257960 Res Fd Bal-Plant Replac & Exp LIABILITY 796257970 Invest Fixed Asst-Propr & Trt LIABILITY 797257980 Investment General Fixed Asset LIABILITY 798257990 Res For Adj To Accrual Basis LIABILITY 799260001 Retirement Benefits Payable LIABILITY Yes260050 Refunds Payable LIABILITY Yes260100 Compensated Abs Pay-Fiduc LIABILITY Yes260150 Insurance Prem&Claims Payable LIABILITY Yes260200 Payable-Security Transactn Fid LIABILITY Yes260250 Pension Liability LIABILITY Yes260300 OPEB Liability LIABILITY Yes272001 Loans Payable-Primary Govern LIABILITY Yes272053 Loans Payable-Component Unit LIABILITY Yes281049 Claims Payable-Due Within 1 Yr LIABILITY Yes282050 Claims Payable-Due More 1 Yr LIABILITY Yes290068 Compensated Absences LIABILITY Yes290603 Bond Anticipation Note Payable LIABILITY 603


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Account Type

Budgetary Only

Control Account

CAFROnly


Code

291031 Comp Absences-Due Within 1 Yr LIABILITY Yes291032 Pension Liability-Due W/in 1Yr LIABILITY Yes291033 Capital Leases-Due Within 1 Yr LIABILITY Yes291034 Notes Payable-Due Within 1 Yr LIABILITY Yes291035 Bonds Payable-Due Within 1 Yr LIABILITY Yes291036 Bans-Due Within 1 Yr LIABILITY Yes291037 Reg Jail Cnstr Pay-Due < 1 Yr LIABILITY Yes291038 Other - Due Within 1 Yr LIABILITY Yes291039 Install Purchase-Due < 1 Yr LIABILITY Yes291040 Public Debt 9-C Bonds < 1Yr LIABILITY Yes291041 Public Debt 9-B Bonds < 1 Yr LIABILITY Yes291042 Pub Transportatn Bonds< 1 Yr LIABILITY Yes291043 Newport News IDA Obl < 1 Yr LIABILITY Yes291044 Pub Broadcast Board Obl< 1 Yr LIABILITY Yes292011 Comp Absences-Due More 1 Yr LIABILITY Yes292012 Pension Liabilty-Due More 1 Yr LIABILITY Yes292013 Capital Leases-Due More 1 Yr LIABILITY Yes292014 Install Purchase-Due More 1 Yr LIABILITY Yes292015 Notes Payable-Due More 1 Yr LIABILITY Yes292016 Bonds Payable-Due More 1 Yr LIABILITY Yes292017 BANS-Due More 1 Yr LIABILITY Yes292018 Reg Jail Cnstr Pay-Due > 1 Yr LIABILITY Yes292019 Other - Due More 1 Yr LIABILITY Yes292604 Public Debt 9-C Bonds LIABILITY 604292608 Public Debt 9-B Bonds LIABILITY 608292612 Public Transportation Bonds LIABILITY 612292613 VPSA Bonds Payable LIABILITY 6132050239 AP-Converted Retainage LIABILITY 5472401093 Def Rev Watercraft Sales Tax LIABILITY 719 010932401120 Def Rev-Individual Income Tax LIABILITY 719 011202401131 Def Rev-Employr Withhold Taxes LIABILITY 719 011312402100 Def Rev-Licenses & Permits LIABILITY 719 021002402101 Def Rev-Businss/Professnal Lic LIABILITY 719 021012402118 Def Rev Miscellaneous Game Per LIABILITY 719 021182402152 Def Rev Saltwtr Recreatnal Fis LIABILITY 719 021522402164 Def Rev Game, Fish & Other Per LIABILITY 719 02164


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Account Type

Budgetary Only

Control Account

CAFROnly


Code

2402199 Def Rev Misc Lic, Permits&Fees LIABILITY 719 021992402246 Def Rev Elec/Hybrd/Altrve Fuel LIABILITY 719 022462402401 Def Rev-Regulatry Brd App Fees LIABILITY 719 024012402433 Def Rev-Client Protectn Fd Fee LIABILITY 719 024332402452 Def Rev Miscellaneous Regulato LIABILITY 719 024522402502 Def Rev-Rent St Park Campsites LIABILITY 719 025022402506 Def Rev-Parking Fees LIABILITY 719 025062402507 Def Rev-Highway Toll Revenue LIABILITY 719 025072402518 Def Rev State Park Educational LIABILITY 719 025182402530 Def Rev Enterprise Program Fee LIABILITY 719 025302402600 Def Rev-Fees For Misc Services LIABILITY 719 026002402609 Def Rev-Newborn Screening Fees LIABILITY 719 026092402618 Def Rev-Atty Registration Fee LIABILITY 719 026182402620 Def Rev-St Inspectn Stickr Fee LIABILITY 719 026202402636 Def Rev Animal Health Lab Fees LIABILITY 719 026362402655 Def Rev Laboratory Servces Fee LIABILITY 719 026552402700 Def Rev-Fee For Admin Services LIABILITY 719 027002402717 Def Rev Water Annual Permt Fee LIABILITY 719 027172402719 Def Rev Haz Waste Ann Prmt Fee LIABILITY 719 027192403002 Def Rev State Publication Sale LIABILITY 719 030022403007 Def Rev-Sale Goods/Svc St Ent LIABILITY 719 030072403020 Def Rev Miscellaneous Sales LIABILITY 719 030202403025 Def Rev Printing&Dupulicating LIABILITY 719 030252403026 Def Rev Sales CNTRL Whse-StAgy LIABILITY 719 030262404000 Def Rev-Priv Donatn/Gift/Grant LIABILITY 719 040002404201 Def Rev-Locality Street Work LIABILITY 719 042012405014 Def Rev-Rental State Buildings LIABILITY 719 050142405015 Def Rev Mtce/Oper Chrg St Bldg LIABILITY 719 050152405017 Def Rev-Bldg&Grnds Svs Charges LIABILITY 719 050172405070 Def Rev-Ins Premiums-State Agy LIABILITY 719 050702405071 Def Rev-Ins Premiums-Locality LIABILITY 719 050712405072 Def Rev-Agency Transaction Fee LIABILITY 719 050722405080 Def Rev-Cap Outlay Review Fee LIABILITY 719 050802406000 Def Rev-Higher Education LIABILITY 719 060002406001 Def Rev Higher Ed Tuition LIABILITY 719 060012406002 Def Rev HE Endowmt Inc/Eminent LIABILITY 719 06002


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Account Type

Budgetary Only

Control Account

CAFROnly


Code

2406003 Def Rev HE Gift/Grant/Contract LIABILITY 719 060032406005 Def Rev High Ed Sales&Svcs Ed LIABILITY 719 060052406006 Def Rev HE Oth Ed&Genl Income LIABILITY 719 060062406007 Def Rev HE Gov Grts&Cntcts Loc LIABILITY 719 060072406008 Def Rev Higher Edu Student Fee LIABILITY 719 060082406009 Def Rev HE Plnd Exc Tuitn&Fees LIABILITY 719 060092406011 Def Rev HE Student Aux Svcs LIABILITY 719 060112406012 Def Rev HE Faculty/Staff Aux S LIABILITY 719 060122406014 Def Rev HE Comm Ed Study Fees LIABILITY 719 060142406015 Def Rev HE Out of St Captl Fee LIABILITY 719 060152406016 Def Rev HE Student Athletics LIABILITY 719 060162406018 Def Rev HE Oth Auxil Entrprise LIABILITY 719 060182406025 Def Rev Unique Military LIABILITY 719 060252406027 Def Rev HE Sale/Svc Intercolle LIABILITY 719 060272406028 Def Rev HE Fees-Other Auxil LIABILITY 719 060282406029 Def Rev HE Sale&Svcs-Oth Auxil LIABILITY 719 060292406050 Def Rev HE Rec from Oth St Agy LIABILITY 719 060502406142 Def Rev-Edu Hosp-Lab/Exam/Othr LIABILITY 719 061422406603 Def Rev-Other-Gifts/Grant-Priv LIABILITY 719 066032407121 Def Rev-Interest Local Sch Bnd LIABILITY 719 071212407301 Def Rev-Rent Lnd/Bldg-Op Lease LIABILITY 719 073012407305 Def Rev-Rent State Park Cabin LIABILITY 719 073052407306 Def Rev-Rent St-Owned Vehicle LIABILITY 719 073062408110 Def Rev Fine/Penlty/Forftd Rec LIABILITY 719 081102408182 Def Rev-Pnlty/Chrg-Env Pollutn LIABILITY 719 081822409000 Def Rev-Other Revenue LIABILITY 719 090002409013 Def Rev School Eff Review Fees LIABILITY 719 090132409060 Def Rev-Miscellaneous Revenues LIABILITY 719 090602409070 Def Rev Rec Agy GF Ind CstGrnt LIABILITY 719 090702409998 Def Rev-Insurance Recoveries LIABILITY 719 099982410000 Def Rev OA -USDA LIABILITY 719 100002411000 Def Rev OA-US Dept Commerce LIABILITY 719 110002412000 Def Rev OA-US Dept of Defense LIABILITY 719 120002412351 Def Rev Basic Sci Res-Combatng LIABILITY 719 123512412431 Def Rev Basic Scientific Resea LIABILITY 719 124312412614 Def Rev Com Ec Adj Ast-Adv Pln LIABILITY 719 12614


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Account Type

Budgetary Only

Control Account

CAFROnly


Code

2412630 Def Rev Basic/Applied/Adv Res- LIABILITY 719 126302412800 Def Rev AF Defense Resrch Scie LIABILITY 719 128002412910 Def Rev Research/Tech Developm LIABILITY 719 129102414000 Def Rev OA-US Dept HUD LIABILITY 719 140002415000 Def Rev OA-US Dept of Interior LIABILITY 719 150002416000 Def Rev OA-USs Dept of Justice LIABILITY 719 160002416560 Def Rev Justice Rsrch/Eval/Dev LIABILITY 719 165602416727 Def Rev Enforce Undrage Drinki LIABILITY 719 167272417000 Def Rev OA-US Dept of Labor LIABILITY 719 170002419000 Def Rev OA-USs Dept of State LIABILITY 719 190002420000 Def Rev OA-US DOT LIABILITY 719 200002421000 Def Rev OA-Dept of Treasury LIABILITY 719 210002423000 Def Rev OA-Appalachian Regl LIABILITY 719 230002439000 Def Rev OA-General Service Adm LIABILITY 719 390002442000 Def Rev OA-Library of Congress LIABILITY 719 420002442001 Def Rev Books For Blind&Phys H LIABILITY 719 420012443000 Def Rev OA-NASA LIABILITY 719 430002445000 Def Rev OA-Natl Arts/Humanity LIABILITY 719 450002445312 Def Rev National Leadership Gr LIABILITY 719 453122447000 Def Rev OA-Natl Sci Foundatn LIABILITY 719 470002447075 Def Rev Social/Behavioral/Econ LIABILITY 719 470752458000 Def Rev OA-SEC LIABILITY 719 580002459000 Def Rev OA-Small Business Adm LIABILITY 719 590002462000 Def Rev OA-TVA LIABILITY 719 620002464000 Def Rev OA-US Dept Vet Affairs LIABILITY 719 640002466000 Def Rev OA-EPA LIABILITY 719 660002481000 Def Rev OA-US Dept of Energy LIABILITY 719 810002482000 Def Rev OA-US Information Agy LIABILITY 719 820002483000 Def Rev OA-FEMA LIABILITY 719 830002484000 Def Rev OA-US Dept Of Educatn LIABILITY 719 840002484334 Def Rev Gear Up LIABILITY 719 843342485000 Def Rev OA-Schlrshp/Fellowship LIABILITY 719 850002491001 Def Rev Unsolicited Grant Pgms LIABILITY 719 910012493000 Def Rev OA-US Dept of HHS LIABILITY 719 930002493525 Def Rev St Pln&Est Grt-Afford LIABILITY 719 935252497000 Def Rev OA-DHS LIABILITY 719 97000


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Account Type

Budgetary Only

Control Account

CAFROnly


Code

2498000 Def Rev OA-US Agy Intl Dvlpmnt LIABILITY 719 980002499000 Def Rev OA-Unidentifd Fed Grnt LIABILITY 719 9900024042011 Def Rev-Loc Prj Participation LIABILITY 719 0420124042012 Def Rev-Coal Severance Tax LIABILITY 719 04201308000 Fund Balance EQUITY 800308010 FB-Resrv Rev Stabilization EQUITY Yes308011 FB-Resrv Lot Prcd EQUITY Yes308012 FB-Resrv Inventory EQUITY Yes308013 FB-Resrv Prepaid Items EQUITY Yes308014 FB-Resrv Debt Svc EQUITY Yes308015 FB-Resrv Gifts EQUITY Yes308016 FB-Resrv Cap Aquis EQUITY Yes308030 FB-Unresv Rpt Gen Fd EQUITY Yes308031 FB-Unresv Rpt Spec Rev EQUITY Yes308032 FB-Unresv Rpt Cap Proj EQUITY Yes308033 FB-Unresv Rpt Perm Fds EQUITY Yes308100 Invested in Capital Assets EQUITY Yes308101 Net Asset-Rest NonExp HE EQUITY Yes308102 Net Asset-Rest NonExp Perm EQUITY Yes308103 Net Asset-Rest NonExp Other EQUITY Yes308110 Net Asset-Rest Exp HE EQUITY Yes308111 Net Asset-Rest Exp Perm EQUITY Yes308112 Net Asset-Rest Exp Rev Stb EQUITY Yes308113 Net Asset-Rest Exp Lit Fd EQUITY Yes308114 Net Asset-Rest Exp Gifts EQUITY Yes308115 Net Asset-Rest Exp Unemp EQUITY Yes308116 Net Asset-Rest Exp Pooled Inv EQUITY Yes308117 Net Asset-Rest Exp CP/Cons EQUITY Yes308118 Net Asset-Rest Exp Debt Svc EQUITY Yes308119 Net Asset-Rest Exp Bd Ind EQUITY Yes308120 Net Asset-Rest Exp Lot Prcd EQUITY Yes308121 Net Asset-Rest Exp Other EQUITY Yes308150 Net Asset-Unrestricted EQUITY Yes418100 Fd Balance Adjustmnt-Pr Yr Inc REVENUE 810419070 Receipts For Fringe Benefits REVENUE 907419100 Receipt-Local School Bd Paymnt REVENUE 910


15 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

419520 Receipts From Trustees REVENUE 952419800 Bank Recon Adj Increase REVENUE 980429024 Trust Fd Receipt > Disb REVENUE Yes429260 Receipt-Higher Ed Debt Paymnt REVENUE 926429290 Bond Fund Receipts REVENUE 929429550 Expendable Trust Fund Receipts REVENUE 955439021 Proceeds From Sale Of Bonds REVENUE Yes439710 Proceeds From Sale Of GOB REVENUE 971439720 Proceeds-Sale Revenue Bonds REVENUE 972439730 Proceeds From Sale Of BANS REVENUE 973439740 Proceeds-Fed Hwy Notes (FANS) REVENUE 974439749 Proceeds From Notes Payable REVENUE Yes439753 Proceeds From Refunding Bd REVENUE Yes439820 Proceeds-Capital Leases REVENUE Yes439826 Bond Discount REVENUE Yes439827 Othr Finace Source-Ins Recvry REVENUE Yes439860 Othr Fin Src-Sale Cap Asset REVENUE Yes4001000 Taxes REVENUE 961 010004001001 Railroad Companies REVENUE 961 010014001002 Retail Sales Tire Tax REVENUE 961 010024001003 Car Line Companies REVENUE 961 010034001005 Commnicatns Sales&Use-VA Relay REVENUE 961 010054001006 Light,Heat,Power & Water Co REVENUE 961 010064001007 Electric Consumption Tax REVENUE 961 010074001008 Natural Gas Consumption Tax REVENUE 961 010084001009 SCC-Railroad Special Tax REVENUE 961 010094001010 Valuatn Tx-Certain Pb Svc Corp REVENUE 961 010104001011 Mtr Veh Carrier-Rolling Stock REVENUE 961 010114001012 Communications Sales & Use Tax REVENUE 961 010124001013 Transaction Recovery Revenue REVENUE 961 010134001016 Indvidual Inc Tx Wthhld-St Emp REVENUE 961 010164001017 Est Corp Income Tax Payments REVENUE 961 010174001018 Income Of Corporations REVENUE 961 010184001019 Gross Prem-Insurance Company REVENUE 961 010194001020 Shrs Stock-Bank,Trust&Secur Co REVENUE 961 010204001021 Estate Tax REVENUE 961 01021


16 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4001029 Virginia Litter Tax REVENUE 961 010294001035 Recordtn Tx-Open Space Prsrvtn REVENUE 961 010354001036 Recordation Tax Additional Fee REVENUE 961 010364001037 Wills & Administrations REVENUE 961 010374001038 Deeds Of Conveyance REVENUE 961 010384001039 Recording Deeds & Contracts REVENUE 961 010394001040 Oyster Inspection Tax REVENUE 961 010404001041 Public Rock Oyster Tax REVENUE 961 010414001043 Vending Machine Sales Tax REVENUE 961 010434001044 Wrestlg&Boxing Exhibt Grss Rec REVENUE 961 010444001045 Motor Vehicle Fuel Tax-Gas Tax REVENUE 961 010454001046 Aviation Fuel Tax REVENUE 961 010464001047 Oil Company Excise Tax REVENUE 961 010474001048 Court Suits Chancery Causes REVENUE 961 010484001049 Court Suits Actions At Law REVENUE 961 010494001050 Mtr Veh Clean Special Fuels Tx REVENUE 961 010504001051 Corn Excise Tax REVENUE 961 010514001052 Tobacco Excise Tax REVENUE 961 010524001053 Peanut Excise Tax REVENUE 961 010534001054 ABC Liter Tax-Localities Share REVENUE 961 010544001055 Beer Excise Tax REVENUE 961 010554001056 2% Motor Fuel Tax REVENUE 961 010564001057 Alcoholic Beverages State Tax REVENUE 961 010574001058 Cigarette Stamp Tax REVENUE 961 010584001059 VA Cattle Tax REVENUE 961 010594001060 Unemployment Comp Payroll Tax REVENUE 961 010604001061 Forest Products Tax REVENUE 961 010614001062 Soft Drink Excise Tax REVENUE 961 010624001063 Pork Excise Tax REVENUE 961 010634001065 Apple Excise Tax REVENUE 961 010654001068 Egg Promotion Tax REVENUE 961 010684001069 Soybean Tax Assessment REVENUE 961 010694001070 Small Grain Tax REVENUE 961 010704001071 Irish Potato Excise Tax REVENUE 961 010714001072 Cotton Tax Assessment REVENUE 961 010724001076 Other Tobacco Products Tax REVENUE 961 01076


17 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4001077 Road Tax Decal REVENUE 961 010774001078 Pub Carrier Mixd Bev Bottle Tx REVENUE 961 010784001079 Road Use Tax REVENUE 961 010794001080 VA Aircraft Sales & Use Tax REVENUE 961 010804001081 Food State Sales And Use Tax REVENUE 961 010814001082 ABC State Sales And Use Tax REVENUE 961 010824001083 General State Sales & Use Tax REVENUE 961 010834001084 Motor Vehicle Sales & Use Tax REVENUE 961 010844001085 Motor Vehicle Rental Tax REVENUE 961 010854001086 Mobile Home Sales Tax REVENUE 961 010864001087 Unapplied Sales Tax Receipts REVENUE 961 010874001088 Sales&Use Tx-Transportatn Trst REVENUE 961 010884001089 Accelerated Sales Tax Revenue REVENUE 961 010894001090 Interest Owed-Overpay Of Taxes REVENUE 961 010904001091 Payments By TVA In Lieu Of Tax REVENUE 961 010914001092 VA Estate Tax REVENUE 961 010924001093 Watercraft Sales Tax REVENUE 961 010934001094 Emission Fee Tax REVENUE 961 010944001095 Reclamation Tax REVENUE 961 010954001097 St Sales&Use Tax 2004 Increase REVENUE 961 010974001100 Ind Fiduciary Income Tax -2010 REVENUE 961 011004001101 Ind Fiduciary Income Tax -2011 REVENUE 961 011014001102 Ind Fiduciary Income Tax -2012 REVENUE 961 011024001103 Ind Fiduciary Income Tax -2003 REVENUE 961 011034001104 Ind Fiduciary Income Tax -2004 REVENUE 961 011044001105 Ind Fiduciary Income Tax -2005 REVENUE 961 011054001106 Ind Fiduciary Income Tax -2006 REVENUE 961 011064001107 Ind Fiduciary Income Tax -2007 REVENUE 961 011074001108 Ind Fiduciary Income Tax -2008 REVENUE 961 011084001109 Ind Fiduciary Income Tax -2009 REVENUE 961 011094001110 Estimated Income Tax - 2010 REVENUE 961 011104001111 Estimated Income Tax - 2011 REVENUE 961 011114001112 Estimated Income Tax - 2012 REVENUE 961 011124001113 Estimated Income Tax - 2013 REVENUE 961 011134001114 Estimated Income Tax - 2004 REVENUE 961 011144001115 Estimated Income Tax - 2005 REVENUE 961 01115


18 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4001116 Estimated Income Tax - 2006 REVENUE 961 011164001117 Estimated Income Tax - 2007 REVENUE 961 011174001118 Estimated Income Tax - 2008 REVENUE 961 011184001119 Estimated Income Tax - 2009 REVENUE 961 011194001120 Individual Income Tax REVENUE 961 011204001129 Individual Estimated REVENUE 961 011294001131 Employer Withholding Taxes REVENUE 961 011314001133 Withhldng Tax-Pass Thru Entity REVENUE 961 011334001135 Pari-Mutuel Wagering Licnse Tx REVENUE 961 011354001137 Pass Thru Entity Tax REVENUE 961 011374001140 Pari-Mutl Wager VA Breeders Fd REVENUE 961 011404001200 Misc Tax Collections-Undistrib REVENUE 961 012004001202 Motor Fuels Tax-Undistributed REVENUE 961 012024002100 Licenses & Permits REVENUE 961 021004002101 Business & Professnal Licenses REVENUE 961 021014002102 Company License Applicatn Fee REVENUE 961 021024002103 Marriage Licenses REVENUE 961 021034002104 Registrtn Specialty Fertilizer REVENUE 961 021044002105 Fertilizr Tonnage Inspectn Fee REVENUE 961 021054002106 Agricultrl Product Dealer Lic REVENUE 961 021064002107 Reg Lawn/Turf Seed Mixture REVENUE 961 021074002108 Commercial Fishermen Reg Fee REVENUE 961 021084002109 Research Fees REVENUE 961 021094002110 Grain Dealers Licenses REVENUE 961 021104002111 Hlth Maint Org License Fee REVENUE 961 021114002112 Mtr Carrier UCRA Reg & Renewal REVENUE 961 021124002113 State Lottery License App Fee REVENUE 961 021134002114 Branch Pilot Regulatory Fees REVENUE 961 021144002115 Automobile Club Agent Licenses REVENUE 961 021154002116 Septic System Fees-State Share REVENUE 961 021164002117 Alt Dischrge Sewage Sys Permit REVENUE 961 021174002118 Miscellaneous Game Permits REVENUE 961 021184002119 Well Permit Fees - State Share REVENUE 961 021194002120 Mtr Veh Title Registratn Fees REVENUE 961 021204002121 Intl Registration Plan Mtr Veh REVENUE 961 021214002122 Motor Vehicle License Fee REVENUE 961 02122


19 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4002123 Chauffeurs & Mtr Veh Op Permit REVENUE 961 021234002124 Mtrcycle Rider Safty Train Fee REVENUE 961 021244002125 Boxer/Wrestlr/Mgr/Trainr Lic REVENUE 961 021254002126 Mattress Sterilization Permits REVENUE 961 021264002127 Bedding Licenses REVENUE 961 021274002128 Mtr Veh License Fee Increase REVENUE 961 021284002129 Retail Frnchse Registratn Fees REVENUE 961 021294002130 License Tax REVENUE 961 021304002131 Insurance Prem Finance Co Lic REVENUE 961 021314002132 Outdoor Advert Devices Permits REVENUE 961 021324002133 Seafood Industry Misc Lic&Perm REVENUE 961 021334002134 Fraternal Benefit Society Lic REVENUE 961 021344002135 Agents Appointment Fees REVENUE 961 021354002136 Surplus Lines Broker Licenses REVENUE 961 021364002137 Commissn Merchants/Brokers Lic REVENUE 961 021374002138 Real Estate Regulatory Fees REVENUE 961 021384002139 Brkr-Dlr Agt & Secrty Reg Fee REVENUE 961 021394002140 Ind Bldg&Mobile Hme Sfty Reg REVENUE 961 021404002141 Nursry Stck Salesmen & Agt Reg REVENUE 961 021414002142 Commercial Fertilizer License REVENUE 961 021424002143 Alcoh Bev Solicitr Slsmn Permt REVENUE 961 021434002144 Motor Vehicle Carriers Permits REVENUE 961 021444002145 Moble Home Insp Fee-Admin Agy REVENUE 961 021454002146 Bulk Fertilizer Contractor Lic REVENUE 961 021464002147 Motor Vehicle Dealers Licenses REVENUE 961 021474002148 Weights&Measures Tech Cert Fee REVENUE 961 021484002149 Airports & Landing Areas Lic REVENUE 961 021494002150 Aircraft Licenses REVENUE 961 021504002151 Cntrct Carrier By Aircrft Prmt REVENUE 961 021514002152 Saltwtr Recreatnal Fishing Lic REVENUE 961 021524002153 Hospitals & Nursing Homes Lic REVENUE 961 021534002154 Drivr Improvemt School App Fee REVENUE 961 021544002155 Dealr Bd Qualificatn Test Fees REVENUE 961 021554002156 Oil & Gas Wells Operatn Permit REVENUE 961 021564002157 Petition For Adoptn Filing Fee REVENUE 961 021574002158 Explosive Permits REVENUE 961 02158


20 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4002159 Coal Mine Licenses REVENUE 961 021594002160 Hunting Licenses REVENUE 961 021604002161 Trapping Licenses REVENUE 961 021614002162 Angling Licenses REVENUE 961 021624002163 National Forest Permits REVENUE 961 021634002164 Game, Fish & Other Permits REVENUE 961 021644002165 Motor Boat Licenses REVENUE 961 021654002166 Hazrd Waste Transprt Permt Fee REVENUE 961 021664002167 Hazrd Waste Facility Permt Fee REVENUE 961 021674002168 Cattle Branding & Registration REVENUE 961 021684002169 Hazrd Waste Fac Permt Mod Fee REVENUE 961 021694002170 Overload Permits REVENUE 961 021704002171 Mileage Permit Fees REVENUE 961 021714002172 Hauling Permit Fees REVENUE 961 021724002173 Highway Permit Fees REVENUE 961 021734002174 Hazrd Waste Emergncy Permt Fee REVENUE 961 021744002175 Assessment On Sheep Sold REVENUE 961 021754002176 Strip Mining Permits REVENUE 961 021764002177 Surface Mining Permits REVENUE 961 021774002178 Surface Distrb Deep Mine Permt REVENUE 961 021784002179 Surface Distrb Coal Hndlg Prmt REVENUE 961 021794002180 VA Health Spa Registration Fee REVENUE 961 021804002181 Mmbrshp Camp Act Late File Fee REVENUE 961 021814002182 Mmbrshp Camp Act Amnd File Fee REVENUE 961 021824002183 Radioactive Matrl Fac Lic Fee REVENUE 961 021834002184 Charitable Org Initial Fees REVENUE 961 021844002185 Charitable Org Exemption Fees REVENUE 961 021854002186 Proprietary Schools Lic Fees REVENUE 961 021864002187 ABC Licenses Application Fees REVENUE 961 021874002188 VA Health Spa Registratn Fees REVENUE 961 021884002189 Mmbrshp Camp Registratn Fees REVENUE 961 021894002190 Hunt/Trap/Angling Lic-Undistrb REVENUE 961 021904002191 Nurseryman Registration REVENUE 961 021914002192 Stormwater Ms4 Fees REVENUE 961 021924002193 Public Weighmaster Fee REVENUE 961 021934002194 Charitable Soltr Late File Fee REVENUE 961 02194


21 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4002195 Vehicle Transfer Fees REVENUE 961 021954002196 Digital Media Fee REVENUE 961 021964002197 Mediation Training Fee REVENUE 961 021974002198 X-Ray Machine Registration Fee REVENUE 961 021984002199 Misc Licenses, Permits & Fees REVENUE 961 021994002200 Extnd Srvc Cntrct Prvdr An Fee REVENUE 961 022004002201 Registratn Small Packaged Feed REVENUE 961 022014002202 Manufactur/Distributr Feed Lic REVENUE 961 022024002203 Grain Dealers License-Branch REVENUE 961 022034002204 Registration Lime Brand REVENUE 961 022044002205 Weights&Measure Bus Reg Fee REVENUE 961 022054002206 Clean Fuels License REVENUE 961 022064002207 Exempt Permits REVENUE 961 022074002209 Registration Of Soil Amendment REVENUE 961 022094002210 Registration Of Soil Conditner REVENUE 961 022104002211 Reg Horticulturl Growing Media REVENUE 961 022114002212 Registration Of Animal Remedy REVENUE 961 022124002213 Seed License REVENUE 961 022134002214 Lime License REVENUE 961 022144002215 Nutrient Credit Exchge Permit REVENUE 961 022154002216 Mineral Mine Licenses REVENUE 961 022164002217 Small Mines Safety Train Fees REVENUE 961 022174002219 Reg Fee-Operator Srvc Provider REVENUE 961 022194002221 Bettermnt Loan Elig Lettrs Fee REVENUE 961 022214002222 Annual Restaurant Permits REVENUE 961 022224002223 Hotels-Environmt Hlth Plan Fee REVENUE 961 022234002224 Hotel-Environmt Hlth Permt Fee REVENUE 961 022244002225 Rstaurt-Environmt Hlth Pln Fee REVENUE 961 022254002226 Camp-Environmt Hlth Plan Fee REVENUE 961 022264002227 Camp-Environmt Hlth Permit Fee REVENUE 961 022274002228 Campgrnd-Envrnmt Hlth Plan Fee REVENUE 961 022284002229 Campgrnd-Envrnmt Hlth Perm Fee REVENUE 961 022294002230 Temp Environmt Hlth Permt Fee REVENUE 961 022304002231 Grievnce Hearing Offcr Svc Fee REVENUE 961 022314002232 Legal Srvc Plan Seller Reg Fee REVENUE 961 022324002233 Commission Sharing Pymnts-Dres REVENUE 961 02233


22 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4002234 Home Service Contract Lic Fee REVENUE 961 022344002235 IRP 2nd Year Plan REVENUE 961 022354002236 Title Settlement Agents Fee REVENUE 961 022364002237 Onsite Cnstr<1000Gpd No Ose/Pe REVENUE 961 022374002238 Certificatn Ltr No Ose/Pe Doc REVENUE 961 022384002239 Onsite Sewg Cnstr<1000Gpd REVENUE 961 022394002240 Certificatn Ltr<1000Gpd Ose/Pe REVENUE 961 022404002241 Onsite Sewage Cnstr>1000Gpd REVENUE 961 022414002242 Certification Ltr >1000Gpd REVENUE 961 022424002243 Well/Onsite Sewage No Ose/Pe REVENUE 961 022434002244 Well/Onsite Sewg<1000Gpd REVENUE 961 022444002245 Well/Onsite Sewg>1000Gpd REVENUE 961 022454002301 Domestic Corp Charter Fees REVENUE 961 023014002302 Foreign Corp Entrance Fees REVENUE 961 023024002303 Domestic &Foreign Corp Reg Fee REVENUE 961 023034002304 Limitd Prtnrshp Annual Reg Fee REVENUE 961 023044002305 Filing Docs &Issuing Cert Fees REVENUE 961 023054002306 Corp Registered Name Fees REVENUE 961 023064002308 Service Of Process Fees REVENUE 961 023084002309 Nursery Stock Inspection Fee REVENUE 961 023094002310 Filing Fees Under UCC REVENUE 961 023104002311 Outpatient Hosp Licensure Fee REVENUE 961 023114002312 Inpatient Hosp Licensure Fee REVENUE 961 023124002313 Home Care Licensure Fees REVENUE 961 023134002314 Hospice Licensure Fees REVENUE 961 023144002315 Nursing Home Licensure Fees REVENUE 961 023154002316 Private Review Agnt Filing Fee REVENUE 961 023164002317 Man Care Qlty Assrnce Cert Fee REVENUE 961 023174002345 Local Ordinance Environmnt Fee REVENUE 961 023454002348 Limitd Liab Prtnrshp Reinstate REVENUE 961 023484002349 Limited Partnership Reinstate REVENUE 961 023494002350 Rsv Name Dom/Forgn Lmt Prtnshp REVENUE 961 023504002351 Certificate Limitd Partnership REVENUE 961 023514002352 App Reg Foreign Ltd Partnrship REVENUE 961 023524002353 Artcls Org, Dom Limitd Liab Co REVENUE 961 023534002354 App Reg- Foreign Limited Liab REVENUE 961 02354


23 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4002355 Reg Fee Forgn/Dom Lmtd Liab Co REVENUE 961 023554002356 Amend/Cancell/Correct-Lmt Liab REVENUE 961 023564002357 New App Limited Liab Prtnrshp REVENUE 961 023574002358 Renewal Limited Liab Prtnrshp REVENUE 961 023584002359 New App Genrl Prtnrshp-Domestc REVENUE 961 023594002360 New App Genrl Prtnrshp-Foreign REVENUE 961 023604002361 General Partnerships - Changes REVENUE 961 023614002362 New App Lmtd Liab Part-Foreign REVENUE 961 023624002363 Limitd Liab Part-Amend/Cancell REVENUE 961 023634002364 Lmtd Liab Co Reinstat/Re-Entry REVENUE 961 023644002401 Regulatory Brd Applicatn Fees REVENUE 961 024014002402 Regulatory Brd Exam Fees REVENUE 961 024024002403 Attorneys Examinatn & Reg Fees REVENUE 961 024034002404 Real Estate Sttlmt Agt Reg Fee REVENUE 961 024044002405 Accountancy Regulatory Fees REVENUE 961 024054002406 Regulatry Brd Lic& Renewl Fees REVENUE 961 024064002407 Regulatry Brd Dup Lic/Cert Fee REVENUE 961 024074002408 Regulatry Brd Endorsemt Fee-In REVENUE 961 024084002409 Regultry Brd Endorsemt Fee-Out REVENUE 961 024094002410 Mortg Loan Originator App Fee REVENUE 961 024104002411 Optician Regulatory Fees REVENUE 961 024114002412 Contractor Regulatory Fees REVENUE 961 024124002413 Mine Foreman Examination Fees REVENUE 961 024134002414 Agents License Application Fee REVENUE 961 024144002415 Pri Sec Invstgtr/Guard Reg Fee REVENUE 961 024154002416 Pri Secrty Training Reg Fees REVENUE 961 024164002417 Mort Loan Originator Renew Fee REVENUE 961 024174002418 Fair Housing Regulatory Fees REVENUE 961 024184002419 Barber&Cosmetology Reg Fees REVENUE 961 024194002421 Regulatry Brd Penlty&Late Fees REVENUE 961 024214002422 Commercl Driver Ed Sch Reg Fee REVENUE 961 024224002423 Polygraph Regulatory Fees REVENUE 961 024234002424 Surety Bail Bondsman License REVENUE 961 024244002425 Fingerprint Fee REVENUE 961 024254002426 Water & Wastewater Reg Fees REVENUE 961 024264002428 Hearing Aid Specialst Reg Fees REVENUE 961 02428


24 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4002430 Regulatory Board Changes Fees REVENUE 961 024304002432 Regulatory Board Misc Fees REVENUE 961 024324002433 Clients Protection Fund Fee REVENUE 961 024334002434 License Prprty&Casulty Consult REVENUE 961 024344002435 Asbstos/Lead/Home Insp Reg Fee REVENUE 961 024354002436 Soil Scientst/Wetlnd Reg Fees REVENUE 961 024364002437 Pesticide Reg Technician Fee REVENUE 961 024374002438 Pesticide Dealer/Bus Lic Fee REVENUE 961 024384002439 Real Estate Appraisr Reg Fees REVENUE 961 024394002441 Architect Regulatory Fees REVENUE 961 024414002442 Professional Engineer Reg Fees REVENUE 961 024424002443 Land Surveyor Regulatory Fees REVENUE 961 024434002444 Apelscidla Business Reg Fees REVENUE 961 024444002445 Landscape Architect Reg Fees REVENUE 961 024454002447 Interior Design Regulatory Fee REVENUE 961 024474002448 Property Registration Reg Fee REVENUE 961 024484002449 Waste Mgmt Fac Operatr Reg Fee REVENUE 961 024494002450 Geologist Regulatory Fees REVENUE 961 024504002451 Auctioneer Regulatory Fees REVENUE 961 024514002452 Miscellaneous Regulatory Fees REVENUE 961 024524002459 Annual Fee-Toll Road Regulatn REVENUE 961 024594002460 Cemetery Regulatory Fees REVENUE 961 024604002500 Fees For Misc Privileges REVENUE 961 025004002501 Admission Receipts REVENUE 961 025014002502 Rental -State Parks Campsites REVENUE 961 025024002503 Commission Food Service Vendor REVENUE 961 025034002505 Oper Concessn-St Prop Nontax REVENUE 961 025054002506 Parking Fees REVENUE 961 025064002507 Highway Toll Revenue REVENUE 961 025074002508 Bridge & Ferry Tolls REVENUE 961 025084002510 Public/Priv Prtnrshp Hwy Tolls REVENUE 961 025104002512 Watercraft Titling Fees REVENUE 961 025124002513 St Prk Cabin&Campng Reserv Fee REVENUE 961 025134002514 Welcome Center Rental Revenue REVENUE 961 025144002515 State Library Facility Use Fee REVENUE 961 025154002516 Oper Concessn-St Prop Taxable REVENUE 961 02516


25 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4002517 Conference Facility Fees REVENUE 961 025174002518 State Park Educational Fees REVENUE 961 025184002519 Travel Club Registration Fees REVENUE 961 025194002520 Jamestown Settlemt Adm Receipt REVENUE 961 025204002521 Community Assoc Annual Rpt Fee REVENUE 961 025214002522 Yorktwn Victry Ctr Adm Receipt REVENUE 961 025224002524 Firearms Dealer Fees REVENUE 961 025244002525 Over/Short Citizen Svc Sys REVENUE 961 025254002529 Integratd Dirctnl Sign Pgm Fee REVENUE 961 025294002530 Enterprise Program Fees REVENUE 961 025304002531 Swimming - Adults REVENUE 961 025314002532 Pet Fees REVENUE 961 025324002533 Merchandise Resale Revenues REVENUE 961 025334002534 Food&Bev Items - Division Sale REVENUE 961 025344002535 Equipment Rental REVENUE 961 025354002540 Fees From Priv Concessionaires REVENUE 961 025404002543 Radiological Emerg Prepare Fee REVENUE 961 025434002545 Sewage Sludge Land App Fee REVENUE 961 025454002546 Biosolids Permit Fees REVENUE 961 025464002547 Passenger Rail Service REVENUE 961 025474002600 Fees For Misc Services REVENUE 961 026004002602 Custody-Security Pri Corp Fee REVENUE 961 026024002604 Vital Statistics Fees REVENUE 961 026044002606 Analysis Of Bottle Content Fee REVENUE 961 026064002607 Recrd/Copy/Cert Pub Record Fee REVENUE 961 026074002608 Notaries Commission Fees REVENUE 961 026084002609 Newborn Screening Fees REVENUE 961 026094002610 CollegeAmerica - Admin Fee REVENUE 961 026104002611 Cntrl Criminal Records Inq Fee REVENUE 961 026114002612 Srvc Notce Non-Res Mtr Veh Fee REVENUE 961 026124002613 Assessor Train/Education Fees REVENUE 961 026134002614 Microfilming Service Fees REVENUE 961 026144002615 VA State Library Photostat Fee REVENUE 961 026154002616 Inspect Agricultural Prod Fee REVENUE 961 026164002617 Pay Phone Srvcs Provdr Reg Fee REVENUE 961 026174002618 Attorneys Registration Fees REVENUE 961 02618


26 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4002619 Charitable Org Registrations REVENUE 961 026194002620 State Inspection Sticker Fee REVENUE 961 026204002621 Seafood Industry Fees REVENUE 961 026214002622 Registration Of Lime Products REVENUE 961 026224002623 Child Health Fees REVENUE 961 026234002624 Salvage Vehicle Inspection Fee REVENUE 961 026244002625 Adult Health Services REVENUE 961 026254002626 Central Registry Search Fees REVENUE 961 026264002627 State Primary Fees REVENUE 961 026274002628 Communicable Health Services REVENUE 961 026284002629 Mtr Veh Temp License Plate Fee REVENUE 961 026294002630 Replacemt Fee-Mtr Veh License REVENUE 961 026304002631 Econ Poisons Reg & Analy Fee REVENUE 961 026314002632 Weights & Measres Inspectn Fee REVENUE 961 026324002633 Chronic Health Services REVENUE 961 026334002634 Meat Inspection Fees REVENUE 961 026344002635 Professional Veterinary Srvcs REVENUE 961 026354002636 Animal Health Laboratory Fees REVENUE 961 026364002637 Products Testing Fees REVENUE 961 026374002638 Environmentl Hlth Training Fee REVENUE 961 026384002639 Feed Tonnage Inspection Fee REVENUE 961 026394002640 Lime Tonnage Inspection Fee REVENUE 961 026404002641 Dental Health Fees REVENUE 961 026414002642 Early Childhood Intvn Prg Svcs REVENUE 961 026424002643 Pharmacy Services REVENUE 961 026434002644 X-Ray Fees REVENUE 961 026444002645 Home Health Service Fees REVENUE 961 026454002646 General Medical Clinics Fees REVENUE 961 026464002647 Vital Events Certification REVENUE 961 026474002648 Family Planning Services REVENUE 961 026484002649 Medicaid Dental REVENUE 961 026494002650 Seed Inspection Fee REVENUE 961 026504002651 Recvry Drivr Veh&Chauf Lic Fee REVENUE 961 026514002652 Reinst Drivr Veh&Chauf Lic Fee REVENUE 961 026524002653 DMV Uncollected Check Fees REVENUE 961 026534002654 Mtr Veh Reserved Lic Plate Fee REVENUE 961 02654


27 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4002655 Laboratory Services Fees REVENUE 961 026554002656 Pesticide Applicatrs Cert Fee REVENUE 961 026564002657 Misc Health Support Fees REVENUE 961 026574002658 Misc Environmental Fees REVENUE 961 026584002659 Boiler&Pressre Vessel Insp Fee REVENUE 961 026594002660 Administrative Fees REVENUE 961 026604002661 Admin Overhead Reimbursemnt REVENUE 961 026614002662 SCC Fee For Bad Checks REVENUE 961 026624002663 Nursing Home Screening Srvcs REVENUE 961 026634002664 Lobbyists REVENUE 961 026644002665 Certificates Of Authentication REVENUE 961 026654002666 Power Of Attorneys REVENUE 961 026664002667 Asbestos Project Permit Fees REVENUE 961 026674002668 Medicaid Pediatric Care Coord REVENUE 961 026684002669 Non-Medicaid Ped Care Coord REVENUE 961 026694002670 Fees From Hmo-Medicaid Srvcs REVENUE 961 026704002671 Lead Project Permit Fees REVENUE 961 026714002672 Child Development Clinic Fees REVENUE 961 026724002673 Maternal & Child Health Fees REVENUE 961 026734002674 Children Specialty Service Fee REVENUE 961 026744002675 Reimburse-Personal Care Srvcs REVENUE 961 026754002676 Sewage Appeal Fees REVENUE 961 026764002677 Cert Of Need Pgm Applicatn Fee REVENUE 961 026774002678 Mtr Veh Speclty Lic Plate Fee REVENUE 961 026784002679 Credit Card Service Charge REVENUE 961 026794002680 Tech Fee-Commiss Notary Public REVENUE 961 026804002681 Prof Fd-Raising Counsl Reg Fee REVENUE 961 026814002682 Professional Solicitor Reg Fee REVENUE 961 026824002683 Horse Industry Promotion Fee REVENUE 961 026834002684 Nutrition Services REVENUE 961 026844002685 Vehicle Reg Renewal Srvc Chrge REVENUE 961 026854002686 Public Health Education Fee REVENUE 961 026864002688 Immunization Services REVENUE 961 026884002689 X-Ray Machine Inspection Fees REVENUE 961 026894002690 Reg Fee-Political Subdivsn Veh REVENUE 961 026904002694 Medicaid Pediatric Clinic REVENUE 961 02694


28 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4002695 Non-Medicaid Pediatric Clinic REVENUE 961 026954002696 Medicaid Maternal Care Svcs REVENUE 961 026964002697 Non-Medicaid Maternal Care Svc REVENUE 961 026974002698 Medicaid Maternal Clinic REVENUE 961 026984002699 Non-Medicaid Maternal Clinic REVENUE 961 026994002700 Fees For Admin Services REVENUE 961 027004002701 Oil Dischrge Cont Plan Adm Fee REVENUE 961 027014002702 Waterworks Operation Fees REVENUE 961 027024002703 Solid Waste Fac Permt App Fee REVENUE 961 027034002704 Solid Waste Fac Permt Mod Fee REVENUE 961 027044002705 Hospital Filing Fees REVENUE 961 027054002706 Nursing Home Filing Fees REVENUE 961 027064002707 Intrnatnl Pl Reciprcty Adm Fee REVENUE 961 027074002708 Aboveground Tank (AST) Reg Fee REVENUE 961 027084002709 Vehicle Reg Withholding Fees REVENUE 961 027094002710 Fee For Payroll Garnishment REVENUE 961 027104002711 Admin Fee For The VFC Program REVENUE 961 027114002712 Storage Fee-State Records Ctr REVENUE 961 027124002713 Mangd Care Pln Appeal File Fee REVENUE 961 027134002714 Administrative Penalty Payment REVENUE 961 027144002715 Onsite Soil Evaluation App Fee REVENUE 961 027154002716 Hzrdous Liq Pipeline Inspc Fee REVENUE 961 027164002717 Water Annual Permit Fee REVENUE 961 027174002718 Solid Waste Annual Permit Fee REVENUE 961 027184002719 Hzrdous Waste Annual Permi Fee REVENUE 961 027194002720 Hzrdous Matrl Endorsemt Cdl REVENUE 961 027204002721 Waste Vessel Rec Fac Permt Fee REVENUE 961 027214002722 Waste Vessel Off-Loading Fee REVENUE 961 027224002723 HMO Filing Fees - HEDIS REVENUE 961 027234002724 College Savings Sys -Admin Fee REVENUE 961 027244002725 College Savings Sys -Pgm Fee REVENUE 961 027254002726 Whlesale Wine Distrb Trans Fee REVENUE 961 027264002727 VEST Administrative Fee REVENUE 961 027274002728 CW- Administrative Fee Revenue REVENUE 961 027284002730 Expedited Services Fee REVENUE 961 027304002731 Land Preservatn Tax Credit Fee REVENUE 961 02731


29 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4002740 Land Preservation Rev - HB 447 REVENUE 961 027404002741 Registration Ext Admin Fee REVENUE 961 027414002797 HMO Late Filing Fee - Hedis REVENUE 961 027974002798 Late Registration Renewal Fees REVENUE 961 027984002799 Late Filing Fee REVENUE 961 027994003001 Reimbursement For Audit Costs REVENUE 961 030014003002 State Publications Sales REVENUE 961 030024003003 Sales-Fed Surplus To Locality REVENUE 961 030034003004 Emrgncy Med Svcs-Provider List REVENUE 961 030044003005 Svc Chrg To Agy-Internet Sales REVENUE 961 030054003006 Sales-St Surplus To Locality REVENUE 961 030064003007 Sale Goods/Svcs To St Entities REVENUE 961 030074003010 Sales Of Land REVENUE 961 030104003011 Sales Of Building REVENUE 961 030114003013 Sales Of Land And Buildings REVENUE 961 030134003014 Sales Of Equipment REVENUE 961 030144003015 Proceeds Sale Of Timber REVENUE 961 030154003016 Alcoholic Beverage Sales REVENUE 961 030164003018 Sales The Virginia Shop REVENUE 961 030184003019 Board & Dining Hall Receipts REVENUE 961 030194003020 Miscellaneous Sales REVENUE 961 030204003022 Reimbursemt Federal Audit Cost REVENUE 961 030224003023 Recvry Svc Chrg-Cntrl Phone REVENUE 961 030234003024 Recvry Svc Chrg-Elct Data Proc REVENUE 961 030244003025 Recvry Svc Chrg-Print/Copy REVENUE 961 030254003026 Sales Cntrl Warehouse-St Agy REVENUE 961 030264003027 Sales Cntrl Warehouse-Locality REVENUE 961 030274003029 Sale Of Energy-Steam REVENUE 961 030294003040 Lottery Revenues REVENUE 961 030404003041 Lottery Subscriptions Revenue REVENUE 961 030414003042 Lot Instnt Ticket Vend Machine REVENUE 961 030424003300 VPEP-Tuition Contract Payments REVENUE 961 033004003301 VPEP-Late Payment Fee REVENUE 961 033014003302 VPEP-Application Fee REVENUE 961 033024003303 VPEP-Early Enrollment Fee REVENUE 961 033034003305 VPEP-Private School In VA Fee REVENUE 961 03305


30 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4003306 VPEP-Out Of State School Fee REVENUE 961 033064003310 VPEP-Scholarship Refunds Fee REVENUE 961 033104003311 VPEP-Cntrct Termntn/Canc Fee REVENUE 961 033114003320 VPEP-Transfer Beneficiary Fee REVENUE 961 033204003321 VPEP-Change Mnthly Pay Amt Fee REVENUE 961 033214003322 VPEP-Change Pay Plan Opt Fee REVENUE 961 033224003323 VPEP-Document Replacement Fee REVENUE 961 033234003324 VPEP-Plan Conversion Fee REVENUE 961 033244003325 VPEP-Change Of Purchaser Fee REVENUE 961 033254003331 VEST-Application Fee REVENUE 961 033314003332 VEST-Contributions REVENUE 961 033324003333 VEST-Account Cancellation Fee REVENUE 961 033334003335 VEST-Change Of Beneficiary Fee REVENUE 961 033354003336 VEST-Change Of Contributor Fee REVENUE 961 033364003337 VEST-Rollover Fee REVENUE 961 033374003338 VEST-Change Investment Opt Fee REVENUE 961 033384003339 Web Application Fee - Suspense REVENUE 961 033394003340 VEST-Expedited Distributn Fee REVENUE 961 033404003342 CW - Contributions REVENUE 961 033424003343 CW - Account Cancellation Fee REVENUE 961 033434003344 CW - Change Of Beneficiary Fee REVENUE 961 033444003345 CW - Change Of Contributor Fee REVENUE 961 033454003346 CW - Rollover Fee REVENUE 961 033464003347 CW-Change Investment Opt Fee REVENUE 961 033474003348 CW-Expedited Distribution Fee REVENUE 961 033484004000 Private Donatns, Gifts &Grants REVENUE 961 040004004001 Private Donations For Dare REVENUE 961 040014004002 VA's Homeless, Elderly&Disabld REVENUE 961 040024004005 Taxpayer Donations To Gen Fd REVENUE 961 040054004007 Private Donatns-St Tx Checkoff REVENUE 961 040074004008 Donatns-Home Energy Assist Fd REVENUE 961 040084004009 Donatn-Voltry Solar Resrce Dev REVENUE 961 040094004010 Donations - Salary Increase REVENUE 961 040104004200 Rec From Cities,Counties,Towns REVENUE 961 042004004201 Recpt Fr Locality-Street Work REVENUE 961 042014004203 Fees & Allw Sheriff/Sgt/Deputy REVENUE 961 04203


31 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4004204 Svc Of Process Fee-Social Svcs REVENUE 961 042044004205 Reimburse-Health Svc Expense REVENUE 961 042054004206 Reimbursement-Other Services REVENUE 961 042064004207 Recpts-Co Proj Local Gov & Pri REVENUE 961 042074004208 Receipts-Forest Fire Control REVENUE 961 042084004209 Receipts-Cities/Counties/Towns REVENUE 961 042094004301 ABC Profits REVENUE 961 043014004302 Legislative-Executive Transfer REVENUE 961 043024004303 Tech Prtnrshp Fd Revenue Trans REVENUE 961 043034005001 Interstate Branch/Mergr Filing REVENUE 961 050014005002 Assess-Ins Co Maint Bur Of Ins REVENUE 961 050024005003 Assess-Ins Co&Indstrl Self-Ins REVENUE 961 050034005004 Assess-Locality For Audit REVENUE 961 050044005005 Assess-State Milk Commission REVENUE 961 050054005006 Public Defender'S Fees REVENUE 961 050064005007 Assess-Uninsured Motorists Fd REVENUE 961 050074005008 Dual Party Relay Assessments REVENUE 961 050084005009 Flood Insurance Assessment REVENUE 961 050094005011 Heat Assessment Fund REVENUE 961 050114005012 Reins Intermediary Brokers Fee REVENUE 961 050124005013 Reins Intermediary Managrs Fee REVENUE 961 050134005014 Rental Receipt State Buildings REVENUE 961 050144005015 Maint/Oper Chrgs St Buildings REVENUE 961 050154005016 Recpt-Svc&Maint Electrnc Equip REVENUE 961 050164005017 Recpt-Blding&Grnds Svs Charges REVENUE 961 050174005018 Bank Assessment Fees REVENUE 961 050184005019 Trust Subsidiary Exam Fees REVENUE 961 050194005020 New Bank Investigation Fees REVENUE 961 050204005021 Trust Subsdiary Investigtn Fee REVENUE 961 050214005022 Branch Bank Investigation Fees REVENUE 961 050224005023 Bank Relocatn Investigatn Fee REVENUE 961 050234005024 Managing General Agents Fee REVENUE 961 050244005026 Bank Mergers REVENUE 961 050264005027 EFT Investigation Fees REVENUE 961 050274005028 S & L Assessment Fees REVENUE 961 050284005034 Mortgage Lender/Broker Acq Fee REVENUE 961 05034


32 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4005035 Industrial Loan Assessment Fee REVENUE 961 050354005036 Bank Acq Of Voting Shares REVENUE 961 050364005037 Credit Union Assessment Fees REVENUE 961 050374005038 Money Order Seller Invest Fee REVENUE 961 050384005039 Money Order Seller Lic Fees REVENUE 961 050394005040 Cr Counseling Agy Invest Fee REVENUE 961 050404005041 Cr Counslng Agy Annual Lic Fee REVENUE 961 050414005042 Consumer Finance Assessments REVENUE 961 050424005043 Consumer Finance Investigation REVENUE 961 050434005044 Wireless E-911 Surcharge-Psaps REVENUE 961 050444005045 Consumer Finance Relocation REVENUE 961 050454005046 Other Business Fees REVENUE 961 050464005047 State Police-Ins Fraud Assess REVENUE 961 050474005048 Wireless E-911 Surcharge REVENUE 961 050484005049 Wireless E-911 Surcharge-Prepd REVENUE 961 050494005050 Manufactured Home Assessmt Fee REVENUE 961 050504005051 Viatical Settlmt Prvdr Lic Fee REVENUE 961 050514005052 Viatical Settlmt Brker Lic Fee REVENUE 961 050524005053 Managed Care Plan Assessment REVENUE 961 050534005054 Fire Program'S Fund REVENUE 961 050544005055 Mortg Lender Lic Application REVENUE 961 050554005056 Mortgage Industry Assessment REVENUE 961 050564005057 Mortg Broker Lic Application REVENUE 961 050574005058 Vendor Registration Fees REVENUE 961 050584005061 Investment Advisor-Reg Fee REVENUE 961 050614005062 Cr Counslng-New/Relctn Ofc Fee REVENUE 961 050624005063 New /Rlctn-Mortgage Ofc Fees REVENUE 961 050634005064 Trademark/Svc Mark-Cert Fee REVENUE 961 050644005065 Broker-Dealer Agents Fee REVENUE 961 050654005066 Issuer Agents Fee REVENUE 961 050664005067 Vendor Transaction Fees REVENUE 961 050674005068 Check Cashier Registration Fee REVENUE 961 050684005069 Check Cashier Annual Fee REVENUE 961 050694005070 Ins Fd Premiums-State Agencies REVENUE 961 050704005071 Ins Fd Premiums-Localities REVENUE 961 050714005072 Agency Transaction Fees REVENUE 961 05072


33 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4005073 Ins Fd Premiums-Advantage Pgm REVENUE 961 050734005074 Statewide Cntrct Surcharge Fee REVENUE 961 050744005075 Payday Lender Application Fee REVENUE 961 050754005076 Payday Lendr Additl/Relctn Ofc REVENUE 961 050764005077 Payday Lender Acquisition Fee REVENUE 961 050774005078 Payday Lender Assessment Fee REVENUE 961 050784005079 Payday Lender Other Bus App REVENUE 961 050794005080 Capital Outlay Review Fees REVENUE 961 050804005081 MV Title Lender Appl Fee REVENUE 961 050814005082 MV Title Lender New/Relo Fee REVENUE 961 050824005083 MV Title Lender Acquis Ctl Fee REVENUE 961 050834005084 MV Title Lender Oth Busnes Fee REVENUE 961 050844005085 MV Title Lender Assessment Fee REVENUE 961 050854005086 License Applic Fee Public Adj REVENUE 961 050864005100 Health Care Premiums REVENUE 961 051004005105 HIF-Age/Sex Adjustmt Receipts REVENUE 961 051054006000 Institutional Revenue REVENUE 961 060004006001 HE Tuition REVENUE 961 060014006002 HE Endowmt Inc/Eminent Scholar REVENUE 961 060024006003 HE Gift/Grant/Contract-Private REVENUE 961 060034006004 HE Gov Appropriations Local REVENUE 961 060044006005 HE Sales & Svcs-Edu Activities REVENUE 961 060054006006 HE Other Educatnal & Genrl Inc REVENUE 961 060064006007 HE Gov Grants/Contracts Local REVENUE 961 060074006008 HE Student Fees REVENUE 961 060084006009 HE Planned Excess Tuition/Fees REVENUE 961 060094006010 HE Building Debt Service Fees REVENUE 961 060104006011 HE Student Aux Services REVENUE 961 060114006012 HE Faculty/Staff Aux Services REVENUE 961 060124006013 HE Tuitn/Fee-Med/Dent/Vet Med REVENUE 961 060134006014 HE Com Ed Stdy Fee/Pub Svc Inc REVENUE 961 060144006015 HE Out Of State Capital Fee REVENUE 961 060154006016 HE Student Athletics REVENUE 961 060164006018 HE Other Auxiliary Enterprises REVENUE 961 060184006020 HE Local-Student Aux Services REVENUE 961 060204006022 HE Local-Other Aux Enterprises REVENUE 961 06022


34 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4006023 Other Aux Enterprises-Local REVENUE 961 060234006025 Unique Military REVENUE 961 060254006026 HE Fees-Inter-Collegiate Ath REVENUE 961 060264006027 HE Sale/Svc Intercollegate Ath REVENUE 961 060274006028 HE Fees - Other Auxiliaries REVENUE 961 060284006029 HE Sales & Svcs - Other Aux REVENUE 961 060294006050 HE Receipts- Other State Agy REVENUE 961 060504006103 Other Edu Gifts/Grants-Private REVENUE 961 061034006106 Other Edu Other Edu/Generl Inc REVENUE 961 061064006112 Other Edu Resid Fac-Rent Qurtr REVENUE 961 061124006115 Other Edu Stores & Shops REVENUE 961 061154006126 Other Edu Sales-Miscellaneous REVENUE 961 061264006131 Other Edu Sale-Meals To Employ REVENUE 961 061314006132 Other Edu Sales-Marketing Svcs REVENUE 961 061324006141 Other Edu Hosp-Per Diem Ptient REVENUE 961 061414006142 Other Edu Hosp-Lab/Exam/Other REVENUE 961 061424006146 Other Edu Admission Fees REVENUE 961 061464006160 Other Edu Misc Revenue REVENUE 961 061604006161 Outstnding Faclty Recgnitn Pgm REVENUE 961 061614006162 Commonwealth Health Research REVENUE 961 061624006241 Medical Hosp Inpatient Revenue REVENUE 961 062414006250 Indigent Health Care Trust Fd REVENUE 961 062504006251 Indigent Hlth Care Tr-Vol Cont REVENUE 961 062514006260 Medical Hosp Misc Revenue REVENUE 961 062604006327 Slh Locality Contribution REVENUE 961 063274006411 Mental Hosp-Food Services/Brd REVENUE 961 064114006412 Mental Hosp-Rental Of Quarters REVENUE 961 064124006425 Mental Hosp-Sale Utility Svcs REVENUE 961 064254006426 Mental Hosp-Sales - Misc REVENUE 961 064264006431 Mental Hosp-Sale Meals To Empl REVENUE 961 064314006440 MH/MR Inpatient Pharmacy Rev REVENUE 961 064404006441 MH/MR Patient/Resident Paymt REVENUE 961 064414006442 Mental Hosp-Lab/Exam/Other REVENUE 961 064424006443 MH/MR Private Pay Accounts REVENUE 961 064434006446 MH/MR Medicare Prescriptn Drug REVENUE 961 064464006447 MH/MR Medicare Hosp Ins(Parta) REVENUE 961 06447


35 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4006448 MH/MR Medicare Med Ins(Part B) REVENUE 961 064484006449 MH/MR Icf (Medicaid) REVENUE 961 064494006450 MH/MR Med Surgical (Medicaid) REVENUE 961 064504006451 MH/MR Skilled Nursng(Medicaid) REVENUE 961 064514006452 Temporary Detention Order Rev REVENUE 961 064524006453 MH/MR Chronic (Medicaid) REVENUE 961 064534006454 MH/MR Dental (Medicaid) REVENUE 961 064544006455 MH/MR Commercial Insurance REVENUE 961 064554006460 Mental Hosp Misc Revenue REVENUE 961 064604006511 VADOC-Food Services-Board REVENUE 961 065114006512 VADOC-Rental Of Quarters REVENUE 961 065124006515 VADOC-Inmate Co-Pay Med Svcs REVENUE 961 065154006520 VADOC-Housng Othr Gov Prisoner REVENUE 961 065204006523 VADOC-Sale Farm/Dairy Products REVENUE 961 065234006524 VADOC-Sale Manufactured Prdcts REVENUE 961 065244006526 VADOC-Sales & Misc Revenue REVENUE 961 065264006531 VADOC-Sale Meals To Employees REVENUE 961 065314006533 VADOC-Court Orderd Chld Supprt REVENUE 961 065334006534 VADOC-Adult Residential Center REVENUE 961 065344006535 VADOC-Inmate Work Release Pgm REVENUE 961 065354006603 Other-Gifts & Grants-Private REVENUE 961 66034006612 Other-Rental Of Quarters REVENUE 961 066124006624 Other-Sale Manufactured Prdct REVENUE 961 066244006626 Other-Sales-Miscellaneous REVENUE 961 066264006646 Other-Admission Receipts REVENUE 961 066464006660 Other-Miscellaneous Revenue REVENUE 961 066604007100 Interest REVENUE 961 071004007101 Interest On State Money REVENUE 961 071014007102 Interest On Delinquent Taxes REVENUE 961 071024007108 Interest From Other Sources REVENUE 961 071084007109 Interest - Fines & Forfeitures REVENUE 961 071094007110 Interest-Invst St Studnt Loan REVENUE 961 071104007111 Interest On VEC Trust Fund REVENUE 961 071114007112 Interest On Investments REVENUE 961 071124007113 Interest-Unemplymt Comp Pay Tx REVENUE 961 071134007115 Interest-Other Sources - ARRA REVENUE 961 07115


36 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4007116 Interest-Transportatn Trst Fds REVENUE 961 071164007117 Interest On VEST Investments REVENUE 961 071174007118 Interst-Fdic Sav Collegewlth REVENUE 961 071184007120 Interest On Literary Loans REVENUE 961 071204007121 Interest On Local School Bonds REVENUE 961 071214007133 Gain (Loss)-Sale Of Investmnts REVENUE 961 071334007134 VEST - Realized Gain On Invest REVENUE 961 071344007135 VPEP - Realized Gain On Invest REVENUE 961 071354007200 Dividends & Rents REVENUE 961 072004007301 Rental Lands/Bldgs-Oper Leases REVENUE 961 073014007302 Rental Equipment-Oper Leases REVENUE 961 073024007303 Rental Of Oyster Ground REVENUE 961 073034007305 Rental Of State Parks Cabins REVENUE 961 073054007306 Rental Of State-Owned Vehicles REVENUE 961 073064007307 Car Pool Reimbursement REVENUE 961 073074007308 Rental Of Quarters REVENUE 961 073084007311 Rental Of Land-Oper Leases REVENUE 961 073114007312 Rental Of Buildings-Oper Lease REVENUE 961 073124007313 Rental Part Of Bldg-Oper Lease REVENUE 961 073134007314 Lease Communication Antennas REVENUE 961 073144007320 Rents/Royalties Federal Lands REVENUE 961 073204007321 Habitat Rents/Royalties REVENUE 961 073214007322 Royalties, Other REVENUE 961 073224007401 Capital Lease Revenues - Land REVENUE 961 074014008000 Fine/Fort/Court Fee/Cst/Penlty REVENUE 961 080004008001 Internet Crime Agnst Child Fee REVENUE 961 080014008010 VEST-Non-Sufficient Funds Fee REVENUE 961 080104008015 CW - Non-Sufficient Funds Fee REVENUE 961 080154008030 Boating Safty Edu Civil Penlty REVENUE 961 080304008101 State Asset Forfeitures REVENUE 961 081014008102 Federal Asset Forfeitures REVENUE 961 081024008103 Asbestos Project Fine/Penalty REVENUE 961 081034008104 St Shr-Loc Mtr Veh Decal Fine REVENUE 961 081044008105 Lead Project Fines/Penalties REVENUE 961 081054008106 Technology Trust Fund Fee REVENUE 961 081064008107 Drug Offender Fee REVENUE 961 08107


37 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4008108 Smoking Prohibtd Area Civl Pen REVENUE 961 081084008109 NESHAP Project Fines/Penalties REVENUE 961 081094008110 Fine/Penlty/Forftd Recogniznce REVENUE 961 081104008111 Forftd/Confiscatd Proprty/Fnds REVENUE 961 081114008112 Processing Fees REVENUE 961 081124008113 Costs Collctd Commonwlth Cases REVENUE 961 081134008114 Child Restraint Device Penalty REVENUE 961 081144008115 Fees//Fines/Penalty-WIC Vendor REVENUE 961 081154008116 Criminal History Fee REVENUE 961 081164008117 Boiler/Pressure Vessl Fine/Pen REVENUE 961 081174008118 Processing Fees (Civil) REVENUE 961 081184008119 Commonwealth Attorney Fees REVENUE 961 081194008120 St Appoint Atty/Pub Defndr Fee REVENUE 961 081204008121 Fee Collectd-Failure To Appear REVENUE 961 081214008122 Guardian Ad Litem Fees REVENUE 961 081224008123 Legal Aid Filing Fees REVENUE 961 081234008124 Hab Off Intervntn Intrview Fee REVENUE 961 081244008125 Weighing Fees REVENUE 961 081254008126 Liquidated Damge-Weight Violtn REVENUE 961 081264008127 Pro Hac Vice Fee REVENUE 961 081274008128 Fines - Littering Highways REVENUE 961 081284008129 Sfty&Hlth Fine/Penalty(Ch 607) REVENUE 961 081294008130 Alcohol Safety Action Program REVENUE 961 081304008131 Driver Clinic Fee REVENUE 961 081314008132 Criminal Injury Compensatn Fd REVENUE 961 081324008133 Blood Test Fee REVENUE 961 081334008134 Game Replacement REVENUE 961 081344008135 Bad Check Fee REVENUE 961 081354008137 Partial Payment Management Fee REVENUE 961 081374008138 Custody/Visitation Filing Fee REVENUE 961 081384008139 Asset Forfeiture/Seizure Funds REVENUE 961 081394008140 Court Fees Suspense Account REVENUE 961 081404008141 Penalty Substandard Fertilizer REVENUE 961 081414008142 Civl Pnlty-VA Workrs Comp Comm REVENUE 961 081424008143 Criminal Justice Academy Fee REVENUE 961 081434008144 Fines -State Corporation Comm REVENUE 961 08144


38 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4008145 Presrvtn Loc Circuit Ct Recrds REVENUE 961 081454008146 Crime Victim - Witness Fees REVENUE 961 081464008147 Indigent Assistance REVENUE 961 081474008148 Recv-Leakng Undrgrnd Strge Tnk REVENUE 961 081484008149 VA Disaster Respnse Fd Receipt REVENUE 961 081494008150 Credit Card Fees REVENUE 961 081504008151 Fines Assmnt Meth Lab Cleanup REVENUE 961 081514008155 Intensifd Drg Enfrcemt Jur Fee REVENUE 961 081554008160 Commercial Fishermen Reg Pnlty REVENUE 961 081604008161 Pnlty Toll Fac Photo-Monitorng REVENUE 961 081614008162 Attorney General Appeal Fee REVENUE 961 081624008163 Penlty Violtn Nutrnt Tradg Act REVENUE 961 081634008170 Court Technology Fee REVENUE 961 081704008180 Civl Pnlty Solid Waste Disposl REVENUE 961 081804008181 Jury Costs REVENUE 961 081814008182 Civl Pnlty/Chrg-Environ Pollut REVENUE 961 081824008183 Civl Pnlty/Chrg-Hwy Advertisng REVENUE 961 081834008192 Multiple DUI Offenders Fee REVENUE 961 081924008194 Pen Toll Fac-Otr Thn Photo-Mon REVENUE 961 081944008195 Domestic Violnce Victim Fd Fee REVENUE 961 081954008199 Circuit Ct Clerk Commissions REVENUE 961 081994008300 Civil Penalties/Charges REVENUE 961 083004008301 Non-Paymt Taxes By Due Date REVENUE 961 083014008302 Pen Non Pay ABC Lic Tx Due Dt REVENUE 961 083024008303 Imposed By The ABC Board REVENUE 961 083034008304 Imposed By State Librarian REVENUE 961 083044008305 Late Fee-Cert Com Pest App Lic REVENUE 961 083054008306 Penalty Violatn Seed Tree Law REVENUE 961 083064008307 Weights/Measures Civil Penalty REVENUE 961 083074008308 Non-Pay Inspect Fee Dept Agric REVENUE 961 083084008309 Late Reg By Dept Agriculture REVENUE 961 083094008310 Penalty Deficiency In Feed REVENUE 961 083104008311 Fr Recipient-Commodity Distrib REVENUE 961 083114008312 Pnlty Parkng Violatn Capitl Sq REVENUE 961 083124008313 Pen-Coal Surfce Mine Ctrl/Recl REVENUE 961 083134008314 Violtn Fair Elctn Practice Act REVENUE 961 08314


39 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4008315 Cvl Pnlty Licensure Violations REVENUE 961 083154008316 Pnlty/Past Dues-Attorneys Reg REVENUE 961 083164008317 Child Labor Civl Money Penalty REVENUE 961 083174008318 Civl Pnlty-Dealer Advertising REVENUE 961 083184008319 Pesticide Civil Pnlty Assessmt REVENUE 961 083194008320 Penalties For Wetlands Violatn REVENUE 961 083204008321 Fees-Fish Kill Investigtions REVENUE 961 083214008322 Past Due Accts Rec Fees/Costs REVENUE 961 083224008323 Statistical Report Late Fees REVENUE 961 083234008324 Assessmt Variance Fr Guarantee REVENUE 961 083244008325 Penalty - Dealing W/O License REVENUE 961 083254008326 Vio Undrgrnd Utl Dmge Prev Act REVENUE 961 083264008327 Agri Stewardshp Act Civ Pnlty REVENUE 961 083274008328 Appointment Penalty REVENUE 961 083284008329 Labor Law Wage Civil Penalties REVENUE 961 083294008330 Past Due Acct Rec Fee/Cost-Tcs REVENUE 961 083304008397 Circuit Court Clerks Fees REVENUE 961 083974008402 Prop Escheatd Appoint Escheatr REVENUE 961 084024009000 Other Revenue REVENUE 961 090004009001 Proceeds Unclaimed Property REVENUE 961 090014009002 Collectn Fee Atty General Off REVENUE 961 090024009003 Excess Fees Pd To St Treasury REVENUE 961 090034009004 Reg Fees For Workshops/Classes REVENUE 961 090044009005 Loc Budget Redctn-Ch 879(2008) REVENUE 961 090054009006 Warrnts Outstndng 1Yr-Chrg Off REVENUE 961 090064009007 Procds Unclaimd Lottery Prizes REVENUE 961 090074009008 Procds Unclaimed Restitution REVENUE 961 090084009009 Stwde Cntrct Vndr Rebate Fees REVENUE 961 090094009010 Dependent Care Payrll Deductns REVENUE 961 090104009011 Consultation Agreement Match REVENUE 961 090114009012 Cost Recovery Collections REVENUE 961 090124009013 School Efficiency Review Fees REVENUE 961 090134009014 Medicare Receipt-Eob Not Recvd REVENUE 961 090144009015 Medicaid Intergov Transf Recpt REVENUE 961 090154009016 PPEA Proposal Review Fee REVENUE 961 090164009017 Med Reimbursmt Payrll Deductn REVENUE 961 09017


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Account Type

Budgetary Only

Control Account

CAFROnly


Code

4009018 Refundable Surety Bd Collectns REVENUE 961 090184009021 Rec Forst Fire Suppr/Camp Work REVENUE 961 090214009022 Forestry Svcs To Landowners REVENUE 961 090224009023 Recpt Relatd To Welfare Actvty REVENUE 961 090234009024 Recpt-Maintenance State Wards REVENUE 961 090244009026 Charge Card Rebate Fees REVENUE 961 090264009027 Aerial Release REVENUE 961 090274009029 Recpt-Ref Mtr Fuel Tx-Agricult REVENUE 961 090294009031 Med Asst Svc Cst Contain Prj REVENUE 961 090314009032 Adap 340B Drug Rebates REVENUE 961 090324009040 Royalties From Leased Land REVENUE 961 090404009042 Reimb Ben Pay' St Unemply Fds REVENUE 961 090424009046 Strip Mining Forfeited Bonds REVENUE 961 090464009048 Recpt-Refunds Aviation Fuel Tx REVENUE 961 090484009049 Recpt-Refunds Mtr Boat Fuel Tx REVENUE 961 090494009050 Receipts From Port Operations REVENUE 961 090504009051 Tobacco Mastr Settle Agree Rev REVENUE 961 090514009055 Prison Inmate Employment Recpt REVENUE 961 090554009060 Miscellaneous Revenues REVENUE 961 090604009070 Rcvry Agy GF Ind Cst Grnt/Cont REVENUE 961 090704009071 Rcvry Stwde Ind Cst Grant/Cont REVENUE 961 090714009072 Rcvry Agy NGF Ind Cst Grt/Ct REVENUE 961 090724009073 Rcvry HE Ind Cst Grant/Cont REVENUE 961 090734009074 Adm Alloctn Stud Schlrshp/Loan REVENUE 961 090744009075 Rcvry Stwde GF Ind Cost Match REVENUE 961 090754009076 Rcvry Stwde IDC Grnt/Con-ARRA REVENUE 961 090764009077 Rcvry Agy GF IDC Grnt/Con-ARRA REVENUE 961 090774009081 Unearnd Schlrshps-Bd Edu-Pr Yr REVENUE 961 090814009084 Refund-Exp/Misc Disburse Pr Yr REVENUE 961 090844009086 Natl Deaf-Blind Equip Distrib REVENUE 961 090864009406 Enhanced Court Collection Fees REVENUE 961 094064009991 Recyclable Materials Revenue REVENUE 961 099914009995 Sale Surplus Prop-Adp Equipmnt REVENUE 961 099954009998 Insurance Recoveries REVENUE 961 099984009999 Proceeds From Sale Of Surplus REVENUE 961 099994010000 Othr Assist-US Dept Agricultre REVENUE 961 10000


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Account Type

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Control Account

CAFROnly


Code

4010001 Agri Rsrch-Basic/Applied Rsrch REVENUE 961 100014010002 Build America Bonds Rev- ARRA REVENUE 961 100024010010 Mammography Inspections Cntrct REVENUE 961 100104010025 Plnt/Animal Dis/Pest/Anml Care REVENUE 961 100254010028 Wildlife Services REVENUE 961 100284010069 Conservation Reserve Program REVENUE 961 100694010072 Wetlands Reserve Program REVENUE 961 100724010086 Aquaculture Asst Grants-ARRA REVENUE 961 100864010093 USDA Vlntry Pub Acc&Habtat Prg REVENUE 961 100934010155 Marketing Agreements & Orders REVENUE 961 101554010156 Fed-St Marketing Improvmnt Pgm REVENUE 961 101564010162 Inspection Grading&Stndardzatn REVENUE 961 101624010163 Market Protection & Promotion REVENUE 961 101634010166 Advances Air Guard Contract REVENUE 961 101664010167 Advances Army Service Contract REVENUE 961 101674010168 Advances Trainng Site Contract REVENUE 961 101684010169 Advances Air Security Contract REVENUE 961 101694010170 Advances Phone Svc Contract REVENUE 961 101704010171 Advances J-Siids Maint Contrct REVENUE 961 101714010172 Advances Fire Fighters Contrct REVENUE 961 101724010174 Misc/Non-Recurring Revenues REVENUE 961 101744010175 Environmental Resource Mgmnt REVENUE 961 101754010176 Army Security Contract REVENUE 961 101764010177 Challenge Project REVENUE 961 101774010178 Fort Pickett Security REVENUE 961 101784010179 Fort Pickett Training Site REVENUE 961 101794010181 Ranges & Training Land Program REVENUE 961 101814010182 Integrated Training Area Mgmnt REVENUE 961 101824010183 Distance Learning REVENUE 961 101834010185 Capital Project Outlay - Dma REVENUE 961 101854010200 Grant-Agricultural Resrch-Spec REVENUE 961 102004010202 Cooperative Forestry Research REVENUE 961 102024010203 Pymts Agri Exp Stns Hatch Act REVENUE 961 102034010205 Pay-1890 Land Grant Colleges REVENUE 961 102054010206 Ag Resrch-Comptatve Resrch Grt REVENUE 961 102064010207 Animal Health&Disease Research REVENUE 961 10207


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Account Type

Budgetary Only

Control Account

CAFROnly


Code

4010210 Food&Agri Sci Fellowshp Grnts REVENUE 961 102104010212 Small Business Innov Research REVENUE 961 102124010215 Sustainable Agri Research&Educ REVENUE 961 102154010216 1890 Institutn Capcty Bldg Grt REVENUE 961 102164010217 Higher Educ Challenge Grants REVENUE 961 102174010219 Biotech Risk Assmnt Research REVENUE 961 102194010220 HE Multicultural Scholars Pgm REVENUE 961 102204010226 Scndy/2Yr Postscndy Agri Ed Gr REVENUE 961 102264010227 Institutions Research Program REVENUE 961 102274010250 Agricltrl&Rural Economic Rsrch REVENUE 961 102504010302 Initiative Future Ag &Food Sys REVENUE 961 103024010303 Integrated Programs REVENUE 961 103034010304 Homeland Security-Agricultural REVENUE 961 103044010305 Interntl Science&Ed Grants Prg REVENUE 961 103054010309 Speclty Crop Resrch Initiative REVENUE 961 103094010310 Agri&Food Resrch Intive (AFRI REVENUE 961 103104010350 Tech Assist To Cooperatives REVENUE 961 103504010352 Value-Added Producer Grants REVENUE 961 103524010435 State Mediation Grants REVENUE 961 104354010443 Disadvtgd Farmers REVENUE 961 104434010450 Crop Insurance REVENUE 961 104504010455 Comm Outrch/Asst Partnrshp Pgm REVENUE 961 104554010459 Comd Ptrshp Sm Agri Rm Ed Sess REVENUE 961 104594010475 Coop-Intrastat Meat/Pltry Insp REVENUE 961 104754010500 Cooperative Extension Service REVENUE 961 105004010551 Food Stamps REVENUE 961 105514010553 School Breakfast Program REVENUE 961 105534010555 National School Lunch Program REVENUE 961 105554010556 Special Milk Program Children REVENUE 961 105564010557 Special Suplmtl Food Pgm-WIC REVENUE 961 105574010558 Child&Adult Care Food Program REVENUE 961 105584010559 Summer Food Svc Pgm Children REVENUE 961 105594010560 State Admin Exp Child Nutritn REVENUE 961 105604010561 State Adm Match Grt Sup Nutrtn REVENUE 961 105614010565 Commodity Supplmntl Food Prg REVENUE 961 105654010568 Emergncy Food Asst Pgm (Admin) REVENUE 961 10568


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Account Type

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Control Account

CAFROnly


Code

4010572 WIC Farmers Market Nutritn Pgm REVENUE 961 105724010576 Sr Farmr Mrkt Nutrtn Pgm REVENUE 961 105764010578 WIC Grants To States - ARRA REVENUE 961 105784010579 Child Nutrn Dis Grt Lmtd Avail REVENUE 961 105794010582 Fresh Fruit And Vegetables REVENUE 961 105824010586 SSN Prg WIC; Nutritn Ed Innov REVENUE 961 105864010589 Child Nutrition Dir Cert Perf REVENUE 961 105894010600 Frgn Mrkt Devlp Cooperator Prg REVENUE 961 106004010652 Forestry Research REVENUE 961 106524010664 Cooperative Forestry Assistnce REVENUE 961 106644010665 Schools/Roads-Grants To States REVENUE 961 106654010672 Rural Dvlpmnt/Forestry/Commnty REVENUE 961 106724010674 Technology Marketing Unit REVENUE 961 106744010675 Urban & Community Forestry Pgm REVENUE 961 106754010676 Forest Legacy Program REVENUE 961 106764010678 Forest Stewardship Program REVENUE 961 106784010680 Forest Health Protection REVENUE 961 106804010688 Wildland Fire Management -ARRA REVENUE 961 106884010761 Tech Assist & Training Grants REVENUE 961 107614010766 Community Facilities Grt&Loans REVENUE 961 107664010769 Rural Business Entrprze Grants REVENUE 961 107694010771 Rural Cooperative Devlmnt Grnt REVENUE 961 107714010773 Rural Business Opportunity Grt REVENUE 961 107734010774 Natnl Sheep Indstry Imprve Ctr REVENUE 961 107744010854 Rural Econ Devlopmnt Loan&Grnt REVENUE 961 108544010855 Distnce Learn&Telemed Loan/Grt REVENUE 961 108554010856 1890 Lnd Grt Rurl Entpl Outrch REVENUE 961 108564010901 Resource Conservatn & Devlpmnt REVENUE 961 109014010902 Soil & Water Conservation REVENUE 961 109024010903 Soil Survey REVENUE 961 109034010904 Watershed Protect&Flood Prev REVENUE 961 109044010912 Envirnmntl Qual Incentives Pgm REVENUE 961 109124010914 Wildlife Habitat Incentive Pgm REVENUE 961 109144010950 Agriculture Statistics Reports REVENUE 961 109504010960 Technical Agricultural Assist REVENUE 961 109604010961 Scientific Cooperation Program REVENUE 961 10961


44 of 255


Account Type

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Control Account

CAFROnly


Code

4010962 Intl Traing-Foregn Participant REVENUE 961 109624011000 Othr Asst-US Dept Of Commerce REVENUE 961 110004011003 Census Geography REVENUE 961 110034011008 NOAA Mission-Related Ed Awards REVENUE 961 110084011010 Community Trade Adjust Assit REVENUE 961 110104011108 Commercial Service REVENUE 961 111084011113 ITA Special Projects REVENUE 961 111134011300 Grants Publ Work&Econ Devlpmnt REVENUE 961 113004011302 Econ Devlp-Support Planng Org REVENUE 961 113024011303 Econ Devlp-Tech Assistance REVENUE 961 113034011307 Economic Adjustment Assistance REVENUE 961 113074011312 Research And Evaluation Pgm REVENUE 961 113124011405 Anadromous Fish Consrvatn Act REVENUE 961 114054011407 Interjrisdictnal Fish Act 1986 REVENUE 961 114074011417 Sea Grant Support REVENUE 961 114174011419 Coastal Zone Mgmnt Admin Award REVENUE 961 114194011420 Cstl Zone Mgt Estrne Rsrch Res REVENUE 961 114204011426 Fin Ast Ntl Ctr Cstl Ocean Sci REVENUE 961 114264011427 Fishres Dev&Util Rsrch&Dev Grt REVENUE 961 114274011430 Undersea Research REVENUE 961 114304011431 Climate & Atmospheric Research REVENUE 961 114314011432 Off of OAR Coop Institutes REVENUE 961 114324011433 Marine Fisheries Initiative REVENUE 961 114334011440 Envirnmntl Sci/Applctn/Data/Ed REVENUE 961 114404011441 Regional Fishery Mgt Councils REVENUE 961 114414011450 Automtd Flood Warn Sys REVENUE 961 114504011452 Unallied Industry Projects REVENUE 961 114524011454 Unallied Management Projects REVENUE 961 114544011455 Cooperative Science & Edu Pgm REVENUE 961 114554011457 Chesapeake Bay Studies REVENUE 961 114574011460 Specl Oceanic&Atmospheric Prjs REVENUE 961 114604011463 Habitat Conservation REVENUE 961 114634011467 Meteorologic/Hydrolgic Mod Dev REVENUE 961 114674011468 Applied Meteorological Resrch REVENUE 961 114684011472 Unallied Science Program REVENUE 961 114724011473 Coastal Services Center REVENUE 961 11473


45 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4011474 Atlantic Coastl Fish Coop Mgmt REVENUE 961 114744011478 Spnsor Cstl Ocean Rsrch-Prog REVENUE 961 114784011549 St and Loc Implement Grant Awd REVENUE 961 115494011550 Public Telcom Facil-Const/Plan REVENUE 961 115504011555 Pub Sfty Interoper Communicatn REVENUE 961 115554011558 Broadbnd Data&Dev Grt Pgm-ARRA REVENUE 961 115584011606 Weights And Measures Service REVENUE 961 116064011609 Measuremnt & Engineer Res&Stnd REVENUE 961 116094011610 Natl Ctr For Stndrds&Cert Info REVENUE 961 116104011611 Manufacturing Extensn Prtnrshp REVENUE 961 116114011617 Congressionally-Identified Prj REVENUE 961 116174012000 Other Asst-US Dept Of Defense REVENUE 961 120004012002 Procuremnt Tech Asst-Bus Firms REVENUE 961 120024012100 Aquatic Plant Control REVENUE 961 121004012102 Emrg Rehab-Fld Ctl/Coastl Prot REVENUE 961 121024012105 Protct Essntl Hwys/Bridge/Wrks REVENUE 961 121054012106 Flood Control Projects REVENUE 961 121064012109 Protect, Clrg&Strgtng Channels REVENUE 961 121094012112 Pay-State Lieu Real Estate Tx REVENUE 961 121124012113 Memo Agreemnt-Reimb Tech Svcs REVENUE 961 121134012114 Collaborative Research & Devlp REVENUE 961 121144012217 Electronic Absentee Sys-Electn REVENUE 961 122174012300 Basic/Applied Scientific Rsrch REVENUE 961 123004012340 Naval Medical Research and Development REVENUE 961 123404012351 Basic Sci Res-Combatng Wmd'S REVENUE 961 123514012369 Marine Corps Systems Command Federal Assistance Pgm REVENUE 961 12369

4012400 Military Construct, Natl Guard REVENUE 961 124004012404 NG Civilian Youth Opoprtunity REVENUE 961 124044012420 Miltary Med Rsrch/Development REVENUE 961 124204012431 Basic Scientific Research REVENUE 961 124314012550 Flagship Language Pgms REVENUE 961 125504012607 Community Econ Adj Plan Asst REVENUE 961 126074012610 Joint Land Use Studies REVENUE 961 126104012614 Com Ec Adj Ast-Adv Pln&En Dvrs REVENUE 961 126144012630 Basic/Applied/Adv Res-Sci/Engr REVENUE 961 12630


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Account Type

Budgetary Only

Control Account

CAFROnly


Code

4012750 Unfrmd Svc Univ Med Resrch Prj REVENUE 961 127504012800 AF Defense Resrch Sciences Pgm REVENUE 961 128004012900 Language Grant Program REVENUE 961 129004012901 Mathematical Sciences Grntspgm REVENUE 961 129014012902 Information Security Grant Pgm REVENUE 961 129024012903 GenCyber Grants Program REVENUE 961 129034012910 Research/Tech Development REVENUE 961 129104014000 Other Asst-US Dept HUD REVENUE 961 140004014157 Supportive Housing For Elderly REVENUE 961 141574014169 Housing Counseling Asst Prog REVENUE 961 141694014171 Manuf Home Cnstrct/Sfty Stndrd REVENUE 961 141714014218 Comm Dev Blk Grts/Entlemnt Grt REVENUE 961 142184014228 CDBGrants-States Program REVENUE 961 142284014231 Emergency Shelter Grants Pgm REVENUE 961 142314014235 Supportive Housing Program REVENUE 961 142354014238 Shelter Plus Care REVENUE 961 142384014239 Home Investmnt Partnrships Pgm REVENUE 961 142394014241 Housing Opprtnty-Person W/Aids REVENUE 961 142414014246 CDBG/Econ Develpmnt Initiative REVENUE 961 142464014251 Econ Dev-Sp Prj/Neighbr Int REVENUE 961 142514014253 CDBG Entitle/Recvry Act-ARRA REVENUE 961 142534014254 CDBG Insular Recovery - ARRA REVENUE 961 142544014255 CDBG State Hawaii Recovry-ARRA REVENUE 961 142554014256 CFDA Recovery Nsp2 - ARRA REVENUE 961 142564014257 Homelssnss Prevent Recvry-ARRA REVENUE 961 142574014258 Tax Credit Asst Pgm Rcvry-ARRA REVENUE 961 142584014317 Sec8 Housing Asst - ARRA REVENUE 961 143174014318 Energy & Green Retrofit - ARRA REVENUE 961 143184014401 Fair Housing Asst Pgm-St/Loc REVENUE 961 144014014506 Genl Resrch&Technology Actv REVENUE 961 145064014516 Doctrl Dissertation Resrch Grt REVENUE 961 145164014850 Public And Indian Housing REVENUE 961 148504014866 Demo/Revtl Distressed Housing REVENUE 961 148664014870 Resident Opporty&Support Svcs REVENUE 961 148704014882 Natv Amercn Housing Bl Grt REVENUE 961 148824014883 Natve Hawaiian Rcvry Form-ARRA REVENUE 961 14883


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Account Type

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Control Account

CAFROnly


Code

4014884 Public Housing Cap Fd REVENUE 961 148844014885 Cap Fd CFDA Rcvry Formula-ARRA REVENUE 961 148854014886 Natv American Housing Comptv REVENUE 961 148864014887 Natve Amer Housing Bg Comptv REVENUE 961 148874014900 Ld-Basd Paint Haz Ctrl Pri-Own REVENUE 961 149004014907 Ld Paint Haz Ctrl Pr-Own House REVENUE 961 149074014908 Healthy Homes Demo Grnts-ARRA REVENUE 961 149084014909 Ld Hzrd Reductn Demo Grt-ARRA REVENUE 961 149094014910 Hlthy Homes Tech Stdy Grt-ARRA REVENUE 961 149104015000 Other Asst-US Dept Of Interior REVENUE 961 150004015153 Hurricane Sandy Disaster Relief REVENUE 961 151534015224 Cultural Resource Management REVENUE 961 152244015225 Recreation Resource Management REVENUE 961 152254015228 Wildland Urban Interface Asst REVENUE 961 152284015230 Invasive /Noxious Plant Mgt REVENUE 961 152304015250 Regulatn-Surface Coal Mining REVENUE 961 152504015252 Aband Mine Land Reclamatn Pgm REVENUE 961 152524015255 Sci & Tech Project Related to Coal Mining REVENUE 961 152554015423 Minrls Mgt Svc Env Studies Prg REVENUE 961 154234015424 Marine Mineral Activities REVENUE 961 154244015504 Reclamation & Water Reuse Prg REVENUE 961 155044015506 Wtr Desalintn Resrch&Dvlp Prg REVENUE 961 155064015605 Sport Fish Restoration REVENUE 961 156054015608 Fish/Wildlife Management Asst REVENUE 961 156084015611 Wildlife Restoration REVENUE 961 156114015614 Cstal Wetlnd Pln/Protct/Restre REVENUE 961 156144015615 Coop Endange Species Consrvtn REVENUE 961 156154015616 Clean Vessel Act REVENUE 961 156164015620 African Elephant Conservation REVENUE 961 156204015622 Sportfishing/Boating Safty Act REVENUE 961 156224015623 NA Wetlands Conservation Fund REVENUE 961 156234015625 Wildlife Conservatn/Restoratn REVENUE 961 156254015626 Hunter Education/Safety Pgm REVENUE 961 156264015628 Multi-State Conservation Grant REVENUE 961 156284015630 Coastal Program REVENUE 961 156304015631 Partners For Fish And Wildlife REVENUE 961 15631


48 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4015633 Landowner Incentive Program REVENUE 961 156334015634 State Wildlife Grant REVENUE 961 156344015635 Neotrpcl Migratory Bird Consvn REVENUE 961 156354015650 Research Grants (Generic) REVENUE 961 156504015655 Migr Bird Monitor/Assess/Cnsrv REVENUE 961 156554015657 Endangered Species Conservatn REVENUE 961 156574015658 Nat Rsrc Dmge Assess,Rstr&Impl REVENUE 961 156584015660 Endangered Species Candidate Conserve Action Funds REVENUE 961 156604015669 Cooperative Landscape Conservation REVENUE 961 156694015805 Asst St Water Res Resech Insti REVENUE 961 158054015807 Earthquake Hazards Reductn Pgm REVENUE 961 158074015808 Geological Surv-Rsrch/Data REVENUE 961 158084015809 Nat Spatial Data Infrastrcture REVENUE 961 158094015810 Natl Coop Geologic Mapping Pgm REVENUE 961 158104015811 Gap Analysis Program REVENUE 961 158114015812 Cooperative Research Units Prg REVENUE 961 158124015814 Nat Geologic/Geophy Data Prsrv REVENUE 961 158144015816 Minerls Resource Ext Rsrch Pgm REVENUE 961 158164015819 Egy Coop Sup Nat Coal Res Data REVENUE 961 158194015904 Histrc Preservtn Fd Grt-In-Aid REVENUE 961 159044015912 National Historic Landmark REVENUE 961 159124015915 Technical Preservation Svcs REVENUE 961 159154015916 Outdoor Rec-Acquis/Devlp/Plng REVENUE 961 159164015921 Rivers, Trails&Conservatn Asst REVENUE 961 159214015925 Natl Maritime Heritage Grants REVENUE 961 159254015923 Natl Ctr Prsrvtn Tech&Trng REVENUE 961 159234015926 American Battlefield Protectn REVENUE 961 159264015928 Civil War Battlefld Ld Acq Grt REVENUE 961 159284015929 Save America's Treasures REVENUE 961 159294015930 Chesapeake Bay Gateways Netwrk REVENUE 961 159304015931 Consrv Actv Youth Srv Org-ARRA REVENUE 961 159314015935 National Trails System Project REVENUE 961 159354015945 Coop Research and Trn Prog Res REVENUE 961 159454015957 HPF Grnt Dis Relief Hurr Sandy REVENUE 961 159574016000 Other Asst-US Dept Of Justice REVENUE 961 160004016013 Violence Agst Wmn Act Trg&Imp REVENUE 961 16013


49 of 255


Account Type

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Control Account

CAFROnly


Code

4016202 Offender Reentry Program REVENUE 961 162024016300 Law Enfcmt Ast-FBI Police Trn REVENUE 961 163004016301 Law Enfcmt Ast-FBI Crime Lab REVENUE 961 163014016304 Law Enfcmt Ast-Nat Crime Info REVENUE 961 163044016307 Combined DNA Index System REVENUE 961 163074016320 Svcs For Trafficking Victims REVENUE 961 163204016523 Juv Acctability Block Grt REVENUE 961 165234016525 Reduce Violence/Assult Campus REVENUE 961 165254016528 Trn/Svc End Violence Ltr Life REVENUE 961 165284016540 Juv Justice/Delinq Prev-Alloc REVENUE 961 165404016541 Demo Promising New Pgms REVENUE 961 165414016543 Missing Children'S Assistance REVENUE 961 165434016554 Nat Criminal History Imprv Prg REVENUE 961 165544016556 St Dom Vlnce&Sex Aslt Ctn-ARRA REVENUE 961 165564016557 Trbl Dom Vlnce&Sex Aslt-ARRA REVENUE 961 165574016560 Justice Rsrch/Eval/Dev Prj Grt REVENUE 961 165604016575 Crime Victim Assistance REVENUE 961 165754016579 Byrne Formula Grant Program REVENUE 961 165794016580 Ed Byrne St/Loc Law Enf Asst REVENUE 961 165804016585 Drug Court Discretnary Grt Prg REVENUE 961 165854016588 Violence Aganst Women Form Grt REVENUE 961 165884016589 Rurl Dom Vio/Assault Asst Pgm REVENUE 961 165894016590 Grt To Encourage Arrest Policy REVENUE 961 165904016602 Correctns Rsrch/Eval/Plcy Form REVENUE 961 166024016603 Correction Tech Asst/Clrghouse REVENUE 961 166034016607 Bulletproof Vest Partnership REVENUE 961 166074016609 Prj Safe Neighborhood REVENUE 961 166094016710 Pub Sfty Prtrshp&Comm Polce Gr REVENUE 961 167104016726 Juvenile Mentoring Program REVENUE 961 167264016727 Enforce Undrage Drinking Laws REVENUE 961 167274016729 Drug-Free Comm Supprt Pgm Grt REVENUE 961 167294016738 E Byrne Mem Justice Asst Grant REVENUE 961 167384016741 Forensic DNA Backlog Reductn REVENUE 961 167414016742 Pcoverdell Fornsic Sci Imp Grt REVENUE 961 167424016743 Forensic Case DNA Backlg Redct REVENUE 961 167434016744 Anti Gang Initiative REVENUE 961 16744


50 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4016745 Crimnl&Juvi Just&Mntl Hlth Prg REVENUE 961 167454016746 Capital Case Litigation REVENUE 961 167464016748 Offend/Arrest DNA Backlg Redct REVENUE 961 167484016751 E Byrne Mem Competitve Grt Pgm REVENUE 961 167514016752 Economic High-Tech and Cyber Crime Prevention REVENUE 961 167524016800 Internet Crimes Agnst Children REVENUE 961 168004016801 State Victim Asst Form - ARRA REVENUE 961 168014016802 State Victim Compsatn - ARRA REVENUE 961 168024016803 JAG Grnt To States/Terr - ARRA REVENUE 961 168034016804 JAG Grnt To Loc Gov - ARRA REVENUE 961 168044016805 Recvry Transitnal Housing-ARRA REVENUE 961 168054016806 Recvry Tribal Governmnts-ARRA REVENUE 961 168064016807 Voca Crime Victim Asst REVENUE 961 168074016808 Byrne Competitive-ARRA REVENUE 961 168084016809 Narcotic Southern Bordr-ARRA REVENUE 961 168094016810 Rural Law Enfcment- ARRA REVENUE 961 168104016811 Corrctnal Fac Tribal Ld-ARRA REVENUE 961 168114016812 2nd Chce Act Prsnr Rentry Intv REVENUE 961 168124016817 Byrne Criminal Justice Innovation Program REVENUE 961 168174016922 Equitable Sharing Prog REVENUE 961 169224017000 Other Asst - US Dept Of Labor REVENUE 961 170004017002 Labor Force Statistics REVENUE 961 170024017005 Compensatn & Working Conditns REVENUE 961 170054017150 Pension&Welfare Ben Admin REVENUE 961 171504017207 Employment Service REVENUE 961 172074017225 Unemployment Insurance REVENUE 961 172254017235 Sr Community Serv Employ Pgm REVENUE 961 172354017245 Trade Adjustment Asst REVENUE 961 172454017250 Job Training Partnership Act REVENUE 961 172504017258 WIA Adult Program REVENUE 961 172584017259 WIA Youth Activities REVENUE 961 172594017260 WIA Dislocated Workers REVENUE 961 172604017261 WIA Pilot/Demo/Resrch Proj REVENUE 961 172614017266 Work Incentive Grants REVENUE 961 172664017267 WIA Incentive Grants REVENUE 961 172674017268 H-1B Job Training Grt REVENUE 961 17268


51 of 255


Account Type

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Control Account

CAFROnly


Code

4017269 Community Based Job Train Grt REVENUE 961 172694017270 Reintegration of Ex Offenders REVENUE 961 172704017271 Work Opportunity Tx Credit Pgm REVENUE 961 172714017273 Temp Labor Cert Foreign Workrs REVENUE 961 172734017275 Wrk Train Plce-Hi Grwth/ Emrge REVENUE 961 172754017276 Health Coverge Tax Credit-ARRA REVENUE 961 172764017277 WIA National Emergency Grants REVENUE 961 172774017278 WIA Dislocated Wrk Formula Grt REVENUE 961 172784017280 WIA Disl Work Natl Res Grnt REVENUE 961 172804017282 TAACCT Grants Program REVENUE 961 172824017283 Workforce Innovation Fund REVENUE 961 172834017503 Occupatnal Sfty&Hlth St Pgm REVENUE 961 175034017504 Consultation Agreements REVENUE 961 175044017505 OSHA Data Initiative REVENUE 961 175054017600 Mine Health & Safety Grants REVENUE 961 176004017601 Mine Hlth&Sfty Cnslng&Tech Ast REVENUE 961 176014017603 Brookwood-Sago Grant REVENUE 961 176034017720 Disblty Employmnt Pol Dev REVENUE 961 177204017801 Disabled Veterans Outreach Pgm REVENUE 961 178014017802 Veterans Employment Program REVENUE 961 178024017804 Loc Vet Emp Representative Pgm REVENUE 961 178044017807 Transition Assistance Program REVENUE 961 178074019000 Other Asst - US Dept Of State REVENUE 961 190004019009 Acadmc Exch Prg Undergrad Prgs REVENUE 961 190094019014 One-time Intl Exch Grnt Prog REVENUE 961 190144019019 Intl Prg Combat Human Traffckg REVENUE 961 190194019300 Study Of Eastern Europe REVENUE 961 193004019345 Intr Prg Sup Dem,Humn Rts&Labr REVENUE 961 193454019408 Academic Exch Progs-Teachers REVENUE 961 194084019415 Prof/Cultrl Exchanges REVENUE 961 194154019424 Educational Partnerships Pgm REVENUE 961 194244019432 Academ Exc Prg-Ed Adv&Stud Svc REVENUE 961 194324019500 Middle East Prtnrsp Init-MEPI REVENUE 961 195004019501 Publ Diplm Prg Afghan&Pakistan REVENUE 961 195014019520 Overseas Refugee Asst Prgs Eur REVENUE 961 195204019900 AAECA/ESF PD Programs REVENUE 961 19900


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Account Type

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CAFROnly


Code

4020000 Other Asst-US Dept Transprtatn REVENUE 961 200004020106 Airport Improvement Program REVENUE 961 201064020108 Aviation Research Grants REVENUE 961 201084020109 Air Transportatn Ctrs of Excel REVENUE 961 201094020200 Highway Research & Devlp Prg REVENUE 961 202004020205 Highway Planning & Constructn REVENUE 961 202054020215 Highway Training And Education REVENUE 961 202154020218 National Motor Carrier Safety REVENUE 961 202184020219 Recreational Trails Program REVENUE 961 202194020312 HS Rail Ground Trans Next Gen REVENUE 961 203124020319 Hs Rail-Intrcty Pasngr Rl-ARRA REVENUE 961 203194020321 Railroad Safety Tech Grants REVENUE 961 203214020500 Fed Trans-Capital Invest Grant REVENUE 961 205004020505 Metropolitan Trans Planning REVENUE 961 205054020507 Federal Transit-Formula Grants REVENUE 961 205074020509 Form Grnt Otr Thn Urbanzd Area REVENUE 961 205094020513 Cap Asst Pgm-Elderly/Disabilty REVENUE 961 205134020514 Public Transprtatn Planning REVENUE 961 205144020515 State Planning And Research REVENUE 961 205154020516 Job Access Reverse Commute REVENUE 961 205164020521 New Freedom Program REVENUE 961 205214020522 Alternatives Analysis REVENUE 961 205224020526 Bus&Bus Facilities Formula Prg REVENUE 961 205264020600 State And Community Hwy Safety REVENUE 961 206004020601 Alchl Trfc Sfty&Drnk Drvg Prev REVENUE 961 206014020602 Occupant Protection REVENUE 961 206024020607 Alcohol Open Container Req REVENUE 961 206074020614 NHTSA Descretionary Safety Grt REVENUE 961 206144020615 E-911 Grant Program REVENUE 961 206154020700 Pipeline Safety REVENUE 961 207004020701 Univrsty Transportatn Ctrs Pgm REVENUE 961 207014020703 Interagy Hazrd Matl Train/Plan REVENUE 961 207034021000 Other Asst - Dept Of Treasury REVENUE 961 210004023000 Other Asst-Appalachian Reg Com REVENUE 961 230004023001 Appalachian Regional Develpmnt REVENUE 961 230014023002 Appalachian Area Development REVENUE 961 23002


53 of 255


Account Type

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CAFROnly


Code

4023011 Appalchn Res Tech Asst Demo REVENUE 961 230114027011 Intrgvt Pers Act Mobility Prog REVENUE 961 270114039000 Other Asst-General Svcs Admin REVENUE 961 390004042000 Other Asst-Library Of Congress REVENUE 961 420004042001 Books For Blind&Phys Handcappd REVENUE 961 420014043000 Other Assist - NASA REVENUE 961 430004043001 Aerospace Education Svcs Pgm REVENUE 961 430014043002 Technology Transfer REVENUE 961 430024043004 Aeronautics Recovery Act-ARRA REVENUE 961 430044043008 Education REVENUE 961 430084043009 Cross Agency Support REVENUE 961 430094045000 Other Asst-Natl Foundatn Arts REVENUE 961 450004045012 Promotion Of The Arts-Museums REVENUE 961 450124045024 Promo Arts-Grnt To Org&Indiv REVENUE 961 450244045025 Promo Arts-Partnrshp Agreemnts REVENUE 961 450254045129 Promo Humanity-Fed/St Prtnrshp REVENUE 961 451294045149 Promo Humanty-Div Presrvtn/Acc REVENUE 961 451494045160 Promo Humanity-Fellwshp/Stipd REVENUE 961 451604045161 Promo Humanity Research REVENUE 961 451614045162 Promo Humanity-Teaching REVENUE 961 451624045163 Promo Humanity-Seminr&Institut REVENUE 961 451634045164 Promo Humanity-Public Programs REVENUE 961 451644045169 Promo Humanity Digital Humant REVENUE 961 451694045301 Museums For America REVENUE 961 453014045302 Museum Assessment Program REVENUE 961 453024045309 Museum Grt-Afri Amer Hist&Cult REVENUE 961 453094045310 State Library Program REVENUE 961 453104045312 National Leadership Grants REVENUE 961 453124047000 Other Asst-Nationl Sci Foundtn REVENUE 961 470004047041 Engineering Grants REVENUE 961 470414047049 Mathematical & Physical Sci REVENUE 961 470494047050 Geosciences REVENUE 961 470504047070 Computer/Information Sci & Eng REVENUE 961 470704047074 Biological Sciences REVENUE 961 470744047075 Social/Behavioral/Econ Science REVENUE 961 470754047076 Education And Human Resources REVENUE 961 47076


54 of 255


Account Type

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Control Account

CAFROnly


Code

4047078 Polar Programs REVENUE 961 470784047079 Internationl Sci & Engineering REVENUE 961 470794047080 Office of Cyberinfrastructure REVENUE 961 470804047082 NSF Recvry Research Support REVENUE 961 470824058000 Other Asst - SEC REVENUE 961 580004058001 Secrty-Invstgtn Cmplt/Sec Info REVENUE 961 580014059000 Other Asst-Sm Business Admin REVENUE 961 590004059007 7(J) Technical Assistance REVENUE 961 590074059009 Procurement Asst to Small Busn REVENUE 961 590094059037 Small Business Development Ctr REVENUE 961 590374059046 Microloan Demonstration Prog REVENUE 961 590464062000 Other Asst-Tennssee Vally Auth REVENUE 961 620004064000 Other Asst-US Dept Veterns Aff REVENUE 961 640004064005 Grts States/Const St Home Fac REVENUE 961 640054064010 Veterans Nursing Home Care REVENUE 961 640104064014 Veterans St Domiciliary Care REVENUE 961 640144064015 Veterans St Nursing Home Care REVENUE 961 640154064016 Veterans State Hospital Care REVENUE 961 640164064101 Burial Exp Allowance Veterans REVENUE 961 641014064124 All-Volunteer Force Edu Assist REVENUE 961 641244064203 State Cemetery Grants REVENUE 961 642034066000 Other Asst - EPA REVENUE 961 660004066001 Air Pollution Contrl Prg Suppt REVENUE 961 660014066032 State Indoor Radon Grants REVENUE 961 660324066034 Surv/Stdy/Invest Clean Air Act REVENUE 961 660344066039 Nat Cln Disl Fnd Ast Prog-Arra REVENUE 961 660394066040 State Clean Diesel Grant Pgm REVENUE 961 660404066202 Congressionally Mandated Prj REVENUE 961 662024066419 Watr Pollutn Ctl-St&Intrst Prg REVENUE 961 664194066424 Grt-Sec 1442 Safe Drkg Wtr Act REVENUE 961 664244066432 St Pub Water Sys Supervision REVENUE 961 664324066436 Grt/Coop Agremnt-Sect 104 Cwa REVENUE 961 664364066439 Targeted Watershed Grants REVENUE 961 664394066454 Water Qual Management Planning REVENUE 961 664544066456 National Estuary Program REVENUE 961 664564066458 Cap Grants-State Revolving Fds REVENUE 961 66458


55 of 255


Account Type

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Control Account

CAFROnly


Code

4066460 Nonpoint Source Implmenttn Grt REVENUE 961 664604066461 Wetlands Protect-St Devlpt Grt REVENUE 961 664614066463 Water Qual Coop Agreements REVENUE 961 664634066466 Chesapeake Bay Program REVENUE 961 664664066467 Wastewater Oper Training Grant REVENUE 961 664674066468 Drinking Water St Revolving Fd REVENUE 961 664684066471 Oper Cert Exp Reimbursemnt Grt REVENUE 961 664714066472 Beach Monitr/Notifcatn Pgm Dev REVENUE 961 664724066474 Water Protectn Grt To State REVENUE 961 664744066500 Environ Protect-Cons Research REVENUE 961 665004066509 Sci To Achve Reslts (STAR) Prg REVENUE 961 665094066511 Consd Rsrch-Off Of Rsrch/Devel REVENUE 961 665114066513 Grtr Resrch Oppor Fellwshp Pgm REVENUE 961 665134066514 Sci to Achve Rslts Fellshp Prg REVENUE 961 665144066516 P3 Award: Natl Stud Dsign Comp REVENUE 961 665164066600 Environ Protection Cons Grt REVENUE 961 666004066604 Environ Justice Grt Sm Com Grp REVENUE 961 666044066605 Performance Partnership Grants REVENUE 961 666054066606 Surv/Stdy/Invest&Sp Purpose REVENUE 961 666064066608 Envirn Info Exchange Netwrk REVENUE 961 666084066609 Protection of Children&Aging REVENUE 961 666094066700 Pesticide Enforce Coop Agrmnts REVENUE 961 667004066701 Toxic Sub Complnce Montrng Prg REVENUE 961 667014066707 Tsca Tit Iv St Lead Grnts-Cert REVENUE 961 667074066708 Pollution Prevention Grnt Pgms REVENUE 961 667084066709 Multi-Media Cap Building Grt REVENUE 961 667094066714 Pestcde Envirn Stewrdshp Reg REVENUE 961 667144066716 Training Demos & Edu Outreach REVENUE 961 667164066717 Source Reduction Assistance REVENUE 961 667174066801 Hazardous Waste Mgt St Pgm Sup REVENUE 961 668014066802 Superfd Site-Specfc Coop Agree REVENUE 961 668024066804 Undergrnd Storage Tank Pgm REVENUE 961 668044066805 Leak Undergrnd Storge Tank Fd REVENUE 961 668054066808 Solid Waste Management Asst REVENUE 961 668084066809 Superfd St Core Pgm Coop Agree REVENUE 961 668094066813 Hazardous Substance Resrch Grt REVENUE 961 66813


56 of 255


Account Type

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Control Account

CAFROnly


Code

4066815 Brwnfield Job Train Coop Agree REVENUE 961 668154066816 Hq&Reg Undrgrnd Strge Tnk-ARRA REVENUE 961 668164066817 St/Tribal Response Pgm Grants REVENUE 961 668174066818 Brwnsfld Assess&Clnup Coop Agr REVENUE 961 668184066940 Environ Plcy/St Sustain Grnts REVENUE 961 669404066950 Environmental Ed & Trng Prg REVENUE 961 669504066951 Environmental Education Grants REVENUE 961 669514077008 US Nuc Rg Com Schl&Fellshp Prg REVENUE 961 770084081000 Other Asst - US Dept Of Energy REVENUE 961 810004081003 Granting of Patent Licenses REVENUE 961 810034081041 State Energy Program REVENUE 961 810414081042 Weatheriztn Asst-Low Inc Persn REVENUE 961 810424081049 Off Sci Financial Assist Pgm REVENUE 961 810494081057 University Coal Research REVENUE 961 810574081064 Offc of Sci & Tech Information REVENUE 961 810644081079 Regional Biomass Energy Progs REVENUE 961 810794081086 Conservatn Research/Developmnt REVENUE 961 810864081087 Renewable Energy Rsrch/Dev REVENUE 961 810874081089 Fossil Energy Resrch & Devlp REVENUE 961 810894081104 Tech Develop For Environ Mgmt REVENUE 961 811044081105 NIC Thru Energy, Environ&Econ REVENUE 961 811054081106 Transprt Of Transuranic Wastes REVENUE 961 811064081113 Def Nuclr Nonproliferatn Rsrch REVENUE 961 811134081117 Energy Eff/Renewbl Energy Info REVENUE 961 811174081119 St Energy Pgm Special Projects REVENUE 961 811194081121 Nuclr Energy Resrch/Devlp/Demo REVENUE 961 811214081122 Elctr Dlvry/Enrgy Reliab Rsrch REVENUE 961 811224081123 Revenue 961 81123

4081127 Energy Eff Appl Rebate Pgm REVENUE 961 811274081128 Energy Eff & Conservtn Bg Pgm REVENUE 961 811284081133 Geologc Sequestrtn Train/Rsrch REVENUE 961 811334081135 Adv Rsrch&Prj Agy-Ast Prg-ARRA REVENUE 961 811354081137 Def Nuclr Nonproliferatn Rsrch REVENUE 961 811374082000 Other Asst-US Information Agy REVENUE 961 820004083000 Other Asst-Fed Emrgncy Mgt Agy REVENUE 961 83000

National Nuclear Security Administration (NNSA) Minority Serving Institutions (MSI) Program


57 of 255


Account Type

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Control Account

CAFROnly


Code

4084000 Other Asst-US Dept Of Educatn REVENUE 961 840004084002 Adult Edu State Adm Basic Grt REVENUE 961 840024084004 Civil Rights Traing&Adv Svcs REVENUE 961 840044084007 Fed Supplemntl Edu Opport Grts REVENUE 961 840074084010 Title 1 Grt-Loc Educationl Agy REVENUE 961 840104084011 Migrant Ed State Grt Pgm REVENUE 961 840114084013 Title 1-Neglectd/Delinq Chldrn REVENUE 961 840134084016 Undrgrad Internat Stdy/For Lng REVENUE 961 840164084017 International Research&Studies REVENUE 961 840174084021 Intl:Overseas-Grp Proj Abroad REVENUE 961 840214084027 Special Education-State Grants REVENUE 961 840274084031 Higher Edu - Institutional Aid REVENUE 961 840314084032 Federal Family Education Loans REVENUE 961 840324084033 Federal Work-Study Program REVENUE 961 840334084038 Fed Perkins Loan Prog-Fed Cont REVENUE 961 840384084042 Trio-Student Support Services REVENUE 961 840424084044 Trio-Talent Search REVENUE 961 840444084047 Trio-Upward Bound REVENUE 961 840474084048 Career &Tech Edu Basic Grts REVENUE 961 840484084051 Career & Tech-National Pgm REVENUE 961 840514084063 Federal Pell Grant Program REVENUE 961 840634084066 Trio-Educ Opportunity Ctrs REVENUE 961 840664084069 Leveraging Edu Asst Partnrship REVENUE 961 840694084103 Higher Ed-Trio Staff Trng Prg REVENUE 961 841034084116 Improvemnt Of Postsecondry Edu REVENUE 961 841164084120 Minority Sci/Engineer Imprvmnt REVENUE 961 841204084126 Rehab Svcs-Vocatnl Rhab St Grt REVENUE 961 841264084128 Rehab Services-Svc Projects REVENUE 961 841284084129 Rehabilitation L-T Training REVENUE 961 841294084132 Centers for Independent Living REVENUE 961 841324084133 Natnl Inst On Disability/Rehab REVENUE 961 841334084141 Migrant Ed HS Equivalency Prog REVENUE 961 841414084144 Migrant Edu-Coordination Pgm REVENUE 961 841444084153 Business/Internatl Edu Prj REVENUE 961 841534084160 Trng Interpreters Deaf Individ REVENUE 961 841604084161 Rehab Svcs-Client Asst Program REVENUE 961 84161


58 of 255


Account Type

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Control Account

CAFROnly


Code

4084169 Independent Living-State Grant REVENUE 961 841694084170 Javits Fellowships REVENUE 961 841704084173 Special Edu-Preschool Grants REVENUE 961 841734084177 Indepent Living-Oldr Blind Ind REVENUE 961 841774084181 Spec Ed Infants/Families REVENUE 961 841814084184 Safe/Drug-Free Sch/Comm-Natnal REVENUE 961 841844084185 Byrd Honors Scholarships REVENUE 961 841854084186 Safe/Drug-Free Sch/Comm-St Gt REVENUE 961 841864084187 Sup Emp Svc-Ind W/Signif Disab REVENUE 961 841874084195 Bilingual Edu-Professional Dev REVENUE 961 841954084196 Edu For Homeless Childrn/Youth REVENUE 961 841964084200 Grad Assist Areas of Natl Need REVENUE 961 842004084206 Javits Gift/Talent Stud Edu Gr REVENUE 961 842064084213 Even Start St Edu Agencies REVENUE 961 842134084215 Fd For The Improvemnt Of Edu REVENUE 961 842154084217 Mcnair Post-Baccalaurte Achvmt REVENUE 961 842174084224 Assistive Technology REVENUE 961 842244084234 Projects With Industry REVENUE 961 842344084235 Rehab Svcs Demo/Trainng Pgm REVENUE 961 842354084240 Protectn/Advcacy Of Ind Rights REVENUE 961 842404084243 Tech-Prep Education REVENUE 961 842434084264 Rehab Training-Continuing Edu REVENUE 961 842644084265 Vocatnl Rehab Unt In-Svc Train REVENUE 961 842654084268 Federal Direct Loan REVENUE 961 842684084281 Eisenhower Prof Dev St Grants REVENUE 961 842814084282 Public Charter Schools REVENUE 961 842824084287 21St Century Comm Learning Ctr REVENUE 961 842874084293 Foreign Language Assistance REVENUE 961 842934084298 Innovative Edu Pgm Strategy REVENUE 961 842984084305 Education Resrch/Dev/Dissm REVENUE 961 843054084318 Education Tech State Grnt REVENUE 961 843184084323 Special Ed-State Personnel Dev REVENUE 961 843234084324 Research In Special Eductn REVENUE 961 843244084325 Sp Ed-Prsn Dev Imprv Svc Chld REVENUE 961 843254084326 Sp Ed-Tch Asst/Diss Chld W/Dis REVENUE 961 843264084327 Sp Ed-Tech/Media Svc Ind W/Dis REVENUE 961 84327


59 of 255


Account Type

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Control Account

CAFROnly


Code

4084330 Adv Placement Pgm REVENUE 961 843304084331 Grt-Incarcerated Individuals REVENUE 961 843314084332 Comprehensive Sch Reform Demo REVENUE 961 843324084333 Demo Prj Students W/Disability REVENUE 961 843334084334 Gear Up REVENUE 961 843344084335 Child Care Acc-Parents In Sch REVENUE 961 843354084336 Teacher Qual Enhancement Grant REVENUE 961 843364084341 Community Technology Centers REVENUE 961 843414084343 Assistve Tech-Grt Protect/Adv REVENUE 961 843434084357 Reading First State Grants REVENUE 961 843574084358 Rural Education REVENUE 961 843584084359 Early Reading First REVENUE 961 843594084365 English Lang Acquis Grt REVENUE 961 843654084366 Math And Science Partnerships REVENUE 961 843664084367 Improving Teacher Quality Grt REVENUE 961 843674084368 Enhances Assessment Instrument REVENUE 961 843684084369 St Assessmnt/Related Activity REVENUE 961 843694084371 Striving Readers REVENUE 961 843714084372 Statewide Data Systems REVENUE 961 843724084373 Sp Ed-Tech Asst St Data Collct REVENUE 961 843734084375 Academic Competitiveness Grant REVENUE 961 843754084376 Natl Sci/Math Acc Rtain Talent REVENUE 961 843764084377 School Improvement Grants REVENUE 961 843774084378 College Access Challenge Grant REVENUE 961 843784084381 Ba/Ma-Sci,Tech,Eng,Math,Cfl REVENUE 961 843814084382 Strengtng Minrty Srvg Institns REVENUE 961 843824084384 Statewide Data Systems - ARRA REVENUE 961 843844084385 Teacher Incentive Fund - ARRA REVENUE 961 843854084386 Education Technology St Grant REVENUE 961 843864084387 Edu Of Homeless Children/Youth REVENUE 961 843874084388 School Improvement Grants REVENUE 961 843884084389 Title I - Grants To Leas REVENUE 961 843894084390 Voc Rehab State Grants - ARRA REVENUE 961 843904084391 Special Ed Grants To States REVENUE 961 843914084392 Special Ed - Preschool Grants REVENUE 961 843924084393 Sp Ed-Grt Infants/Families REVENUE 961 84393


60 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4084394 St Fiscal Stab Fd-Ed St Grants REVENUE 961 843944084395 St Fiscal Stab Fd-Race To Top REVENUE 961 843954084396 St Fiscal Stab Fd-Innovatn Fd REVENUE 961 843964084397 St Fiscal Stab Fd-Govrnmnt Svc REVENUE 961 843974084398 Independent Living-St Grants REVENUE 961 843984084399 Ind Living-Serv Olde Blind Ind REVENUE 961 843994084400 Ctr For Independent Living REVENUE 961 844004084401 Impact Aid Construction -ARRA REVENUE 961 844014084402 Consolid Grts -Outlying Areas REVENUE 961 844024084404 Impact Aid-Sch Constrct Formla REVENUE 961 844044084405 Teacher Qual Prtnrshps REVENUE 961 844054084410 Education Jobs Fund - ARRA REVENUE 961 844104084938 Hurrcne Rel-Tmp Aid Displ Stud REVENUE 961 849384085000 Oth Asst-Schlshp/Fllwshp Found REVENUE 961 850004089003 Nat Historical Pub/Records Grt REVENUE 961 890034090401 Help America Vote Act Req Pymt REVENUE 961 904014091001 Annual Grant Competition REVENUE 961 910014091002 Solicited Grant Program REVENUE 961 910024093000 Other Asst-US Dept Of HHS REVENUE 961 930004093003 Pub Health/Social Svcs Emrg Fd REVENUE 961 930034093008 Med Reserve Corps Sm Grt Pgm REVENUE 961 930084093015 HIV Prevention Progs for Women REVENUE 961 930154093041 Prevnt Elder Abse/Negl/Exploit REVENUE 961 930414093042 L-T Care Ombudsmn Svc Oldr Ind REVENUE 961 930424093043 Disease Prevnt/Hlth Promo Svcs REVENUE 961 930434093044 Grt Supportive Svcs/Sr Centers REVENUE 961 930444093045 Nutrition Services REVENUE 961 930454093048 Aging-Ttle Iv/Ii Discrtnry Prj REVENUE 961 930484093051 Alzheimer'S Disease Dem Grt St REVENUE 961 930514093052 Natl Family Caregvr Supprt Pgm REVENUE 961 930524093053 Nutrition Svcs Incentive Pgm REVENUE 961 930534063065 Laboratory Ldrshp WF&Mgmt Trn REVENUE 961 930654093069 Pub Hlth Emergncy Preparedness REVENUE 961 930694093070 Envr PblcHlth Emrg Rspnse REVENUE 961 930704093071 Medicare Enrollment Asst Pgm REVENUE 961 930714093072 AOA Lifespan Respite Care Prog REVENUE 961 93072


61 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4093074 Hosp Preprdns Pgm&Pub Hlth Emr REVENUE 961 930744093077 Fmly Smoke Prev Ctl Act Rsrch REVENUE 961 930774093079 Adl Hlth Schl Bsed Hiv/Std Prv REVENUE 961 930794093088 Adv Sys Impr Trgt Hlthy People REVENUE 961 930884093089 Emer Sys Reg Vlntr Htlt Profes REVENUE 961 930894093093 REVENUE 961 93093

4093103 Food & Drug Admin-Research REVENUE 961 931034093104 Com Mntl Hlth Svc-Chldrn W/Sed REVENUE 961 931044093107 Area Health Edu Ctrs REVENUE 961 931074093110 Maternl/Chld Hlth Fed Cons Pgm REVENUE 961 931104093113 Environmental Health REVENUE 961 931134093115 Bio/Risk-Hlth Risk Envirn Expo REVENUE 961 931154093116 Prj Grt/Coop Agree TB Pgm REVENUE 961 931164093117 Preventive Medicine Residcy REVENUE 961 931174093118 AIDS Activity REVENUE 961 931184093121 Oral Disease/Disorder Research REVENUE 961 931214093124 Nurse Anesthetist Traineeships REVENUE 961 931244093127 Emergency Medical Svcs Childrn REVENUE 961 931274093129 Tech&Non-Fincl Ast to Hlth Ctr REVENUE 961 931294093130 Coord/Dev-Prim Care Offices REVENUE 961 931304093134 Grant To Increase Organ Donatn REVENUE 961 931344093135 Ctr Rsrch&Demo Hlth Promotion REVENUE 961 931354093136 Injury Prev/Ctrl Rsrch/Comm REVENUE 961 931364093138 Protct/Adv-Ind W/Mentl Illness REVENUE 961 931384093140 Intramural Resrch Traing Award REVENUE 961 931404093142 NIEHS Haz Waste Wrk Hlth/Sfty REVENUE 961 931424093143 NIEHS Sprfd Haz Sbst-Bsc Rsrch REVENUE 961 931434093145 Aids Education & Training Ctrs REVENUE 961 931454093150 Prj Asst Transitn Fr Homeless REVENUE 961 931504093153 Svc/Acc Rsrch Women/Infnt/Chld REVENUE 961 931534093155 Rural Health Research Centers REVENUE 961 931554093157 Centers of Excellence REVENUE 961 931574093161 Hlth Prg-Toxc Subs&Disease Reg REVENUE 961 931614093165 Grant For State Loan Repayment REVENUE 961 931654093172 Human Genome Research REVENUE 961 93172

Affordable Care Act (ACA) Health Professions Opportunity Grants


62 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4093173 Rsrch-Deafness/Communicatn Dis REVENUE 961 931734093178 Nursing Workforce Diversity REVENUE 961 931784093184 Disabilities Prevention REVENUE 961 931844093186 National Research Svcs Awards REVENUE 961 931864093191 Allied Health Project Grants REVENUE 961 931914093197 Chldhood Ld Poisoning Prev Prj REVENUE 961 931974093213 Rsrch/Train Complmntry/Alt Med REVENUE 961 932134093217 Family Planning-Services REVENUE 961 932174093224 Community Health Centers REVENUE 961 932244093226 Rsrch Hlthcre Cst/Qual/Outcome REVENUE 961 932264093230 Consol Knowledge Dev & App Pgm REVENUE 961 932304093234 Traum Brain Injury-St Demo Grt REVENUE 961 932344093235 Abstinence Education REVENUE 961 932354093236 Dental Pub Hlth Residncy Train REVENUE 961 932364093240 State Capacity Building REVENUE 961 932404093241 St Rural Hosp Flexibility Pgm REVENUE 961 932414093242 Mental Health Research Grants REVENUE 961 932424093243 Sub Abuse/Mental Hlth Svc REVENUE 961 932434093247 Adv Edu Nursing Grant Program REVENUE 961 932474093251 Universl Newbrn Hearing Screen REVENUE 961 932514093252 Hlthy Community Access Pgm REVENUE 961 932524093253 Poison Center Ctrl Supp REVENUE 961 932534093256 St Health Access Program REVENUE 961 932564093259 Rural Access Emrgcy Device Grt REVENUE 961 932594093262 Occuptnal Sfty/Hlth Program REVENUE 961 932624093265 Comprehnsive Geriatric Edu Pgm REVENUE 961 932654093268 Immunization Grants REVENUE 961 932684093269 St Prtnrshp Prg Imp Mnrty Hlth REVENUE 961 932694093270 Adult Viral Hepatitis Prev&Ctl REVENUE 961 932704093272 Alchl Nat Rsrch Svc Awrd-Train REVENUE 961 932724093273 Alcohol Research Programs REVENUE 961 932734093276 Drug-Free Comm Support Prg Grt REVENUE 961 932764093278 Drug Abuse Nat Rsrch Svc Award REVENUE 961 932784093279 Drug Abuse Research Programs REVENUE 961 932794093281 Ment Hlth Res Career/Sci Award REVENUE 961 932814093282 Ment Hlth Nat Res Svc-Res Trai REVENUE 961 93282


63 of 255


Account Type

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CAFROnly


Code

4093283 CDC-Investgtn/Tech Assistance REVENUE 961 932834093286 Tech Innovations Imprv Health REVENUE 961 932864093296 St Prtnrshp Grt Imp Mnrty Hlth REVENUE 961 932964093301 Sm Rural Hosp Improvement Grnt REVENUE 961 933014093307 Mnority Hlth/Hlth Dispar Rsrch REVENUE 961 933074093324 St Hlth Ins Assist Prog REVENUE 961 933244093358 Adv Edu Nursing Traineeships REVENUE 961 933584093359 Nurse Edu/Prac/Reten Grnt REVENUE 961 933594093361 Nursing Research REVENUE 961 933614093389 Ctr For Resrch Resources REVENUE 961 933894093393 Cancer Cause/Preventn Research REVENUE 961 933934093394 Cancer Detectn/Diagnosis Rsrch REVENUE 961 933944093395 Cancer Treatment Research REVENUE 961 933954093396 Cancer Biology Research REVENUE 961 933964093397 Cancer Centers Support REVENUE 961 933974093398 Cancer Research Manpower REVENUE 961 933984093399 Cancer Control REVENUE 961 933994093403 Grt-Trg Pri Care Med&Dtry-Arra REVENUE 961 934034093407 Scholrshps Disadvantagd Studnt REVENUE 961 934074093411 Equp Enhnce Trn-Hlth Prfs-Arra REVENUE 961 934114093414 State Primary Care Offices REVENUE 961 934144093448 Food Safety/Secur Mnitring Prj REVENUE 961 934484093500 Supp for Preg&Parntg Teens&Wmn REVENUE 961 935004093505 Matrnl Infnt&Erly Chldhd Visit REVENUE 961 935054093507 Strengh Pub Infra Imp Outcomes REVENUE 961 935074093509 ACA-St Hlth Cr Wrkfce Dvlp Grt REVENUE 961 935094093511 ACA-Grt Sts Hlth Ins Prem Rev REVENUE 961 935114093516 ACA-Public Hlth Traing Ctr Prg REVENUE 961 935164093517 ACA-Aging&Disblty Resource Ctr REVENUE 961 935174093518 ACA-Medicare Impr Patents&Prov REVENUE 961 935184093519 ACA-Consumer Asst Prog Grants REVENUE 961 935194093520 CDCP-ACA-Com Putng Prev to Wrk REVENUE 961 935204093521 Bld Epid,Lab,Hlth Info-Elc/Eip REVENUE 961 935214093523 Afford Care Act:Hiv Pub Hlh Fd REVENUE 961 935234093525 St Pln&Est Grt-Afford Care Act REVENUE 961 935254093539 Prev&Public Hlth Aca-Immun Prg REVENUE 961 93539


64 of 255


Account Type

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Control Account

CAFROnly


Code

4093544 Chrnc Disease,Hth Prom&Srv Prg REVENUE 961 935444093546 Early Retiree Reinsurance Prog REVENUE 961 935464093556 Promoting Safe/Stable Families REVENUE 961 935564093558 Temp Asst For Needy Families REVENUE 961 935584093560 Famly Sup Pmts To St-Asst Pmts REVENUE 961 935604093563 Child Support Enforcement REVENUE 961 935634093564 Child Support Enforcemnt Rsrch REVENUE 961 935644093566 Refugee/Entrnt Asst-St Adm Pgm REVENUE 961 935664093568 Low-Income Home Energy Asst REVENUE 961 935684093569 Community Services Block Grant REVENUE 961 935694093570 Com Srv Blck Grt-Discrtry Awrd REVENUE 961 935704093575 Child Care/Develpmnt Blck Grnt REVENUE 961 935754093576 Refugee/Entrant Asst Discr Grt REVENUE 961 935764093579 U. S. Repatriate Program REVENUE 961 935794093584 Refugee/Entrnt Asst-Targt Asst REVENUE 961 935844093586 State Court Improvement Pgm REVENUE 961 935864093590 Comm-Basd Child Abuse Prevt REVENUE 961 935904093595 Welfare Ref/Evals&Natl Studies REVENUE 961 935954093596 Mand/Mtch Fd-Chld Care/Dev Fd REVENUE 961 935964093597 State Access And Visitatn Pgm REVENUE 961 935974093599 Chafee Edu/Train Vouchers Pgm REVENUE 961 935994093600 Head Start REVENUE 961 936004093602 Assets Indep Demonstration Pgm REVENUE 961 936024093603 Adoption Incentive Payments REVENUE 961 936034093617 Voting Access-Ind W/Disab REVENUE 961 936174093618 Voting Access Ind W/Dis Protc REVENUE 961 936184093626 ACA St Hlth Insur Assist Prog REVENUE 961 936264093630 Dev Disablty Basic Supp/Advccy REVENUE 961 936304093631 Dev Disablty Prj-Natnal Signif REVENUE 961 936314093632 Univer Ctr Exc In Dev Disbilty REVENUE 961 936324093645 Child Welfare Svc-St Grnt REVENUE 961 936454093647 Social Services Research/Demo REVENUE 961 936474093648 Child Welfare Svcs Traing Grts REVENUE 961 936484093652 Adoption Opportunities REVENUE 961 936524093658 Foster Care - Title Iv-E REVENUE 961 936584093659 Adoption Assistance REVENUE 961 93659


65 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4093667 Social Services Block Grant REVENUE 961 936674093669 Child Abuse & Neglect St Grant REVENUE 961 936694093670 Chld Abuse&Nglct Discrtry Actv REVENUE 961 936704093671 Family Violence Preventn/Svcs REVENUE 961 936714093674 Chafee Foster Care Indepd REVENUE 961 936744093701 Trans-Nih Rcvry Act Rsrch Supp REVENUE 961 937014093702 Ncrr Rcvry Act Constructn Supp REVENUE 961 937024093703 Grnt Hlth Center Pgm -ARRA REVENUE 961 937034093704 Trans-Nih Rcvry Loan Repy Supp REVENUE 961 937044093705 Aging Home-Delverd Nutritn Svc REVENUE 961 937054093706 Aging Nutritn Svc Native Amer REVENUE 961 937064093707 Aging Congregate Nutritn Svc REVENUE 961 937074093708 Head Start - ARRA REVENUE 961 937084093710 Community Svcs Blck Grnt(CSBG) REVENUE 961 937104093712 Immunization - ARRA REVENUE 961 937124093713 Child Care/Develpmnt Blck Grnt REVENUE 961 937134093714 Emergncy Contngcy Fd Tanf Pgm REVENUE 961 937144093715 Rsrch-Hlhcre Cmprtve Efft-ARRA REVENUE 961 937154093717 Prevent Hlthcre-Assoc Infectns REVENUE 961 937174093719 St Grt-Promote Hlth Info Tech REVENUE 961 937194093720 Survy/Cert Asc-Hai Prevnt Init REVENUE 961 937204093721 Hlth Info Tech Prof-Hlth Care REVENUE 961 937214093723 Prev&Wellnss-St-Terr-Pacfc Isl REVENUE 961 937234093725 Chronic Disease Self-Mgmt Prgm REVENUE 961 937254093729 Hlth Info Tech&Pub Hlth - ARRA REVENUE 961 937294093733 Sup Intrfacng IIS Vac W/Vtrcks REVENUE 961 937334093734 Emp Adlt W/Disb Chrnc Self Mgt REVENUE 961 937344093735 VA St Pub Ensure Quitline Cap REVENUE 961 937354093736 HCV Test&Lnkge Care Pers Injct REVENUE 961 937364093744 VA Breast&Cervical Cancr Early REVENUE 961 937444093745 Bhvrl Rsk Factr Surv Sys-BRFSS REVENUE 961 937454093767 State Children'S Ins Pgm(CHIP) REVENUE 961 937674093768 Compet Emp People W/Disability REVENUE 961 937684093775 State Medicaid Fraud Ctrl Unit REVENUE 961 937754093777 Surv/Cert Hlth Cre Prvdr/Suply REVENUE 961 937774093778 Medical Assistance Program REVENUE 961 93778


66 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4093779 Cms Rsrch/Demo/Evaluations REVENUE 961 937794093789 Alt To Psy Resd Treat Fac Chld REVENUE 961 937894093791 Money Follows The Person Demo REVENUE 961 937914093822 Health Careers Opportunity Prg REVENUE 961 938224093824 Basic/Core Area Health Ed Ctrs REVENUE 961 938244093837 Heart/Vascular Diseases Resrch REVENUE 961 938374093838 Lung Diseases Research REVENUE 961 938384093839 Blood Disease/Resources Resrch REVENUE 961 938394093846 Arth/Musculskel/Skin Dis Rsrch REVENUE 961 938464093847 Diabetes/Digestve/Kidny Rsrch REVENUE 961 938474093848 Digestive Dis/Nutrition Rsrch REVENUE 961 938484093849 Kidney Dis/Urol/Hematol Rsrch REVENUE 961 938494093853 Rsrch-Neurosci/Neurolgcl Disrd REVENUE 961 938534093855 Allergy/Immunol/Trnsplnt Rsrch REVENUE 961 938554093856 Microbiol/Infect Dis Research REVENUE 961 938564093859 Biomedical Resrch Traning REVENUE 961 938594093865 Child Hlth/Human Dev Resrch REVENUE 961 938654093866 Aging Research REVENUE 961 938664093770 REVENUE 961 93870

4093867 Vision Research REVENUE 961 938674093879 Medical Library Assistance REVENUE 961 938794093884 Grnt Prim Care Med/Dentistry REVENUE 961 938844093887 Health Care & Other Facilites REVENUE 961 938874093888 Specially Selected Health Proj REVENUE 961 938884093889 Nat Bioterrorism Hosp Prepared REVENUE 961 938894093894 Resrce&Manpwr Dev Env Hlth Sci REVENUE 961 938944093912 Rural Hlth Outrch/Netwrk Devlp REVENUE 961 939124093913 Operatn Offices Of Rural Hlth REVENUE 961 939134093914 HIV Emergency Relief Proj Grts REVENUE 961 939144093917 HIV Care Formula Grants REVENUE 961 939174093918 Outpat Early Intervntn Svc Hiv REVENUE 961 939184093919 Coop Agr-St-Based Brst&Crvcl C REVENUE 961 939194093924 R White HIV/AIDS Dental Reimb REVENUE 961 939244093925 Scholar Disadvant Backgrn REVENUE 961 939254093926 Healthy Start Initiative REVENUE 961 93926

Maternal, Infant & Early Childhood Home Visiting Grant Program


67 of 255


Account Type

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Control Account

CAFROnly


Code

4093928 Specl Proj of Natl Significnce REVENUE 961 939284093929 Ctr Medical Rehabilitatn Rsrch REVENUE 961 939294093936 Nat Inst-Hlth Acq Im Syd Repay REVENUE 961 939364093938 Support Sch Hlth Educ Of AIDS REVENUE 961 939384093940 HIV Prevnt Act-Hlth Dept Based REVENUE 961 939404093941 HIV Demo/Rsrch/Pub&Prf Edu Prj REVENUE 961 939414093943 Epidmiolgc Rsrch Stdy Aids/Hiv REVENUE 961 939434093944 HIV/AIDS Surveillance REVENUE 961 939444093945 Chronic Disease Prevent/Ctrl REVENUE 961 939454093946 State Safe Motherhd/Infnt Hlth REVENUE 961 939464093958 Block Grt Comm Mentl Hlth Svcs REVENUE 961 939584093959 Blck Grt-Prev/Treat Subst Abse REVENUE 961 939594093960 Special Minority Initiatives REVENUE 961 939604093969 Grants for Geriatric Ed Ctrs REVENUE 961 939694093977 Prev Hlth Svs-Sex Trns Dis Cnt REVENUE 961 939774093978 Phs_Std Rsrch Demo&Info&Ed Grt REVENUE 961 939784093982 Mntl Hth Disastr Ast&Emer Mntl REVENUE 961 939824093988 State-Based Diabetes Programs REVENUE 961 939884093989 Internatnal Resrch Training REVENUE 961 939894093990 National Health Promotion REVENUE 961 939904093991 Prev Hlth/Hlth Svc Block Grant REVENUE 961 939914093994 Matrnl/Chld Hlth Svc Block Grt REVENUE 961 939944093995 Adolscnt Family Life-Demo Proj REVENUE 961 939954094003 State Commissions REVENUE 961 940034094004 Lrn/Srve Am-Sch/Comm Basd Pgm REVENUE 961 940044094005 Learn & Serve Amer-Highr Edu REVENUE 961 940054094006 Americorps REVENUE 961 940064094007 Pgm Development And Innvtn REVENUE 961 940074094009 Training And Technical Assist REVENUE 961 940094094013 Volunteers in Serv to America REVENUE 961 940134094026 National Service and Civic Engagement Research Competition REVENUE 961 94026

4096001 Social Security-Disability Ins REVENUE 961 960014096007 Social Security-Research&Demo REVENUE 961 960074096008 Soc Secur-Work Incentv Pln REVENUE 961 960084097000 Other Asst-Homeland Security REVENUE 961 97000


68 of 255


Account Type

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CAFROnly


Code

4097001 One-Time Projects REVENUE 961 970014097004 St Domstc Prepared Equip Supp REVENUE 961 970044097005 St/Loc Dom Preprdness Trng Pgm REVENUE 961 970054097008 Non-Profit Security Pgm REVENUE 961 970084097012 Boating Safety Financial Asst REVENUE 961 970124097017 Pre-Disast Mitigatn Compet Grt REVENUE 961 970174097019 National Fire Academy Edu Pgm REVENUE 961 970194097023 Community Asst Program - Ssse REVENUE 961 970234097029 Flood Mitagation Assistance REVENUE 961 970294097032 Crisis Counseling REVENUE 961 970324097036 Disaster Grnt-Public Asst REVENUE 961 970364097039 Hazard Mitigation Grant REVENUE 961 970394097041 National Dam Safety Program REVENUE 961 970414097042 Emergency Mgmt Performance Grt REVENUE 961 970424097043 State Fire Training Sys Grant REVENUE 961 970434097044 Assistance to Firefighters Grt REVENUE 961 970444097045 Cooperative Technical Partners REVENUE 961 970454097047 Pre-Disaster Mitigation REVENUE 961 970474097050 Asst Ind/Households-Other Need REVENUE 961 970504097051 St/Loc All Haz Emerg Oper Plan REVENUE 961 970514097052 Emergency Operations Centers REVENUE 961 970524097053 Citizen Corps REVENUE 961 970534097054 Community Emergency Resp Teams REVENUE 961 970544097055 Interoperable Commnicatn Equip REVENUE 961 970554097056 Port Security Grant Program REVENUE 961 970564097061 Centers for Homeland Security REVENUE 961 970614097062 Scholars and Fellows & Ed Prgs REVENUE 961 970624097065 Homeland Securty Adv Rsrch Prj REVENUE 961 970654097067 Homeland Security Grant Pgm REVENUE 961 970674097068 Competitive Training Grants REVENUE 961 970684097070 Map Modernization Mgt System REVENUE 961 970704097071 Metropolitan Medl Response Sys REVENUE 961 970714097073 State Homeland Security Grants REVENUE 961 970734097074 Law Enfrcmnt Terrorsm Prev Pgm REVENUE 961 970744097075 Rail/Transit Security Grt Pgm REVENUE 961 970754097077 Homelnd Test/Eval/Demo-Nuc Det REVENUE 961 97077


69 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

4097078 Buffer Zone Protection Program REVENUE 961 970784097083 Staffing for Adequate Fire and Emergency Response REVENUE 961 970834097092 Repetitive Flood Claims REVENUE 961 970924097097 Training Resource/Data Exchnge REVENUE 961 970974097104 HS Stem Career Develpmnt Prog REVENUE 961 971044097107 Natl Incident Mgmt Sys REVENUE 961 971074097108 Homeland Sec/Tst/Evl&Demo-Tech REVENUE 961 971084097110 Severe Loss Repetitive Program REVENUE 961 971104097111 Regnl Catastrphic Prepare Grt REVENUE 961 971114097112 Border Infrastructure Imprv Prj REVENUE 961 971124097113 Rail/Transit Security Grt Pgm REVENUE 961 971134097114 Emergcy Food/Sheltr Nat Bd Pgm REVENUE 961 971144097115 Asst To Firefighters Afg REVENUE 961 971154097116 Port Security Grant Program REVENUE 961 971164097124 Interoperable Comm and Trng REVENUE 961 971244098000 Other Asst-US Agy Interntl Dev REVENUE 961 980004098001 USAID Foreign Asst Pgm Oversea REVENUE 961 980014098004 Non-Gov Organizatn Strengthen REVENUE 961 980044098009 J Ogonowski Farmr-To-Farmr Pgm REVENUE 961 980094098012 USAID Prtnrshp-Univ Coop&Devlp REVENUE 961 980124099000 Othr Asst-Unidentified Fed Grt REVENUE 961 990004099001 Othr Asst-Jamestwn 400Th Coin REVENUE 961 990014099100 Fed Intelligence Agy Contracts REVENUE 961 991004099999 All Revenue Accounts REVENUE Yes4190701 VRS Member Contributions REVENUE 9074190702 VRS Employer Contributions REVENUE 9074190703 VRS Intrst,Dvdnds, Oth Income REVENUE 9074190704 VRS Securities Lending Income REVENUE 9074190705 VRS Miscellaneous Income REVENUE 9074190706 VRS Net Appreciation/Depreciat REVENUE 90740021731 Public R/W Use Fees REVENUE 961 0217340025071 AVI Toll Revenue REVENUE 961 0250740025072 Toll Processing Fee REVENUE 961 0250740025081 AVI Bridge & Ferry Toll REVENUE 961 0250840026601 Maintenance Fee REVENUE 961 0266040026602 Pri Sector Review LandDev REVENUE 961 02660


70 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

40026603 Inspections REVENUE 961 0266040026604 Recovery Limited Access Breaks REVENUE 961 0266040027001 Pri Sector Adm Street Recovery REVENUE 961 0270040030131 Sale-Land/Imprv R/W Fed REVENUE 961 0301340030132 Sale-Land/Imprv R/W NonPart REVENUE 961 0301340030201 Misc Sales - Taxable REVENUE 961 0302040030202 Misc Sales - NonTaxable REVENUE 961 0302040030203 Misc Sales-NonTax RUMS REVENUE 961 0302040040001 Pri Sector Prj Participation REVENUE 961 0400040040002 Pri Sector Prj Donations REVENUE 961 0400040042011 Locality Prj Participation REVENUE 961 0420140042012 Revenue Sharing REVENUE 961 0420140042013 Coal Severnce Tax Roads REVENUE 961 0420140042014 Revenue from Localities REVENUE 961 0420140042015 Locality Admin Street Recv REVENUE 961 0420140042016 Urban Construction Initiative REVENUE 961 0420140042017 Locality Reviews Land Dev REVENUE 961 0420140071161 Interest - Petty Cash REVENUE 961 0711640073011 Lease-Land/Imprv R/W Fed REVENUE 961 0730140073012 Lease-Land/Imprv R/W NonPart REVENUE 961 0730140090601 Public-Private Transportatn REVENUE 961 0906040090602 Pay Phone Commission REVENUE 961 0906040090603 Vending Commission REVENUE 961 0906040090604 Property Damage REVENUE 961 0906040090605 MANCON Receipts REVENUE 961 0906040090606 FOIA Request Revenue REVENUE 961 0906040090609 Misc Fraud Recovery REVENUE 961 09060400100299 Tire Tax Rfnd REVENUE 962 01002400101299 Communications Tax Rfnd REVENUE 962 01012400101699 Indvidual Tx Wth-St Emp Refund REVENUE 962 01016400101899 Corporate Income Rfnd REVENUE 962 01018400101999 Insurance Tax Rfnd REVENUE 962 01019400102999 Litter Tax Rfnd REVENUE 962 01029400103699 Recordation Tax Add Fee Refund REVENUE 962 01036400103999 Recording Deeds/Contracts Rfnd REVENUE 962 01039400105199 Corn Excise Tax Refund REVENUE 962 01051


71 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

400105399 Peanut Tax Rfnd REVENUE 962 01053400105699 Motor Fuel Tax Refund REVENUE 962 01056400105899 Cigarette Stamp Tax Rfnd REVENUE 962 01058400106199 Forest Products Tax Rfnd REVENUE 962 01061400106299 Soft Drink Tax Rfnd REVENUE 962 01062400106599 Apple Tax Rfnd REVENUE 962 01065400106899 Egg Tax Rfnd REVENUE 962 01068400106999 Soybean Tax Assessment Refund REVENUE 962 01069400107099 Small Grain Tax Rfnd REVENUE 962 01070400107299 Cotton Tax Rfnd REVENUE 962 01072400107699 Tobacco Products Rfnd REVENUE 962 01076400108099 Aircraft Tax Rfnd REVENUE 962 01080400108399 Gen St Sales & Use Tax Refund REVENUE 962 01083400108599 Motor Vehicle Rental Tax Rfnd REVENUE 962 01085400108799 Unapplied Sales Tax Refund REVENUE 962 01087400109799 St Sales&Use Tx 04 Incrse Rfnd REVENUE 962 01097400110099 Ind Fiduciary IncTx-'10 Refund REVENUE 962 01100400110199 Ind Fiduciary IncTx-'11 Refund REVENUE 962 01101400110299 Ind Fiduciary IncTx-'12 Refund REVENUE 962 01102400110399 Ind Fiduciary IncTx-'13 Refund REVENUE 962 01103400110499 Ind Fiduciary IncTx-'14 Refund REVENUE 962 01104400110599 Ind Fiduciary IncTx-'05 Refund REVENUE 962 01105400110699 Ind Fiduciary IncTx-'06 Refund REVENUE 962 01106400110799 Ind Fiduciary IncTx-'07 Refund REVENUE 962 01107400110899 Ind Fiduciary IncTx-'08 Refund REVENUE 962 01108400110999 Ind Fiduciary IncTx-'09 Refund REVENUE 962 01109400111099 Estimated Income Tx-'10 Refund REVENUE 962 01110400111199 Estimated Income Tx-'11 Refund REVENUE 962 01111400111299 Estimated Income Tx-'12 Refund REVENUE 962 01112400111399 Estimated Income Tx-'13 Refund REVENUE 962 01113400111499 Estimated Income Tx-'14 Refund REVENUE 962 01114400111599 Estimated Income Tx-'15 Refund REVENUE 962 01115400111699 Estimated Income Tx-'06 Refund REVENUE 962 01116400111799 Estimated Income Tx-'07 Refund REVENUE 962 01117400111899 Estimated Income Tx-'08 Refund REVENUE 962 01118400111999 Estimated Income Tx-'09 Refund REVENUE 962 01119


72 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

400112099 Individual Income Tax Refunds REVENUE 962 01120400112999 Individual Estimated Refunds REVENUE 962 01129400113199 Employer Withholding Tx Refund REVENUE 962 01131400217599 Sheep Tax Rfnd REVENUE 962 02175400504499 Wireless E911 – PSAPS Rfnd REVENUE 962 05044400504899 Wireless E911 Postpaid Rfnd REVENUE 962 05048400504999 Wireless E911 Prepaid Rfnd REVENUE 962 05049400800199 Internet Crime Child Fee Rfnd REVENUE 962 08001501196 Misc Personal Svc Budget EXPENSE Yes501201 Contractual Svc Other Budget EXPENSE Yes501296 Misc Contractual Svc Budget EXPENSE Yes501301 Supplies/Material Other Budget EXPENSE Yes501396 Misc Supply/Materials Budget EXPENSE Yes501496 Misc Transfer Payments Budget EXPENSE Yes501501 Continuous Charges Othr Budget EXPENSE Yes501596 Misc Continuous Chrg Budget EXPENSE Yes501600 Misc Budget Accounts EXPENSE Yes502196 Misc Property/Improve Budget EXPENSE Yes502201 Equipment Other Budget EXPENSE Yes502296 Misc Equipment Budget EXPENSE Yes502396 Misc Plant/Improvements Budget EXPENSE Yes503196 Misc Obligations Budget EXPENSE Yes508000 Misc Budget Indirect Costs EXPENSE Yes508700 Indirect Costs Budget EXPENSE Yes518110 Fd Balance Adjustmnt-Pr Yr Dec EXPENSE 811519080 Payments From Trust Funds EXPENSE 908519110 Interest & Charges-Treas Debt EXPENSE 911519120 Principle Retiremnt-Treas Dbt EXPENSE 912519130 Bond Buyer EXPENSE 913519140 Board Expenses EXPENSE 914519150 Bond Counsel EXPENSE 915519170 Paying Agent Fees EXPENSE 917519180 Printing EXPENSE 918519190 Rebate Calculation Fees EXPENSE 923519200 Rating Agency Fees EXPENSE 920519210 Other Expenses EXPENSE 921


73 of 255


Account Type

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Code

519220 Financial Advisor Fees EXPENSE 922519250 Loss On Sale Of Receivables EXPENSE 925519270 Payment To Agency EXPENSE 927519300 Tier III Expenditure Offset EXPENSE 930519540 Payments To Trustees EXPENSE 954519810 Bank Recon Adj Decrease EXPENSE 981519910 Premium On Investments EXPENSE 991519940 Depreciation-ABC EXPENSE 994529240 Interest Subsidy Program EXPENSE 924529560 Expendable Trust Fund Payments EXPENSE 956529650 Paymnt To Refd Bond Escrow EXPENSE Yes529660 Bond Premium EXPENSE Yes539280 Adv Refunding-Pymt Escrow Agt EXPENSE 928599099 Budget Offset Account EXPENSE Yes Yes599999 Non-Transactional EXPENSE Yes5011000 Personal Services EXPENSE Yes5011100 Employee Benefits EXPENSE Yes5011110 Employer Retire Contrb-Def Ben EXPENSE 901 11115011120 Salary Social Securty&Medicare EXPENSE 901 11125011130 Wage Social Security&Medicare EXPENSE 901 11135011140 Group Life Insurance EXPENSE 901 11145011150 Employer Health Ins Premium EXPENSE 901 11155011160 Retiree Health Ins Cr Premium EXPENSE 901 11165011170 VSDB & Longterm Disability Ins EXPENSE 901 11175011180 Teachers Insurance And Annuity EXPENSE 901 11185011190 Employer Retire-Defined Contrb EXPENSE 901 11195011200 Salaries EXPENSE Yes5011210 Salaries, Admin Higher Educatn EXPENSE 901 11215011220 Salaries, Appointed Officials EXPENSE 901 11225011230 Salaries, Classified EXPENSE 901 11235011240 Salaries, Other Officials EXPENSE 901 11245011250 Salaries, Overtime EXPENSE 901 11255011260 Salaries, Teaching & Research EXPENSE 901 11265011270 Salaries, Valors Participants EXPENSE 901 11275011280 Salaries, Info Techn Employees EXPENSE 901 11285011290 Salaries, Overtime It Employee EXPENSE 901 1129


74 of 255


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CAFROnly


Code

5011300 Special Payments EXPENSE Yes5011310 Bonuses & Incentives EXPENSE 901 11315011320 Salaries, Act Militry Supplemt EXPENSE 901 11325011330 Overseas Differential Comp EXPENSE 901 11335011340 Specified Per Diem Payments EXPENSE 901 11345011350 Wages & Allowances EXPENSE 901 11355011360 Work Programs EXPENSE 901 11365011370 Employee Suggestion Awards EXPENSE 901 11375011380 Deferred Comp Match Payments EXPENSE 901 11385011390 Special Pay-Academic Services EXPENSE 901 11395011400 Wages EXPENSE Yes5011410 Wages, General EXPENSE 901 11415011420 Wages, Graduate Assistant EXPENSE 901 11425011430 Wages, Overtime EXPENSE 901 11435011440 Wages, Student EXPENSE 901 11445011450 Wages, Teaching & Research Pt EXPENSE 901 11455011460 Wages, Fed Work Study Student EXPENSE 901 11465011470 Wages, Substitute Judges EXPENSE 901 11475011480 Wages, State Work Study Studnt EXPENSE 901 11485011490 Wages, Info Tech Employees EXPENSE 901 11495011500 Disability Benefits EXPENSE Yes5011510 Workers' Compensation Awards EXPENSE 901 11515011520 Supplementl Wrkers' Comp Award EXPENSE 901 11525011530 Short-Term Disability Benefits EXPENSE 901 11535011540 Supplementl Disability Benefit EXPENSE 901 11545011580 Recoveries Workers' Comp Award EXPENSE 901 11585011600 Terminatn Personal Svc Costs EXPENSE Yes5011610 Early Retire Incentive Payment EXPENSE 901 11615011620 Salaries, Annual Leave Balance EXPENSE 901 11625011630 Salaries, Sick Leave Balances EXPENSE 901 11635011640 Salaries, Comp Leave Balances EXPENSE 901 11645011650 Employee Retre-Defined Benefit EXPENSE 901 11655011660 DefContMatch-VRS HybridRetPlan EXPENSE 901 11665011700 WTA-Termintn Persnl Svc Costs EXPENSE Yes5011710 WTA-Transitional Severnce Bene EXPENSE 901 11715011720 WTA-Fed Old-Age Ins Sal St Emp EXPENSE 901 1172


75 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

5011730 WTA-Med/Hospitalization Ins EXPENSE 901 11735011740 WTA - Group Life Insurance EXPENSE 901 11745011750 WTA-Early Retirement Payments EXPENSE 901 11755011760 WTA-Salaries, Annual Leave Bal EXPENSE 901 11765011770 WTA-Salaries, Sick Leave Bal EXPENSE 901 11775011780 WTA-Salaries, Comp Leave Bal EXPENSE 901 11785011790 WTA-Unemployment Comp Awards EXPENSE 901 11795011820 Unfunded Vacant Positions EXPENSE Yes 901 11825011840 FTE-Undist Amend Leg Appr EXPENSE Yes 901 11845011850 FTE, Undistrib Leg Appropriatn EXPENSE Yes 901 11855011860 Undistributed Regrade Funds EXPENSE Yes 901 11865011870 NG Fd G Transaction Supplement EXPENSE Yes 901 11875011880 Unallotted Personal Services EXPENSE Yes 901 11885011890 Unallot Pers Svcs 2% Red EXPENSE Yes 901 11895011910 Undistrb Per Srvs Recovery EXPENSE Yes 901 11915011920 Turnover/Vacancy Faculty Salry EXPENSE Yes 901 11925011930 Turnover/Vacancy Benefits EXPENSE Yes 901 11935011940 Turnover/Vacancy Med/Hosp Ins EXPENSE Yes 901 11945011950 Turnover/Vacncy Classified Sal EXPENSE Yes 901 11955011960 Ind Cst Rcvry Aux Pgm-Pers Srv EXPENSE 901 11965011970 Ind Cst Rcvy-Spons Pgms/Pers EXPENSE 901 11975011980 Inter-Agy Recovery-Pers Srvc EXPENSE 901 11985011990 Intra-Agy Recovery-Pers Srvc EXPENSE 901 11995012000 Contractual Services EXPENSE Yes5012050 Seat Management Services EXPENSE 901 12055012090 Chrg Card Purchse-Contrct Srvc EXPENSE 901 12095012100 Communication Services EXPENSE Yes5012110 Express Services EXPENSE 901 12115012120 Outbound Freight Services EXPENSE 901 12125012130 Messenger Services EXPENSE 901 12135012140 Postal Services EXPENSE 901 12145012150 Printing Services EXPENSE 901 12155012160 Telecom Services (VITA) EXPENSE 901 12165012170 Telecom Services (Non-State) EXPENSE 901 12175012180 Telecom Services (State) EXPENSE 901 12185012190 Inbound Freight Services EXPENSE 901 1219


76 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

5012200 Employee Developmnt Svcs EXPENSE Yes5012210 Organization Memberships EXPENSE 901 12215012220 Publication Subscriptions EXPENSE 901 12225012240 Employee Trainng/Workshop/Conf EXPENSE 901 12245012250 Employee Tuition Reimbursement EXPENSE 901 12255012260 Employee Training Consult Srvc EXPENSE 901 12265012270 Employee Training Travel EXPENSE 901 12275012280 Employee It Train/Workshp/Conf EXPENSE 901 12285012300 Health Services EXPENSE Yes5012310 Clinic Services EXPENSE 901 12315012320 Dental Services EXPENSE 901 12325012330 Hospital Services EXPENSE 901 12335012340 Medical Services EXPENSE 901 12345012350 Nursing Home Services EXPENSE 901 12355012360 X-Ray & Laboratory Services EXPENSE 901 12365012370 Ins Prem-Health Servce-Individ EXPENSE 901 12375012380 Other Medical Services EXPENSE 901 12385012400 Mgmt and Informational Svc EXPENSE Yes5012410 Auditing Services EXPENSE 901 12415012420 Fiscal Services EXPENSE 901 12425012430 Attorney Services EXPENSE 901 12435012440 Management Services EXPENSE 901 12445012450 Personnel Management Services EXPENSE 901 12455012460 Public Info&Public Relatn Srvc EXPENSE 901 12465012470 Legal Services EXPENSE 901 12475012480 Media Services EXPENSE 901 12485012490 Recruitment Advertising EXPENSE 901 12495012500 Repair and Maint Services EXPENSE Yes5012510 Custodial Services EXPENSE 901 12515012520 Electrical Repair & Maint Srvc EXPENSE 901 12525012530 Equipment Repair & Maint Srvc EXPENSE 901 12535012540 Exterminatn/Vector Cntrl Srvc EXPENSE 901 12545012550 Highway Repair & Maint Service EXPENSE 901 12555012560 Mechanical Repair & Maint Srvc EXPENSE 901 12565012570 Plant Repair & Maint Services EXPENSE 901 12575012580 Reclamation Services EXPENSE 901 1258


77 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

5012590 Vehicle Repair & Maint Service EXPENSE 901 12595012600 Support Services EXPENSE Yes5012610 Architecturl & Engineerng Srvc EXPENSE 901 12615012620 Aviation Services EXPENSE 901 12625012630 Clerical Services EXPENSE 901 12635012640 Food & Dietary Services EXPENSE 901 12645012650 Laundry & Linen Services EXPENSE 901 12655012660 Manual Labor Services EXPENSE 901 12665012670 Production Services EXPENSE 901 12675012680 Skilled Services EXPENSE 901 12685012700 Technical Services EXPENSE Yes5012710 Info Mgmt Desgn/Dev Srvc(VITA) EXPENSE 901 12715012720 VITA Pass Thru Charges EXPENSE 901 12725012730 Info Mgmt Des/Dv Svc(Non-VITA) EXPENSE 901 12735012740 Computer Hardware Maint Srvcs EXPENSE 901 12745012750 Computer Software Maint Srvcs EXPENSE 901 12755012760 Computer Operating Srvc (VITA) EXPENSE 901 12765012770 Computr Operatg Srvc(Non-VITA) EXPENSE 901 12775012780 VITA It Infrastructure Srvc EXPENSE 901 12785012790 Computer Softwre Developmt Cst EXPENSE 901 12795012800 Transportation Services EXPENSE Yes5012810 Moving & Relocation Services EXPENSE 901 12815012820 Travel, Personal Vehicle EXPENSE 901 12825012830 Travel, Public Carriers EXPENSE 901 12835012840 Travel, St Owned/Leasd Vehicle EXPENSE 901 12845012850 Travel, Subsistence & Lodging EXPENSE 901 12855012860 Travel, Supplements & Aid EXPENSE 901 12865012870 Travel, Meal Reimb-Report Irs EXPENSE 901 12875012880 Travel, Meal Reimb-Not Rpt Irs EXPENSE 901 12885012910 Undistrib Contract Srvc Recvry EXPENSE Yes 901 12915012920 VITA Svcs-Out of Scope Agy EXPENSE 901 12925012950 Undistrib Contractual Services EXPENSE Yes 901 12955012960 Ind Cst Rcv Aux Contract Svc EXPENSE 901 12965012970 Late Pay Penalty Contract Srvc EXPENSE 901 12975012980 Inter-Agy Recvry Contract Srvc EXPENSE 901 12985012990 Intra-Agy Recvry Contract Srvc EXPENSE 901 1299


78 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

5013000 Supplies and Materials EXPENSE Yes5013090 Chrg Crd Purchse Supply & Mat EXPENSE 901 13095013100 Administrative Supplies EXPENSE Yes5013110 Apparel Supplies EXPENSE 901 13115013120 Office Supplies EXPENSE 901 13125013130 Stationary & Forms EXPENSE 901 13135013200 Energy Supplies EXPENSE Yes5013210 Coal EXPENSE 901 13215013220 Gas EXPENSE 901 13225013230 Gasoline EXPENSE 901 13235013240 Oil EXPENSE 901 13245013250 Steam EXPENSE 901 13255013260 Wood Fuels EXPENSE 901 13265013300 Manufactrg & Merchandisng Sup EXPENSE Yes5013310 Alcoholic Beverages EXPENSE 901 13315013320 License Tags EXPENSE 901 13325013330 Manufacturing Supplies EXPENSE 901 13335013340 Merchandise EXPENSE 901 13345013350 Packaging & Shipping Supplies EXPENSE 901 13355013400 Medical & Lab Supplies EXPENSE Yes5013410 Laboratory Supplies EXPENSE 901 13415013420 Medical & Dental Supplies EXPENSE 901 13425013430 Field Supplies EXPENSE 901 13435013440 Pharmaceutical Drugs EXPENSE 901 13445013500 Repair & Maintenance Suppy EXPENSE Yes5013510 Building Repair & Maint Materl EXPENSE 901 13515013520 Custodial Repair & Maint Matrl EXPENSE 901 13525013530 Electrcal Repair & Maint Matrl EXPENSE 901 13535013540 Mechancal Repair & Maint Matrl EXPENSE 901 13545013550 Vehicle Repair & Maint Materl EXPENSE 901 13555013560 Highway Repair & Maint Materl EXPENSE 901 13565013600 Residential Supplies EXPENSE Yes5013610 Clothing Supplies EXPENSE 901 13615013620 Food & Dietary Supplies EXPENSE 901 13625013630 Food Service Supplies EXPENSE 901 13635013640 Laundry & Linen Supplies EXPENSE 901 1364


79 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

5013650 Personal Care Supplies EXPENSE 901 13655013700 Specific Use Supplies EXPENSE Yes5013710 Agricultural Supplies EXPENSE 901 13715013720 Architect & Engineerng Supply EXPENSE 901 13725013730 Computer Operating Supplies EXPENSE 901 13735013740 Educational Supplies EXPENSE 901 13745013750 Fish & Wildlife Supplies EXPENSE 901 13755013760 Law Enforcement Supplies EXPENSE 901 13765013770 Photographic Supplies EXPENSE 901 13775013780 Recreational Supplies EXPENSE 901 13785013790 Highway Emergency Oper Matrl EXPENSE 901 13795013910 Undistrib Supply & Mtl Recovry EXPENSE Yes 901 13915013950 Undistrib Supplies/Materials EXPENSE Yes 901 13955013960 Ind Cst Rcvry Aux Supply & Mtl EXPENSE 901 13965013970 Late Pay Penalty Supply & Mtl EXPENSE 901 13975013980 Inter-Agy Recovry Supply & Mtl EXPENSE 901 13985013990 Intra-Agy Recovry Supply & Mtl EXPENSE 901 13995013999 Conv-Expenditure Non Constr EXPENSE 901 13995014000 Transfer Payments EXPENSE Yes5014100 Awards/Contribtn/Claims EXPENSE Yes5014110 Individual Claims & Settlemnts EXPENSE 901 14115014120 Workers' Compensation Awards EXPENSE 901 14125014130 Premiums EXPENSE 901 14135014140 Unemployment Compensatn Awards EXPENSE 901 14145014150 Unemployment Comp Reimbursemt EXPENSE 901 14155014160 Paymnt On Behalf Of Individual EXPENSE 901 14165014170 Income Assistance Payments EXPENSE 901 14175014180 Incentives EXPENSE 901 14185014200 Educational & Training Asst EXPENSE Yes5014210 Grad Scholarships & Fellwships EXPENSE 901 14215014220 Student Loans EXPENSE 901 14225014230 Tuition & Training Aids EXPENSE 901 14235014240 Tuition Waiver EXPENSE 901 14245014250 Undergraduate Scholarships EXPENSE 901 14255014260 Payout-State 529 Pln&Invst Frm EXPENSE 901 14265014300 Grants & Aid to Local Gov EXPENSE Yes


80 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

5014310 Cat Aid-Local Govts&Const Off EXPENSE 901 14315014320 Payments In Lieu Of Taxes EXPENSE 901 14325014330 General Revenue Sharing EXPENSE 901 14335014340 Disaster Aid-Local Governmnt EXPENSE 901 14345014350 Special Payments To Localities EXPENSE 901 14355014360 Cat Aid Local Gov/Con Off Tech EXPENSE 901 14365014400 Payments Behalf Local Gov EXPENSE Yes5014410 Payments To Substate Entities EXPENSE 901 14415014420 Payments To Individuals EXPENSE 901 14425014500 Grants to Other Organizatns EXPENSE Yes5014510 Grnt-Intergovernmental Org EXPENSE 901 14515014520 Grnt-Nongovernmental Org EXPENSE 901 14525014530 Out-Of-State Political Entity EXPENSE 901 14535014550 Disastr Cst Reimb-Other St Agy EXPENSE 901 14555014560 Disaster Aid-Nongovernmnt Org EXPENSE 901 14565014590 Payments-Tier III Institutions EXPENSE 901 14595014600 Pay for Local Emp Hlth Ins Pgm EXPENSE Yes5014610 Admin Costs/Local Programs EXPENSE 901 14615014620 Cost Containment/Local Program EXPENSE 901 14625014630 Health Cre Claim/Local Program EXPENSE 901 14635014640 Health Maint Org Cst/Local Pgm EXPENSE 901 14645014650 Consulting Costs/Local Program EXPENSE 901 14655014800 Indirect Cost Recoveries EXPENSE Yes5014810 Statewide Ind Cost Recovery EXPENSE 901 14815014820 Agency Indirect Cost Recovery EXPENSE 901 14825014910 Undistrib Trans Paymt Recovery EXPENSE Yes 901 14915014950 Undistrib Trans Payments EXPENSE Yes 901 14955014960 Ind Cst Rcvry Aux Trans Paymnt EXPENSE 901 14965014980 Inter-Agy Recovery Transf Pay EXPENSE 901 14985014990 Intra-Agy Recovery Transf Pay EXPENSE 901 14995015000 Continuous Charges EXPENSE Yes5015090 Chrg Crd Purch Continuous Chrg EXPENSE 901 15095015100 Insurance-Fixed Assets EXPENSE Yes5015110 Aircraft Insurance EXPENSE 901 15115015120 Automobile Liability Insurance EXPENSE 901 15125015130 Flood Insurance EXPENSE 901 1513


81 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

5015140 Inland Marine Insurance EXPENSE 901 15145015150 Marine Insurance EXPENSE 901 15155015160 Property Insurance EXPENSE 901 15165015170 Boiler And Machinery Insurance EXPENSE 901 15175015200 Capital Lease Payments EXPENSE Yes5015210 Computer Capital Leases EXPENSE 901 15215015220 Central Processor Cap Leases EXPENSE 901 15225015230 Computer Software Cap Leases EXPENSE 901 15235015240 Equipment Capital Leases EXPENSE 901 15245015250 Building Capital Leases EXPENSE 901 15255015260 Land Capital Leases EXPENSE 901 15265015270 Land And Building Cap Leases EXPENSE 901 15275015300 Operating Lease Payments EXPENSE Yes5015310 Computer Rentals(Not Mainfrme) EXPENSE 901 15315015320 Computer Processor Rentals EXPENSE 901 15325015330 Computer Software Rentals EXPENSE 901 15335015340 Equipment Rentals EXPENSE 901 15345015350 Building Rentals EXPENSE 901 15355015360 Land Rentals EXPENSE 901 15365015370 Land And Building Rentals EXPENSE 901 15375015380 Building Rentals-St Owned Fac EXPENSE 901 15385015390 Bldg Rental-NonState DGS Adm EXPENSE 901 15395015400 Service Charges EXPENSE Yes5015410 Agency Service Charges EXPENSE 901 15415015420 Electrical Service Charges EXPENSE 901 15425015430 Refuse Service Charges EXPENSE 901 15435015440 Water & Sewer Service Charges EXPENSE 901 15445015450 DGS Parking Charges EXPENSE 901 15455015460 SPCC And EEI Check Fees EXPENSE 901 15465015470 Private Vendor Service Charges EXPENSE 901 15475015500 Insurance-Operations EXPENSE Yes5015510 General Liability Insurance EXPENSE 901 15515015520 Money & Securities Insurance EXPENSE 901 15525015530 Medical Malpractice Insurance EXPENSE 901 15535015540 Surety Bonds EXPENSE 901 15545015550 Workers' Compensation EXPENSE 901 1555


82 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

5015600 Installment Purchases EXPENSE Yes5015610 Cmptr Peripherl Install Prchse EXPENSE 901 15615015620 Cmptr Processor Install Prchse EXPENSE 901 15625015630 Cmptr Software Install Prchse EXPENSE 901 15635015640 Equipment Installment Purchase EXPENSE 901 15645015650 Building Installment Purchases EXPENSE 901 15655015660 Land Installment Purchases EXPENSE 901 15665015700 Pay State Emp Hlth Ins Pgm EXPENSE Yes5015710 Administrative Costs EXPENSE 901 15715015720 Cost Containment EXPENSE 901 15725015730 Health Care Claims EXPENSE 901 15735015740 Health Maintenance Org Costs EXPENSE 901 15745015750 Consulting Costs EXPENSE 901 15755015910 Undistrb Continuous Chrg Rcvry EXPENSE Yes 901 15915015950 Undistributed Continuous Chrgs EXPENSE Yes 901 15955015960 Ind Cst Rec Aux Contnuous Chrg EXPENSE 901 15965015970 Late Pay Penlty Contnuous Chrg EXPENSE 901 15975015980 Inter-Agy Rec Continuous Chrg EXPENSE 901 15985015990 Intra-Agy Rec Continuous Chrg EXPENSE 901 15995016110 Unallotted Nonpersonal Service EXPENSE Yes 901 16115016120 Unallotted NP Svcs 2% Red EXPENSE Yes 901 16125021000 Property & Improvemnts EXPENSE Yes5021100 Acq Property & Improvmnt EXPENSE Yes5021110 Acquisition, Property EXPENSE 901 21115021120 Acquisition, Rights-Of-Way EXPENSE 901 21125021130 Acquisition, Watrway&Imprvemnt EXPENSE 901 21135021200 Natural Resources EXPENSE Yes5021210 Animals EXPENSE 901 21215021220 Minerals EXPENSE 901 21225021230 Plants EXPENSE 901 21235021300 Site Development EXPENSE Yes5021310 Site Improvements EXPENSE 901 21315021320 Site Preparation EXPENSE 901 21325021330 Utilities EXPENSE 901 21335021910 Undistrb Prop &Improvemnts Rec EXPENSE Yes 901 21915021950 Undistrib Prop & Improvements EXPENSE Yes 901 2195


83 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

5021960 Ind Cst Rec Aux Prop/Imprvemnt EXPENSE 901 21965021970 Late Pay Penlty Prop&Imprvemnt EXPENSE 901 21975021980 Inter-Agy Rec Prop/Improvement EXPENSE 901 21985021990 Intra-Agy Rec Prop/Improvement EXPENSE 901 21995022000 Equipment EXPENSE Yes5022090 Charge Card Purchases Equipmnt EXPENSE 901 22095022100 Computer Hrdware & Sftware EXPENSE Yes5022110 Desktop Computers(Microcmpter) EXPENSE 901 22115022120 Mobile Computers(Microcompter) EXPENSE 901 22125022140 Mainframe Computer & Component EXPENSE 901 22145022150 Network Servers EXPENSE 901 22155022160 Network Components EXPENSE 901 22165022170 Other Computer Equipment EXPENSE 901 22175022180 Computer Software Purchases EXPENSE 901 22185022190 Development Tools Purchases EXPENSE 901 22195022200 Educational & Cultural Equip EXPENSE Yes5022210 College Library Books EXPENSE 901 22215022220 Educational Equipment EXPENSE 901 22225022230 Exhibit Equipment EXPENSE 901 22235022240 Reference Equipment EXPENSE 901 22245022280 Educ & Cultural Equip Imprvmnt EXPENSE 901 22285022300 Electronic & Photo Equip EXPENSE Yes5022310 Electronic Equipment EXPENSE 901 22315022320 Photographic Equipment EXPENSE 901 22325022330 Voice & Data Transmissn Equip EXPENSE 901 22335022380 Electrnic&Photo Equip Imprvmnt EXPENSE 901 22385022400 Medical and Lab Equipment EXPENSE Yes5022410 Laboratory Equipment EXPENSE 901 22415022420 Medical & Dental Equipment EXPENSE 901 22425022430 Field Equipment EXPENSE 901 22435022480 Medical & Lab Equip Imprvmnt EXPENSE 901 22485022500 Motorized Equipment EXPENSE Yes5022510 Agricultural Vehicular Equip EXPENSE 901 22515022520 Aircraft Equipment EXPENSE 901 22525022530 Construction Equipment EXPENSE 901 22535022540 Motor Vehicle Equipment EXPENSE 901 2254


84 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

5022550 Power Repair & Maint Equipment EXPENSE 901 22555022560 Watercraft Equipment EXPENSE 901 22565022580 Motorized Equip Improvements EXPENSE 901 22585022600 Office Equipment EXPENSE Yes5022610 Office Appurtenances EXPENSE 901 22615022620 Office Furniture EXPENSE 901 22625022630 Office Incidentals EXPENSE 901 22635022640 Office Machines EXPENSE 901 22645022680 Office Equipment Improvements EXPENSE 901 22685022700 Specific Use Equipment EXPENSE Yes5022710 Household Equipment EXPENSE 901 22715022720 Law Enforcement Equipment EXPENSE 901 22725022730 Manufacturing Equipment EXPENSE 901 22735022740 Non-Power Repair & Maint Equip EXPENSE 901 22745022750 Recreational Equipment EXPENSE 901 22755022760 Traffic Control Equipment EXPENSE 901 22765022770 Firearms Equipment EXPENSE 901 22775022780 Specific Use Equip Improvement EXPENSE 901 22785022800 Stationary Equipment EXPENSE Yes5022810 Built-In Equipment EXPENSE 901 22815022820 Fixtures EXPENSE 901 22825022830 Mechanical Equipment EXPENSE 901 22835022880 Stationary Equip Improvements EXPENSE 901 22885022910 Undistrib Equipment Recovery EXPENSE Yes 901 22915022950 Undistributed Equipment EXPENSE Yes 901 22955022960 Ind Cost Rcvry Aux Pgm Equip EXPENSE 901 22965022970 Late Pay Penalty For Equipment EXPENSE 901 22975022980 Inter-Agy Rec For Equipment EXPENSE 901 22985022990 Intra-Agy Rec For Equipment EXPENSE 901 22995023000 Plant and Improvements EXPENSE Yes5023100 Acq Plant & Improvements EXPENSE Yes5023110 Acquisition, Bridges EXPENSE 901 23115023120 Acquisition, Buildings EXPENSE 901 23125023130 Acquisition, Highways EXPENSE 901 23135023140 Acquisition, Water Ports EXPENSE 901 23145023200 Construct Plant & Improvement EXPENSE Yes


85 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

5023210 Construction, Bridges EXPENSE 901 23215023220 Construction, Buildings EXPENSE 901 23225023230 Construction, Highways EXPENSE 901 23235023240 Construction, Water Ports EXPENSE 901 23245023270 Construct, Bridge&Hwy Imprvmnt EXPENSE 901 23275023280 Construct, Buildings Imprvmnt EXPENSE 901 23285023910 Undistrib Plant & Imprvmnt Rec EXPENSE Yes 901 23915023950 Undistrib Plant & Improvements EXPENSE Yes 901 23955023960 Ind Cst Rec Aux Plant&Imprvmnt EXPENSE 901 23965023970 Late Pay Penlty Plant&Imprvmnt EXPENSE 901 23975023980 Inter-Agy Rec Plant & Imprvmnt EXPENSE 901 23985023990 Intra-Agy Rec Plant & Imprvmnt EXPENSE 901 23995023999 Conv-Expenditure Acct Projects EXPENSE 901 23995024110 Unallotted Capital Amount EXPENSE Yes 901 24115025010 Unallotted Capital Def Prj EXPENSE Yes 901 25015031000 Obligations EXPENSE Yes5031100 Bonds EXPENSE Yes5031110 Bond Issuance Expenses EXPENSE 901 31115031120 Bond Issuance Fees EXPENSE 901 31125031130 General Obligatn Bnd Financing EXPENSE 901 31135031140 General Obligatn Bnd Int Rtire EXPENSE 901 31145031150 Revenue Bond Financing EXPENSE 901 31155031160 Revenue Bond Int Retirement EXPENSE 901 31165031170 Revenue Bond Prin Retirement EXPENSE 901 31175031200 Loans-Agency EXPENSE Yes5031210 Anticipatn Loan Int Retiremnt EXPENSE 901 31215031300 Loans-State EXPENSE Yes5031310 Anticipatn Loan Int Retirement EXPENSE 901 31315031320 Mortgage Loan Int Retirement EXPENSE 901 31325031950 Undistributed Obligations EXPENSE Yes 901 31955031960 Ind Cost Rcvry Aux Obligations EXPENSE 901 31965031980 Inter-Agy Rec For Obligations EXPENSE 901 31985031990 Intra-Agy Rec For Obligations EXPENSE 901 31995041000 Undistributed Budget Amounts EXPENSE Yes 901 41005041010 Sum Sufficient Recovery EXPENSE Yes 901 41015051000 Undistributed Savings Amount EXPENSE Yes 901 5100


86 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

5051010 Undistrib Savings Amounts/NGF EXPENSE Yes 901 51015061000 Undistrib Biennial Budget Amts EXPENSE Yes 901 61005062000 Undistrb Np Svc Acrss-Bd Redct EXPENSE Yes 901 62005071000 Undistrib Amended Budget Amts EXPENSE Yes 901 71005081000 Anticipatn Loan Prin Retiremt EXPENSE Yes 901 81005086000 Undistrib Leg Appropriation EXPENSE Yes 901 86005087000 Indirect Costs EXPENSE 901 87005088000 Contingency Expenses EXPENSE Yes 901 88005089000 Probud Redistribution Code EXPENSE Yes 901 89005090000 Undistrib Amended Appropriatn EXPENSE Yes 901 90005091000 Subgrants To State Agencies EXPENSE Yes 901 91005099001 Budget Roll up Account EXPENSE Yes5190801 VRS Retirement Benefits EXPENSE 9085190802 VRS Rfnd of Membr Contribution EXPENSE 9085190803 VRS Insurance Premium/Benefits EXPENSE 9085190804 VRS Retiree HCC Expense EXPENSE 9085190805 VRS Other Expenses EXPENSE 9085190806 VRS Investment Expenses EXPENSE 9085190807 VRS Security Lend Mgmt&Rebates EXPENSE 9085190808 VRS Dsblty Ins Premium/Benefit EXPENSE 9085190809 VRS Line of Duty Benefits EXPENSE 9089999999 All Accounts EXPENSE Yes50112301 Salaries, Non-Productive Time EXPENSE 901 112350113401 Specified Per Diem-Non Report EXPENSE 901 113450124301 Attorney Services-Exempt EXPENSE50125501 Contract Svc, Unallow Fed Chrg EXPENSE 901 125550129701 Late Pay Penalty/Int IRS EXPENSE 901 129750132201 Gas, Natural Gas EXPENSE 901 132250132202 Gas, Propane EXPENSE 901 132250132203 Gas, Propane-Roadways EXPENSE 901 132250132401 Oil, Heating Fuel EXPENSE 901 132450132402 Oil, Emerg Generator EXPENSE 901 132450154201 Electrical Svc Chrg-Buildings EXPENSE 901 154250154202 Electrical Svc Chrg-Roadways EXPENSE 901 154250154401 Water & Sewage-Non Routine EXPENSE 901 154450154402 Sewer Service Charges EXPENSE 901 1544


87 of 255


Account Type

Budgetary Only

Control Account

CAFROnly


Code

50232301 Constructn,Hwy-Wetland Mitgtn EXPENSE 901 232350232302 Construct, Hwy-InKind Contrbtn EXPENSE 901 232359TEDF TE System Default Account EXPENSE Yes Yes609002 Operating Transfers In TRANSFER Yes609005 Operating Transfers Out TRANSFER Yes609007 Operating Trans Out To CU TRANSFER Yes609500 Transfers In - VRS TRANSFER Note 1609510 Transfers Out - VRS TRANSFER Note 1609560 Cash Trnsfr In - Load GF Cash TRANSFER Note 1609570 Cash Transfer Out-Load GF Cash TRANSFER Note 1609650 Cash Tran In-Fed Pass Cardinal TRANSFER 965609660 Cash Tran Out-Fed Pass Cardinal TRANSFER 966609690 Cash Transfer In - E & G TRANSFER Note 1 969609700 Cash Transfer Out - E & G TRANSFER Note 1 970609750 Cash Transfer Out-Indirect Cst TRANSFER Note 1 975609760 Cash Transfer In-Indirect Cost TRANSFER Note 1 976609780 Cash Transfer Out -Treas Tr Fd TRANSFER Note 1 978609790 Cash Transfer In - Treas Tr Fd TRANSFER Note 1 979609820 Cash Transfer In - Non-GF TRANSFER Note 1 982609821 Cash Transfer In-NGF Othr Agy TRANSFER Note 1 982609825 Cash Tran In-NGF-Other Src TRANSFER Note 1 982609830 Cash Transfer Out - Non-GF TRANSFER Note 1 983609831 Cash Transfer Out-NGF Othr Agy TRANSFER Note 1 983609835 Cash Tran Out-NGF-Other Use TRANSFER Note 1 983609837 Cash Tran Out-NGF-Escrow Agnt TRANSFER Note 1 983609840 Cash Transfer In - GF/Non-GF TRANSFER Note 1 984609850 Cash Transfer Out - GF/Non-GF TRANSFER Note 1 985609860 Cash Transfer In-App Act Pt 3 TRANSFER Note 1 986609870 Cash Transfer Out-App Act Pt 3 TRANSFER Note 1 987609880 Cash Trans In-Cash Pass Thru TRANSFER Note 1 988609890 Cash Trans Out-Cash Pass Thru TRANSFER Note 1 989609920 Cash Trans In-Fed Pass Thru He TRANSFER 992609930 Cash Tran Out-Fed Pass Thru He TRANSFER 993609960 Cash Transfer In - GF TRANSFER Note 1 996609970 Cash Transfer Out - GF TRANSFER Note 1 997

Fund A self-balancing set of accounts

Owner Department of Accounts

CARS Fund Cardinal Fund

10000 0100 0100010000 0270 0270010000 1500 1500010100 0100 0100010100 0270 0270010100 1500 1500010200 0100 0100010300 0100 0100010300 0270 0270010400 0100 0100010400 0600 0100010500 0100 0100010700 0100 0100010700 0200 0210710700 0252 0252010700 0270 0270010700 1500 1500010800 0100 0100010800 0200 0210810900 0100 0100010900 0200 0210910900 0270 0270010900 0287 0287010900 1000 0210910900 1500 1500011000 0100 0100011000 0270 0270011000 0700 0711011000 1500 1500011100 0100 0100011100 0200 0200111100 0213 0213111100 0244 0244111100 0254 0254011100 0270 0270011100 0280 0280011100 0905 0905011100 0953 0953011100 1000 1000011100 1500 1500011200 0100 0100011200 0270 0270011300 0100 0100011300 0200 0211311300 0270 0270011300 0410 04100

Cardinal Business Unit

(Agency)

11400 0100 0100011400 0270 0270011400 0410 0410011500 0100 0100011500 0270 0270011500 0410 0410011600 0100 0100011600 0270 0270011600 0410 0410011700 0100 0100011700 0235 0235411700 0900 0911711700 0988 0988011700 1500 1500011800 0100 0100011900 0100 0100011900 0270 0270012100 0100 0100012100 0270 0270012100 0410 0410012100 0472 0472012100 1500 1500012200 0100 0100012200 0200 0212212200 0244 0244212200 0270 0270012300 0100 0100012300 0200 0212312300 0270 0270012300 0287 0287012300 0800 0820012300 0820 0820012300 0900 0100012300 0901 0901212300 0916 0916612300 1000 1000012300 1500 1500012500 0100 0100012500 0270 0270012700 0100 0100012700 0200 0212712700 0215 0215112700 0218 0218012700 0224 0224012700 0246 0246012700 0270 0270012700 0271 0271012700 0277 0277012700 0278 0278012700 0279 0279012700 0286 0286012700 0287 0287012700 0288 02880

12700 0290 0290012700 0410 0410012700 0800 0820012700 0820 0820012700 0933 0933212700 1000 1000012700 1100 0100012700 1500 1500012700 2200 0212712800 0100 0100012800 0200 0212812800 0288 0288012800 0941 0941012800 1000 1000012800 1500 1500012900 0100 0100012900 0200 0212912900 0202 0202412900 0227 0227112900 0235 0235112900 0250 0250012900 0270 0270012900 0700 0712912900 0711 0711412900 0742 0742112900 1500 1500013200 0100 0100013200 0200 0213213200 0202 0202313200 0270 0270013200 0701 0701113200 1000 1000013200 1500 1500013300 0100 0100013300 0200 0213313300 0270 0270013300 1500 1500013600 0100 0100013600 0210 0210113600 0270 0270013600 0600 0613613600 0900 0613613600 0905 0905113600 0910 0910413600 0928 0928113600 0931 0931113600 0932 0932013600 1000 1000013600 1004 1004013600 1060 1060014000 0100 0100014000 0200 0214014000 0218 02180

14000 0221 0221014000 0225 0225014000 0270 0270014000 0280 0280014000 0282 0282014000 0600 0214014000 0701 0701214000 0702 0702014000 0704 0704014000 0820 0820014000 0903 0903514000 0912 0912014000 0930 0930014000 0935 0935014000 0940 0940414000 0966 0966014000 0975 0975014000 0977 0977014000 1000 1000014000 1100 0100014000 1500 1500014100 0100 0100014100 0200 0214114100 0203 0203114100 0229 0229014100 0239 0239514100 0270 0270014100 0280 0280014100 0282 0282014100 0290 0290014100 0700 0714114100 0730 0730414100 0930 0930014100 1000 1000014100 1500 1500014200 0100 0100014200 0270 0270014200 1000 1000014200 1500 1500014300 0100 0100014300 0200 0214314300 0270 0270014300 0283 0283014300 0904 0904114500 0100 0100014600 0100 0100014600 0200 0214614600 0287 0287014600 0288 0288014600 0300 0300014600 0700 0714614600 0811 0811114600 0820 08200

14600 0965 0965014600 1000 1000014600 1500 1500014700 0100 0100014700 0200 0214714700 0270 0270014700 0287 0287014700 0410 0410014700 1500 1500014800 0100 0100014800 0200 0214814800 0270 0270014800 0910 0910314800 1000 1000014800 1040 1040014900 0100 0100014900 0520 0520014900 0620 0620014900 0621 0621014900 0635 0635014900 0700 0714915100 0100 0100015100 0200 0201115100 0205 0205415100 0211 0211115100 0270 0270015100 0271 0271015100 0277 0277015100 0287 0287015100 0288 0288015100 0290 0290015100 0601 0601115100 0608 0608015100 0609 0609015100 0615 0615015100 0936 0936215100 1500 1500015200 0100 0100015200 0200 0215215200 0220 0220615200 0270 0270015200 0288 0288015200 0471 0471015200 0700 0715215200 0702 0702015200 0703 0703015200 0740 0740015200 0741 0741015200 0743 0743015200 0744 0744015200 0745 0745115200 0746 0746115200 0747 07470

15200 0748 0748115200 0749 0749015200 0909 0909015200 0937 0937015200 1500 1500015400 0100 0100015400 0200 0215415400 0212 0212015400 0213 0213015400 0254 0254115400 0269 0269015400 0270 0270015400 0400 0454015400 0406 0406015400 0407 0407015400 0408 0408015400 0410 0410015400 0426 0426015400 0429 0429015400 0430 0430015400 0451 0451015400 0454 0454015400 0455 0455015400 0459 0459015400 0461 0461015400 0470 0470015400 0471 0471015400 0473 0473015400 0486 0486015400 0488 0488015400 0700 0715415400 0702 0702015400 0707 0707015400 0712 0712015400 0715 0715515400 0725 0725115400 0745 0745015400 0746 0746015400 0748 0748015400 0900 0915415400 0902 0902015400 0904 0904015400 0905 0905315400 0910 0910015400 0915 0915015400 0919 0919015400 0922 0922015400 0925 0925615400 1000 1000015400 1500 1500015500 0100 0100015500 0200 0215515500 0300 03000

15500 0900 0915515500 1000 1000015500 1302 1302515600 0100 0100015600 0200 0215615600 0201 0201215600 0205 0205515600 0206 0206115600 0210 0210315600 0214 0214515600 0220 0220015600 0221 0221115600 0225 0225115600 0227 0227015600 0228 0228115600 0229 0229015600 0231 0231315600 0233 0233115600 0236 0236015600 0240 0240015600 0242 0242115600 0246 0246015600 0250 0250715600 0253 0253015600 0261 0261015600 0266 0266015600 0275 0275315600 0277 0277015600 0280 0280015600 0282 0282015600 0286 0286015600 0287 0287015600 0288 0288015600 0290 0290015600 0400 0400015600 0410 0410015600 0700 0715615600 0725 0725615600 0730 0730515600 0733 0733115600 0820 0820015600 0900 0915615600 0903 0903115600 0914 0914215600 0916 0916315600 0922 0922815600 0928 0928015600 0966 0966015600 1000 1000015600 1088 1088015600 1500 1500015700 0100 0100015700 0270 02700

15700 0708 0708015700 0928 0928015700 1500 1500015800 0100 0100015800 0700 0715815800 0700 0715915800 0706 0706015800 0709 0709015800 0710 0710015800 0711 0711115800 0712 0712115800 0713 0713015800 0714 0714015800 0718 0718015800 0720 0720515800 0723 0723015800 0725 0725015800 0727 0727115800 0729 0729115800 0730 0730015800 0735 0735015800 0736 0736015800 0742 0742015800 0753 0753115800 0754 0754115800 0755 0755316000 0100 0100016000 0200 0200216100 0100 0100016100 0200 0200516100 0208 0208016100 0209 0209016100 0214 0214416100 0216 0216416100 0223 0223016100 0231 0231016100 0234 0234016100 0235 0235216100 0251 0251016100 0270 0270016100 0286 0286016100 0287 0287016100 0292 0292016100 0400 0400016100 0410 0410016100 0424 0424016100 0426 0426016100 0461 0461016100 0471 0471016100 0477 0477016100 0700 0716116100 0710 0710116100 0712 07120

16100 0721 0721316100 0727 0727016100 0728 0728016100 0745 0745016100 0752 0752016100 0900 0916116100 0902 0902116100 0904 0904016100 0906 0906016100 0925 0925016100 0926 0926016100 0928 0928116100 0980 0980016100 1500 1500016200 0100 0100016200 0270 0270016200 0279 0279016200 0700 0716216200 0705 0705016200 0708 0708216200 0715 0715016200 0721 0721016200 0722 0722016200 0723 0723116200 0724 0724016200 0742 0742016200 0745 0745016200 0760 0760016200 0761 0761016200 0904 0904016200 0926 0926016200 0928 0928016200 0936 0936216500 0100 0100016500 0200 0216516500 0270 0270016500 0280 0280016500 0726 0726016500 0787 0787016500 0916 0916816500 0925 0925316500 0933 0933116500 0934 0934016500 1000 1000016500 1007 1007016500 1090 1090016500 1500 1500016600 0100 0100016600 0200 0100016600 0270 0270016600 0954 0954017100 0100 0100017100 0200 02171

17100 0208 0208017100 0209 0209017100 0210 0210017100 0217 0217317100 0218 0218017100 0220 0220517100 0270 0270017100 0287 0287017100 0288 0288017100 0700 0717117100 0702 0702017100 0902 0902317100 0905 0905417100 1000 1000017100 1249 1249017100 1500 1500017200 0100 0100017200 0270 0270317200 0500 0517217200 0588 0588017400 0100 0100017400 0200 0517717400 0270 0270017400 0500 0517417400 0500 0517517400 0500 0517618000 0100 0100018000 0270 0270018100 0100 0100018100 0200 0218118100 0270 0270018100 0280 0280018100 1000 1000018100 1100 0100018100 1500 1500018100 2200 0218118200 0100 0100018200 0200 0218218200 0270 0270018200 0287 0287018200 0700 0718218200 0701 0701018200 0721 0721118200 0725 0725218200 0793 0793018200 0795 0795218200 0796 0796018200 0798 0798018200 1500 1500018300 0100 0100018300 0270 0270018300 0901 0901018300 1000 10000

18400 0100 0100018400 0270 0270018500 0100 0100018500 0270 0270018600 0270 0270018600 0410 0410018700 0100 0100018700 0270 0270018700 1000 1000018800 0100 0100018800 0200 0218818800 0270 0270018800 1000 1000019000 0100 0100019000 0270 0270019000 0600 0100019000 0946 0946019100 0100 0100019100 0288 0288019100 0600 0100019100 0900 0919119100 0903 0903019100 0910 0910219100 0920 0920219100 0939 0939019100 1000 1000019100 1500 1500019200 0100 0100019200 0205 0205119200 0270 0270019200 0902 0902119200 0906 0906119200 0909 0909119200 0910 0910119200 0913 0913019200 0914 0914119200 0940 0940019200 0944 0944019200 0951 0951219300 0100 0100019300 0270 0270019400 0100 0100019400 0200 0219419400 0206 0206019400 0226 0226119400 0228 0228219400 0250 0250419400 0260 0260019400 0261 0261519400 0262 0262019400 0270 0270019400 0275 0275019400 0286 02860

19400 0287 0287019400 0290 0290019400 0297 0297019400 0400 0400019400 0500 0505019400 0501 0501019400 0502 0502019400 0505 0505019400 0600 0619419400 0601 0601019400 0602 0602019400 0603 0603019400 0604 0604019400 0605 0605019400 0606 0606019400 0607 0607019400 0610 0610019400 0700 0700419400 0739 0739019400 0800 0819419400 0813 0813119400 0820 0820019400 0821 0821019400 0822 0822019400 0900 0919419400 0922 0922719400 0965 0965019400 1000 1000019400 1208 1208019400 1290 1290019400 1500 1500019700 0100 0100019700 0200 0219719700 0406 0406019700 0700 0700219700 0702 0702019700 0756 0756019700 0931 0931019700 1000 1000019700 1060 1060019700 1061 1061019700 1096 1096019900 0100 0100019900 0200 0219919900 0204 0204019900 0215 0215319900 0216 0216419900 0241 0241019900 0246 0246019900 0252 0252019900 0263 0263019900 0265 0265019900 0266 02661

19900 0270 0270019900 0275 0275019900 0280 0280019900 0286 0286019900 0287 0287019900 0290 0290019900 0800 0819919900 0811 0811119900 0820 0820019900 0900 0919919900 0901 0901019900 0902 0902419900 0908 0908019900 0910 0910719900 0918 0918019900 0922 0922519900 0925 0925419900 0926 0926119900 0934 0934019900 0935 0935119900 0936 0936019900 0965 0965019900 1000 1000019900 1094 1094119900 1500 1500020000 0100 0100020000 1000 1000020100 0100 0100020100 0200 0220120100 0270 0270020100 0280 0280020100 0287 0287020100 0410 0410020100 0700 0700320100 1000 1000020100 1060 1060020100 1500 1500020200 0100 0100020200 0200 0220220200 0270 0270020200 0287 0287020200 0288 0288020200 0820 0820020200 0924 0924020200 1000 1000020200 1500 1500020300 0100 0100020300 0200 0220320300 0286 0286020300 0287 0287020300 0290 0290020300 0800 0820020300 0820 08200

20300 0965 0965020300 1000 1000020300 1500 1500020400 0100 0100020400 0300 0300020400 0301 0301020400 0302 0302020400 0303 0303020400 0306 0306020400 0308 0308020400 0311 0311020400 0316 0316020400 0322 0322020400 0330 0330020400 0366 0366020400 0372 0372020400 0387 0387020400 0393 0393020400 0800 0820420400 0811 0811020400 0812 0812020400 0813 0813020400 0814 0814020400 0815 0815020400 0817 0817020400 0951 0951020400 0965 0965020700 0100 0100020700 0297 0297120700 0300 0300020700 0301 0301020700 0302 0302020700 0303 0303020700 0306 0306020700 0308 0308020700 0309 0309020700 0311 0311020700 0317 0317020700 0322 0322020700 0324 0324020700 0325 0325020700 0330 0330020700 0351 0351020700 0352 0352020700 0361 0361020700 0364 0364020700 0372 0372020700 0377 0377020700 0386 0386020700 0387 0387020700 0388 0388020700 0800 0820720700 0811 08110

20700 0812 0812020700 0814 0814020700 0815 0815020700 0817 0817020700 0951 0951020700 0965 0965020800 0100 0100020800 0300 0300020800 0301 0301020800 0302 0302020800 0303 0303020800 0305 0305020800 0306 0306020800 0308 0308020800 0311 0311020800 0322 0322020800 0327 0327020800 0330 0330020800 0351 0351020800 0364 0364020800 0372 0372020800 0380 0380020800 0387 0387020800 0388 0388020800 0397 0397020800 0800 0820820800 0811 0811020800 0812 0812020800 0813 0813020800 0814 0814020800 0815 0815020800 0817 0817020800 0901 0901820800 0951 0951020800 0965 0965020900 0100 0100020900 0300 0300020900 0302 0302020900 0309 0309020900 0330 0330020900 0800 0820920900 0814 0814020900 0815 0815020900 0817 0817020900 1000 0309021100 0100 0100021100 0300 0300021100 0301 0301021100 0302 0302021100 0303 0303021100 0305 0305021100 0306 0306021100 0308 03080

21100 0311 0311021100 0316 0316021100 0386 0386021100 0388 0388021100 0390 0390021100 0731 0731121100 0800 0817021100 0811 0811021100 0812 0812021100 0813 0813021100 0814 0814021100 0815 0815021100 0817 0817021100 0951 0951021100 0965 0965021200 0100 0100021200 0300 0300021200 0301 0301021200 0302 0302021200 0303 0303021200 0306 0306021200 0307 0307021200 0308 0308021200 0310 0310021200 0311 0311021200 0312 0312021200 0315 0315021200 0316 0316021200 0317 0317021200 0386 0386021200 0387 0387021200 0390 0390021200 0393 0393021200 0700 0721221200 0710 0710321200 0711 0711221200 0731 0731121200 0766 0766021200 0800 0821221200 0811 0811021200 0812 0812021200 0813 0813021200 0814 0814021200 0815 0815021200 0817 0817021200 0965 0965021200 1000 1000221300 0100 0100021300 0300 0300021300 0301 0301021300 0302 0302021300 0303 0303021300 0306 03060

21300 0307 0307021300 0308 0308021300 0310 0310021300 0313 0313021300 0317 0317021300 0343 0343021300 0351 0351021300 0387 0387021300 0390 0390021300 0700 0739021300 0731 0731121300 0739 0739021300 0800 0821321300 0811 0811021300 0812 0812021300 0813 0813021300 0814 0814021300 0815 0815021300 0817 0817021300 0965 0965021400 0100 0100021400 0300 0300021400 0301 0301021400 0302 0302021400 0303 0303021400 0306 0306021400 0308 0308021400 0386 0386021400 0388 0388021400 0800 0821421400 0811 0811021400 0812 0812021400 0813 0813021400 0814 0814021400 0815 0815021400 0817 0817021400 0965 0965021500 0100 0100021500 0200 0221521500 0300 0300021500 0301 0301021500 0302 0302021500 0306 0306021500 0308 0308021500 0311 0311021500 0330 0330021500 0387 0387021500 0389 0389021500 0731 0731121500 0766 0766021500 0800 0821521500 0811 0811021500 0812 08120

21500 0813 0813021500 0814 0814021500 0815 0815021500 0817 0817021500 0965 0965021600 0100 0100021600 0300 0300021600 0301 0301021600 0302 0302021600 0303 0303021600 0306 0306021600 0308 0308021600 0311 0311021600 0316 0316021600 0330 0330021600 0387 0387021600 0388 0388021600 0390 0390021600 0700 0721621600 0734 0734121600 0766 0766021600 0800 0821621600 0811 0811021600 0812 0812021600 0813 0813021600 0814 0814021600 0815 0815021600 0817 0817021600 0821 0821921600 0951 0951021600 0965 0965021700 0100 0100021700 0300 0300021700 0301 0301021700 0302 0302021700 0303 0303021700 0306 0306021700 0308 0308021700 0311 0311021700 0330 0330021700 0386 0386021700 0387 0387021700 0390 0390021700 0731 0731121700 0811 0811021700 0812 0812021700 0813 0813021700 0814 0814021700 0815 0815021700 0817 0817021700 0965 0965021800 0100 0100021800 0200 02218

21800 0286 0286021800 0287 0287021800 0739 0739021800 0800 0821821800 0820 0820021800 0965 0965021800 1000 1000021800 1052 1052021800 1500 1500022100 0100 0100022100 0300 0300022100 0301 0301022100 0302 0302022100 0303 0303022100 0306 0306022100 0311 0311022100 0330 0330022100 0387 0387022100 0393 0393022100 0800 0822122100 0811 0811022100 0812 0812022100 0813 0813022100 0814 0814022100 0815 0815022100 0817 0817022100 0951 0951022100 0965 0965022200 0100 0100022200 0200 0222222200 0259 0259022200 0270 0270022200 0702 0702022200 0900 0922222200 1000 1000022200 1500 1500022300 0100 0100022300 0204 0204222300 0700 0702022300 0702 0702022300 0725 0725322300 0900 0922322300 1000 1000022300 1500 1500022600 0100 0100022600 0202 0202122600 0702 0702022600 0900 0922622600 1500 1500022900 0100 0100022900 0300 0300022900 0301 0301022900 0303 03030

22900 0322 0322022900 0330 0330022900 0817 0817022900 0965 0965022900 1000 1000823300 0200 0223323300 1500 1500023400 0100 0100023400 0300 0300023400 0301 0301023600 0100 0100023600 0300 0300023600 0301 0301023600 0302 0302023600 0303 0303023600 0306 0306023600 0308 0308023600 0309 0309023600 0311 0311023600 0317 0317023600 0322 0322023600 0327 0327023600 0330 0330023600 0348 0348023600 0351 0351023600 0352 0352023600 0353 0353023600 0359 0359023600 0362 0362023600 0372 0372023600 0373 0373023600 0384 0384023600 0394 0394023600 0800 0823623600 0811 0811023600 0812 0812023600 0813 0813023600 0814 0814023600 0815 0815023600 0817 0817023600 0951 0951023600 0965 0965023800 0100 0100023800 0200 0223823800 0270 0270023800 0287 0287023800 0288 0288023800 0500 0523823800 0800 0823823800 0811 0811123800 0820 0820023800 0821 0821023800 0901 09014

23800 1000 1000023800 1500 1500023900 0100 0100023900 0200 0223923900 0219 0219523900 0287 0287023900 0288 0288023900 0290 0290023900 0800 0823923900 0811 0811123900 0820 0820023900 0965 0965023900 1500 1500024100 0100 0100024100 0300 0300024100 0301 0301024100 0302 0302024100 0306 0306024100 0308 0308024100 0386 0386024100 0387 0387024100 0817 0817024100 0965 0965024200 0100 0100024200 0200 0302024200 0300 0300024200 0301 0301024200 0302 0302024200 0303 0303024200 0306 0306024200 0307 0307024200 0308 0308024200 0311 0311024200 0351 0351024200 0387 0387024200 0388 0388024200 0390 0390024200 0800 0824224200 0811 0811024200 0812 0812024200 0813 0813024200 0814 0814024200 0815 0815024200 0817 0817024200 0965 0965024500 0100 0100024500 0200 0224524500 0203 0203224500 0237 0237124500 0268 0268524500 0270 0270024500 0280 0280024500 0611 06110

24500 0700 0724524500 0912 0912124500 1000 1000024500 1060 1060024500 1500 1500024600 0100 0100024600 0300 0300024600 0301 0301024600 0302 0302024600 0303 0303024600 0306 0306024600 0308 0308024600 0311 0311024600 0317 0317024600 0322 0322024600 0330 0330024600 0388 0388024600 0800 0817024600 0811 0811024600 0812 0812024600 0814 0814024600 0817 0817024700 0100 0100024700 0275 0275424700 0300 0300024700 0301 0301024700 0302 0302024700 0303 0303024700 0306 0306024700 0308 0308024700 0311 0311024700 0330 0330024700 0347 0347024700 0351 0351024700 0352 0352024700 0364 0364024700 0372 0372024700 0375 0375024700 0387 0387024700 0396 0396024700 0397 0397024700 0700 0724724700 0731 0731124700 0800 0824724700 0811 0811024700 0812 0812024700 0813 0813024700 0814 0814024700 0815 0815024700 0817 0817024700 0951 0951024700 0965 0965026000 0100 01000

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75300 0287 0287075300 0288 0288075300 0290 0290075300 1000 1000075300 1500 1500075400 0100 0100075400 0271 0271075400 0284 0284075400 0286 0286075400 0287 0287075400 0288 0288075400 0290 0290075400 1500 1500075600 0100 0100075600 0200 0275675600 0219 0219075600 0230 0230075600 0246 0246075600 0271 0271075600 0284 0284075600 0286 0286075600 0287 0287075600 0288 0288075600 0290 0290075600 1000 1000075600 1201 1201075600 1500 1500075700 0100 0100075700 0271 0271075700 0284 0284075700 0286 0286075700 0287 0287075700 0288 0288075700 0290 0290075700 1201 1201075700 1500 1500076000 0100 0100076000 0246 0246076000 0271 0271076000 0284 0284076000 0286 0286076000 0287 0287076000 0288 0288076000 0290 0290076000 1000 1000076000 1500 1500076100 0100 0100076100 0246 0246076100 0271 0271076100 0284 0284076100 0286 0286076100 0287 0287076100 0288 02880

76100 0290 0290076100 1000 1000076100 1500 1500076500 0100 0100076500 0200 0276576500 0202 0202276500 0203 0202276500 0204 0204376500 0208 0208376500 0216 0216976500 0235 0235376500 0237 0237076500 0239 0239076500 0246 0246076500 0270 0270076500 0272 0272076500 0273 0273076500 0287 0287076500 0726 0726076500 0900 0976576500 0911 0911476500 0914 0914076500 0925 0925576500 0966 0966076500 1000 1000076500 1060 1060076500 1097 1097076500 1500 1500076600 0100 0100076600 0930 0930076600 0930 0930076700 0100 0100076700 0200 0276776700 0205 0205276700 0246 0246076700 0271 0271076700 0284 0284076700 0286 0286076700 0287 0287076700 0288 0288076700 0290 0290076700 0600 0100076700 0953 0953076700 1000 1000076700 1500 1500076800 0100 0100076800 0271 0271076800 0284 0284076800 0286 0286076800 0287 0287076800 0288 0288076800 0290 0290076800 1500 15000

76900 0100 0100076900 0246 0246076900 0271 0271076900 0284 0284076900 0286 0286076900 0287 0287076900 0288 0288076900 0290 0290076900 1000 1000076900 1500 1500077000 0100 0100077000 0271 0271077000 0284 0284077000 0286 0286077000 0287 0287077000 0288 0288077000 0290 0290077000 1500 1500077100 0100 0100077100 0246 0246077100 0271 0271077100 0284 0284077100 0286 0286077100 0287 0287077100 0288 0288077100 0290 0290077100 1000 1000077100 1500 1500077200 0100 0100077200 0200 0284077200 0271 0271077200 0284 0284077200 0286 0286077200 0287 0287077200 0288 0288077200 0290 0290077200 1500 1500077300 0100 0100077300 0271 0271077300 0284 0284077300 0286 0286077300 0287 0287077300 0288 0288077300 0290 0290077300 1500 1500077400 0100 0100077400 0200 0277477400 0246 0246077400 0271 0271077400 0284 0284077400 0286 0286077400 0287 0287077400 0288 02880

77400 0290 0290077400 1000 1000077400 1500 1500077500 0100 0100077500 0246 0246077500 0271 0271077500 0284 0284077500 0286 0286077500 0287 0287077500 0288 0288077500 0290 0290077500 1000 1000077500 1500 1500077600 0100 0100077600 0255 0255077600 0271 0271077600 0284 0284077600 0286 0286077600 0287 0287077600 0288 0288077600 0290 0290077600 1500 1500077700 0100 0100077700 0200 0277777700 0240 0240077700 0270 0270077700 0280 0280077700 0287 0287077700 0288 0288077700 0800 0877777700 0820 0820077700 0821 0821077700 0903 0903477700 0965 0965077700 1000 1000077700 1100 0100077700 1500 1500077800 0100 0100077800 0275 0275077800 0282 0282077800 0287 0287077800 0800 0877877800 0820 0820077800 0965 0965077800 1000 1000077800 1100 0100077800 1500 1500078500 0100 0100078500 0271 0271078500 0284 0284078500 0286 0286078500 0287 0287078500 0288 02880

78500 0290 0290078500 1500 1500078600 0100 0100078600 0246 0246078600 0271 0271078600 0284 0284078600 0286 0286078600 0287 0287078600 0290 0290078600 1500 1500079000 0100 0100079000 0200 0200379000 0908 0908279000 1000 1000079200 0100 0100079200 0200 0200379200 0286 0286079200 0287 0287079200 0288 0288079200 0290 0290079200 1000 1000079300 0100 0100079300 0200 0200379300 0286 0286079300 0287 0287079300 0288 0288079300 0290 0290079300 1000 1000079400 0100 0100079400 0287 0287079400 0290 0290079400 1500 1500079500 0200 0279579500 0230 0230079500 0246 0246079500 0255 0255079500 0271 0271079500 0284 0284079500 0286 0286079500 0287 0287079500 0288 0288079500 0290 0290079500 1000 1000079900 0100 0100079900 0200 0279979900 0205 0205279900 0219 0219079900 0230 0230079900 0232 0232079900 0246 0246079900 0255 0255079900 0257 0257079900 0271 02710

79900 0284 0284079900 0286 0286079900 0287 0287079900 0288 0288079900 0290 0290079900 0700 0779979900 0739 0739079900 0800 0879979900 0820 0820079900 0821 0821079900 0900 0979979900 0934 0934079900 0953 0953079900 0965 0965079900 1000 1000079900 1201 1201079900 1500 1500082000 0100 0100082000 0200 0282182000 0270 0270083400 0100 0100083400 0270 0270083600 0200 0283683600 1500 1500083700 0100 0100083900 0100 0100083900 0270 0270083900 1000 1000084000 0100 0100084100 0100 0100084100 0461 0461084100 0461 0461084100 0466 0466084100 0466 0466084100 0471 0471084100 0471 0471084100 0475 0475084100 0475 0475084100 0488 0488084100 0488 0488084100 1000 1000084100 1000 1000084100 1500 1500084100 1500 1500084200 0100 0100084200 0270 0270084400 0100 0100084400 0270 0270084500 0100 0100084500 0200 0284584700 0100 0100084700 0270 0270084800 0100 01000

84800 0200 0284884800 0270 0270084800 0287 0287084800 0600 0100084800 1000 1000084800 1500 1500085100 0100 0100085100 0932 0932285100 0942 0942085100 1500 1500385200 0100 0100085200 0943 0943085200 1000 1000785800 0100 0100085900 0100 0100085900 0200 0285985900 0270 0270086000 0100 0100086200 0100 0100086300 0100 0100086400 0100 0100086500 0100 0100086700 0100 0100086700 0200 0904486700 0904 0904486900 0200 0286987000 0200 0200487100 0100 0100088500 0100 0100088500 0800 0817188500 0817 0817191200 0100 0100091200 0200 0291291200 0270 0270091200 0288 0288091200 0820 0820091200 0900 0991291200 0941 0941091200 1000 1000091200 1041 1041091200 1500 1500092100 0100 0100092200 0100 0100092200 0200 0292292200 0288 0288092200 0600 0292292200 0941 0941092200 1000 1000092200 1500 1500093400 0100 0100093400 0951 0951093500 0100 0100093500 0817 08170

93500 0820 0820193600 0100 0100093700 0100 0100093700 0200 0293793700 0951 0951393700 1500 1500093800 0100 0100093800 0200 0293893800 0300 0293893800 0800 0817093800 0817 0817094100 0100 0100094100 0817 0817094200 0100 0100094200 0200 0294294200 0288 0288094200 0820 0820094200 1000 1000094200 1500 1500094800 0100 0100094800 0200 0294894800 0330 0330094800 0817 0817094800 0820 0820194900 0100 0100094900 0200 0294994900 0300 0300094900 0700 0790994900 0800 0894994900 0811 0811194900 0817 0817094900 0820 0820094900 0900 0994994900 0965 0965094900 1000 1000095100 0100 0100095100 0300 0300095100 0306 0306095100 0700 0795195100 0800 0895195100 0815 0815095100 0817 0817095700 0100 0100095700 0200 0295795700 0231 0231595700 0282 0282095700 1000 1000096000 0100 0100096000 0200 0296096000 0218 0218096000 0271 0271096000 0288 0288096000 1000 10000

96000 1500 1500096100 0100 0100096100 0270 0270096100 0282 0282096100 0287 0287096100 1000 1000096100 1500 1500097100 0100 0100098000 0100 0100098900 0100 0100099000 0100 0100099200 0100 0100099200 0900 0999299300 0100 0100099300 0820 0820099400 0100 0100099400 0702 0702099400 0732 0732099400 0769 0769099400 0771 0771099400 0774 0774099400 0776 0776099400 0777 0777099400 0780 0780099400 0781 0781099400 0782 0782599400 0800 0899499500 0100 0100099500 0300 0300099500 0700 0799599500 0739 0739099500 0740 0740199600 0100 0100099600 0474 0474099700 0100 0100099700 0200 0299799700 0201 0201099700 0216 0216099700 0267 0267099700 0700 0799799700 0702 0702099700 0728 0728099700 0757 0757099700 0907 0907099700 0953 0953099700 0966 0966099700 1500 1500099700 2500 0100099800 0100 0100099900 0100 0100099900 0200 0299999900 0500 0500199900 0533 05330

99900 0536 0536099900 0537 0537099900 0588 0588199900 0702 0702099900 1000 10003

Cardinal Fund Description

General Fund GeneralParking ParkingGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralParking ParkingGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralGeneral Fund GeneralParking ParkingGeneral Fund GeneralGeneral Fund GeneralGeneral Fund GeneralGeneral Fund GeneralDLS Special Revenue Fund DLS SprevChesapeake Bay Restoration Chspk BayParking ParkingGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralCode Commission Spec Rev Fund VCC SprevGeneral Fund GeneralLegis Automated Service Fund DLAS SprevParking ParkingSurp Suppy/Equip Sale-GF-NonHE SurpEqGFLegis Automated Service Fund DLAS SprevGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralParking ParkingJLARC Trust and Agency JLARC TafGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralSUPCT Special Revenue Fund SUPCT SprvCameron Foundation Grant Fund Cam FndtnModel Jury Instructions Model JuryPro Hac Vice Fund ProHac VceParking ParkingAppropriated IDC Recoveries IDC RecovCourt Technology Fund Court TechDrug Offender Access Fund Drug OffenFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralParking ParkingGeneral Fund GeneralCCV Special Revenue Fund CCV SprevParking ParkingHwy Maintenance & Operating Fd HMO

Cardinal Fund Short Description

General Fund GeneralParking ParkingHwy Maintenance & Operating Fd HMOGeneral Fund GeneralParking ParkingHwy Maintenance & Operating Fd HMOGeneral Fund GeneralParking ParkingHwy Maintenance & Operating Fd HMOGeneral Fund GeneralLegal Aid Services Fund Legal AidDedicated Special Revenue-VSB Ded Sr VSBSrpls Sup&Equip Sale-Non-Gen Srpls NgenGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralGeneral Fund GeneralParking ParkingGeneral Fund GeneralParking ParkingHwy Maintenance & Operating Fd HMOHighway Construction Fund Hwy ConstGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralDPB Special Revenue Fund DPB SprevSchool Efficiency Review Fund Sch ReviewParking ParkingGeneral Fund GeneralDMA Special Revenue Fund DMA SprevParking ParkingSurp Suppy/Equip Sale-GF-NonHE SurpEqGFVPBA Projects VPBAVPBA Projects VPBAGeneral Fund GeneralArmory Control Board Fund Armory CtlVA Military Family Relief Fund Mltry RelfFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralParking ParkingGeneral Fund GeneralVDEM Special Revenue Fund VDEM SprevRadiological Emrgncy Prprdness Rad EmergnFire Programs Fund Fire PgmsVirginia Disaster Response Distr RespDisaster Recovery Fund DisasterParking ParkingCentral Garage Pool Vehicles Pool VehEmergency Mgmnt Assist Compact EMACTornado Relief Fund TornadoVirginia Disaster Relief Fund Distr RelfRecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGF

Insurance Recovery Insur RecHwy Maintenance & Operating Fd HMOVPBA Projects VPBAVPBA Projects VPBAPriority Access Stakeholdr Sys Pri AccessFederal Trust FederalGeneral Fund GeneralGeneral Fixed Asset Acct Group GFAAGVDEM Special Revenue Fund VDEM SprevGeneral Fund GeneralVA Veterans Care Cntr Spec Rev VVCC SprevSurp Supply/Equip-NonGF-NonHE SurpEqNGFVeterans Services Fund Vet SrvcsFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralDHRM Special Revenue Fund DHRM SprevTraining & Forms Recovery Fund Train&FormHuman Resource Service Ctr Fd HR Svc CtrCVC Program Fund CVC PgmEmployee Dispute Resolution Fd Dis ResolParking ParkingDHRM Trust and Agency Fund DHRM TAFWorker's Comp Funding Account WC FundingWorker's Comp Trust Fund WC TrustGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralSBE Special Revenue Fund SBE SprevState Primary Fee Fund Prim FeeParking ParkingState Election Fund - Federal Elect-FedFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralAPA Special Revenue Fund APA SprevParking ParkingGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralAcquisition Services Spec Fund Acq SvcsParking ParkingVITA Internal Service Fund VITA ISFVITA Internal Service Fund VITA ISFGIS Fund GIS FundVA Info Providers Network Fd Info ProvWireless E-911 Fund E-911VA Technology Infrastructure Tech InfrWork Cap Advance & Recoveries WorkCapAdvFederal Trust FederalBroadbnd Data&Devel Grnt- ARRA BroadbandStatewide Data Systems - ARRA St DatasysGeneral Fund GeneralDCJS Special Revenue Fund DCJS SprevFire Programs Fund Fire Pgms

Asset Forfeiture And Seizure Asset ForfCommunity Policing Fund Comm PolParking ParkingAppropriated IDC Recoveries IDC RecovAbbott Lab Settlement Fund Abbott LabDCJS Special Revenue Fund DCJS SprevJAIBG Trust Fund - Federal JAIBG TrstLiterary Fund LiteraryEdward Byrne Memrl Jag Pgm-Fed Edward ByrVPBA Projects VPBASchool Rsrc Offr Incntve Grnts Schl OfcrVA Domestic Violence Victim Dmstc ViolVA Crime Victim - Witness Fund WitnessIntensfied Drug Enfrcmnt Juris Drug EnfJuReg Criminal Justce Acdmy Trng RCJA TrngIntrnet Crimes Against Childrn Net CrimesCourt Fees Suspense Fund Court FeesNet Crimes Agnst Chldrn Invst Crime InvsFederal Trust FederalGeneral Fund GeneralGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralOAG Special Revenue Fund OAG SprevMedicaid Fraud Control Unit MFCUPSFFederal Asset Forfeiture Fund Fed AssetReg & Cnsmr Advocacy Rvlv Trst RCAdRTParking ParkingAppropriated IDC Recoveries IDC RecovAbbott Lab Settlement Fund Abbott LabInsurance Recovery Insur RecTrust And Agency-OAG Trust OAGAllstate Expr Chk Cash Sttlmnt Allst ChkVA Crime Victim - Witness Fund WitnessFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralParking ParkingFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralDDC Special Revenue Fund DDC SprevParking ParkingFraud Recovery Fund Fraud RecDebt Collection Recovery Fund Debt RecvrGeneral Fund GeneralGeneral Fund GeneralSMV Special Revenue Fund SMV SprevSurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFHigher Education Operating HE OperSMV Trust and Agency Fund SMV TAF9(B) Debt Service-Construction 9B DSFVPBA Projects VPBA

Central Capital Planning Fund CCplanningFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralOSIG Special Revenue Fund OSIG SprevParking ParkingSurp Suppy/Equip Sale-GF-NonHE SurpEqGFHwy Maintenance & Operating Fd HMOGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralVCA Special Revenue Fund VCA SprevParking ParkingVirginia Arts Foundation Fund Arts FoundFederal Trust FederalPromotion of the Arts - ARRA Prom ArtsGeneral Fund GeneralHealth Insurance Fund - Local HIF-LocalHealth Insurance Fd-State HIF-StateHealth Insurance Fd-State Rstr HIF-StateREarly Retiree Reinsurance Pgm Early RetAHI Trust and Agency Fund AHI TARGeneral Fund GeneralDOA Statewide Accounting Svcs DOA SWAcctCost Recovery Audit Fund Cost RecovCharge Card Rebate Fund CC RebateParking ParkingCentral Garage Pool Vehicles Pool VehEmergency Mgmnt Assist Compact EMACSurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecEnterprise App - Payroll EA PayrollPayroll Service Bureau Service PSBEnterprise App - Cardinal EA CardinlEnterprise App-Perf Budgeting EA PerfBudCommonwealth Health Research CHRFGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralTD Special Revenue Fund TD SprevVCBA Prvt Colleg Financing Fee VCBA PCFPFParking ParkingSurp Supply/Equip-NonGF-NonHE SurpEqNGFTransportation Trust Fund TTFTrust And Agency-TD Trust TDLiterary Fund LiteraryUnclaimed Property UnclaimedProperty Insurance Trust Fund Prop InsMiscellaneous Insurance Trust Misc InsLiability Trust Fund Liab TrustAutomobile Trust Fund Auto TrustLocal Entities Bond Program Ent BondPublic Officials Insurance PubOfc InLaw Enforcement Insurance LawEnf Ins

George Washington Rgnl Commiss George WshCommuter Rail Trust Fund Comm RailInsurance Collateral Assessmnt Ins ColtrlSpecial Damages Fund Spec DmgsGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralDMV Special Revenue Fund DMV SprevMotor Vehicle Dealer Board Vehc DlrBdSpecial Emergency Medical Srvc SEMS FundLife to Date Capital Project LTD ProjAdditional Registration Fee Addl RegisParking ParkingMotor Vehicle Special Fund Mtr V SpecDriver Education Driver EdInternational Reg Motor Vehc Intl RegIFTA Other St Fuel Usage Taxes IFTA FuelUHwy Maintenance & Operating Fd HMORail Enhancement Fund Rail EnhanFederal Asset Forfeiture-DMV Fd Fft DMVState Asset Forfeiture-DMV St Fft DMVMtrcycl Rdr Sfty Training Pgm Rdr SftyMotor Vehicle Special Fund Mtr V SpecMtr Carrier Prmt/Sngl St Rg Fe CarrierSingle St Registrn Fee-Othr St Othr StAviation Fees and Taxes Fees&TaxesParking ParkingTransportation Trust Fund TTFPriority Transportation Fund Pr TransRecyclable Matl -NonGF-NonHE Rcy MatSurp Supply/ Equip-NonGF-NonHE Sur SupplyTrust And Agency-DMV Trust DMVLiterary Fund LiteraryMotor Vehicle Trnsactn Rcovery Vehc TrxnMtr Vehc Rntl Tax-VPBA Dbt Svc VPBA DebtLocality Permit Fund Local PermLocal Vehicle Registration Pgm Vehc RegisAdditional Automobile Rntl Tax Addl RntlMobile Home Sales Tax Mobile TaxUndergrd Petroleum Storage Tnk Undr TankDedicated Special Revenue-DMV Ded Sr DMVTrauma Center Fund Trauma CtrTransportation District-DOA Tr Dst DOAVA Donor Registry&Pub Awarenss Dnr AwareVA Rescue Squads Assistance Rescue SqdCmnwlth Neurotrauma Initiative NeurotramaVehcl Emissions Inspection Pgm Emis InspcSpecial License Plates Fund Lcns PlateVA 400th Anniversary Fund 400th AnnFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralTB Special Revenue Fund TB SprevHigher Education Operating HE Oper

Dedicated Special Revenue-TB Ded Sr TBFederal Trust FederalBuild America Bonds Fund-ARRA Bld AmercaGeneral Fund GeneralVSP Special Revenue Fund VSP SprevFirearms Transaction Program Firearm TrElectronic Maintenance Fund Elec MaintNon-Federal 10% Admin Fee Fund Nonf AdminMed-Flight Operations Med FlightData Lines Fund Data LinesConcealed Weapons Program Concl WeapState Police Sales Mtr Vehicle Sales VehcHEAT 0225 HEAT 0225Sex Offender Registry Fund Offend RegPurdue Fred Co Fd Asst Forfeit PFCFAF FndFederal Asset Forfeiture Fund Fed AssetSCC SCCState Asset Forfeiture StAst FrftDrug Invstgtn Trust Acct - Fed DrgTrst FVirginia Public Safety Fund Pub SafetyDulles Greenway Funds Dulles FndDisaster Recovery Fund DisasterInsurance Fraud Fund - VSP InFraudVSPDrug Investigatn Trust Acct-St DrgTrst SSafety Fund SafetyDOH Funds For CCRE DOH CCRECafeteria Fund CafeteriaEmergency Mgmnt Assist Compact EMACAppropriated IDC Recoveries IDC RecovAbbott Lab Settlement Fund Abbott LabRecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecCommonwealth Transportation TransHwy Maintenance & Operating Fd HMOTrust And Agency-VSP Trust VSPNon-Drug Asset Forfeiture Fund N-DgAstForSt/Local Law Enfrc Eqp Pro Prg Equip ProcSt Asset Forfeiture Suspense Forft SuspVPBA Projects VPBADedicated Special Revenue-VSP Ded Sr VSPHOV Enforcement Fund HOV EnfrcHelp Eliminate Auto Theft Fd HEAT FDInsurance Fraud Fund Ins FraudMethamphetamine Cleanup Fund Meth CleanWireless E-911 Fund Wrls E911Intrnet Crimes Against Childrn Net CrimesFederal Trust FederalSur Supp&Equip Sales-Fed Eqp FedGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralParking Parking

Technology Trust Fund Tech TrustWireless E-911 Fund Wrls E911General Fixed Asset Acct Group GFAAGGeneral Fund GeneralPooled VRS Trust Assets VRS TrustPooled VRS Non-Trust Assets VRS NonTrsGroup Life Insurance Group LifeVRS Members Contribution Acct VRS MBVRS Retirement Allowance Acct VRS ERSPORS Members Cont Acct SPORS MBSPORS Retirement Allow Acct SPORS ERJRS Members Contribution Acct JRS MBJRS Retirement Allowance Acct JRS ERVRS Administrative Expense VRS AdminDeferred Compensation Program Defer CompVRS Retiree Health Ins Credit Health CRVA Sickness & Disability Pgm VSDPCommonwealth Health Research CHRFVaLORS Members Cont Acct VALORS MBVaLORS Retirement Allow Acct VALORS ERVA Benefit Restoration Plan Bnft RestrVol Firefighter/Rescue Sqd Sap VolSAPLOD Death & Hlth Benefits Trst LODAHybrid Plan Defined Cont Hybrid DCVA Local Disability Pgm VLDPCommonwealths Attorny Training ComAttyTrnGeneral Fund GeneralVCSC Special Revenue Fund VCSC SprevGeneral Fund GeneralTax Special Revenue Fund TAX SprevSCC Pub Service Co Fee And Tax SCC PS CoSCC Ins Fees & Assessments InsFee SCCContract Collector Fund Cntrct ColLand Preservation Fund Land PresMotor Vehicle Rental Tax Undst MVRTUFCourt Debts Collection Program Crt DebtsReforestation Incentives Fund ReforestForest Products Protect & Dev FPPDFVoluntary Contribution Admin Vol ContrbParking ParkingRecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFParking At MSC And 3600 Prk MSC360Commonwealth Transportation TransHwy Maintenance & Operating Fd HMOIntercity Pass Rail Op&Cap Fd IC PassngrRail Enhancement Fund Rail EnhanAviation Fees and Taxes Fees&TaxesTransportation Trust Fund TTFCommonwealth Mass Transit Fund Mass TranTrust And Agency-TAX Trust TAXLocal Suspense Accel Sales Tax Local SuspMtr Vehc Rntl Tax-VPBA Dbt Svc VPBA Debt

Comm Sales And Use Tax Trust Comm SalesCDS Offset Monies-Rstrctrd Agy CDS RestrcCDS Offset Monies In Suspense CDS SuspAdditional Automobile Rntl Tax Addl RntlSP Sales&Use Tax Mtr Vehc Repr Veh RepairDedicated Special Revenue-TAX Ded Sr TAXGov's Motion Picture Oppor Fd Motion PicTransportation District-DOA Tr Dst DOAWaste Tire Trust Fund Waste TireLitter Control And Recycling Litter CtlVA Comms Sales And Use Tax Comms S&UWireless E-911 Fund E-911NVTA Fund - 2013 Session NVTA 2013General Fixed Asset Acct Group GFAAGGeneral Fund GeneralParking ParkingVirginia Disaster Relief Fund Distr RelfTrust And Agency-DOATP Trst DOATPRevenue Stabilization Fund Rev StabilEdvantage Reserve Fund EdvantageLocal Fines And Fees In Escrow Fines EscrFlex Reimbursmnt-Dpndnt Care Fr DepndntFlex Reimbursmnt-Medical Reimb FR MedicalFlex Reimbursmnt-Admin Fees FR AdminFlex Reimbursement-Forfeiture FR ForfeitLOD Death & Hlth Benefits Trst LODAAdditional Automobile Rntl Tax Addl RntlNo Va Transportation Dist Fd NVTDOak Grove Connector-TISAF OakGr TISATransportation District-DOA Tr Dst DOAVA Comms Sales And Use Tax Comms S&UWireless E-911 Fund Wrls E911Commonwealth Health Research CHRFGeneral Fund GeneralDHCD Special Revenue Fund DHCD SprevParking ParkingAppropriated IDC Recoveries IDC RecovVA Indv Dev Acct Plus Trst IndvDevActVirginia Housing Trust Fund Va HousingVA Rmvl/Rehab Derelict Strctrs Rehab StrcVA Manufctrd Housing Trn Rcvry Manf HouseVA Tax Check-Off For Housing Tax ChkoffVA Water Quality Improve Fund Water QualFederal Trust FederalCFDA Comm Dev Bg St Hi Re-ARRA Bg HawaiiWthrztion Asst Lw-In-ARRA DHCD Wthr DHCDGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralGeneral Fund GeneralParking ParkingSec of CW Technology Trst Fund Tech TrustGeneral Fund GeneralSCC Special Revenue Fund SCC Sprev

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Rcycl Matl Sale-Non-Gen/Fed-HE Rcyc NG HESrplus Supp&Equip Sales-Gen-HE Equip G HETrust And Agency-VCCS Trst Hi Ed9(B) Debt Service-Const Costs 9B ConstVCBA 21St Century VCBACentral Capital Planning Fund CCplanningGeneral Fund GeneralState Central Garage Pool VCCS Cntrl GrgeHigher Education Operating HE OperHigher Education Federal HE FederalFoundation/Othr Grants/Cntrcts FoundationIndirect Cost Recovery HE IndirctAuxiliary Enterprise AuxiliaryWork Study Work StudyStudent Financial Assistance Fin AssistWorkforce Development Program Wrkfrc DevSrplus Supp&Equip Sales-Gen-HE Equip G HEInsurance Recovery - Higher Ed Insrcv HETrust And Agency-VCCS Trst Hi EdVCBA 21St Century VCBAGeneral Fund GeneralVDACS Special Revenue Fund VDACS SprvVA Farmland Preservation Fund Va Frm PrsBeehive Grant Fund BeehiveVA Winegrowers' Productivity Wine ProdWaste Kitchen Grease Fund Kchn GreasFederal Asset Forfeiture Fund Fed AssetState Asset Forfeiture StAst FrftParking ParkingCentral Garage Pool Vehicles Pool VehAppropriated IDC Recoveries IDC RecovSurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecTrust And Agency-VDACS Trst VDACSContested Pesticide Penalties PesticideTobacco Loss Assistance Progrm Tobacco LsVA Farm Loan Revolving Acct Farm LoanGrants-Pro Agri&Emer Food Asst Spec CropsCert Of Agri Products Trust Cert AgriVPBA Projects VPBADedicatd Special Revenue-VDACS D Sr VDACSVirginia Pesticide Control Act Pest CntrlVA Agricultural Vitality Prgrm Agri VitalGvnr Agri&Forestry Ind Dvlpmnt Gvnr AgriAgricultural Dealers Fund Agri DealrVirginia Seed Law Fund Seed LawCig Fr Sfty Stndrd/Frftr Protn Fire SaftyFeed Lime Fertlzr & Animal Rem Flf&A RemFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralDedicated Special Revenue-VAC Ded Sr VAC

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General Fixed Asset Acct Group GFAAGGeneral Fund GeneralDisaster Recovery Fund DisasterContract Prisoners Spec Rev Fd CPSFRCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFInsurance Recovery Insur RecFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralDBHDS Special Revenue Fund DBHDS SprvRecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralDBHDS Special Revenue Fund DBHDS SprvRecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Supply/Equip-NonGF-NonHE SurpEqNGFGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralDisaster Recovery Fund DisasterCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecFederal Trust FederalGeneral Fund GeneralGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHE

Surp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralDisaster Recovery Fund DisasterCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralDBHDS Special Revenue Fund DBHDS SprvGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralVDDHH Special Revenue Fund VDDHH SprvSurp Suppy/Equip Sale-GF-NonHE SurpEqGFFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralDisaster Recovery Fund DisasterCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralDisaster Recovery Fund DisasterContract Prisoners Spec Rev Fd CPSFRCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHE

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General Fund GeneralDisaster Recovery Fund DisasterCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralDisaster Recovery Fund DisasterCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHECentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralLunenburg Special Revenue Fund 774 SprevDisaster Recovery Fund DisasterCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGF

Insurance Recovery Insur RecFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralDisaster Recovery Fund DisasterCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralContract Prisoners Spec Rev Fd CPSFRCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralDJJ Special Revenue Fund DJJ SprevVirginia Public Safety Fund Pub SafetyParking ParkingAppropriated IDC Recoveries IDC RecovSurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFLife to Date Capital Project LTD ProjVPBA Projects VPBAVPBA Projects - Interest VPBA IntWork Program Revenue Fund Work PgmCentral Capital Planning Fund CCplanningFederal Trust FederalGeneral Fund GeneralGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralPublic-Private Educ Act Fund Pub-Prv EdAbbott Lab Settlement Fund Abbott LabSurp Suppy/Equip Sale-GF-NonHE SurpEqGFLife to Date Capital Project LTD ProjVPBA Projects VPBACentral Capital Planning Fund CCplanningFederal Trust FederalGeneral Fund GeneralGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGF

Insurance Recovery Insur RecGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralDisaster Recovery Fund DisasterCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFInsurance Recovery Insur RecGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralDBHDS Special Revenue Fund DBHDS SprvMntl Hlth/Retard/Sub Abu-Grant Mntl GrantFederal Trust FederalGeneral Fund GeneralDBHDS Special Revenue Fund DBHDS SprvRecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecFederal Trust FederalGeneral Fund GeneralDBHDS Special Revenue Fund DBHDS SprvRecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecFederal Trust FederalGeneral Fund GeneralSurp Suppy/Equip Sale-GF-NonHE SurpEqGFInsurance Recovery Insur RecGeneral Fixed Asset Acct Group GFAAGDOC/Inst Special Revenue Fund Inst SprevCorrections Special Reserve Fd Corr SpecDisaster Recovery Fund DisasterContract Prisoners Spec Rev Fd CPSFRCentral Garage Pool Vehicles Pool VehRecycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecFederal Trust FederalGeneral Fund GeneralDOC Special Revenue Fund 799 SprevProbation & Parole Officers Fd Prob&ParolInmate Culinary Arts Train Fd Cul ArtsCorrections Special Reserve Fd Corr SpecCorr Construction Unit Special Corr ConstDisaster Recovery Fund DisasterContract Prisoners Spec Rev Fd CPSFROverhead & Warranty Acct Fund O&W AcctCentral Garage Pool Vehicles Pool Veh

Recycl Mtrl Sales-Gen/NonHE Rcy-G/NHERecycl Mtrl Sales-Nongen/NonHE Rcy-Ng/NHESurp Suppy/Equip Sale-GF-NonHE SurpEqGFSurp Supply/Equip-NonGF-NonHE SurpEqNGFInsurance Recovery Insur RecDOC Trust and Agency Fund 799 TAFStripper Well Oil Overchrge Fd StripperLife to Date Capital Project LTD ProjVPBA Projects VPBAVPBA Projects - Interest VPBA IntDOC Dedicated Spec Rev Fund 799 DSRFVA Water Quality Improve Fund Water QualDrug Offender Access Fund Drug OffenCentral Capital Planning Fund CCplanningFederal Trust FederalState Energy Program - ARRA St DatasysGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralCapitol Square Spec Rev Fund CapSqSprevParking ParkingGeneral Fund GeneralParking ParkingExec Mansion Special Rev Fund CCEM SprevGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralGeneral Fund GeneralParking ParkingFederal Trust FederalGeneral Fund GeneralGeneral Fund GeneralAviation Fees and Taxes Fees&TaxesAviation Fees and Taxes Fees&TaxesAviation Educ Facilities Fund Ed FacilitAviation Educ Facilities Fund Ed FacilitTransportation Trust Fund TTFTransportation Trust Fund TTFCommonwealth Airport Fund Airport FdCommonwealth Airport Fund Airport FdSurp Supply/ Equip-NonGF-NonHE Sur SupplySurp Supply/ Equip-NonGF-NonHE Sur SupplyFederal Trust FederalFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralParking ParkingGeneral Fund GeneralParking ParkingGeneral Fund GeneralMLK Special Revenue Fund MLK SprevGeneral Fund GeneralParking ParkingGeneral Fund General

VIDC Special Revenue Fund VIDC SprevParking ParkingSurp Suppy/Equip Sale-GF-NonHE SurpEqGFGeneral Fund GeneralFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralTICR Fund TICR FundTobac Indmnfction/Comm Revital Tbco IndemFixed Assets - TICR TICR FAACSGeneral Fund GeneralVirginia Tobacco Settlement Tbco SettlFederal Trust - VFHY Fedtr VFHYGeneral Fund GeneralGeneral Fund GeneralVSCW Special Revenue Fund VSCW SprevParking ParkingGeneral Fund GeneralGeneral Fund GeneralGeneral Fund GeneralGeneral Fund GeneralGeneral Fund GeneralGeneral Fund GeneralBicentennial-War of 1812 Fund BicentennBicentennial-War of 1812 Fund BicentennCentennial W Wilson Pres Fund W WilsonComm on Civics Education Fund Civics EdGeneral Fund GeneralGeneral Fund GeneralVCBA 21St Century - Evms VCBAVCBA 21St Century - Evms VCBAGeneral Fund GeneralDVS Special Revenue Fund DVS SprevParking ParkingSurp Supply/Equip-NonGF-NonHE SurpEqNGFVPBA Projects VPBADedicated Special Revenue-DVS Ded Sr DVSVeterans Services Fund Vet SrvcsFederal Trust FederalGrnt St-Cnstrctn Home Fac-ARRA Const HomeGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralGeneral Fund GeneralSitter-Barfoot Spec Rev S-B SprevSurp Supply/Equip-NonGF-NonHE SurpEqNGFSitter-Barfoot Spec Rev S-B SprevVeterans Services Fund Vet SrvcsFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralCW Technology Research Fd 934 934 TechGeneral Fund GeneralVCBA 21St Century VCBA

VPBA Projects - RHEA VPBAGeneral Fund GeneralGeneral Fund GeneralSVHEC Special Revenue Fund SVHC SprevResearch Commercialization 937 937 ResrchGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralNCI Special Revenue Fund NCI SprevNCI Special Revenue Fund NCI SprevVCBA 21St Century VCBAVCBA 21St Century VCBAGeneral Fund GeneralVCBA 21St Century VCBAGeneral Fund GeneralVMNH Special Revenue Fund VMNH SprevSurp Supply/Equip-NonGF-NonHE SurpEqNGFVPBA Projects VPBAFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralSWHEC Special Revenue Fund SWHEC SprvHi Ed Decentralzation Suspense HE Dec SusVCBA 21St Century VCBAVPBA Projects - NonState VPBAGeneral Fund GeneralCen Cap Outlay Special Revenue CCO SprevHigher Education Operating HE OperCen Cap Outlay Trust & Agency CCO TAFCen Cap Outlay Debt Serv Fund CCO Debt9(B) Debt Service-Construction 9B DSFVCBA 21St Century VCBAVPBA Projects VPBACen Cap Outlay Ded Spec Rev CCO DSFRCentral Capital Planning Fund CCplanningFederal Trust FederalGeneral Fund GeneralHigher Education Operating HE OperAuxiliary Enterprise AuxiliaryCen Cap Outlay Trust & Agency CCO TAFDPB 9(D) Revenue Bond Fund 9D Revbond9(D) Rev Bonds-Construction 9D RevbondVCBA 21St Century VCBAGeneral Fund GeneralCASC Special Revenue Fund CASC SprevCommonwealths Attorny Training ComAttyTrnAbbott Lab Settlement Fund Abbott LabFederal Trust FederalGeneral Fund GeneralDFP Special Revenue Fund DFP SprevFire Programs Fund Fire PgmsCentral Garage Pool Vehicles Pool VehSurp Supply/Equip-NonGF-NonHE SurpEqNGFFederal Trust Federal

General Fixed Asset Acct Group GFAAGGeneral Fund GeneralParking ParkingAbbott Lab Settlement Fund Abbott LabSurp Suppy/Equip Sale-GF-NonHE SurpEqGFFederal Trust FederalGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralGeneral Fund GeneralGeneral Fund GeneralGeneral Fund GeneralGeneral Fund GeneralPlanned Reversions Spec Rev PRev SprevGeneral Fund GeneralVPBA Projects VPBAGeneral Fund GeneralLiterary Fund LiteraryTICR Endowment TICR EndowVA Public School Authority Pub SchoolLocal Govrnmnt Investment Pool Gov InvestMiscellaneous Trust Funds Misc Trst9-C Higher Education Bonds 9C HE Bond9-D Higher Education Bonds 9D HE BondVPI Bond Funds VPI BondGeneral Obligation Bond Fund Gen ObligColeman Bridge Fund ColemanDebt Service-TTF Debt TTFGeneral Fund GeneralHigher Education Operating HE OperCentral Approp Trust & Agency CA TAFStripper Well Oil Overchrge Fd StripperDiamond Shamrock Oil Overcharg DiamondGeneral Fund GeneralCommonwealth Port Fund Port FdGeneral Fund GeneralDAS Special Revenue Fund DAS SprevGarnishment/Child Support Fees Chld SpprtLocality Budget Redctn 2009-10 LBR 09-10Abusive Drivers Fees Abuse DrvrTrust And Agency-DAS Trust DASLiterary Fund LiteraryCDS Offset Monies In Suspense CDS SuspEpayable Monies In Suspense Epay SuspVA Envrnmntal Emergncy Respnse VEERFDrug Offender Access Fund Drug OffenIntrnet Crimes Against Childrn Net CrimesGeneral Fixed Asset Acct Group GFAAGGeneral Fund GeneralGeneral Fund GeneralGeneral Fund GeneralABC Special Revenue Fund ABC SprevEnterprise-ABC Entrp ABCState Asset Forfeiture-ABC St Fft ABC

Fed Asset Forfeiture-ABC DOJ Fft ABC DJFed Asset Forfeiture-ABC Treas Fft ABC TrSurplus Supp & Equp Sales-ABC Equip ABCLiterary Fund LiteraryFederal Trust - ABC Fedtr ABC

Chart of Accounts Mapping - Program

196 of 255

ProgramOwner Department of Planning and Budget

Cardinal Description

1000 HE-Educational & General Pgms Yes 100001010 Higher Education Instruction Yes 101001020 Higher Education Research Yes 102001030 Higher Education Public Svcs Yes 103001040 Higher Ed Academic Support Yes 104001050 Higher Education Student Svcs Yes 105001060 Higher Ed Institutionl Support Yes 106001070 Operation & Maintenance-Plant Yes 107001080 HE Student Financial Assistnce Yes 108001090 In-State Undergraduate Seats Yes 109001100 Fin Asst-Educationl&Genrl Svcs Yes 110001110 HE Acad, Fiscal&Facility Plan Yes 111001120 Higher Ed Federal Pgms Coord Yes 112001130 Unique Military Activities Yes 113001140 Higher Ed Tuition Incentive Fd Yes 114001150 Two Year College Transfer Grnt Yes 115001170 HE Reversion Clearing Acct Yes 117001370 Archives Management Yes 137001420 Statewide Library Services Yes 142001430 Fin Asst-Ed/Culturl/Commun&Art Yes 143001450 Museum and Cultural Services Yes 145001460 Human Relations Management Yes 146001710 Fin Asst-Public Education(Cat) Yes 171001780 State Educatn Assistance Pgms Yes 178001790 Federal Education Asst Pgms Yes 179001810 Instructional Services Yes 181001820 Special Education&Student Svcs Yes 18200

A distinct set of expenses directed at a specific objective of the Commonwealth

CardinalProgram

BudgetaryOnly

CARS Program / Subprogram / Element

(Attribute)


197 of 255

Cardinal DescriptionCardinalProgram

BudgetaryOnly


(Attribute)

1840 Pupil Assessment Services Yes 184001850 School and Division Assistance Yes 185001860 Technology Assistance Services Yes 186001870 At Risk Youth Residential Pgm Yes 187001910 State Education Services Yes 191001970 Instruction Yes 197001980 Residential Support Yes 198001990 Administrative & Support Svcs Yes 199002260 Misc Revision Clearing Account Yes 226002330 Reversn Clear Acct-Emplyee Ben Yes 233002340 Reversn Clear Acct-Aid Loc Gov Yes 234003020 IT Sys, Telecom & Records Mgmt Yes 302003030 Criminl Justice Train&Standrds Yes 303003040 Crime Detect/Investig/Apprehen Yes 304003050 Crim Justice Resrch/Plan&Coord Yes 305003060 Asset Forf/Seizre Mgt&Fin Asst Yes 306003070 Fin Asst-Sheriffs Off&Reg Jail Yes 307003090 Law Enforc Scientific Supp Svc Yes 309003100 Law Enforcemnt&Hwy Safety Svcs Yes 310003200 Legal Advice Yes 320003210 Pre-Trial/Trial/Appellate Proc Yes 321003230 Law Library Services Yes 323003240 Adjudicatory Resrch/Plan&Coord Yes 324003260 Adjudicatn Train/Educ/Standrds Yes 326003270 Legal Defense Yes 327003500 Comm Resid&Nonresid Svcs Yes 350003510 Supervisn-Offendr&Re-Entry Svc Yes 351003520 Probation&Parole Determination Yes 352003560 FA-Confin Inmate Loc/Reg Fac Yes 356003570 Secure Confinement Yes 357003600 Fin Asst-Loc Gov Juv Just Svc Yes 36000


198 of 255


BudgetaryOnly


(Attribute)

3610 St Resid Commty Correctnal Fac Yes 361003900 Fin Asst-Admin of Justice Scvs Yes 390003980 Operatn Secure Correctionl Fac Yes 398003990 Administrative & Support Svcs Yes 399004020 Emergency Medical Services Yes 402004030 Med Examiner&Anatomical Svcs Yes 403004040 Vital Records & Health Stat Yes 404004050 Communicable Dis Prevent&Cntrl Yes 405004060 Health Research/Planning&Coord Yes 406004070 Fin Asst-Health Research Yes 407004080 Plan Management Yes 408004210 Pharmacy Services Yes 421004300 State Health Services Yes 430004400 Community Health Services Yes 440004450 Fin Asst For Health Services Yes 445004460 Childrn'S Hlth Ins Pgm Delivry Yes 446004500 Social Svcs Resrch/Plan/Coord Yes 450004510 Program Management Services Yes 451004520 Fin Asst-Self-Suffcncy Pgm/Svc Yes 452004530 Protective Services Yes 453004540 Rehabilitation Asst Services Yes 454004550 Individual Care Services Yes 455004560 Medicaid Program Services Yes 456004570 Nutritional Services Yes 457004580 Housing Assistance Services Yes 458004590 Indigent Health Care Trust Fd Yes 459004600 Fin Asst-Loc Social Svcs Staff Yes 460004610 Continuing Income Asst Svcs Yes 461004620 Employment Assistance Services Yes 462004630 Child Support Enforcement Svcs Yes 463004640 Med Asst Svcs (Non-Medicaid) Yes 46400


199 of 255


BudgetaryOnly


(Attribute)

4660 Med Asst -Low Income Children Yes 466004670 Veterans Benefit Services Yes 467004680 Adult Programs and Services Yes 468004690 Child Welfare Services Yes 469004700 Workforce Systems Services Yes 470004900 Fin Asst-Individual&Family Svc Yes 490004910 Fin Asst-Supplementl Asst Svcs Yes 491004920 Fin Asst-Comm Human Svc Org Yes 492004970 Regional Office Support &Admin Yes 497004980 Facility Admin & Support Svcs Yes 498004990 Administrative & Support Svcs Yes 499005010 Forest Management Yes 501005020 Histrc&Commemortve Attract Mgt Yes 502005030 Land and Resource Management Yes 503005040 Leisure and Recreation Svcs Yes 504005050 Marine Life Management Yes 505005060 Minerals Management Yes 506005070 Resource Mgmt Rsrch/Plan/Coord Yes 507005080 Drinking Water Improvement Yes 508005090 Land Protection Yes 509005100 Costal Lands Surveying&Mapping Yes 510005110 Wildlife&Freshwtr Fishery Mgmt Yes 511005120 Water Protection Yes 512005130 Air Protection Yes 513005140 Environmental Monitor/Evaluatn Yes 514005150 Environmental Fin Assistance Yes 515005160 Environmental Policy&Pgm Devlp Yes 516005300 Ag&Seafood Prod Promo&Devlp Yes 530005310 Animal & Poultry Disease Cntrl Yes 531005320 Ag Indstry Market/Dev/Promo Yes 532005330 Community Development Services Yes 53300


200 of 255


BudgetaryOnly


(Attribute)

5340 Economic Development Services Yes 534005350 Plant Pest and Disease Control Yes 535005360 Tourist Promotion Yes 536005370 Tech Rsrch/Plan&Coordination Yes 537005410 Agriculture&Food Homeland Sec Yes 541005500 Consumer Affairs Services Yes 550005520 Regulatn of Business Practices Yes 552005540 Food Safety and Security Yes 554005550 Regulatn of Individual Safety Yes 555005570 Regulation of Products Yes 557005580 Reg Horse Race/Pari-Mutuel Bet Yes 558005590 Reg of Charitable Gaming Org Yes 559005600 Reg of Professions/Occupations Yes 560005610 Reg of Public Facility & Svcs Yes 561005620 Regulation of Structure Safety Yes 562005630 Regulation of Public Utilities Yes 563005640 Distrib Fees-Reg Entities &Loc Yes 564005650 Environmental Hlth Hzrds Cntrl Yes 565005660 Teacher Licensure and Educatn Yes 566005990 Administrative & Support Svcs Yes 599006010 Ground Transportation Regulatn Yes 601006020 Grnd Transportatn Plan & Rsrch Yes 602006030 Hwy Sys Acquisitn & Constructn Yes 603006040 Hwy Sys Maintenance & Operatns Yes 604006050 Grnd Transportatn Sys Safe Svc Yes 605006060 Commonwealth Toll Facilities Yes 606006070 Fin Asst-Locality Grnd Trnsprt Yes 607006080 Space Flight Support Svcs Yes 608006090 Fin Asst-Public Transportation Yes 609006100 Fin Asst- Rail Programs Yes 610006120 Non-toll Supp Trnsprt Debt Svc Yes 61200


201 of 255


BudgetaryOnly


(Attribute)

6130 Pub Transprt Sys Acq & Cnstrct Yes 613006170 2006 Transportation Initiative Yes 617006250 Boating Safety and Regulation Yes 625006260 Port Fac Pln/Maint/Acq/Cnstrct Yes 626006280 Fin Asst-Port Activities Yes 628006540 Fin Asst-Airports Yes 654006550 Air Trnsprt Sys Pln/Reg/Com/Ed Yes 655006560 State Aircraft Flight Operatns Yes 656006990 Administrative & Support Svcs Yes 699007010 Governmental Affairs Services Yes 701007040 Personnel Management Services Yes 704007080 Transition Support Yes 708007100 Executive Discretion Yes 710007110 Info Systems Mgmt & Direction Yes 711007120 Emerg Respnse Sys Dev Tech Svc Yes 712007130 Executive Management Yes 713007140 Across the Board Reductions Yes 714007150 Plan/Budget/Evaluation Svcs Yes 715007170 Fin Asst-Local Finance Directr Yes 717007180 Judicial Holding Account Yes 718007210 Defense Preparedness Yes 721007220 Disaster Planning & Operations Yes 722007230 Electoral Services Yes 723007240 Fin Sys Development & Mgmt Yes 724007250 Investmnt/Trust/Insurance Svcs Yes 725007260 Laboratory Services Yes 726007270 Real Estate Services Yes 727007280 Fin Asst-Localities - General Yes 728007300 Procurement Services Yes 730007320 Revenue Administration Svcs Yes 732007340 Tax Value Asst to Localities Yes 73400


202 of 255


BudgetaryOnly


(Attribute)

7350 Revenue Stabilization Fund Yes 735007360 VA Educatn Loan Auth Resrve Fd Yes 736007370 Accounting Services Yes 737007380 Central Records Retention Svcs Yes 738007400 Collection Services Yes 740007410 Physical Plant Management Svcs Yes 741007420 Enterprise Applications Svcs Yes 742007430 Bond/Loan Retiremnt&Redemption Yes 743007440 Fire Training & Tech Supp Svcs Yes 744007450 Distrib- Tobacco Settlement Yes 745007460 Personal Proprty Tx Relief Pgm Yes 746007470 Public/Private Partnership Yes 747007480 Arch &Antiqty Rsrch Plan/Coord Yes 748007570 Compenstn & Benefit Supplement Yes 757007580 Pay Spec or Unanticipated Exp Yes 758007600 Line of Duty Yes 760007640 Fin Asst-Fire Services Pgms Yes 764007710 Fin Asst-Loc Commiss of Revnue Yes 771007720 FA-Attornys for the Commonwlth Yes 772007730 Fin Asst-Circuit Court Clerks Yes 773007740 Fin Asst-Local Treasurers Yes 774007750 Emergency Preparedness Yes 775007760 Emergency Response & Recovery Yes 776007780 VA Emergency Operations Center Yes 778007800 Fin Asst-Electoral Service Yes 780007820 Enactment of Laws Yes 782007830 Legislative Evaluatn & Review Yes 783007840 Legislative Resrch & Analysis Yes 784007870 Inspect/Monitor/Audit Svcs Yes 787007990 Administrative & Support Svcs Yes 799008010 Alcoholic Bevrge Merchandising Yes 80100


203 of 255


BudgetaryOnly


(Attribute)

8090 HE Auxiliary Enterprises Yes 809008100 Rehabilitative Industries Yes 810008110 State Lottery Operations Yes 811008120 Disburs Lottery Prize Payments Yes 812008200 Info Tech Develpmnt & Operatns Yes 820008210 Printing and Reproduction Yes 821008220 Telecommunications Services Yes 822008230 Transportation Pool Services Yes 823008240 Cent Supp Svcs for Bus Sol Yes 824008260 Service Center Administration Yes 826008280 Info Tech Planning &Qual Cntrl Yes 828008290 Info Tech Security Oversight Yes 829008990 Administrative & Support Svcs Yes 899009980 Capital Outlay Projects Yes 99800100000 HE-Educational & General Pgms 10000101000 Higher Education Instruction 10100101010 General Academic Instruction 10110101020 Remedial Instruction 10120101030 Vocational Education 10130101040 Community Education 10140101060 Dentistry Instruction 10160101070 Medicine Instruction 10170101071 Family Practice Resid Instruct 10171101080 Veterinary Instruction 10180101091 Unique Academic Pgm Activities 10191102000 Higher Education Research 10200102010 Institutes and Research Centrs 10210102020 Individual or Project Research 10220102030 Agriculture& Forestry Research 10230102040 Coal and Energy Research 10240102050 Environmntl&Water Res Research 10250


204 of 255


BudgetaryOnly


(Attribute)

102051 Marine Sci/Res/Environ Resrch 10251102060 Industrial&Econ Develop Resrch 10260102070 Supporting Research 10270102080 Veterinary Medical Research 10280103000 Higher Education Public Svcs 10300103010 Community Services 10310103030 Public Broadcasting Services 10330103040 Ag&Natural Res Coop Ext Svcs 10340103050 Communty Res Dev Coop Ext Svcs 10350103060 Family Res Cooperative Ext Svc 10360103070 Field Coopertive Extension Svc 10370103080 4-H Cooperative Extension Svcs 10380103090 Veterinary Medical Services 10390104000 Higher Ed Academic Support 10400104010 Libraries 10410104020 Museums and Galleries 10420104030 Audio/Visual Services 10430104040 Computing Support 10440104050 Ancillary Support 10450104060 Acad Adm/Persnnl/Crse/Curr Dev 10460104070 All Other 10470105000 Higher Education Student Svcs 10500105010 Student Service Administration 10510105020 Social and Cultural Developmnt 10520105030 Counseling and Career Guidance 10530105040 Student Admissions and Records 10540105050 Financial Aid Administration 10550105060 Student Health Services 10560106000 Higher Ed Institutionl Support 10600106010 Executive Management 10610106020 Fiscal Operations 10620


205 of 255


BudgetaryOnly


(Attribute)

106030 General Administrative Svcs 10630106040 Logistical Services 10640106050 Public Relations & Development 10650107000 Operation & Maintenance-Plant 10700107010 Administration and Supervision 10710107011 Alumni Hall 10711107020 Custodial Service 10720107030 Bldg/Grnd/Util Line-Repair&Mnt 10730107040 Utilities 10740107050 Property&General Liability Ins 10750107060 Property Rentals 10760107070 Operation of Power Plant 10770107080 Debt Svc Educatnl&Genrl Plant 10780107090 Other Operation&Maint Expense 10790108010 Scholarships 10810108011 Tuition Assistance 10811108012 Recruitment Incentives 10812108013 Regional Financl Asst-Educatn 10813108014 Education Pgm Cert-Veterans 10814108020 Fellowships 10820109001 In-State Undergraduate Seats 10901110000 Fin Asst-Educationl&Genrl Svcs 11000110001 Eminent Scholars 11001110004 Sponsored Programs 11004110005 Medical Education 11005110009 Outstanding Faculty Recognitn 11009111004 Higher Education Coord &Review 11104111005 Reg Pri&Out-of-State Institutn 11105111006 Interest Earned-E&G Pgms Rev 11106112001 HE Federal Programs Coordinatn 11201113000 Unique Military Activities 11300


206 of 255


BudgetaryOnly


(Attribute)

114000 Higher Ed Tuition Incentive Fd 11400115000 Two Year College Transfer Grnt 11500117000 HE Reversion Clearing Acct 11700137000 Archives Management 13700137001 Management of Public Records 13701137002 Management of Archival Records 13702137003 Historical&Cultural Publicatns 13703137004 Archival Research Services 13704137005 Consrve/Presrve-Historic Recrd 13705137006 Circuit Court Recrd Preservatn 13706142001 Cooperative Library Services 14201142002 General Library Services 14202142003 Consultation to Libraries 14203142006 Research Library Services 14206143001 St Form Aid-Local Pub Library 14301143002 Fin Asst-Cultural Organizatns 14302143003 Comm Accss Ed/Econ/Cult Pub TV 14303143004 Fin Asst-Supplemental Educatn 14304143006 Comm Accss Ed/Econ/Cult Radio 14306143007 Adm-Grnt Cult&Artistic Affairs 14307145001 Collectns Mgmt&Curatorial Svcs 14501145003 Education and Extension Svcs 14503145007 Operational and Support Svcs 14507145008 Scientific Research 14508146001 Human Relations Management 14601171011 Fin Asst-Educational Telecom 17111171016 Fin Asst-Radio Reading Svcs 17116171017 Early Awareness&Readiness Pgms 17117178001 Standrds of Qualty-Pub Ed(SOQ) 17801178002 Fin Incentive Pgm-Pub Educatn 17802178003 Fin Asst-Categorical Programs 17803


207 of 255


BudgetaryOnly


(Attribute)

178004 Fin Asst-School Facilities 17804178005 Distributn-Lottery Proceeds Fd 17805179001 Fed Asst-Local Education Pgms 17901181001 Pub Educatn Instructional Svcs 18101181002 Pgm Adm&Asst-Instructionl Svcs 18102181003 Comp&Monitor-Instructionl Svcs 18103181004 Adult Education and Literacy 18104182001 Special Educ Instructionl Svcs 18201182002 Special Educ Adm & Asst Svcs 18202182003 Special Educ Comp&Monitor Svcs 18203182004 Student Asst & Guidance Svcs 18204184001 Test Developmnt & Administratn 18401185001 School Improvement 18501185002 School Nutrition 18502185003 Pupil Transportation 18503186001 Instructional Technology 18601186002 Distnce Learn&Electrnc Classrm 18602187001 Va Commonwealth Challenge Pgm 18701191001 Braille&Large-Print Textbk Svc 19101191002 Educational Services 19102197001 Classroom Instruction 19701197003 Occupatnal-Vocatnal Instructn 19703197006 Adlt Community Instructnal Svc 19706197008 Facility-Based Ed&Skills Train 19708197010 Outreach&Community Assistance 19710197011 Youth Instructional Services 19711197012 Career/Tech Instr-Yth/Adlt Sch 19712197013 Adult Instructional Services 19713197014 Instruct Leadership&Supprt Svc 19714198001 Food and Dietary Services 19801198002 Medical and Clinical Services 19802


208 of 255


BudgetaryOnly


(Attribute)

198003 Physical Plant Services 19803198004 Residential Services 19804198005 Transportation Services 19805199001 General Management & Direction 19901199002 Information Technology Svcs 19902199003 Accounting and Budgeting Svcs 19903199015 Physical Plant Services 19915199029 Policy/Planning/Evaluatn Svcs 19929199031 Operatn of Higher Educatn Ctrs 19931226001 Designated Reversn-Agy Approp Yes 22601302000 IT Sys, Telecom & Records Mgmt 30200302001 Info Tech Systems & Planning 30201302003 Criminal Justice Informatn Svc 30203302004 Telecommunication and STARS 30204302006 Firearms Purchase Program 30206302007 Sex Offender Registry Program 30207302008 Concealed Weapons Program 30208303006 Law Enforce Training & Ed Asst 30306304000 Crime Detect/Investig/Apprehen 30400304003 Enforcemnt&Regulatn-ABC Laws 30403305003 Criminal Justice Research 30503305004 Crim Just Rsrch/Stat/Eval/Info 30504306000 Asset Forf/Seizre Mgt&Fin Asst 30600306002 Coord Asset Seizre&Forf Activ 30602307000 Fin Asst-Sheriffs Off&Reg Jail 30700307010 Fin Asst-Regional Jail Operatn 30710307012 Fin Asst-Local Law Enforcement 30712307013 Fin Asst-Local Court Services 30713307016 Fin Asst-Sheriffs 30716307018 Fin Asst-Local Jail Operations 30718309001 Biological Analysis Services 30901


209 of 255


BudgetaryOnly


(Attribute)

309002 Chemical Analysis Services 30902309004 Physical Evidence Services 30904309005 Training and Standards Svcs 30905309006 Administrative Services 30906310000 Law Enforcemnt&Hwy Safety Svcs 31000310001 Aviation Operations 31001310002 Commercial Vehicle Enforcement 31002310003 Counter-Terrorism 31003310004 Help Eliminte Auto Theft(HEAT) 31004310005 Drug Enforcement 31005310006 Crime Investig&Intellignce Svc 31006310007 Uniform Patrol Services 31007310008 Motorists Assistance Program 31008310009 Insurance Fraud Program 31009310010 Vehicle Safety Inspections 31010320000 Legal Advice 32000320002 St Agy/Local Legal Asst&Advice 32002321000 Pre-Trial/Trial/Appellate Proc 32100321001 Appellate Review 32101321002 Pre-Trial Assistance 32102321003 Trial Processes 32103321004 Othr Court Csts&Allow(Crim Fd) 32104321005 Involuntary Mental Commitments 32105321007 Reim Med Svc-Invol Mentl Cmmit 32107323001 Law Library Services 32301324001 Adjudicatory Coordination 32401324003 Adjudicatory Research&Planning 32403326002 Judicial Standards 32602326003 Judicial Training 32603326004 Prosecutorial Training 32604326006 Tech Asst&Info Dissem-Proscutr 32606


210 of 255


BudgetaryOnly


(Attribute)

326007 Administrative Services 32607327001 Criminal Indigent Defense Svcs 32701327002 Capital Indigent Defense Svcs 32702327003 Legal Defense Regulatory Svcs 32703327004 Indigent Defense, Civil 32704327022 Administrative Services 32722350008 Resid/Non-Resid Cust/Treat Svc 35008351002 Juvenile Probatn&Aftercare Svc 35102351006 Probation and Parole Services 35106351007 Day Reporting Centers 35107351008 Community Residential Programs 35108351009 Administrative Services 35109352001 Adult Probation&Parole Svcs 35201356001 Fin Asst-Local Jail Per Diem 35601356003 Fin Asst-Constrct Loc/Reg Jail 35603356004 Fin Asst-Regionl Jail Per Diem 35604356005 Fin Asst-Regional Jails 35605357007 Forensic&Behavrl Rehab Securty 35707360001 Fin Asst-Juv Confin Local Fac 36001360002 FA-Probation&Parole-Loc Grnt 36002360003 FA-Comm-Based Alt Treat Svc 36003361001 Community Facility Management 36101361002 Supervisn & Mgmt of Probates 36102361003 Rehab/Treat Svc-Comm Resid Fac 36103361004 Med/Clinicl Svc-Comm Resid Fac 36104361005 Food Svcs-Community Resid Fac 36105361006 Phy Plant Svcs- Comm Resid Fac 36106390000 Fin Asst-Admin of Justice Svcs 39000390001 Fin Asst-Admintn Justice Svcs 39001398001 Juvenile Corrections Ctr Mgmt 39801398002 Supervision & Mgmt of Inmates 39802


211 of 255


BudgetaryOnly


(Attribute)

398003 Rehab & Treatment Svcs-Prisons 39803398005 Prison Management 39805398007 Food Services 39807398010 Medical and Clinical Services 39810398011 Agribusiness 39811398012 Correctional Enterprises 39812398015 Physical Plant Services 39815398030 Offndr Classifctn&Time Comptn 39830398031 Juv Supervision & Mgmt Svcs 39831398032 Juv Rehab & Treatment Svcs 39832398033 Minimum Security Services 39833399001 General Management & Direction 39901399002 Information Technology Svcs 39902399003 Accounting and Budgeting Svcs 39903399004 Architectural & Engineer Svcs 39904399007 Food and Dietary Services 39907399014 Human Resources Services 39914399015 Physical Plant Services 39915399016 Planning & Evaluation Services 39916399018 Procurement & Distributn Svcs 39918399023 Security Services 39923399029 Training Academy 39929399030 Offndr Classifctn&Time Comptn 39930399031 Cafeteria 39931402003 FA-Nonprofit Emerg Med Svc Org 40203402004 St Office Emergency Med Svcs 40204402005 Reg Emergency Med Svcs Council 40205403000 Med Examiner & Anatomical Svcs 40300403001 Anatomical Services 40301403002 Medical Examiner Services 40302404001 Health Statistics 40401


212 of 255


BudgetaryOnly


(Attribute)

404002 Vital Records 40402405002 Immunization Program 40502405003 Tuberculosis Preventn & Cntrl 40503405004 STD Disease Preventn&Cntrl 40504405005 Disease Investigatn&Cntrl Svcs 40505405006 HIV/AIDS Preventn&Treatmnt Svc 40506406003 Health Research/Planning&Coord 40603406004 Substnce Abuse Rsrch/Pln&Coord 40604406006 Health Policy Research 40606406007 Regulation Health Care Fac 40607406008 Certificate of Public Need 40608407001 Health Rsrch Grnt Adm Svcs 40701407002 Grants Health Research Svcs 40702407003 Grants Health Svc Quality Impr 4070300408000 Plan Management 40800408001 Fed Hlth Benefit Exchange Plan 40801421001 Aftercare Pharmacy Services 42101421002 Inpatient Pharmacy Services 42102430000 State Health Services 43000430002 Child & Adolescent Health Svcs 43002430005 Women'S & Infant'S Health Svcs 43005430006 Geriatric Care Services 43006430007 Inpatient Medical Services 43007430010 St Intellct Disablty Train Ctr 43010430011 Outpatient Medical Services 43011430012 St Hlth Svcs Tech Supprt & Adm 43012430013 Veterans Care Center Operatns 43013430014 St Mental Health Facility Svcs 43014430015 Chronic Disease Prevention 43015430016 Injury & Violence Prevention 43016430017 WIC & Community Nutrition Svcs 43017


213 of 255


BudgetaryOnly


(Attribute)

430018 Administrative Services 43018440000 Community Health Services 44000440002 Local Dental Services 44002440004 Food Safty/Well&Septc/Env Hlth 44004440005 Local Family Planning Services 44005440009 Supp Loc Mgmt, Business & Fac 44009440010 Loc Maternal & Child Hlth Svcs 44010440013 Local Immunization Services 44013440014 Loc Disease Invest/Treat/Cntrl 44014440015 Local Personal Care Services 44015440016 Loc Chronic Dis&Preventn Cntrl 44016440017 Loc Laboratory & Pharmacy Svcs 44017440018 Local Nutrition Services 44018445001 Community Substance Abuse Svcs 44501445006 Community Mental Health Svcs 44506445007 Comm Develpmt Disability Svcs 44507446002 Reimb Med Svc-FAMIS Plan 44602450001 Social Services Coordination 45001450002 Rsrch/Plan/Outrch/Advc/Sys Imp 45002450003 Social Services Research&Plan 45003450004 Tech Svcs Deaf&Hard-of-Hearing 45004450005 Consmr/Interpretr/Comm Supp Sv 45005450006 Administrative Services 45006451001 Training and Asst Local Staff 45101451002 Cntrl Adm & Qual Assur Ben Pgm 45102451003 Cntrl Adm & Qual Assur Fam Svc 45103451005 Cntrl Adm &Qual Assur Comm Pgm 45105451006 Cntrl Adm Comprehnsve Svcs Act 45106451007 Cntrl Adm&Qual Assur Chld Care 45107452001 TANF Cash Assistance 45201452011 Child Support Supplement 45211


214 of 255


BudgetaryOnly


(Attribute)

452012 TANF Employment Services 45212452013 Sup Nutr Asst Prg Emp&Train Sv 45213452014 TANF Child Care Subsidies 45214452015 At-Risk Child Care Subsidies 45215452016 Unemployed Parents Cash Asst 45216453003 Fin Asst-Child &Youth Services 45303453007 Protection & Advocacy 45307454000 Rehabilitation Asst Services 45400454001 Low Vision Services 45401454004 Vocational Rehabilitation Svcs 45404454005 Medical Rehabilitative Svcs 45405454006 Community Rehabilitation Pgms 45406454007 Independent Living Services 45407454008 Soc&Personl Adj Blindnss Train 45408454010 Vending/Cafeterias/Snack Bar 45410455004 Fin Asst-Loc Svcs to Elderly 45504455006 Rights & Protectn For Elderly 45506456000 Medicaid Program Services 45600456007 Reimb to State Owned Mh/Id Fac 45607456008 Reimbursement for Mh/Id Svcs 45608456009 Reimb Prof/Institutnl Med Svcs 45609456010 Reimb Long-Term Care Services 45610456014 Medicaid Fraud Invst/Prosecutn 45614457001 Meals Served in Group Settings 45701457002 Distribution of Food 45702457003 Deliv Meals Home-Bound Indiv 45703457008 Distributn USDA Donated Food 45708458001 Housing Assistance 45801458003 Housing Research and Planning 45803458004 Homeless Assistance 45804458005 Fin Asst-Housing Services 45805


215 of 255


BudgetaryOnly


(Attribute)

459001 Reimb Acute Cre Hosp-Charty Cr 45901460003 Elig Determntn Loc Staff&Oper 46003460006 Social Worker Loc Staff&Oper 46006461002 Social Security Disablty Detrm 46102461005 Asst Livng Reimb-Res Adlt Home 46105462000 Employment Assistance Services 46200462004 Workers Compensation Services 46204463000 Child Support Enforcement Svcs 46300463001 Suppt Enforcemnt&Collectn Svcs 46301463002 Pub Asst Child Support Paymnts 46302463003 Non-Pub Asst Child Supp Paymnt 46303464001 Reimb Loc-St & Local Hosp Pgm 46401464003 Ins Prem Pymnt-HIV Positve Ind 46403464005 Reimb Fr Unins Med Catastrophe 46405464006 Ins Prem Pymnt for Unins Indiv 46406466001 Reimb Med Svc to Low-Inc Child 46601467001 Case Mgmt Svcs-Veterans Beneft 46701467002 Vet & Wounded Warrior Support 46702468001 Aux Grnts-Aged/Blind&Disabled 46801468002 Adult In-Home&Supportive Svcs 46802468003 Dom Violence Preventn&Supp Act 46803469001 Foster Care Pay&Supportve Svcs 46901469002 Supplementl Child Protct Act 46902469003 Adoption Subsidy& Support Svcs 46903469004 Other Child Welfare Services 46904470000 Workforce Systems Services 47000470001 Job Placement Services 47001470002 Unemployment Insurance Svcs 47002470003 Workforce Development Services 47003470004 Workforce Sys Organizatn Svcs 47004490001 FA-Localities Ind & Family Svc 49001


216 of 255


BudgetaryOnly


(Attribute)

491001 General Relief 49101491002 Resettlement Assistance 49102491003 Emergency & Energy Assistance 49103491004 Crime Victim Compensation 49104492001 Community Action Agencies 49201492002 Volunteer Services 49202492003 Othr Paymt to Human Svcs Org 49203492004 Payments to Human Service Org 49204497001 Reg & Areawide Asst Admin 49701498000 Facility Admin & Support Svcs 49800498001 General Management & Direction 49801498002 Information Technology Svcs 49802498007 Food and Dietary Services 49807498008 Housekeeping Services 49808498009 Linen and Laundry Services 49809498015 Physical Plant Services 49815498017 Power Plant Operation 49817498025 Training & Education Services 49825499000 Administrative & Support Svcs 49900499001 General Management & Direction 49901499002 Information Technology Svcs 49902499003 Accounting and Budgeting Svcs 49903499004 Architectural & Engineer Svcs 49904499005 Collection & Locator Services 49905499007 Food and Dietary Services 49907499014 Human Resources Services 49914499015 Physical Plant Services 49915499016 Planning & Evaluation Services 49916499018 Procurement & Distributn Svcs 49918499019 Public Information Services 49919499025 Training & Education Services 49925


217 of 255


BudgetaryOnly


(Attribute)

499029 Financial & Operational Audits 49929499032 Admin Support-FAMIS Plan 49932499033 Pgm Development & Coordination 49933501002 Reforst Incent-Pri Forest Land 50102501003 Forst Consrv/Wldfre/Wtrshd Svc 50103501004 Tree Restre/Imprv/Nurs/St Land 50104501005 Fin Asst-Forest Land Mgmt 50105502002 Commemorative Attraction Mgmt 50202502003 Historic Landmarks & Fac Mgmt 50203502004 Fin Asst-Historic Preservation 50204502005 Historic Resource Management 50205502006 St Veterans Cemetery Mgmt&Op 50206502007 Executive Mansion Operations 50207502008 Historic Events Management 50208503000 Land and Resource Management 50300503001 Stormwater Management 50301503014 Dam Inventory/Eval/Classify 50314503017 Naturl Heritage Presrvatn&Mgmt 50317503020 Fin Asst-Soil/Watr Consrv Dist 50320503022 Tech Asst Soil & Water CD 50322503023 Agr Best Mgmt Practice Cost Sh 50323504000 Leisure and Recreation Svcs 50400504001 Preservation Open Space Lands 50401504002 Fin Asst-Recreatnal Developmnt 50402504003 Desgn/Constrct-Outdoor Rec Fac 50403504004 State Park Mgmt & Operations 50404504006 Recreatnl&Open Space Res Rsrch 50406505001 Marine Life Information Svcs 50501505003 Marine Life Regulatn Enfrcemnt 50503505006 Artificial Reef Construction 50506505007 Chesapeake Bay Fisheries Mgmt 50507


218 of 255


BudgetaryOnly


(Attribute)

505008 Oyster Propagtn&Habitat Imprve 50508506000 Minerals Management 50600506001 Geologic/Mineral Res Investgtn 50601506002 Mineral Mine Protect/Wrkr Safe 50602506003 Gas/Oil Envir Protct/Wrkr Safe 50603506004 Coal Env Protect&Land Reclam 50604506005 Coal Worker Safety 50605507001 Resource Mgmt Policy/Pgm Dev 50701507003 Energy Conservatn Advisry Svcs 50703507005 Energy Consrve &Alt Energy 50705507006 Fin Asst-Energy Econ Develpmnt 50706508001 Drinking Water Regulation 50801508002 Drinking Watr Cnstrct Financng 50802508005 Public Health Toxicology 50805509025 Land Protection Permitting 50925509026 Land Protctn Compliance/Enfrce 50926509027 Land Protection Outreach 50927509028 Land Protectn Planning&Policy 50928510001 Coastal Lands&Bottomlands Mgmt 51001510002 Marine Res Surveying/Mapping 51002511000 Wildlife&Freshwtr Fishery Mgmt 51100511002 Wildlife Information / Educati 51102511003 Enfrce Recreatnl Hunt/Fish Law 51103511006 Wildlife Mgmt/Habitat Improve 51106512025 Water Protection Permitting 51225512026 Watr Protect Complnce/Enforce 51226512027 Water Protection Outreach 51227512028 Water Protectn Planning/Policy 51228512029 Water Protectn Monitor&Assess 51229512030 Water Protectn Stormwater Mgmt 51230513025 Air Protection Permitting 51325


219 of 255


BudgetaryOnly


(Attribute)

513026 Air Protctn Compliance/Regultn 51326513027 Air Protection Outreach 51327513028 Air Protection Planning&Policy 51328513029 Air Protection-Monitor/Assess 51329514008 Environmnt Monitr/Comp Hwy Prj 51408514009 Environmental Monitor Pgm Mgmt 51409515000 Environmental Fin Assistance 51500515002 Fin Asst-Environmntl Res Mgmt 51502515003 Water Fac Revlve Fd Loan/Grnt 51503515007 Fin Asst-Coastl Resources Mgmt 51507515009 Litter Control/ Recycling Grnt 51509515010 VA Water Quality Improvemnt Fd 51510515011 Petroleum Tank Reimbursement 51511516001 Environmental Policy&Pgm Devlp 51601530000 Ag&Seafood Prod Promo&Devlp 53000530001 Grnts-Agricultre/Rsrch/Ed/Svcs 53001530004 Operation&Maint of Farm Museum 53004531000 Animal & Poultry Disease Cntrl 53100531001 Animal Disease Preventn&Cntrl 53101531002 Diagnostic Services 53102531004 Animal Welfare 53104532000 Ag Indstry Market/Dev/Promo 53200532001 Grading/ Certification Va Prod 53201532004 Milk Marketing Regulation 53204532005 Marketing Research 53205532006 Market VA Ag/Forestry Products 53206532008 Agricultural Commodity Boards 53208532009 Ag Develop Svc/Farmlnd Presrve 53209533000 Community Development Services 53300533001 Community Dev/Revitalizatn 53301533003 Fin Asst-Regional Cooperation 53303


220 of 255


BudgetaryOnly


(Attribute)

533005 Fin Asst-Community Development 53305534001 Econ Dev Rsrch Planning &Coord 53401534002 Economic Information Services 53402534003 Virginia Jobs Investment Pgm 53403534006 MBE Procurement Report & Coord 53406534007 Minor Bus Enterprise Outreach 53407534009 Apprenticeship Program 53409534010 Fin Asst-Economic Development 53410534011 Fin Asst-Horse Breedng Indstry 53411534012 Economic Development Services 53412534013 National/Internatnl Trade Svcs 53413534014 Minor Business Enterprise Cert 53414534015 Tech Entrepreneurial Dev Svcs 53415534016 Commonwealth Techn Policy Svcs 53416534017 Capital Access Fd-Disadv Bus 53417534018 Business Information Services 53418534019 Tech Industry Development Svcs 53419534020 Tech Industry Rsrch/Dev Svcs 53420534021 Reg Rsrch/Tech/Ed/Commercialze 53421534022 Administrative Services 53422534023 Fin Svcs-Economic Development 53423534024 Existing Business Services 53424534025 Port Traffic Rate Management 53425534026 Commerce Advertising 53426534027 Mgmt Workforce Dev Pgm Svcs 53427535004 Plant Pest & Dis Prevent&Cntrl 53504536001 VA Saltwtr Sprt Fish Tournamnt 53601536006 Fin Asst For Tourist Promotion 53606536007 Tourist Promotion Services 53607537001 Technology Research 53701541001 Ag/Food Emergency Prevent&Resp 54101


221 of 255


BudgetaryOnly


(Attribute)

550001 Consumer Affairs-Reg&Consmr Ed 55001550002 Consumer Assistance 55002552000 Regulatn of Business Practices 55200552001 Regulatory & Consumer Advocacy 55201552003 Corporatn Commissn Clerk'S Svc 55203552006 Labor Law Services 55206552007 Reg of Grain Commodity Sales 55207552010 Reg of Invest Co/Products/Svcs 55210552012 Reg of Wghts/Meas & Motr Fuels 55212552015 Reg of Financial Institutions 55215552016 Regulatn of Insurance Industry 55216554001 Reg of Food Estab&Processors 55401554002 Regulation of Meat Products 55402554003 Reg of Milk and Dairy Industry 55403555000 Regulatn of Individual Safety 55500555001 VA Occupatnl Safety&Hlth Svcs 55501555002 Asbestos and Lead Safety Svcs 55502557004 Pesticide Reg & Applicatr Cert 55704557006 Reg of Feed/Seed/Fertilzr Prod 55706558001 Lic/Reg Horse Race/Pari-Mutuel 55801558002 Promote the Horse Industry 55802559001 Gaming Organization Licensing 55901559002 Charitable Gaming Mgmt Train 55902559003 Gaming Organization Audits 55903559004 Gaming Organization Enforcemnt 55904559005 Gaming Organization Inspection 55905559006 Administrative Services 55906559007 Charitable Gaming Reg&Enforce 55907560001 Accountant Regulation 56001560019 Lawyer Regulation 56019560023 Motor Veh Dealer&Salesman Reg 56023


222 of 255


BudgetaryOnly


(Attribute)

560030 Physician Regulation 56030560033 Business Regulation Services 56033560035 Towing Licensing Oversight Svc 56035560044 Tech Asst to Regulatory Boards 56044560046 Lic/Cert/Reg Prof/Occupatns 56046560047 Enforce Lic/Reg/Cert Prof/Occ 56047560048 Administrative Services 56048561001 Reg of Adult/Child Welfare Fac 56101561003 Reg of Hlth Care Svc Providers 56103561006 Interdepartmental Lic/Cert 56106562001 Boiler/Pressure Vessel Saf Svc 56201562002 State Building Code Admin 56202562003 State Fire Preventn Code Adm 56203563000 Regulation of Public Utilities 56300563001 Reg of Telecom Companies 56301563002 Regultry Accting&Policy Issues 56302563003 Public Utility Econ & Finance 56303563004 Utility Safety 56304563005 Regulation of Energy Companies 56305563006 Valuatn/Taxatn of Pub Svc Co 56306564000 Distrib Fees-Reg Entities &Loc 56400564001 Distrib Uninsured Motorist Fee 56401564002 Distrib Rolling Stock Taxes 56402564003 Telecommunications Relay Fee 56403565001 St Office Environmntl Hlth Svc 56501565002 Shellfish Sanitation 56502565003 Bedding & Upholstery Inspectn 56503565004 Radiological Hlth&Safety Reg 56504566000 Teacher Licensure and Educatn 56600566001 Teacher Licensure & Certifctn 56601566002 Teacher Education & Assistance 56602


223 of 255


BudgetaryOnly


(Attribute)

599001 General Management & Direction 59901599002 Information Technology Svcs 59902599003 Accounting and Budgeting Svcs 59903599014 Human Resources 59914599015 Physical Plant Services 59915599019 Information Services 59919599034 Mail Room Services 59934599035 Legal Services 59935599036 Hearing Examiner Services 59936601000 Ground Transportation Regulatn 60100601001 Customer Svc Centers Operatns 60101601002 Railroad Regulation 60102601003 Grnd Transporatn Reg & Enforce 60103601005 Motor Carrier Regulation Svcs 60105602001 Grnd Transportatn Sys Planning 60201602002 Grd Transportatn Sys Research 60202602003 Rail/Pub Transprt Pln/Reg/Safe 60203602004 Grnd Transprt Pgm Mgmt/Directn 60204603002 Dedicated & Statewde Constrctn 60302603003 Interstate Construction 60303603004 Primary Construction 60304603006 Secondary Construction 60306603007 Urban Construction 60307603015 Hwy Construction Program Mgmt 60315604001 Interstate Maintenance 60401604002 Primary Maintenance 60402604003 Secondary Maintenance 60403604004 Transportation Operations Svcs 60404604005 Hwy Maint Oper/Pgm Mgmt/Dirtn 60405604011 Intrstate Hwy Infrstruct Maint 60411604012 Primary Hwy Infrastruct Maint 60412


224 of 255


BudgetaryOnly


(Attribute)

604013 Secondry Road Infrstrct Maint 60413604014 Hwy Sys Svcs-Operations & Pgms 60414605000 Grnd Transportatn Sys Safe Svc 60500605003 Grnd Transportatn Safe Promotn 60503605007 Fin Asst-Transportation Safety 60507605008 Highway Safety Services 60508606001 Toll Facility Acq & Constrct 60601606002 Toll Facility Debt Service 60602606003 Toll Facility Maint & Operatn 60603606004 Toll Facilities Revolving Fund 60604607001 Fin Asst-City Road Maintenance 60701607002 Fin Asst-County Rd Maintenance 60702607004 Fin Asst-Plan/Access Rd/Sp Prj 60704607005 Fin Asst-Locl Trnsprt Prj Mgmt 60705608001 Maint Op of Space Flight Facil 60801609001 Public Transportation Programs 60901609002 Congestion Management Programs 60902609003 Human Svc Transportation Pgms 60903610001 Rail Industrial Access 61001610002 Rail Preservation Programs 61002610003 Rail Enhancement Programs 61003612001 Hwy Trnsprt Imprv Dist Dbt Svc 61201612002 Desig Hwy Corridor Debt Svc 61202612003 Fed Hwy Rev Antic Note Dbt Svc 61203612004 Cwlth Trns Cap Prj Bnd Dbt Svc 61204613001 Trnsp Sys Dev/Cnstrct/Pgm Mgmt 61301617000 2006 Transportation Initiative 61700625001 Boat Registration & Titling 62501625002 Boating Safety Info & Educatn 62502625003 Enforce Boat Safety Laws/Regs 62503626001 Maint & Op of Ports & Facility 62601


225 of 255


BudgetaryOnly


(Attribute)

626006 Port Facilities Planning 62606626007 Debt Service for Port Facility 62607628001 Aid to Localities 62801628002 Payment in Lieu of Taxes 62802654001 Fin Asst-Airport Maintenance 65401654004 Fin Asst-Airport Development 65404654005 Fin Asst-Aviation Promotion 65405655001 Aviation Licensing & Regulatn 65501655002 Aviation Communicatn & Educatn 65502655003 General Aviation Personnel Dev 65503655004 Air Transprtatn Planning & Dev 65504656001 State Aircraft Acq/Enhancement 65601656002 State Aircraft Operatn & Maint 65602699000 Administrative & Support Svcs 69900699001 General Management & Direction 69901699002 Information Technology Svcs 69902699015 Facilities & Grounds Mgmt Svcs 69915699019 Public Information Services 69919699023 Security Services 69923699024 Employee Training & Developmnt 69924701001 Intergovernmental Relations 70101701003 Interstate Affairs 70103701004 Intragovernmental Services 70104701009 Public Information Services 70109704001 Agency Human Resource Services 70401704003 Equal Employment Services 70403704006 Health Benefits Services 70406704007 Local Health Benefit Services 70407704009 Personnel Development Services 70409704014 Compliance and Enforcement 70414704015 Adm Retirement & Insurance Pgm 70415


226 of 255


BudgetaryOnly


(Attribute)

704016 Empl Dispute Resolution Svcs 70416704017 State Employee Program Svcs 70417704018 St Employee Workers' Comp Svc 70418704019 Administrative & Support Svcs 70419704020 Employee Flexible Benefts Svcs 70420708000 Transition Support 70800710001 Executive Discretionary Exp 71001711004 Electronic Gov Dev & Support 71104711005 Geographic Info Access Svcs 71105711006 Fin Oversight-Enterprise App 71106712001 Emerg Communicatn Sys Dev Svc 71201712002 Fin Asst-Loc Enhancd Emrg Comm 71202712003 FA-Svc Prov-Enhancd Emrg Comm 71203713001 Savings from Mgmt Actions Yes 71301713002 Savings Mgt Actn-FY2010 Redctn Yes 71302714001 Across the Board Reductions Yes 71401715002 Budget Dev & Budget Exec Svcs 71502715004 Leg & Exec Order Review Svc 71504715005 Forecast/Regulatry Review Svc 71505715006 Program Evaluation Services 71506715007 Tax Policy Research & Analysis 71507715008 Appeals and Rulings 71508715009 Revenue Forecasting 71509715098 Administrative Services 71598717001 Fin Asst-Local Finance Directr 71701717002 Fin Asst-Oper Locl Dir Finance 71702718001 Supplement to Employee Comp 71801721000 Defense Preparedness 72100721001 Armories Operations & Maint 72101721003 National Guard Operation 72103721004 VA State Defense Force 72104


227 of 255


BudgetaryOnly


(Attribute)

721005 Security Services 72105721009 FT Pickett/Camp Pendelton Oper 72109721010 Other Facilities Oper & Maint 72110722001 Communications & Warning Sys 72201722002 Disaster Operations 72202722003 Disaster Assistance 72203722005 Emergency Planning 72205722007 Emergency Coal Production Oper 72207723002 Elect Unifrmty/Legl/Qual Assur 72302723004 Stwde Voter Registratn Sys Svc 72304723009 Campaign Finance Disclsre Adm 72309723010 Election Administration Svcs 72310723011 Voter Services 72311723012 Administrative Services 72312724001 Financial System Development 72401724002 Financial System Maintenance 72402724004 Computer Services 72404725000 Investmnt/Trust/Insurance Svcs 72500725001 Debt Management 72501725002 Insurance Services 72502725003 Banking & Investment Services 72503725004 Investment Management Services 72504725005 Pay-Tuition & Educ Exp Benefit 72505725006 Invst Trust & Related Svc-VPEP 72506725007 Invst Tr/Relt Svc-Va Ed Sav Tr 72507726004 Statewide Laboratory Services 72604727000 Real Estate Services 72700727005 Stwde Leasing & Disposal Svcs 72705728000 Fin Asst-Localities - General 72800728001 Distrib - ABC Profits 72801728003 Fin Asst- Loc Mobile Home Tax 72803


228 of 255


BudgetaryOnly


(Attribute)

728005 Distribution of Wine Taxes 72805728006 Distribution-Rolling Stock Tax 72806728008 Distribution-Recordation Tax 72808728010 Fin Asst-Loc Rental Vehicle Tx 72810728011 Distrib-Sales Tax Rev-Pub Fac 72811728012 Distrib-TVA Pmts in Lieu of Tx 72812728013 Fin Asst-Loc Oper Police Dept 72813728014 Fin Asst-Loc Disposl Aband Veh 72814728015 Distr-Stax Fuel Certn Trns Dst 72815728017 Distrib Enhanced Emer Communtn 72817730002 Statewide Procurement Services 73002730007 Surplus Property Programs 73007730008 Stwde Coop Procure/Distrib Svc 73008732000 Revenue Administration Svcs 73200732007 Unclaimed Property Admin 73207732009 Tobacco Mstr Sttle Agree Enfrc 73209732013 Accounting and Trust Services 73213732014 Tax Return Processing 73214732015 Designated Refunds-Taxes &Fees 73215732016 Check Procss & Bank Recon 73216732017 Customer Services 73217732018 Compliance Audit 73218732019 Compliance Collections 73219732020 Administrative Services 73220732021 St Supp-ARRA Govt Svcs Alloc 73221734001 Training for Local Assessors 73401734010 Valuatn & Assessment Asst-Loc 73410735001 Pay to Revenue Stabilizatn Fd 73501736001 Loan Servicing Reserve Fund 73601736002 Edvantage Reserve Fund 73602737001 General Accounting 73701


229 of 255


BudgetaryOnly


(Attribute)

737002 Disbursements Review 73702737003 Payroll Operations 73703737004 Financial Reporting 73704737005 Accnting & Internl Cntrl Compl 73705738001 Appointments 73801738002 Authentication 73802738003 Judicial Support Services 73803738004 Lobbyist/Organizatn Regstratns 73804738005 Notaries Commissioning 73805740000 Collection Services 74000740001 State Collection Services 74001741005 Parking Facilities Management 74105741006 Statewide Building Management 74106741007 Stwde Engineer/Architect Svcs 74107741008 Seat of Government Mail Svcs 74108742001 Enterprise Development Svcs 74201742022 Administrative Services 74222743001 Debt Svc Pay-Genrl Obligtn Bds 74301743002 Capital Lease Payments 74302743003 Debt Svc Payments-VPBA Bonds 74303743004 Debt Svc Payments-VCBA Bonds 74304744001 Fire Services Mgmt & Coord 74401744002 VA Fire Service Research 74402744003 Fire Svc Train/Professnal Dev 74403744004 Tech Asst & Consultation Svcs 74404744005 Emergency Oper Response Svcs 74405744006 Pub Fire/Life Safety Educ Svcs 74406745000 Distrib- Tobacco Settlement 74500745001 Pay-Tobacco Prodcrs/Grow Comm 74501745002 Pay-Tobacco Usage Prevention 74502746001 Reimb-Loc Personl Prop Tx Relf 74601


230 of 255


BudgetaryOnly


(Attribute)

747002 Pub/Pri Partnrshps-Revenue Adm 74702747003 Enterprse Architectre Dev Svcs 74703747004 Administrative & Support Svcs 74704748001 Architectural Research 74801757001 Adj to Employee Compensation 75701757002 Adj to Employee Benefits 75702758001 Misc Contingency Reserve Acct 75801758002 Pay to Nonstate Organizatns 75802758003 Governor's Opportunity Fund 75803758004 Economic Development Asst 75804758005 Base Realignmnt & Closure Asst 75805758006 Undistrb Supp-Desig St Agy Act 75806760000 Line of Duty 76000760001 Death Benefit Pay-Line of Duty 76001760002 Health Ins Pay-Line of Duty 76002764001 Fire Programs Fund Distributn 76401764002 Burn Building Grants 76402764003 Categorical Grants 76403771001 FA-Commiss Rev Tx Value Cert 77101771002 FA-Oper Local Commiss of Rev 77102771003 FA-St Tax Svcs Commiss of Rev 77103772001 FA-Attornys for the Commonwlth 77201772002 FA-Op Attornys for Commonwlth 77202773001 Fin Asst-Circuit Court Clerks 77301773002 Fin Asst-Op Circuit Court Clk 77302773003 FA-Circuit Court Clk Land Recd 77303774001 Fin Asst-Local Treasurers 77401774002 Fin Asst-Op Local Treasurers 77402774003 FA-St Tx Svcs Local Treasurers 77403775000 Emergency Preparedness 77500775001 Fin Asst-Emerg Mgmt/Response 77501


231 of 255


BudgetaryOnly


(Attribute)

775002 Emerg Plan/Train/Exercises 77502775004 Emergency Prepardness/Response 77504775005 Fin Asst-Citizen Security Svcs 77505776000 Emergency Response & Recovery 77600776001 Emerg Response & Recovery Svcs 77601776002 Fin Asst-Emerg Respnse/Recovry 77602778001 VA Emergncy Operatn Ctr & Comm 77801780001 Fin Asst-Generl Registrar Comp 78001780002 Fin Asst-Loc Electoral Bd Comp 78002782001 Code Modernization 78201782003 Committee Activities 78203782004 Legislative Sessions 78204782005 Undesig Supp-Enact of Laws Svc 78205783001 Financial & Compliance Audits 78301783003 Performance Audits & Evaluatn 78303784001 Bill Drafting and Preparation 78401787001 Fac/Comm Pgms Inspectn/Monitor 78701787002 Inspectn & Compl Gov Operation 78702799001 General Management & Direction 79901799002 Information Technology Svcs 79902799003 Accounting and Budgeting Svcs 79903799019 Public Information Services 79919799025 Training Services 79925799030 Telecommunications 79930799040 Liability Insurance 79940799041 Council on Indians Supprt Svcs 79941801000 Alcoholic Bevrge Merchandising 80100801001 Administrative Service 80101801002 ABC Retail Store Operation 80102801003 Alcoh Bev Purch/Wrehse/Distrib 80103809000 HE Auxiliary Enterprises 80900


232 of 255


BudgetaryOnly


(Attribute)

809010 Food Services 80910809020 Bookstores and Other Stores 80920809030 Residential Services 80930809040 Park/Transport Sys & Services 80940809050 Telecommunicatns Systems &Svcs 80950809060 Student Health Services 80960809070 Student Unions & Recreatnl Fac 80970809080 Recreational & Intramural Pgms 80980809090 Other Enterprise Functions 80990809095 Intercollegiate Athletics 80995810000 Rehabilitative Industries 81000810003 Manufacturing Services 81003811005 Regulation & Law Enforcement 81105811006 Gaming Operations 81106811007 Administrative Services 81107812001 Payment of Lottery Prizes 81201820001 Computer Operations Services 82001820003 Network Svcs-Data/Voice/Video 82003820004 Informatn Sys Development Svcs 82004820005 Data Center Services 82005820006 Desktop & End User Services 82006820007 Web Development & Support Svcs 82007820010 Computer Operatns Securty Svcs 82010821001 Statewide Graphic Design Svcs 82101822001 Network-Data Services 82201822003 Voice Services 82203822004 Video Services 82204823002 Statewide Vehicle Mgmt Svcs 82302824001 IT Svcs for Data Exch Programs 82401824002 IT Svcs for Prod Improvements 82402826001 Payroll Service Bureau 82601


233 of 255


BudgetaryOnly


(Attribute)

828001 Info Tech Invst Mgmt Oversight 82801828002 Security Services 82802828003 Enterprise Development Svcs 82803828004 Procurement & Contracting Svcs 82804828005 Web Development & Support Svcs 82805829001 Tech Security Oversight Svcs 82901899001 General Management & Direction 89901899003 Accounting and Budgeting Svcs 89903899014 Human Resources Services 89914899018 Procurement & Contracting Svcs 89918899031 Audit Services 89931899040 Web Development & Support Svcs 89940998000 Capital Outlay Projects 9980017800101 Regular 1% Sales Tax 178010117800102 Extra 1/8% Sales Tax 178010232100101 Justices and Clerks Office 321010132100105 Family Court Pilot Project 321010532100170 Courts Automated Info Systems 321017032100180 Court of Appeals 321018032100185 Sub/Retird Judges Travel-SC 321018532100186 Sub/Retird Judges Travel-CA 321018632100208 Central Appropriations and Exp 321020832100250 Magistrate System 321025032100270 Courts Automated Info Systems 321027032100289 Pittston Coal WMWA 321028932100308 Central Appropriations and Exp 321030832100320 Circuit Courts 321032032100330 District Courts 321033032100340 Juvenile Courts 321034032100350 Internal Audit and Tech Assist 321035032100360 Combined Courts 3210360


234 of 255


BudgetaryOnly


(Attribute)

32100370 Courts Automated Info Systems 321037032100388 Mediation Services 321038832100389 Pittston Coal WMWA 321038932100395 Sub/Retird Judge Travl-Circuit 321039532100396 Sub/Retird Judge Travl-Dist 321039632100397 Sub/Retird Judge Travl-Juv 321039732100401 Deaf Interpretr Proceed-FeeSet 321040132100402 Judicial Auth-Treatmnt&Detentn 321040232100403 Sheriff & Criers 321040332100405 Witness for Commonwealth 321040532100406 Expert Witness 321040632100407 Jurors Per Diem (Incl Travel) 321040732100408 Med Cost-Gathering Evidnce-Juv 321040832100409 Blood Analysis Drugs 321040932100410 Court Appointed Attorney J&Dr 321041032100411 Travel:Out Of State Witness 321041132100412 Blood Withdrawl & Analysis 321041232100413 Psy Exam Sexual Abnormality 321041332100414 Court Appointed Attorney 321041432100415 Interprt Fee- Non-English:Crim 321041532100416 Interprt Fee-Deaf-Crim Cases 321041632100417 Medical Fees-Evidnce Gathering 321041732100418 Court Reporters-Felony Only 321041832100419 Community Mental Hlth Ctr Fees 321041932100420 Dr Fee-Sanity Commissn,Crim 321042032100421 Attorney Fee-Proceed Commitmnt 321042132100422 Counsel for Special Jurors 321042232100423 Costs of Special Grand Jury 321042332100424 Witness Out-Of-State Mileage 321042432100425 Indigent Appeal Atty Fee & Exp 321042532100426 Guards-Prisoner Safekeeping 3210426


235 of 255


BudgetaryOnly


(Attribute)

32100427 Out Of State Witness 321042732100428 Misc not Otherwise Compensable 321042832100429 Circ Crt Clrk Filing:Unpd Wrnt 321042932100430 Central Crim Recrd Exchnge Fee 321043032100431 Paternity Blood Test:HLA Test 321043132100432 Guardians/Conservatrs Fee&Cost 321043232100433 Cost Removal,Storage-Aband Veh 321043332100434 Seized Veh Storage & Publicatn 321043432100435 Habitual Off Cost of Publicatn 321043532100436 Crt Appt Atty-Indigent Convct 321043632100437 Brd;Prisoner Another Loc Jail 321043732100438 Special Guards 321043832100439 Revocation of Parole 321043932100440 Detainr Agree:Othr St Prisonr 321044032100441 Circuit Director of Attorneys 321044132100442 Guardn AdLitem:Emrg Ordr Prtct 321044232100443 Extradition Allowance 321044332100444 Susp Snt Conditn Med Exam/Test 321044432100445 Seizure/Forfeiture Of Property 321044532100446 Sentncing Proc OutOfState Conv 321044632100447 Pen Registr Wire Tap/Trace Dev 321044732100448 Prelim Hearings Capital Cases 321044832100449 DNA Testing, Typing 321044932100450 InsantyHear AfConvict Befr Snt 321045032100451 Non VA Resident Information 321045132100452 Testing For HIV Information 321045232100453 Test Convicted Prostitutes-HIV 321045332100454 DNA Analysis 321045432100455 Sale of Forfeited Property 321045532100456 Counsel for Isolation Hearing 321045632100457 Revocation of Parole Atty 3210457


236 of 255


BudgetaryOnly


(Attribute)

32100458 Adm Impoundmnt of Motor Veh 321045832100459 Petition Hearing; Temp Detent 321045932100460 Intrp Non-Engl Speak Persn-Civ 321046032100461 DNA Blood Sample Juv Felony 321046132100462 Guard AdLitem-Habitl Off Adjud 321046232100463 Crt Appt Atty J&DR Captl Murdr 321046332100464 Mediation 20-124.4Dr 321046432100465 Comp of Experts J&Dr 321046532100483 Commit Convct Treat Drug/Alcoh 321048332100489 Pittston Coal WMWA 321048932100492 Crt Appt Atty-DNA Sci Analysis 321049232100493 Process Convict,Etc-Witnesses 321049332100498 Circuit Judge Office Allowance 321049832100499 Habeas Corpus 321049932100511 Preliminary Hearing-Sp Justice 321051132100512 Preliminary Hearing-Attorney 321051232100513 Preliminary Hearing-Physician 321051332100514 Preliminary Hearing-Interpretr 321051432100515 Preliminary Hearing-Witness 321051532100518 Recommitment Inmate - Attorney 321051832100519 Recommitment Inmate - GAL 321051932100521 Commitment Hearing-Sp Justice 321052132100522 Commitment Hearing-Attorney 321052232100523 Commitment Hearing-Physician 321052332100524 Commitment Hearing-Interpreter 321052432100525 Commitment Hearing-Witness 321052532100531 Certificatn Hearing-Sp Justice 321053132100532 Certification Hearing-Attorney 321053232100533 Certification Hearing-Physian 321053332100534 Certificatn Hearing-Interpretr 321053432100535 Certification Hearing-Witness 3210535


237 of 255


BudgetaryOnly


(Attribute)

32100541 Recommit Hearing-Sp Justice 321054132100542 Recommitment Hearing-Attorney 321054232100543 Recommitment Hearing-Physician 321054332100544 Recommitmnt Hearing-Interpretr 321054432100545 Recommitment Hearing-Witness 321054532100546 Recommit Inmate - Sp Justice 321054632100547 Recommit Inmate-Examnr/Physcn 321054732100548 Recmmit Inmte-Wit Exmnr/Physcn 321054832100549 Recommit Inmate - Interpreter 321054932100551 Consnt Med Treatmnt Sp Justice 321055132100552 Appeal Hearing-Attorney 321055232100553 Appeal Hearing-Physician 321055332100554 Mnd OutPat Trmt NoHear- Intrpr 321055432100555 Appeal Hearing-Witness 321055532100560 Detentn Cst-Total Hospitl Cost 321056032100561 Mnd OutPat Trt NoHear-Sp Just 321056132100562 Detentn Cst-Physcn Psychothrpy 321056232100563 Mnd OutPat Trt NoHear- Physicn 321056332100564 Md OutPat Trt Hear-Interprtr 321056432100565 Mnd OutPat Trt NoHear-Witness 321056532100566 Consent Med Treatment Atty 321056632100567 Treatmnt Prisoners Sp Justice 321056732100568 Inv Adm Ment Ill Prsnr Sp Stdy 321056832100569 Special Justice Commitment 321056932100570 Attorney Commitment 321057032100571 Mnd OutPat Trt Hear-Sp Justice 321057132100572 Mnd OutPat Trt No Hear-Atty 321057232100573 Mnd OutPat Trt Hearing-Physicn 321057332100574 Temp Detention Ordr-Interpretr 321057432100575 Mnd OutPat Trt Hearing-Witness 321057532100581 Temp Detention Ordr-Sp Justice 3210581


238 of 255


BudgetaryOnly


(Attribute)

32100582 Mnd OutPat Trt Hearing-Atty 321058232100583 Temp Detentn Order-Physician 321058332100584 Appeal - Interpreter 321058432100585 Temp Detention Order - Witness 321058532100591 Commitment Prisonr- Sp Justice 321059132100592 Temp Detention Order-Atty 321059232100593 Commitmnt Prisonr-Exam/Physcn 321059332100594 Commitmnt Prisonr-Interpretr 321059432100595 Commit Prsnr-Witnss Exm/Physcn 321059532400105 Family Court Pilot Project 324010532400109 Judicial Council 324010932400306 Sentencing Guidelines 324030632400310 Grants 324031032400311 Grants Matching State Funds 324031132400312 Agency Grant Matching Funds 324031232600207 Judicial Inquiry Review Comm 326020732600301 Conference 01 326030132600302 Conference 02 326030232600303 Conference 03 326030332600304 Conference 04 326030432600305 Conference 05 326030532600306 Conference 06 326030632600307 Conference 07 326030732600308 Conference 08 326030832600309 Conference 09 326030932600310 Conference 10 326031032600311 Conference 11 326031132600312 Conference 12 326031232600313 Conference 13 326031332600314 Conference 14 326031432600315 Conference 15 3260315


239 of 255


BudgetaryOnly


(Attribute)

32600316 Conference 16 326031632600317 Conference 19 326031732600318 Conference 18 326031832600319 Conference 19 326031932600320 Conference 20 326032032600321 Conference 21 326032132600322 Conference 22 326032232600323 Conference 23 326032332600324 Conference 24 326032432600325 Conference 25 326032532600326 Conference 26 326032632600327 Conference 27 326032732600328 Conference 28 326032832600329 Conference 29 326032932600330 Conference 30 326033032600331 Conference 31 326033132600332 Conference 32 326033232600333 Conference 33 326033332600334 Conference 34 326033432600335 Conference 35 326033532600336 Conference 36 326033632600337 Conference 37 326033732600338 Child Abuse Conference 326033832600339 Conference 39 326033932600340 Conference 40 326034032600341 Conference 41 326034132600342 Conference 42 326034232600343 Conference 43 326034332600344 Conference 44 326034432600345 Conference 45 326034532600346 Conference 46 3260346


240 of 255


BudgetaryOnly


(Attribute)

32600347 Conference 47 326034732600348 Conference 48 326034832600349 Conference 49 326034932600350 Conference 50 326035032600351 Conference 51 326035132600352 Conference 52 326035232600353 Conference 53 326035332600354 Conference 54 326035432600355 Conference 55 326035532600356 Conference 56 326035632600357 Conference 57 326035732600358 Conference 58 326035832600359 Conference 59 326035932600360 Conference 60 326036032600361 Conference 61 326036132600362 Conference 62 326036232600363 Conference 63 326036332600364 Conference 64 326036432600365 Conference 65 326036532600366 Conference 66 326036632600367 Conference 67 326036732600368 Conference 68 326036832600369 Conference 69 326036932600370 Conference 70 326037032600371 Conference 71 326037132600372 Conference 72 326037232600373 Conference 73 326037332600374 Conference 74 326037432600375 Conference 75 326037532600376 Conference 76 326037632600377 Conference 77 3260377


241 of 255


BudgetaryOnly


(Attribute)

32600378 Conference 78 326037832600379 Conference 79 326037932600380 Conference 80 326038032600381 Conference 81 326038132600382 Conference 82 326038232600383 Conference 83 326038332600384 Conference 84 326038432600385 Conference 85 326038532600386 Conference 86 326038632600387 Conference 87 326038732600388 Conference 88 326038832600389 Conference 89 326038932600390 Conference 90 326039032600391 Conference 91 326039132600392 Conference 92 326039232600393 Conference 93 326039332600394 Conference 94 326039432600395 Conference 95 326039532600396 Conference 96 326039632600397 Conference 97 326039732600398 Conference 98 326039832600399 Conference 99 326039939800302 Mental Health Services 398030239800502 Mental Health Services 398050239801001 Medical Services 398100139801002 Mental Health Services 398100239900110 Grant-Federal and Special Fds 399011039900111 Grants - State Matching Funds 399011139900112 Grnats - OES Operating Funds 399011239900144 Interpreter Certification 399014439900188 Mediation Services 3990188


242 of 255


BudgetaryOnly


(Attribute)

39903002 Mental Health Services 399300244000401 Restaurant & Food Safety Svcs 440040144000402 Well/Septic Prm&Othr Envir Hlt 440040249900112 Inspector General 499011249900146 Administrative Services 499014650600101 DMR Grants Development Project 506010150600121 Geologic Research Brnach 506012150600122 Geologic Support Branch 506012250600125 AZ National Geotherml Data Sys 506012550600128 Stratigraphic Modeling 506012850600134 Data Preservation Inven Grant 506013450600137 State Map 506013750600138 NCRDS State Coop Program Grant 506013850600201 DMM Grant Development Project 506020150600246 DMM Operations 506024650600247 EPA Grants 319-98-12-PT 506024750600248 DMM Reclamation 506024850600253 MSHA Training Grant 506025350600256 MSHA Training Grant 506025650600301 DGO Grant Development Project 506030150600340 Gas and Oil Operations 506034050600342 Gas and Oil Reclamation 506034250600401 MLR Grant Development Project 506040150600431 Digitizing Mine Map 506043150600432 US Corps Enginr- Ecosys Restre 506043250600441 2008 AML Consolidated 506044150600442 AML 2009 Consolidated Grant 506044250600454 Watershed Protect&Flood Prevnt 506045450600458 AML 2010 Consolidated Grant 506045850600459 AML 2003 Consolidated Grant 506045950600462 AML 2006 Consolidated Grant 5060462


243 of 255


BudgetaryOnly


(Attribute)

50600463 Natnl Fish & Wildlife Foundatn 506046350600466 AML 2006 Administration 506046650600468 AML 2004 Consolidated Grant 506046850600470 DMLR Non-Grant Expenditures 506047050600471 Coal A&E 2005 506047150600472 Coal A&E 2006 506047250600473 DMLR Special Grants 506047350600474 DMLR Special Grants 506047450600475 100% Federal Grant 2006 506047550600476 Bond Forfeiture Reclamation 506047650600477 100% Federal Grant 2005 506047750600479 AML 2005 Consolidated Grant 506047950600483 AML 2002 Consolidated Grant 506048350600501 DM Grant Development Project 506050150600531 Digitizing Mine Map 506053150600550 DM Operations 506055050600551 Safety Training 506055150600552 DM Special Projects 506055250600553 MSHA Training Grant 506055350600556 MSHA Training Grant 506055650600558 MSHA Prior Year Grant 506055850700501 DE Grant Development Project 507050150700502 Energy Special Projects 507050250700510 Energy Education 507051050700513 Industry 507051350700520 DE Cooperatve Agreement Grants 507052050700543 Renewables (R340621) 507054350700545 TA-State Agencies - R340621 507054550700549 Leveranging (R340621) 507054950700560 2010 SEP-ARRA Funds 507056050700565 2010 EECBG Funds 5070565


244 of 255


BudgetaryOnly


(Attribute)

50700580 Energy Eff Appliance Rebte Pgm 507058050700582 Energy Assurance Planning VA 507058250700585 Clean Cities Propane Program 507058550700590 Save Energy Now-Virginia 507059050700591 2010 SEP Grant 507059150700592 SEP Grant (R340621) 507059251202610 Federal Lust Program Admin 512261051202620 Federal Lust Program Enforce 512262051202697 Lust Site Remediation Payment 512269751202910 Ambient & Benthic Monitoring 512291051202920 Fish Tissue & Sediment Monitor 512292051202930 Chesapeake Bay Monitoring 512293051202931 Chesapeake Bay Init Monitor 512293151500210 Ambient & Benthic Monitoring 515021051500220 Fish Tissue & Sediment Monitor 515022051500230 Chesapeake Bay Monitoring 515023051500231 Chesapeake Bay Init Monitor 515023151500297 Lust Site Remediation Payment 515029751501197 Lust Site Remediation Payment 515119759900101 DA Grant Development Project 599010159900105 Administrative Support 599010559900131 Digitizing Mine Map 599013159900144 Civil Penalties Fd-VCEDA&VCRTA 599014460400401 Outdoor Advertising & Regultn 604040160400402 PIMS Inven Adm & Operations 604040260400403 Equipment Adm & Operations 604040360400404 Integrated Direct Sign Pgm 604040460400501 Payroll Operations 604050178700101 Office Of Inspector General 7870101

Chart of Accounts Mapping - FIPS

245 of 255

FIPS

Owner Department of Accounts

Note

Cardinal Description Type (Attribute)

001 Accomack COUNTY003 Albemarle COUNTY005 Alleghany COUNTY007 Amelia COUNTY009 Amherst County COUNTY011 Appomattox County COUNTY013 Arlington COUNTY015 Augusta COUNTY017 Bath COUNTY019 Bedford County COUNTY021 Bland COUNTY023 Botetourt COUNTY025 Brunswick COUNTY027 Buchanan County COUNTY029 Buckingham COUNTY031 Campbell COUNTY033 Caroline COUNTY035 Carroll COUNTY036 Charles City COUNTY037 Charlotte COUNTY041 Chesterfield COUNTY043 Clarke COUNTY045 Craig COUNTY047 Culpeper COUNTY

The Federal Information Processing Standards codes that identify cities, counties, and towns in the Commonwealth of Virginia.

The CARS crosswalk values are not displayed. The CARS and Cardinal FIPS values are identical.

CardinalFIPS

Budgetary Only


246 of 255

Cardinal Description Type (Attribute)CardinalFIPS

Budgetary Only

049 Cumberland COUNTY051 Dickenson COUNTY053 Dinwiddie COUNTY057 Essex COUNTY059 Fairfax County COUNTY061 Fauquier COUNTY063 Floyd County COUNTY065 Fluvanna COUNTY067 Franklin County COUNTY069 Frederick COUNTY071 Giles COUNTY073 Gloucester COUNTY075 Goochland COUNTY077 Grayson COUNTY079 Greene COUNTY081 Greensville COUNTY083 Halifax County COUNTY085 Hanover COUNTY087 Henrico COUNTY089 Henry COUNTY091 Highland COUNTY093 Isle Of Wight COUNTY095 James City County COUNTY097 King And Queen COUNTY099 King George COUNTY101 King William COUNTY103 Lancaster COUNTY105 Lee COUNTY107 Loudoun COUNTY109 Louisa County COUNTY111 Lunenburg COUNTY113 Madison County COUNTY


247 of 255


Budgetary Only

115 Mathews COUNTY117 Mecklenburg COUNTY119 Middlesex COUNTY121 Montgomery COUNTY124 Out Of State125 Nelson COUNTY127 New Kent COUNTY131 Northampton COUNTY133 Northumberland COUNTY135 Nottoway COUNTY137 Orange COUNTY139 Page COUNTY141 Patrick COUNTY143 Pittsylvania COUNTY145 Powhatan COUNTY147 Prince Edward COUNTY149 Prince George COUNTY153 Prince William COUNTY155 Pulaski County COUNTY157 Rappahannock COUNTY159 Richmond County COUNTY161 Roanoke County COUNTY163 Rockbridge COUNTY165 Rockingham COUNTY167 Russell COUNTY169 Scott COUNTY171 Shenandoah County COUNTY173 Smyth COUNTY175 Southampton COUNTY177 Spotsylvania COUNTY179 Stafford COUNTY181 Surry County COUNTY


248 of 255


Budgetary Only

183 Sussex COUNTY185 Tazewell County COUNTY187 Warren COUNTY191 Washington County COUNTY193 Westmoreland COUNTY195 Wise County COUNTY197 Wythe COUNTY199 York COUNTY300 Abingdon TOWN301 Accomac TOWN302 Alberta TOWN303 Altavista TOWN304 Amherst Town TOWN305 Appalachia TOWN306 Appomattox Town TOWN307 Ashland TOWN308 Belle Haven TOWN309 Berryville TOWN310 Big Stone Gap TOWN311 Blacksburg TOWN312 Blackstone TOWN313 Bloxom TOWN314 Bluefield TOWN315 Boones Mill TOWN316 Bowling Green TOWN317 Boyce TOWN318 Boydton TOWN319 Boykins TOWN320 Branchville TOWN321 Bridgewater TOWN322 Broadway TOWN323 Brodnax TOWN


249 of 255


Budgetary Only

324 Brookneal TOWN325 Buchanan Town TOWN326 Burkeville TOWN327 Cape Charles TOWN328 Capron TOWN329 Cedar Bluff TOWN330 Charlotte Court House TOWN331 Chase City TOWN332 Chatham TOWN333 Cheriton TOWN334 Chilhowie TOWN335 Chincoteague TOWN336 Christiansburg TOWN337 Claremont TOWN338 Clarksville TOWN339 Cleveland TOWN340 Clifton TOWN341 Clinchport TOWN342 Clintwood TOWN344 Coeburn TOWN345 Colonial Beach TOWN346 Columbia TOWN347 Courtland TOWN348 Craigsville TOWN349 Crewe TOWN350 Culpeper TOWN351 Damascus TOWN352 Dayton TOWN353 Dendron TOWN354 Dillwyn TOWN355 Drakes Branch TOWN357 Dublin TOWN


250 of 255


Budgetary Only

358 Duffield TOWN359 Dumfries TOWN360 Dungannon TOWN361 Eastville TOWN362 Edinburg TOWN363 Elkton TOWN364 Exmore TOWN365 Farmville TOWN366 Fincastle TOWN367 Floyd Town TOWN368 Fries TOWN369 Front Royal TOWN370 Gate City TOWN371 Glade Spring TOWN372 Glasgow TOWN373 Glen Lyn TOWN374 Gordonsville TOWN375 Goshen TOWN376 Gretna TOWN377 Grottoes TOWN378 Grundy TOWN379 Halifax Town TOWN380 Hallwood TOWN381 Hamilton TOWN382 Haymarket TOWN383 Haysi TOWN384 Herndon TOWN385 Hillsboro TOWN386 Hillsville TOWN387 Honaker TOWN388 Hurt TOWN389 Independence TOWN


251 of 255


Budgetary Only

390 Iron Gate TOWN391 Irvington TOWN392 Ivor TOWN393 Jarratt TOWN394 Jonesville TOWN395 Keller TOWN396 Kenbridge TOWN397 Keysville TOWN398 Kilmarnock TOWN399 La Crosse TOWN400 Lawrenceville TOWN401 Lebanon TOWN402 Leesburg TOWN403 Louisa Town TOWN404 Lovettsville TOWN405 Luray TOWN406 Madison Town TOWN407 Marion TOWN408 Mckenney TOWN409 Melfa TOWN410 Middleburg TOWN411 Middletown TOWN412 Mineral TOWN413 Monterey TOWN414 Montross TOWN415 Mount Crawford TOWN416 Mount Jackson TOWN417 Narrows TOWN418 Nassawadox TOWN419 New Castle TOWN420 New Market TOWN421 Newsoms TOWN


252 of 255


Budgetary Only

422 Nickelsville TOWN423 Occoquan TOWN424 Onancock TOWN425 Onley TOWN426 Orange TOWN427 Painter TOWN428 Pamplin City TOWN429 Parksley TOWN430 Pearisburg TOWN431 Pembroke TOWN432 Pennington Gap TOWN433 Phenix TOWN434 Pocahantas TOWN435 Port Royal TOWN436 Pound TOWN437 Pulaski Town TOWN438 Purcellville TOWN439 Quantico TOWN440 Remington TOWN441 Rich Creek TOWN442 Richlands TOWN443 Ridgeway TOWN444 Rocky Mount TOWN445 Round Hill TOWN446 Rural Retreat TOWN447 Saint Charles TOWN448 Saint Paul TOWN449 Saltville TOWN450 Saxis TOWN451 Scottsburg TOWN452 Scottsville TOWN453 Shenandoah Town TOWN


253 of 255


Budgetary Only

454 Smithfield TOWN455 South Hill TOWN456 Stanardsville TOWN457 Stanley TOWN458 Stephens City TOWN459 Stony Creek TOWN460 Strasburg TOWN461 Stuart TOWN462 Surry Town TOWN463 Tangier TOWN464 Tappahannock TOWN465 Tazewell Town TOWN466 The Plains TOWN467 Timberville TOWN468 Toms Brook TOWN469 Troutdale TOWN470 Troutville TOWN471 Urbanna TOWN472 Victoria TOWN473 Vienna TOWN474 Vinton TOWN475 Virgilina TOWN476 Wachapreague TOWN477 Wakefield TOWN478 Warrenton TOWN479 Warsaw TOWN480 Washington Town TOWN481 Waverly TOWN482 Weber City TOWN483 West Point TOWN484 White Stone TOWN485 Windsor TOWN


254 of 255


Budgetary Only

486 Wise Town TOWN487 Woodstock TOWN488 Wytheville TOWN490 Clinchco TOWN492 South Boston TOWN493 Clifton Forge TOWN494 Bedford TOWN510 Alexandria CITY520 Bristol CITY530 Buena Vista CITY540 Charlottesville CITY550 Chesapeake CITY570 Colonial Heights CITY580 Covington CITY590 Danville CITY595 Emporia CITY600 Fairfax City CITY610 Falls Church CITY620 Franklin City CITY630 Fredericksburg CITY640 Galax CITY650 Hampton CITY660 Harrisonburg CITY670 Hopewell CITY678 Lexington CITY680 Lynchburg CITY683 Manassas CITY685 Manassas Park CITY690 Martinsville CITY700 Newport News CITY701 Newportnews General-Criminal702 Newport News General - Traffic


255 of 255


Budgetary Only

703 Newport News General - Civil710 Norfolk CITY711 Norfolk General - Criminal712 Norfolk General - Traffic713 Norfolk General - Civil720 Norton CITY730 Petersburg CITY735 Poquoson CITY740 Portsmouth CITY750 Radford CITY760 Richmond City CITY761 Richmond General - Criminal762 Richmond General - Traffic763 Richmond General - Civil764 Richmond Division II Circuit770 Roanoke City CITY775 Salem CITY790 Staunton CITY800 Suffolk CITY810 Virginia Beach CITY820 Waynesboro CITY830 Williamsburg CITY840 Winchester CITY900 Northern VA Trans Commission905 Northern VA Trans Dist Fd906 Trans Improve Set-Aside Fd99999 Budget - Urban/Secondry Const YES

Documents

Job Aids...2017-01-25480 Washington Town 481 Waverly 482 Weber City 483 West Point 484 ... (COA) Mapping Account Cardinal Description ... Memo Agreemnt-Reimb Tech Svcs