REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 1

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE10 Assets 01-JUL-1990 31-DEC-2099 11 Current Assets 01-JUL-1990 31-DEC-2099 1100 Current Assets N A 01-JUL-1990 31-DEC-2099 11100 Cash On Hand Y A 01-JUL-1990 31-DEC-2099 11200 Cash In Bank - Bank Fund Y A 01-FEB-2003 31-DEC-2099 11205 Cash in Bank - Accounts Payable Y A 01-JUL-1990 31-DEC-2099 11210 Cash in Bank - Payroll Y A 01-JUL-1990 31-DEC-2099 11215 Cash in Bank - Research Corp Y A 01-JUL-1990 31-DEC-2099 11220 Cash In Bank - Student Refunds Fund Y A 01-JUL-1990 31-DEC-2099 11225 Cash in Bank - Perkins Loan Fund Y A 01-JUL-1990 31-DEC-2099 11226 Cash in Bank - Reserve Account Y A 01-JUL-1990 31-DEC-2099 11227 Cash in Bank - Athletics Y A 01-JUL-2006 31-DEC-2099 11228 Cash in Bank - Housing Deposits Y A 01-JUL-2006 31-DEC-2099 11230 Cash in Bank - FAU Finance Corp. Y A 18-FEB-2011 31-DEC-2099 11240 Cash In Bank - Regions Bank Y A 01-JUL-2010 31-DEC-2099 11242 Cash In Bank - Self Insurance Prog. Y A 01-JUL-2011 31-DEC-2099 11243 Cash In Bank - Reserve for Claims Y A 01-JUL-2013 31-DEC-2099 11246 Cash In Bank - Federal Loan Program Y A 01-JUL-2011 31-DEC-2099 11248 Cash In Bank - Nurse Faculty Loan P Y A 01-JUL-2011 31-DEC-2099 11250 HOOT-Insight Music Publications Y A 13-MAY-2010 31-DEC-2099 11251 HOOT-Wisdom Music Publ. Y A 13-MAY-2010 31-DEC-2099 11252 HOOT-Wisdom Recordings Y A 13-MAY-2010 31-DEC-2099 11256 FAU College of Nursing Rev Ops Y A 03-OCT-2012 31-DEC-2099 11258 MWC Revenue Operations Y I 03-OCT-2012 03-OCT-2012 31-DEC-2099 11260 Cash in Bank -Coll of Med-CPO Y A 30-MAR-2012 31-DEC-2099 11262 Cash in Bank -Coll of Nursing-CPO Y A 30-MAR-2012 31-DEC-2099 11300 Cash With SBA Y A 01-JUL-1990 31-DEC-2099 11400 Claim on Cash Y A 16-NOV-2007 31-DEC-2099 11401 Claim on Cash Adjustment - RC Y A 01-JUL-1990 31-DEC-2099 11500 Regions Depository A/C-Stadium 334 Y A 30-AUG-2011 31-DEC-2099 11501 Regions Depository A/C-IV 571 Y A 01-JUL-2011 31-DEC-2099 12100 Unreleased Cash In The State Treas. Y A 01-JUL-1990 31-DEC-2099 12200 Released Cash In The State Treasury Y A 01-JUL-1990 31-DEC-2099 13100 Unexpended General Revenue Releases Y A 01-JUL-1990 31-DEC-2099 14100 Pooled Investments- State Treasury Y I 15-APR-2010 16-APR-2010 31-DEC-2099 14200 Investment With SBA Y A 01-JUL-1990 31-DEC-2099 14300 Special Investments-State Treasury Y A 01-JUL-1990 31-DEC-2099 14301 Deposit with Trustee - BABS 2010A Y A 01-JUL-2009 31-DEC-2099 14302 Deposit with Trustee - 2010A Const Y A 01-JUL-2009 31-DEC-2099 14303 Dep. with Trustee - Debt Service FD Y A 01-JUL-2009 31-DEC-2099 14304 Dep. with Trustee - Reserve Fund Y A 01-JUL-2009 31-DEC-2099 14305 Dep. with Trustee- Cost of Issuance Y A 01-JUL-2009 31-DEC-2099 14306 Dep. w Trustee - Stadium BABS 2010 Y A 01-JUL-2010 31-DEC-2099 14307 Dep. w Trustee - Stadium Infrastruc Y A 01-JUL-2010 31-DEC-2099 14308 Dep. w Trustee - Capitalized Intere Y A 01-JUL-2010 31-DEC-2099 14309 Dep. w Trustee - Debt Serv. Reserve Y A 01-JUL-2010 31-DEC-2099 14310 SPIA - Pooled Investments Y A 12-APR-2010 31-DEC-2099 14311 Dep. w Trustee - Restricted Fund Y A 01-JUL-2010 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 2

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 14312 Dep. w Trustee - Depository Account Y A 01-JUL-2010 31-DEC-2099 14313 Dep. w Trustee - Pledged Rev. Fund Y A 01-JUL-2010 31-DEC-2099 14314 Dep. w Trustee - Interest Fund Y A 01-JUL-2010 31-DEC-2099 14315 Dep. w Trustee - Unrestricted Subac Y A 01-JUL-2010 31-DEC-2099 14316 Dep. w Trustee - Principal Fund Y A 01-JUL-2010 31-DEC-2099 14317 Dep. w Trustee - Rebate Fund Y A 01-JUL-2010 31-DEC-2099 14318 Dep. w Trustee - Repair & Replaceme Y A 01-JUL-2010 31-DEC-2099 14319 Dep. w Trustee - Athletic Fee Subac Y A 01-JUL-2010 31-DEC-2099 14320 SPIA - Investments in Excess of Cap Y A 16-NOV-2010 31-DEC-2099 14321 Dep. w Trustee - 2012 Construction Y A 01-JUL-2011 31-DEC-2099 14322 Dep. w Trustee -2011 Conference Pmt Y A 20-JUN-2012 31-DEC-2099 14323 Dep. With Trustee - Surplus Reserve Y A 01-JUL-2013 31-DEC-2099 14330 SPIA-Aux Spec Proj 1 Pooled Invest Y A 01-JUL-2011 31-DEC-2099 14340 SPIA -Auxiliary 1 In Excess Of Cap Y A 01-JUL-2011 31-DEC-2099 14349 Adj To FMV - Auxiliary 1 Y A 01-JUL-2011 31-DEC-2099 14360 SPIA-Aux Spec Proj 2 Pooled Invest Y A 01-JUL-2011 31-DEC-2099 14370 SPIA -Auxiliary 2 In Excess Of Cap Y A 01-JUL-2011 31-DEC-2099 14379 Adj To FMV - Auxiliary 2 Y A 01-JUL-2011 31-DEC-2099 14399 Adjustment to Fair Market Value Y A 30-JUN-2004 31-DEC-2099 14400 Component Unit Investments-State Y A 01-JUL-1990 31-DEC-2099 14700 Other Investments Y A 01-JUL-1990 31-DEC-2099 14910 Adj. for Secur Lending Trans. Y A 30-JUN-2004 31-DEC-2099 14920 Adj for Reserve Repurch Agree Y A 30-JUN-2004 31-DEC-2099 15100 Accounts Receivable Y A 01-JUL-1990 31-DEC-2099 15101 Accounts Receivable - JE Adjustment Y A 01-JUL-2012 31-DEC-2099 15110 Accounts Receivable - Fees Y A 01-JUL-1990 31-DEC-2099 15120 Accounts Receivable - Ed Depts. Y A 01-JUL-1990 31-DEC-2099 15130 Accounts Receivable - Auxiliaries Y A 01-JUL-1990 31-DEC-2099 15131 Due From FAU-Student Payments Y A 01-JUL-2012 31-DEC-2099 15132 Accounts rec. - Traffic and Parking Y A 01-JUL-1990 31-DEC-2099 15133 Accounts rec. - Travel Advance Y I 26-AUG-2012 26-AUG-2012 31-DEC-2099 15135 Accounts Rec-Installment Principal Y A 01-JUL-1990 31-DEC-2099 15138 Accounts Rec-Installment Plan Y A 01-JUL-1990 31-DEC-2099 15139 AR - Auxiliaries - JE Adjustment Y A 01-JUL-2012 31-DEC-2099 15140 Unbilled Grant A/R Y A 01-JUL-2007 31-DEC-2099 15142 Accounts Receivable - Other Y A 01-JUL-2010 31-DEC-2099 15145 Billed Grant Accounts Receivable Y A 21-FEB-2008 31-DEC-2099 15148 Grant Retainage Accounts Receivable Y I 10-JUL-2013 10-JUL-2013 31-DEC-2099 15150 Accounts Receivable - Other Y A 01-JUL-1990 31-DEC-2099 15160 AR - Employee Travel Advance Y A 01-FEB-2001 31-DEC-2099 15170 American Express - Clearing Y A 01-JUL-2011 31-DEC-2099 15171 Debit Card - Clearing Y A 01-JUL-2011 31-DEC-2099 15172 Discover Card - Clearing Y A 01-JUL-2011 31-DEC-2099 15173 Visa/Mastercard - Clearing Y A 01-JUL-2011 31-DEC-2099 15180 State Employment Tax Penalty Recv. Y A 01-JUL-2010 31-DEC-2099 15300 Interest And Dividends Receivable Y A 01-JUL-1990 31-DEC-2099 15310 Interest On Loans Receivable Y A 01-JUL-1990 31-DEC-2099 15320 Interest On Investments - Dividends Y A 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 3

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 15400 Loans And Notes Receivable Y A 01-JUL-1990 31-DEC-2099 15401 Loans And Notes Receivable - Other Y A 01-JUL-2012 31-DEC-2099 15450 Contracts Receivable-Student Y A 01-JUL-1990 31-DEC-2099 15460 Returned Checks Receivable Y A 01-JUL-1990 31-DEC-2099 15500 Third Party Contracts Receivable Y A 13-FEB-2008 31-DEC-2099 15510 Unbilled C&G Receivables Y A 01-JUL-1990 31-DEC-2099 15520 Grant Retainage Accounts Receivable Y A 01-JUL-1990 31-DEC-2099 15600 Employee Travel Cash Advance Y I 10-JUL-2013 10-JUL-2013 31-DEC-2099 15900 Allow.Uncoll.-Other Accts.Recble. Y A 01-JUL-1990 31-DEC-2099 15910 Allow.Uncoll.-Fees Y A 01-JUL-1990 31-DEC-2099 15920 Allow.Uncoll.-Sales,Svcs-Ed.Depts Y A 01-JUL-1990 31-DEC-2099 15930 Allow.Uncoll.-Sales,Svcs-Auxil. Y A 01-JUL-1990 31-DEC-2099 15940 Allow.Uncoll.-Interest-Loans Rec. Y A 01-JUL-1990 31-DEC-2099 15950 Allow.Uncoll.-Loans,Notes Rec. Y A 01-JUL-1990 31-DEC-2099 15999 Accounts Receivable-Refunds Y A 01-JUL-1990 31-DEC-2099 16100 Due From State Funds Within Div. Y A 01-JUL-1990 31-DEC-2099 16102 Due From Within Division - NA Adj. Y A 01-JUL-2006 31-DEC-2099 16200 Due From State Funds Within Dept. Y A 01-JUL-1990 31-DEC-2099 16300 Due From Other Departments Y A 01-JUL-1990 31-DEC-2099 16301 Due From US Bank Y A 01-JUL-1990 31-DEC-2099 16302 Due From Capstone Y A 01-JUL-1990 31-DEC-2099 16400 Due From Federal Government Y A 01-JUL-1990 31-DEC-2099 16500 Due From Other Govt.Units Y A 01-JUL-1990 31-DEC-2099 16700 Due From Comp.Unit/Primary Govt. Y A 01-JUL-1990 31-DEC-2099 16800 Due From Revolving Fund Y A 01-JUL-1990 31-DEC-2099 16900 Due From Clearing Fund Y A 01-JUL-1990 31-DEC-2099 17100 Supply Inventory Y A 01-JUL-1990 31-DEC-2099 17200 Resale Inventory Y A 01-JUN-2008 31-DEC-2099 19100 Prepaid Items Y A 01-JUL-1990 31-DEC-2099 19200 Prepaid Student Expenses Y A 19-JUN-2007 31-DEC-2099 19500 Prepaid Operating Lease - Ground Y A 01-JUL-2009 31-DEC-2099 19550 Prepaid Insurance Y A 01-JUL-2009 31-DEC-2099 19900 Other Current Assets Y A 01-JUL-1990 31-DEC-2099 20 Non Current Assets 01-JUL-1990 31-DEC-2099 2200 Non Current Assets N A 01-JUL-1990 31-DEC-2099 21400 Claim on Cash N A 01-JUL-1990 31-DEC-2099 22100 Restricted Cash On Hand Y A 01-JUL-1990 31-DEC-2099 22200 Restricted Cash In Bank Y A 01-JUL-1990 31-DEC-2099 22300 Restricted Cash With SBA Y A 01-JUL-1990 31-DEC-2099 22400 Restricted Cash In State Treasury Y A 01-JUL-1990 31-DEC-2099 22500 Restricted Investment-State Treas. Y I 01-FEB-2003 31-DEC-2099 22600 Restricted Investment-SBA Y A 01-JUL-1990 31-DEC-2099 22700 Restricted Other Investments Y A 01-JUL-1990 31-DEC-2099 24399 Adjust To Fair Market Value - Rest Y A 01-JUL-1990 31-DEC-2099 24600 Debt Investments-Collateral Sec. Y A 01-JUL-1990 31-DEC-2099 24700 Other Investments Y A 01-JUL-1990 31-DEC-2099 24800 Unamortized Premiums-Investments Y A 01-JUL-1990 31-DEC-2099 24900 Unamortized Discounts-Investments Y A 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 4

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 25100 Advances To Other Funds Betw. Depts Y A 01-JUL-1990 31-DEC-2099 25150 Deferred Charges-Bond Issuance Cost Y A 01-JUL-2009 31-DEC-2099 25160 Unamortized Discount - Underwriter Y A 01-JUL-2009 31-DEC-2099 25300 FAU Long Term Loans Receivable Y A 01-JUL-2004 31-DEC-2099 25400 Other Loans And Notes Recble. Y A 01-JUL-1990 31-DEC-2099 740050 Funds Advances to Students Y A 01-JUL-1990 31-DEC-2099 740051 Ln Princ Cnc P 07/72 -Teacher Milit Y A 01-JUL-1990 31-DEC-2099 740054 Ln Princ Cnc - Death/Disability Y A 01-JUL-1990 31-DEC-2099 740056 Ln Princ Cnc - Bankruptcy Y A 01-JUL-1990 31-DEC-2099 740058 Loan Principal Collected Y A 01-JUL-1990 31-DEC-2099 740060 Ln Prin Cnc A 07/72 -Teacher Y A 01-JUL-1990 31-DEC-2099 740063 Ln Princ Cnc A 07/72 - Military Y A 01-JUL-1990 31-DEC-2099 740065 Loan Princ Adjust -Other (w/off's) Y A 01-JUL-1990 31-DEC-2099 740067 Defaulted Ln Prin Assign to US Y A 01-JUL-1990 31-DEC-2099 740068 Default Ln Prin Assign & Accptd USA Y A 01-JUL-1990 31-DEC-2099 740073 Ln Prin Cnc - Volunteer Service Y A 01-JUL-1990 31-DEC-2099 740074 Ln Prin Cnc - Law Enforcement/COS Y A 01-JUL-1990 31-DEC-2099 740075 Ln Prin Cnc - Child/Family/Early In Y A 01-JUL-1990 31-DEC-2099 740076 Ln Prin Cnc - Nurse/MTS A 07/92 Y A 01-JUL-1990 31-DEC-2099 740077 Ln Prin Cnc-Certain Subj Mr A 07/92 Y A 01-JUL-1990 31-DEC-2099 740078 Ln Prin Cnc - All Other Ath A 07/72 Y A 01-JUL-1990 31-DEC-2099 740079 Ln Prin Cnc-Nurse Faculty Loan Prog Y A 01-JUL-2012 31-DEC-2099 740080 Ln Princ Cnc - Speech-Language Path Y A 01-JUL-2013 31-DEC-2099 25401 ST/LT Loans Rec. Reclassification Y A 01-JUL-2010 31-DEC-2099 25500 Net Investment-Direct Fin. Leases Y A 01-JUL-1990 31-DEC-2099 25501 Net Investment-Asset Transf. to DSO Y A 01-JUL-2011 31-DEC-2099 25800 Advances To Component Units Y A 01-JUL-1990 31-DEC-2099 25900 Allowance For Uncollectibles Y A 01-JUL-1990 31-DEC-2099 26400 Works Of Art,Hist.Trea.-Depreciable Y A 01-JUL-1990 31-DEC-2099 26500 Acc.Dep.-Works Of Art.Hist Trea. Y A 01-JUL-1990 31-DEC-2099 26600 Works Of Art,Hist Treas-Non Deprec. Y A 01-JUL-1990 31-DEC-2099 26700 Leasehold Improvements Y A 01-JUL-1990 31-DEC-2099 26800 Acc.Dep.-Leasehold Improvements Y A 01-JUL-1990 31-DEC-2099 27100 Land Y A 01-JUL-1990 31-DEC-2099 27200 Buildings Y A 01-JUL-1990 31-DEC-2099 27300 Acc.Dep.-Buildings Y A 01-JUL-1990 31-DEC-2099 27400 Infrastructure And Other Improve. Y A 01-JUL-1990 31-DEC-2099 27500 Acc.Dep.-Infrastructure And Other Y A 01-JUL-1990 31-DEC-2099 27600 Furniture And Equipment Y A 01-JUL-1990 31-DEC-2099 27700 Acc.Dep.-Furniture And Equipment Y A 01-JUL-1990 31-DEC-2099 27800 Construction Work In Progress Y A 01-JUL-1990 31-DEC-2099 27801 Const. In Progress-Capitalized Int. Y A 01-JUL-1990 31-DEC-2099 28200 Library Resources Y A 01-FEB-2003 31-DEC-2099 28300 Acc.Dep.-Library Resources Y A 01-JUL-1990 31-DEC-2099 28400 Property Under Capital Lease Y A 01-FEB-2003 31-DEC-2099 28500 Acc.Amort.-Prop.Under Cap. Lease Y A 01-JUL-1990 31-DEC-2099 28800 Other Fixed Assets Y A 01-JUL-1990 31-DEC-2099 28801 Computer Software Y A 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 5

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 28830 Computer Software Y A 01-JUL-1990 31-DEC-2099 28900 Acc.Dep.-Other Fixed Assets Y A 01-JUL-1990 31-DEC-2099 2201 Non Current Assets - CIDP Housing N A 14-JUN-2013 31-DEC-2099 25200 Deferred Fiscal Charges - Housing Y A 14-JUN-2013 31-DEC-2099 2202 Non Current Assets - CIDP Parking N A 01-JUL-1990 31-DEC-2099 25201 Deferred Fiscal Charge TR&PK 2013A Y A 14-JUN-2013 31-DEC-2099

30 Liabilities 01-JUL-1990 31-DEC-2099 31 Current Liabilities 01-JUL-1990 31-DEC-2099 3100 Current Liabilities N A 01-JUL-1990 31-DEC-2099 31000 Net Payroll Liability Y A 01-JUL-1990 31-DEC-2099 31001 Federal Taxes Liability Y A 01-JUL-1990 31-DEC-2099 31002 Medicare Liability Y A 01-JUL-1990 31-DEC-2099 31003 Federal Income Tax Liability Y A 01-JUL-1990 31-DEC-2099 31004 Earned Income Credit Liability Y A 01-JUL-1990 31-DEC-2099 31005 Florida Retirement System Liability Y A 01-JUL-1990 31-DEC-2099 31006 PA Tax Withholding Liability-DC 100 Y A 01-JUL-2010 31-DEC-2099 31007 TIAA CREF/403B (FA) Y A 01-JUL-1990 31-DEC-2099 31008 OK Tax Withholding Liability-DC 101 Y A 17-AUG-2011 31-DEC-2099 31009 VA Tax Withholding Liability-DC 102 Y A 01-JUL-2011 31-DEC-2099 31010 Idaho Withholding Tax Liabilities Y A 01-JUL-2012 31-DEC-2099 31011 Township of Lbty PA Withld Tax Liab Y A 01-JUL-2012 31-DEC-2099 31012 New York City Withholding Tax Y A 01-JUL-2012 31-DEC-2099 31013 Missouri Withholding Tax Liab. Y A 01-JUL-2012 31-DEC-2099 31014 State of Kentucky Withholding Liab. Y A 01-JUL-2012 31-DEC-2099 31015 Elizabethtown Kentucky Tax W/H Y A 01-JUL-2012 31-DEC-2099 31016 California WH Y A 01-JUL-2012 31-DEC-2099 31017 California DI Y A 01-JUL-2012 31-DEC-2099 31018 Oregon State Withholding Liab. Acct Y A 01-JUL-2014 31-DEC-2099 31019 Oregon Local Trimet ER Liability Y A 01-JUL-2014 31-DEC-2099 31020 Illinois Unemployment Tax Liab. Y A 01-JUL-2012 31-DEC-2099 31021 1042S Federal Inc. Tax W/Held Liab Y A 01-JUL-1990 31-DEC-2099 31022 Pretax Admin Assess-FICA Sav Liab Y A 01-JUL-1990 31-DEC-2099 31023 Pennsylvania State WH Tax Y A 01-JUL-2011 31-DEC-2099 31024 New Jersey State WH Tax Y A 01-JUL-2011 31-DEC-2099 31025 North Carolina State WH Tax Y A 01-JUL-2011 31-DEC-2099 31026 Pittsburg LST W/H Tax Y A 01-JUL-2011 31-DEC-2099 31027 Pittsburg EIT W/H Tax Y A 01-JUL-2011 31-DEC-2099 31028 New Jersey SDI W/H Y A 01-JUL-2011 31-DEC-2099 31029 New Jersey SUI W/H Y A 01-JUL-2011 31-DEC-2099 31030 Massachussetts State W/H Tax Y A 01-JUL-2011 31-DEC-2099 31031 New York State WH Tax Y A 01-JUL-2011 31-DEC-2099 31032 Illinois State WH Tax Y A 01-JUL-2011 31-DEC-2099 31033 Georgia State WH Tax Y A 01-JUL-2011 31-DEC-2099 31034 ORP Deductions Liability Y A 01-JUL-1990 31-DEC-2099 31035 ORP Ret Prog-AETNA Liability Y I 10-JUL-2013 10-JUL-2013 31-DEC-2099 31036 ORP Ret Prog-GTAM Liability Y I 10-JUL-2013 10-JUL-2013 31-DEC-2099 31037 ORP Ret Prog-VALIC Liab Y I 10-JUL-2013 10-JUL-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 6

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 31038 ORP Ret Prog-TIAA Liability Y I 10-JUL-2013 10-JUL-2013 31-DEC-2099 31039 ORP Ret Prog-Ind Life Liability Y I 10-JUL-2013 10-JUL-2013 31-DEC-2099 31043 ORP Holding Account-Liability Y I 10-JUL-2013 10-JUL-2013 31-DEC-2099 31044 ORP Ret Prog-ING ER- Liability Y I 10-JUL-2013 10-JUL-2013 31-DEC-2099 31045 ORP Ret Prog-Sec 1st-ER- Liability Y A 01-JUL-1990 31-DEC-2099 31046 ORP Ret Prog-JEFF NAT-ER- Liability Y I 10-JUL-2013 10-JUL-2013 31-DEC-2099 31047 ORP Ret Prog-VALIC-ER- Liability Y I 10-JUL-2013 10-JUL-2013 31-DEC-2099 31048 ORP Ret Prog-TIAA-ER- Liability Y I 10-JUL-2013 10-JUL-2013 31-DEC-2099 31049 ORP Ret Prog-MET LIFE-ER- Liability Y I 10-JUL-2013 10-JUL-2013 31-DEC-2099 31050 Pet Assure Liability Y A 01-JUL-2014 31-DEC-2099 31051 IRS Levy Liability Y A 01-JUL-1990 31-DEC-2099 31052 NC Suta Tax Y A 01-JUL-2013 31-DEC-2099 31053 PA EIT - Scott Township Y A 01-JUL-2013 31-DEC-2099 31054 Repay of Educational Loan FL Liab Y A 01-JUL-1990 31-DEC-2099 31055 FAU Accounts Receivable Liab Y A 01-JUL-1990 31-DEC-2099 31056 Child Support Liability Y A 01-JUL-1990 31-DEC-2099 31057 Revolving Fund Reimbursement Liab Y A 01-JUL-1990 31-DEC-2099 31059 Student Loan Repayment Fed Liab Y A 01-JUL-1990 31-DEC-2099 31099 Accrued Expenses Y A 01-JUL-1990 31-DEC-2099 31100 Accounts Payable Y A 01-JUN-2007 31-DEC-2099 740093 Unapplied SIS Credits Liability Y A 01-JUL-1990 31-DEC-2099 31101 Deferred Pay Liability Y A 01-JUL-1990 31-DEC-2099 31102 Epayables Clearing Y A 01-JUL-1990 31-DEC-2099 31103 Accrued Accounts Payable Y A 01-JUN-2007 31-DEC-2099 31104 Accounts Payable - Royalties Y A 01-JUN-2007 31-DEC-2099 31105 Interest Payable Y A 01-JUL-2011 31-DEC-2099 31106 Unpaid Losses and Loss Adjustment Y A 01-JUL-2011 31-DEC-2099 31107 Due From FAU-Monthly Expenses Y A 01-JUL-2012 31-DEC-2099 31108 Bonds Payable Due Within One Year Y A 01-JUL-2013 31-DEC-2099 31109 Contingent Liabilities - Various Y A 01-JUL-2013 31-DEC-2099 31120 FS Current Liab Y A 01-JUL-1990 31-DEC-2099 31201 DSGI Deductions Liability Y A 01-JUL-1990 31-DEC-2099 31202 Executive Service Life Liability Y I 10-JUL-2013 10-JUL-2013 31-DEC-2099 31203 Life Insurance Employer Liability Y I 10-JUL-2013 10-JUL-2013 31-DEC-2099 31204 State Life Insurance TB Liability Y I 10-JUL-2013 10-JUL-2013 31-DEC-2099 31206 Imputed Tax (Life Ins) Liability Y A 01-JUL-1990 31-DEC-2099 31208 Colonial Accident Protection Liab Y A 01-JUL-1990 31-DEC-2099 31209 Hospital/Cancer Ins. Flat Liab. Y A 01-JUL-1990 31-DEC-2099 31210 AFLAC Hospital Intensive Care Liab Y I 10-JUL-2013 10-JUL-2013 31-DEC-2099 31211 AFLAC Cancer Insurance Liability Y I 10-JUL-2013 10-JUL-2013 31-DEC-2099 31212 Colonial Cancer Ins. Liability Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31213 Alta Supplemental Hosp Ins Liab Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31214 Vision Care Insurance Liability Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31215 Colonial Long Term Disability Liab Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31216 Philadelphia Supp Hosp Ins Liab Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31217 Medical Reimbursement Liability Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31218 Dependent Day Care Liability Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31219 Deferred Compensation Liability Y A 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 7

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 31220 American Dental Liability Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31221 Denticare Plan Liability Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31222 Oral Health Services Liability Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31223 Cigna Dental Prepaid Liability Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31224 Deferred Compensation Liability Y A 01-JUL-1990 31-DEC-2099 31225 Deferred Compensation Percent Liab Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31226 Deferred Comp-Metlife Res Flat Liab Y A 01-JUL-1990 31-DEC-2099 31227 Deferred Comp-Nationwide Flat Liab Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31228 Deferred Comp-T Rowe Price Flt Liab Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31229 Deferred Comp-AIG Flat Liab Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31230 Deferred Comp-Washington Flat Liab Y A 01-JUL-1990 31-DEC-2099 31231 Safeco-Defer Comp 457 Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31232 Capital Casualty Auto/Home Liab Y A 01-JUL-1990 31-DEC-2099 31240 Deferred Comp-ING % Liab Y A 01-JUL-1990 31-DEC-2099 31241 Deferred Comp-Great West % Liab Y A 01-JUL-1990 31-DEC-2099 31242 Deferred Comp-Met Life % Liab Y A 01-JUL-1990 31-DEC-2099 31243 Deferred Comp-Nationwide % Liab Y A 01-JUL-1990 31-DEC-2099 31244 Deferred Comp-T Rowe Price % Liab Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31245 Deferred Comp-AIG % Liab Y A 01-JUL-1990 31-DEC-2099 31246 Deferred Comp-Washington % Liab Y A 01-JUL-1990 31-DEC-2099 31247 Disability Insurance Gabor 9 month Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31248 Disability Insurance Gabor 10 month Y A 01-FEB-2003 31-DEC-2099 31249 Disability Insurance Gabor 12 month Y A 01-FEB-2003 31-DEC-2099 31250 Gabor Short term Disability Liab Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31251 Gabor Life Insurance Liability Y A 01-JUL-1990 31-DEC-2099 31252 Preferred Legal Liability Y A 01-JUL-1990 31-DEC-2099 31253 Gabor Long Term Disability Liabil. Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31254 Gabor Long Term Care Liability Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31255 Gabor Long Term Dis 9 Mo.Liab Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31256 Horace Mann- PESCO Liability Y A 01-JUL-1990 31-DEC-2099 31257 Gabor Long Term Dis 10 Mo.Liab Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31259 Optional Life 1X Salary Liability Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31260 Optional Life 2X Salary Liability Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31261 Optional Life 3X Salary Liability Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31262 Optional Life 4X Salary Liability Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31263 Optional Life 5X Salary Liability Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31290 Executive Service Disability Liab Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31300 State Health Insurance Taxable Liab Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31301 State Health Insurance Pretax Liab Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31302 Health Ins.Part Time-TB Liability Y A 01-JUL-1990 31-DEC-2099 31303 Health Ins.PT-TB Flat Liability Y A 01-JUL-1990 31-DEC-2099 31304 Health Ins-PT-Pretax Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31305 Health Ins-PT-Taxable Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31310 AFLAC Hosp Int Care-9 Mo Liab Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31311 AFLAC Cancer Ins.-9 Mo Liab Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31312 Colonial Cancer Ins.-9 Mo. Liab Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31313 Alta Supp.Hospital Ins.-9 Mo. Liab. Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31314 Vision Care Insurance-9 Mo. Liab. Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 8

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 31316 Philadelphia Supp.Hosp Ins-9 Mo Lia Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31320 American Dental-9 Mo. Liab. Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31321 Denticare Plan-9 Mo. Liability Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31322 Oral Health Services-9 Mo. Liab. Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31323 Cigna Dental Prepaid-9 Mo. Liablity Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31399 Construction Contracts Payable Y A 01-JUL-1990 31-DEC-2099 31400 FAU Foundation Liability Y A 01-JUL-1990 31-DEC-2099 31401 United Way of Broward-Liability Y A 01-JUL-1990 31-DEC-2099 31402 United Way of St. Lucie County Y A 01-JUL-2008 31-DEC-2099 31403 United Way-Palm Beach County Y A 01-JUL-1990 31-DEC-2099 31404 Florida State Foundation Liability Y A 01-JUL-1990 31-DEC-2099 31405 United Way of Martin County Y A 01-JUL-2008 31-DEC-2099 31406 United Way of Indian River County Y A 01-JUL-2008 31-DEC-2099 31407 United Way of Miami/Dade County Y A 01-JUL-2008 31-DEC-2099 31499 Symmetra 403(B) Liability Y A 01-JUL-1990 31-DEC-2099 31500 Daily PCard Liability Account Y A 01-JUL-1990 31-DEC-2099 31501 Horace Mann 403(B) Liability Y A 01-JUL-1990 31-DEC-2099 31502 ING 403(B) Liability Y A 01-JUL-1990 31-DEC-2099 31503 VALIC 403(B) Liability Y A 01-JUL-1990 31-DEC-2099 31504 TIAA-CREF 403(B) Liability Y A 01-JUL-1990 31-DEC-2099 31505 Fidelity Mgmt Trust 403(B) Liab. Y A 01-JUL-1990 31-DEC-2099 31506 T.Rowe Price 403(B) Liability Y A 01-JUL-1990 31-DEC-2099 31509 Metlife Resources 403(B) Liability Y A 01-JUL-1990 31-DEC-2099 31510 Security First 403(B) Liab. Y A 01-JUL-1990 31-DEC-2099 31599 VIPCO 403(B) Liability Y A 01-JUL-1990 31-DEC-2099 31600 Monthly PCard Liability Account Y A 01-JUL-1990 31-DEC-2099 31700 Undistributed Grant Receipts Y A 01-JUL-1990 31-DEC-2099 31701 Meal Plan Deductions Payable Y A 01-JUL-1990 31-DEC-2099 31702 Special Contribution Deduct Pay Y A 01-JUL-1990 31-DEC-2099 31703 ADHUS Activity Fees Y A 10-MAR-2006 31-DEC-2099 31704 Gym Membership Dues Y A 01-FEB-2003 31-DEC-2099 31705 Travel Cash Advance Recovery Y A 01-JUL-1990 31-DEC-2099 31706 COS Administration fee Y A 01-FEB-2003 31-DEC-2099 31707 Fuel Cost Recovery Y A 01-FEB-2003 31-DEC-2099 31710 Deferred Grant Revenue Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31715 Deferred Football Revenue Y A 01-JUL-1990 31-DEC-2099 31720 Grant Fund Clearing Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31726 Grant Refund Clearing Account Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31730 Grant Payment Holding Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 31801 Police Benevolent Assn.Liab Y A 01-JUL-1990 31-DEC-2099 31802 United Faculty of Florida 40 Liab Y A 01-JUL-1990 31-DEC-2099 31803 AFSCME Liability Y A 01-JUL-1990 31-DEC-2099 31899 Florida College Invest. Plan Liab Y A 01-JUL-1990 31-DEC-2099 31900 Florida Prepaid Tuition Liab Y A 01-JUL-1990 31-DEC-2099 31901 US Savings Bond Liability Y A 01-JUL-1990 31-DEC-2099 31902 FAU Parking Decal Liability Y A 01-JUL-1990 31-DEC-2099 31903 United Faculty of Fl-Political Liab Y A 01-JUL-1990 31-DEC-2099 31905 FAU Foundation-Football Liab Y A 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 9

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 31906 Pretax FAU Parking Liability Y A 01-JUL-1990 31-DEC-2099 31907 Football Tickets Y A 01-JUL-1990 31-DEC-2099 31908 Football Athletics Food Y A 01-JUL-1990 31-DEC-2099 31909 Football Athletics Parking Y A 01-JUL-1990 31-DEC-2099 31988 Credit Card Charge Back - NSF Y A 01-JUL-2013 31-DEC-2099 31989 Check - Returned Y A 08-MAY-2014 31-DEC-2099 31990 Web Check - Returned Y A 08-MAY-2014 31-DEC-2099 31991 Grant Unapplied Payment Clearing Y A 06-DEC-2007 31-DEC-2099 31992 Returned Checks Clearing Liability Y A 01-JUL-1990 31-DEC-2099 31993 Contracts Clearing Liability Y A 01-JUL-1990 31-DEC-2099 31994 Unapplied Installment Liability Y A 01-JUL-1990 31-DEC-2099 31995 Unapplied Deposits Liability Y A 01-JUL-1990 31-DEC-2099 31996 Unposted Refund Invoice Liab. Y A 01-JUL-1990 31-DEC-2099 31997 Unapplied Payments Liability Y A 01-JUL-1990 31-DEC-2099 31998 Unapplied Fin.Aid Pymts. Liability Y A 01-JUL-1990 31-DEC-2099 31999 Unapplied Exemptions Y A 01-JUL-1990 31-DEC-2099 31C01 Court Ordered Support Liability Y A 01-JUL-1990 31-DEC-2099 31E18 Exempt Treaty 18 Liability Y A 01-JUL-1990 31-DEC-2099 31E19 Exempt Treaty 19 Liability Y A 01-JUL-1990 31-DEC-2099 31F01 Student Loan Repayment Federal Liab Y A 01-JUL-1990 31-DEC-2099 31F02 Student Loan Repayment Fed. Liab Y A 01-JUL-1990 31-DEC-2099 31F03 Student Loan Repayment Fed Liab Y A 01-JUL-1990 31-DEC-2099 31G01 Garnishments Y A 01-JUL-1990 31-DEC-2099 31G02 Garnishments Y A 01-JUL-1990 31-DEC-2099 31REC Payroll Recovery (FICA) Y A 01-JUL-1990 31-DEC-2099 31T18 Teacher Res.Treaty 18 Liability Y A 01-JUL-1990 31-DEC-2099 31T19 Teacher Res.Treaty 19 Liability Y A 01-JUL-1990 31-DEC-2099 32100 Accrued Salaries And Wages Y A 01-JUL-1990 31-DEC-2099 32400 Accrued Insurance Claims Y A 01-JUL-1990 31-DEC-2099 32900 Accrued Interest Payable Y A 01-JUL-1990 31-DEC-2099 33100 Deposits Payable - Other Y A 01-JUL-1990 31-DEC-2099 33110 Deposits Payable-Auxiliaries Y A 01-JUL-1990 31-DEC-2099 003005 Deposits Payable - Admissions Y A 03-AUG-2006 31-DEC-2099 33120 Deposits Payable - FAUF Y A 01-JUL-2011 31-DEC-2099 35100 Due To State Funds-Within Division Y A 01-JUL-1990 31-DEC-2099 35200 Due To State Funds-Within Dept. Y A 01-JUL-1990 31-DEC-2099 35300 Due To Other Departments Y A 01-JUL-1990 31-DEC-2099 35400 Due To Federal Government Y A 01-JUL-1990 31-DEC-2099 35500 Due To Other Governmental Units Y A 01-JUL-1990 31-DEC-2099 35600 Due To General Revenue Y A 01-JUL-1990 31-DEC-2099 35700 Due To Component Unit/Primary Govt Y A 01-JUL-1990 31-DEC-2099 35800 Due To Revolving Fund Y A 01-JUL-1990 31-DEC-2099 35900 Due To Clearing Fund Y A 01-JUL-1990 31-DEC-2099 36100 Matured Bonds Payable Y A 01-JUL-1990 31-DEC-2099 36200 Matured Revenue Certs.Outstanding Y A 01-JUL-1990 31-DEC-2099 36390 Unamortized Premiums on C.I. Debt Y A 01-JUL-2009 31-DEC-2099 36490 Current Unam. Disc. CIDP TR&PK Y A 07-JUN-2011 31-DEC-2099 36900 Matured Interest Payable Y A 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 10

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 37100 Current Bonds Payable Y A 30-JUN-2004 31-DEC-2099 37101 1966A Local Dormitory Bond Current Y A 01-JUL-2004 31-DEC-2099 37102 1966 B Local Dormitory Bond Current Y A 01-JUL-2004 31-DEC-2099 37103 2000 Local Housing Bond Current Y A 01-JUL-2004 31-DEC-2099 37104 2001 Local Parking Bond Current Y A 01-JUL-2004 31-DEC-2099 37105 2002 Local Parking Bond Current Y A 01-JUL-2004 31-DEC-2099 37106 2003 Local Housing Bond Current Y A 01-JUL-2004 31-DEC-2099 37107 1997 SUS Construction Bond Current Y A 01-JUL-2004 31-DEC-2099 37108 1997A SUS Construction Bond Current Y A 01-JUL-2004 31-DEC-2099 37109 1998 SUS Construction Bond Current Y A 01-JUL-2004 31-DEC-2099 37110 2001 SUS Construction Bond Current Y A 01-JUL-2004 31-DEC-2099 37111 2003A SUS Construction Bond Current Y A 01-JUL-2004 31-DEC-2099 37150 Current Bonds Payable - 2010A Y A 01-JUL-2009 31-DEC-2099 37151 Current Bonds Payable - 2010B Y A 01-JUL-2009 31-DEC-2099 37152 Current Bonds Payable - 2010 Stadiu Y A 01-JUL-2010 31-DEC-2099 37200 Current Revenue Certs. Payable Y A 01-JUL-1990 31-DEC-2099 37900 Current Accrued Interest Y A 01-JUL-1990 31-DEC-2099 38500 Installment Purchase Contracts Y A 01-JUL-1990 31-DEC-2099 38600 Current Compensated Absences Y A 01-JUL-1990 31-DEC-2099 38700 Capital Leases-Current Portion Y A 01-JUL-1990 31-DEC-2099 38710 Pitney Bowes - Current Cap. Lease Y A 31-DEC-2007 31-DEC-2099 38711 Toshiba - Current Cap Lease Y A 31-DEC-2007 31-DEC-2099 38712 IKON - Current Cap. Lease Y A 31-DEC-2007 31-DEC-2099 38713 Graybar - Current Cap. Lease Y A 31-DEC-2007 31-DEC-2099 38714 10 IKON Copiers - Current Cap Lease Y A 31-DEC-2007 31-DEC-2099 38715 Graybar Tel. Upgrade 1 Current Y A 31-DEC-2007 31-DEC-2099 38716 Graybar Tel. Update 2 Current Y A 31-DEC-2007 31-DEC-2099 38717 Graybar Tel. Update 3 Current Y A 31-DEC-2007 31-DEC-2099 38718 Capital Lease - Current - Server Y A 04-NOV-2011 31-DEC-2099 38719 Capital Leases - Current H9 Y A 01-JUL-1990 31-DEC-2099 38720 Capital Leases - Current H10 Y A 01-JUL-1990 31-DEC-2099 38721 Capital Leases - Current H11 Y A 01-JUL-1990 31-DEC-2099 38722 Capital Leases - Current H12 Y A 01-JUL-1990 31-DEC-2099 38723 Capital Leases - Current H13 Y A 01-JUL-1990 31-DEC-2099 38724 Capital Leases - Current H14 Y A 01-JUL-1990 31-DEC-2099 38725 Capital Leases - Current H15 Y A 01-JUL-1990 31-DEC-2099 38726 Energy Performance - Cap lease ST Y A 01-JUL-2011 31-DEC-2099 38727 Cap lease current-Computer Servers Y A 01-JUL-2011 31-DEC-2099 38730 Pitney Bowes Software Y A 31-DEC-2007 31-DEC-2099 38800 OPEB Liability - Current Y A 29-JUN-2008 31-DEC-2099 38900 Deferred Revenues-Other Y A 01-JUL-1990 31-DEC-2099 38901 Grant Deferred Revenue Y A 01-JUL-2007 31-DEC-2099 38902 Grant Refund Account Code Y A 01-JUL-2007 31-DEC-2099 38903 Grant Payment Holding Account Y A 01-JUL-2007 31-DEC-2099 38904 Deferred Revenue - Gift Cards Y A 01-JUL-2010 31-DEC-2099 38905 Deferred Revenues - Housing Y A 01-JUL-2011 31-DEC-2099 38906 Deferred Revenues - Stadium Y A 01-JUL-2011 31-DEC-2099 38910 Deferred Revenues-Fees Y A 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 11

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 004056 Deferred Revenue - Fees Y A 000010 01-FEB-2003 31-DEC-2099 38911 Non-Refundable Tuition Dep. Fall 07 Y A 11-DEC-2006 31-DEC-2099 38912 Non-Refundable Tuition Dep. Spr. 08 Y A 11-DEC-2006 31-DEC-2099 38913 Non-Refundable Tuition Dep. Sum. 08 Y A 14-AUG-2007 31-DEC-2099 38914 Non-Refundable Tuition Dep. Fall 08 Y A 01-JUL-2007 31-DEC-2099 38915 Non-Refundable Tuition Dep. Spr 09 Y A 01-JUL-2007 31-DEC-2099 38916 Non-Refundable Tuition Dep. Summ 09 Y A 01-JUL-2007 31-DEC-2099 38917 Non-Refundable Tuition Dep. Fall 09 Y A 01-JUL-2007 31-DEC-2099 38918 Non-Refundable Tuition Dep. Spr 10 Y A 01-JUL-2007 31-DEC-2099 38919 Non-Refundable Tuition Dep. Summ 10 Y A 01-JUL-2007 31-DEC-2099 38920 Deferred Revenues-Auxiliaries Y A 01-JUL-1990 31-DEC-2099 004055 Deferred Football Revenue Y A 12-SEP-2006 31-DEC-2099 004061 Deferred Basketball Ticket Revenue Y A 12-SEP-2006 31-DEC-2099 38921 Non-Refundable Tuition Dep. Fall 10 Y A 01-JUL-2007 31-DEC-2099 38922 Non-Refundable Tuition Dep. Spr. 11 Y A 04-MAY-2010 31-DEC-2099 38923 Non-Refundable Tuition Dep. Sum. 11 Y A 04-MAY-2010 31-DEC-2099 38924 Non-Refundable Tuition Dep. Fall 11 Y A 04-MAY-2010 31-DEC-2099 38925 Non-Refundable Tuition Dep. Spr. 12 Y A 01-JUN-2010 31-DEC-2099 38926 Non-Refundable Tuition Dep. Sum. 12 Y A 01-JUN-2010 31-DEC-2099 38927 Non-Refundable Tuition Dep. Fall 12 Y A 01-JUN-2010 31-DEC-2099 38928 Non-Refundable Tuition Dep. Sprg 13 Y A 14-MAY-2012 31-DEC-2099 38929 Non-Refundable Tuition Dep. Summ 13 Y A 14-MAY-2012 31-DEC-2099 38930 Non-Refundable Tuition Dep. Fall 13 Y A 14-MAY-2012 31-DEC-2099 38931 Non-Refundable Tuition Dep. Summ 14 Y A 14-MAY-2012 31-DEC-2099 38932 Non-Refundable Tuition Dep. Fall 14 Y A 14-MAY-2012 31-DEC-2099 38933 Non-Refundable Tuition Dep. Sprg 15 Y A 14-MAY-2012 31-DEC-2099 38934 Non-Refundable Tuition Dep. Summ 15 Y A 14-MAY-2012 31-DEC-2099 38935 Non-Refundable Tuition Dep. Fall 15 Y A 14-MAY-2012 31-DEC-2099 38936 Non-Refundable Tuition Dep. Sprg 16 Y A 14-MAY-2012 31-DEC-2099 38937 Non-Refundable Tuition Dep. Summ 16 Y A 14-MAY-2012 31-DEC-2099 38938 Non-Refundable Tuition Dep. Fall 16 Y A 14-MAY-2012 31-DEC-2099 38939 Non-Refundable Tuition Dep. Sprg 14 Y A 14-MAY-2012 31-DEC-2099 38951 Non-Refundable Seat Fee 201130 Y A 04-MAY-2010 31-DEC-2099 38952 Non-Refundable Seat Fee 201240 Y A 04-MAY-2010 31-DEC-2099 38953 Non-Refundable Seat Fee 201230 Y A 04-MAY-2010 31-DEC-2099 38954 Non-Refundable Seat Fee 201330 Y A 04-MAY-2010 31-DEC-2099 38955 Non-Refundable Seat Fee 201340 Y A 04-MAY-2010 31-DEC-2099 38956 Non-Refundable Seat Fee 201350 Y A 04-MAY-2010 31-DEC-2099 38960 Deferred Lease Revenue -Current Y A 01-JUL-2012 31-DEC-2099 39300 Oblig under Rev Repurch Agree Y A 30-JUN-2004 31-DEC-2099 39700 Oblig under Sec Lending Agree Y A 30-JUN-2004 31-DEC-2099 39900 Other Current Liabilities Y A 01-JUL-1990 31-DEC-2099 003001 Sales Tax - Duplicating Y A 01-JUL-1990 31-DEC-2099 003002 Sales Tax - Henderson School Y A 01-JUL-1990 31-DEC-2099 003003 Sales Tax - Ticket Sales Y A 01-JUL-1990 31-DEC-2099 003004 Sales Tax - St. Lucie County Y A 14-JAN-2011 31-DEC-2099 003006 Sales Tax - Washer and Dryers Y A 01-JUL-1990 31-DEC-2099 003007 Sales Tax - Others Y A 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 12

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 003008 Communication and Services Tax Y A 01-FEB-2003 31-DEC-2099 003009 Sales Tax - Decal Sales Y A 01-JUL-1990 31-DEC-2099 003010 Sales Tax - Food (Remit to State) Y A 01-JUL-2010 31-DEC-2099 003011 Sales Tax- Parking (Remit to State) Y A 01-JUL-2010 31-DEC-2099 003012 Sales Tax-Tickets (Kept for Women's Y A 01-JUL-2010 31-DEC-2099 003013 Hoot/Wisdom Sales Tax Y A 01-JUL-2012 31-DEC-2099 39909 Other Current Liabilities Y A 01-JUL-1990 31-DEC-2099 3101 Current Housing CID Liability N A 01-JUL-1990 31-DEC-2099 36192 Current CIDP - Housing 2003 Y A 10-JUN-2013 31-DEC-2099 36193 Current CIDP - Housing 2006A Y A 10-JUN-2013 31-DEC-2099 36194 Current CIDP - Housing 2006B Y A 10-JUN-2013 31-DEC-2099 36491 Current Unam. Disc. CIDP Housing Y A 11-JUN-2013 31-DEC-2099 36590 Current Def. on Refunding - Housing Y A 11-JUN-2013 31-DEC-2099 3102 Current Parking CID Liability N A 01-JUL-1990 31-DEC-2099 36190 Current CIDP - TR&PK 2001 Y A 10-JUN-2013 31-DEC-2099 36191 Current CIDP - TR&PK 2002 Y A 10-JUN-2013 31-DEC-2099 36195 Current CIDP - Parking Garage 2013A Y A 10-JUN-2013 31-DEC-2099 36312 Unam Pre CIDP Current TR&PK 2013A Y A 14-JUN-2013 31-DEC-2099 36591 Current Def. on Refunding - TR&PK Y A 11-JUN-2013 31-DEC-2099 32 Non Current Liabilities 01-JUL-1990 31-DEC-2099 4100 Non Current Liabilities N A 01-JUL-1990 31-DEC-2099 45100 Advances-Other Funds Between Depts. Y A 01-JUL-1990 31-DEC-2099 46100 Bonds Payable Y A 01-JAN-2004 31-DEC-2099 46101 Bonds Payable - Bond Proceeds Y A 01-JUL-2008 31-DEC-2099 46102 1966 B Local Dormitory Bond Y A 01-JUL-2004 31-DEC-2099 46103 2000 Local Housing Bond Y A 01-JUL-2004 31-DEC-2099 46104 2001 Local Parking Bond Y A 01-JUL-2004 31-DEC-2099 46105 2002 Local Parking Bond Y A 01-JUL-2004 31-DEC-2099 46106 2003 Local Housing Bond Y A 01-JUL-2004 31-DEC-2099 46107 1997 SUS Construction Bond Y A 01-JUL-2004 31-DEC-2099 46108 1997A SUS Construction Bond Y A 01-JUL-2004 31-DEC-2099 46109 1998 SUS Construction Bond Y A 01-JUL-2004 31-DEC-2099 46110 2001 SUS Construction Bond Y A 01-JUL-2004 31-DEC-2099 46111 2003A SUS Construction Bond Y A 01-JUL-2004 31-DEC-2099 46150 Bonds Payable - 2010A Y A 01-JUL-2009 31-DEC-2099 46151 Bonds Payable - 2010B Y A 01-JUL-2009 31-DEC-2099 46152 Bonds Payable - 2010 Stadium Y A 01-JUL-2010 31-DEC-2099 46153 Bonds Payable - 2012 Y A 26-MAR-2012 31-DEC-2099 46154 Bonds Payable - IV Refunding 2012 Y A 06-NOV-2012 31-DEC-2099 46200 Revenue Certificates Outstanding Y A 01-JUL-1990 31-DEC-2099 46300 Unamortized Premiums-Bonds Payable Y A 01-JAN-2004 31-DEC-2099 46301 1966A Local Dormitory Bond Unam Pre Y A 01-JUL-2004 31-DEC-2099 46302 1966B Local Dormitory Bond Unam Pre Y A 01-JUL-2004 31-DEC-2099 46303 2000 Local Housing Bond Unamor Prem Y A 01-JUL-2004 31-DEC-2099 46304 2001 Local Parking Bond Unamor Prem Y A 01-JUL-2004 31-DEC-2099 46305 2002 Local Parking Bond Unamor Prem Y A 01-JUL-2004 31-DEC-2099 46306 2003 Local Housing Bond Unamor Prem Y A 01-JUL-2004 31-DEC-2099 46307 1997 SUS Construction Bond Unam Pre Y A 01-JUL-2004 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 13

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 46308 1997A SUS Construction Bd Unam Prem Y A 01-JUL-2004 31-DEC-2099 46309 1998 SUS Construction Bd Unam Prem Y A 01-JUL-2004 31-DEC-2099 46310 2001 SUS Construction Bd Unam Prem Y A 01-JUL-2004 31-DEC-2099 46311 2003A SUS Construction Bd Unam Prem Y A 01-JUL-2004 31-DEC-2099 46350 Unamortized Premium Y A 01-JUL-2009 31-DEC-2099 46390 Unamortized Premiums on C.I. Debt Y A 01-JUL-2009 31-DEC-2099 46400 Unamortized Discounts-Bonds Payable Y A 01-JAN-2004 31-DEC-2099 46401 1966A Local Dormitory Bd Unam Disc Y A 01-JUL-2004 31-DEC-2099 46402 1966B Local Dormitory Bd Unam Disc Y A 01-JUL-2004 31-DEC-2099 46403 2000 Local Housing Bond Unamor Disc Y A 01-JUL-2004 31-DEC-2099 46404 2001 Local Parking Bd Unamort Disc Y A 01-JUL-2004 31-DEC-2099 46405 2002 Local Parking Bd Unamort Disc Y A 01-JUL-2004 31-DEC-2099 46406 2003 Local Housing Bd Unamort Disc Y A 01-JUL-2004 31-DEC-2099 46407 1997 SUS Construction Bd Unamor Dis Y A 01-JUL-2004 31-DEC-2099 46408 1997A SUS Construction Bd Unam Disc Y A 01-JUL-2004 31-DEC-2099 46409 1998 SUS Construction Bd Unamor Dis Y A 01-JUL-2004 31-DEC-2099 46410 2001 SUS Construction Bd Unam Disc Y A 01-JUL-2004 31-DEC-2099 46411 2003A SUS Construction Bd Unam Disc Y A 01-JUL-2004 31-DEC-2099 46490 Unam. Disc. CIDP LT - TR&PK Y A 07-JUN-2011 31-DEC-2099 46500 Amount Deferred on Refunding Y A 30-JUN-2004 31-DEC-2099 46900 Accrued Interest Y A 01-JUL-1990 31-DEC-2099 48000 Installment Purchase Contracts Y A 01-JUL-1990 31-DEC-2099 48600 Compensated Absences Liability Y A 01-JUL-1990 31-DEC-2099 48700 Capital Leases Liability Y A 01-JUL-1990 31-DEC-2099 48710 Pitney Bowes Noncurrent Cap Lease Y A 31-DEC-2007 31-DEC-2099 48711 Toshiba - Noncurrent Cap Lease Y A 31-DEC-2007 31-DEC-2099 48712 IKON - Noncurrent Cap. Lease Y A 31-DEC-2007 31-DEC-2099 48713 Graybar - Noncurrent Cap. Lease Y A 31-DEC-2007 31-DEC-2099 48714 10 IKON Copiers - Noncurrent Cap L Y A 31-DEC-2007 31-DEC-2099 48715 Graybar Tel. Upgrade 1 Noncurrent Y A 31-DEC-2007 31-DEC-2099 48716 Graybar Tel. Update 2 Noncurrent Y A 31-DEC-2007 31-DEC-2099 48717 Graybar Tel. Upgrade 3 Noncurrent Y A 31-DEC-2007 31-DEC-2099 48718 Capital Lease - NonCur - Server Y A 04-NOV-2011 31-DEC-2099 48719 Capital Leases - Non Current H9 Y A 01-JUL-1990 31-DEC-2099 48720 Capital Leases - Non Current H10 Y A 01-JUL-1990 31-DEC-2099 48721 Capital Leases - Non Current H11 Y A 01-JUL-1990 31-DEC-2099 48722 Capital Leases - Non Current H12 Y A 01-JUL-1990 31-DEC-2099 48723 Capital Leases - Non Current H13 Y A 01-JUL-1990 31-DEC-2099 48724 Capital Leases - Non Current H14 Y A 01-JUL-1990 31-DEC-2099 48725 Capital Leases - Non Current H15 Y A 01-JUL-1990 31-DEC-2099 48726 Energy Performance -Cap. Lease LT Y A 01-JUL-2011 31-DEC-2099 48727 Cap. Lease LT- Computer Servers Y A 01-JUL-2011 31-DEC-2099 48730 Pitney Bowes Software - Noncurrent Y A 01-JUL-1990 31-DEC-2099 48800 OPEB Liability - Noncurrent Y A 29-JUN-2008 31-DEC-2099 48900 Deferred Lease Revenue- Noncurrent Y A 01-JUL-2012 31-DEC-2099 49900 Other Long-Term Liabilities Y A 01-JUL-1990 31-DEC-2099 49901 Federal Capital Contribution Liab. Y A 01-JUL-2008 31-DEC-2099 4101 Non Current Housing CID Liability N A 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 14

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 46192 CIDP LT - Housing 2003 Y A 10-JUN-2013 31-DEC-2099 46193 CIDP LT - Housing 2006A Y A 10-JUN-2013 31-DEC-2099 46194 CIDP LT - Housing 2006B Y A 10-JUN-2013 31-DEC-2099 46491 Unam. Disc. CIDP LT - Housing Y A 11-JUN-2013 31-DEC-2099 46590 Deferred on Refunding LT - Housing Y A 11-JUN-2013 31-DEC-2099 4102 Non Current Traffic CID Liability N A 01-JUL-1990 31-DEC-2099 46190 CIDP LT - TR&PK 2001 Y A 10-JUN-2013 31-DEC-2099 46191 CIDP LT - TR&PK 2002 Y A 10-JUN-2013 31-DEC-2099 46195 CIDP LT - Parking Garage 2013A Y A 10-JUN-2013 31-DEC-2099 46312 Unam Prem. CIDP LT TR&PK 2013A Y A 14-JUN-2013 31-DEC-2099 46591 Deferred on Refunding LT - TR&PK Y A 11-JUN-2013 31-DEC-2099

50 Net Assets 01-JUL-1990 31-DEC-2099 51 Net Assets 01-JUL-1990 31-DEC-2099 5100 Net Assets N A 01-JUL-1990 31-DEC-2099 51100 Contributed Capital Y A 01-JUL-1990 31-DEC-2099 52100 Investment In General Fixed Assets Y A 01-JUL-1990 31-DEC-2099 52105 Capital Net Assets - Segments Y A 01-JUL-2012 31-DEC-2099 52800 Investment-Gen.Fixed Assets-Donated Y A 01-JUL-1990 31-DEC-2099 53900 Retained Earnings Y A 01-JUL-1990 31-DEC-2099 54200 Prior Period Adj-Net Assets Y A 01-JUL-1990 31-DEC-2099 54205 Adjust to Beg Net Position -Curr FY Y A 01-JUL-2013 31-DEC-2099 54900 Fund Balance Unreserved Y A 01-JUL-1990 31-DEC-2099 55100 Fund Balance Reserved For Encumb. Y A 01-JUL-1990 31-DEC-2099 55900 Other Fund Bal Reserved Y A 01-JUL-1990 31-DEC-2099 56100 Restricted Net Assets Y A 01-JUL-1990 31-DEC-2099 56110 Invested In Cap.Assets, Net Of Debt Y A 01-JUL-1990 31-DEC-2099 56200 Expendable Restricted Net Assets Y A 01-JUL-1990 31-DEC-2099 56210 Expendable Rest.Net Assets-Debt Svc Y A 01-JUL-1990 31-DEC-2099 56220 Expendable Rest.Net Assets-Loans Y A 01-JUL-1990 31-DEC-2099 56300 Non Expendable Endowment Y A 01-JUL-1990 31-DEC-2099 56400 Debt To Acquire Gen. Fixed Assets Y A 01-JUL-1990 31-DEC-2099

60 Revenues 01-JUL-1990 31-DEC-2099 61 Revenues 01-JUL-1990 31-DEC-2099 000010 Revenue B A 01-FEB-2003 31-DEC-2099 61300 Fees, Charges, Commissions,Sales N A 01-JUL-1990 31-DEC-2099 001001 Fall-Undergrad-2008,2010 Y A 000010 15-MAR-2012 31-DEC-2099 001002 Spring-Undergraduate Y A 000010 05-NOV-2007 31-DEC-2099 001003 Matric-Undergrad-Prior Yr Y A 000010 20-FEB-2009 31-DEC-2099 001004 Fall UG Tuition Diff 2010,2012 Y A 000010 04-APR-2013 31-DEC-2099 001005 Prior Year-Lower Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001006 Fall-Upper Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001007 Spring-Upper Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001008 Fall UG Tuition Diff 2009,2011 Y A 000010 06-JUN-2013 31-DEC-2099 001009 Spring UG Tuition Differential Y A 000010 01-JUL-2009 31-DEC-2099 001010 Prior Year-Upper Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001011 Fall-Graduate-2006,2008,2010 Y A 000010 13-JUN-2008 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 15

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 001012 Spring-Graduate Y A 000010 01-JUL-1990 31-DEC-2099 001015 Prior Year-Graduate Y A 000010 01-JUL-1990 31-DEC-2099 001016 Fall-Thesis Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001017 Spring-Thesis Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001020 Prior Year-Thesis Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001021 Fall-O/S-UG-2006,2008,2010 Y A 000010 13-JUN-2008 31-DEC-2099 001024 Prior Year-O/S-Lower Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001025 Fall-O/S-Upper Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001026 Spring-O/S-Undergraduate Y A 000010 05-NOV-2007 31-DEC-2099 001029 Prior Year-O/S-Undergraduate Y A 000010 05-NOV-2007 31-DEC-2099 001030 Fall-O/S-Graduate-2006,2008,2010 Y A 000010 13-JUN-2008 31-DEC-2099 001031 Spring-O/S-Graduate Y A 000010 01-JUL-1990 31-DEC-2099 001032 Fall Technology Fee 2010,2012 Y A 000010 04-APR-2013 31-DEC-2099 001033 Fall Technology Fee 2009,2011 Y A 000010 06-JUN-2013 31-DEC-2099 001034 Prior Year-O/S-Graduate Y A 000010 01-JUL-1990 31-DEC-2099 001035 Fall-O/S-Thesis Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001036 Spring-O/S-Thesis Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001037 Spring Technology Fee Y A 000010 01-JUN-2009 31-DEC-2099 001039 Prior Year-O/S-Thesis Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001040 Fall-Bldg Fee Y A 000010 01-JUL-1990 31-DEC-2099 001041 Spring-Bldg Fee Y A 000010 01-JUL-1990 31-DEC-2099 001042 Sum 1/2- Bldg Fee Y A 000010 19-OCT-2009 31-DEC-2099 001043 Sum 3 -Bldg Fee Y A 000010 19-OCT-2009 31-DEC-2099 001044 Prior Year-Bldg Fee Y A 000010 01-JUL-1990 31-DEC-2099 001045 Fall-Cap Improvement Fees Y A 000010 01-JUL-1990 31-DEC-2099 001046 Spring-Cap Improvement Fees Y A 000010 01-JUL-1990 31-DEC-2099 001047 Sum-1/2-Cap Improvement Fees Y A 000010 19-OCT-2009 31-DEC-2099 001048 Sum 3-Cap Improvement Fees Y A 000010 19-OCT-2009 31-DEC-2099 001049 Prior Year-Cap Imp Fee Y A 000010 01-JUL-1990 31-DEC-2099 001050 Fall-Financial Aid Y A 000010 01-JUL-1990 31-DEC-2099 001051 Spring-Financial Aid Y A 000010 01-JUL-1990 31-DEC-2099 001052 Sum 1/2-Financial Aid Y A 000010 19-OCT-2009 31-DEC-2099 001053 Sum 3-Financial Aid Y A 000010 19-OCT-2009 31-DEC-2099 001054 Prior Year-Financial Aid Y A 000010 01-JUL-1990 31-DEC-2099 001055 Fall-A & S Fee Y A 000010 01-JUL-1990 31-DEC-2099 001056 Spring-A & S Fee Y A 000010 01-JUL-1990 31-DEC-2099 001057 Sum 1/2-A & S Fee Y A 000010 19-OCT-2009 31-DEC-2099 001058 Sum 3-A & S Fee Y A 000010 19-OCT-2009 31-DEC-2099 001059 Prior Year-A & S Fee Y A 000010 01-JUL-1990 31-DEC-2099 001060 Tuition Deposit Forfeitures Y A 000010 20-SEP-2007 31-DEC-2099 001062 Application Fees-Registration Y A 000010 01-JUL-1990 31-DEC-2099 001063 Activity Fees-ADHUS Y A 000010 01-JUL-1990 31-DEC-2099 001064 Material Fees-ADHUS Y A 000010 01-JUL-1990 31-DEC-2099 001066 Fall-Health Fees Y A 000010 01-JUL-1990 31-DEC-2099 001067 Spring-Health Fees Y A 000010 01-JUL-1990 31-DEC-2099 001068 Summer 1/2-Health Fees Y A 000010 19-OCT-2009 31-DEC-2099 001069 Summer 3-Health Fees Y A 000010 19-OCT-2009 31-DEC-2099 001070 Prior Year-Health Fees Y A 000010 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 16

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 001071 Collect Charges Y A 000010 01-JUL-1990 31-DEC-2099 001072 Housing-Prior Year Y A 000010 01-JUL-1990 31-DEC-2099 001073 ACTS-Executive MBA Y A 01-JUL-1990 31-DEC-2099 001074 Non Credit Training - COB Y A 01-JUL-1990 31-DEC-2099 001075 Installment Payment Fees Y A 000010 01-JUL-1990 31-DEC-2099 001076 Crisis Management Revenue Y A 000010 01-JUL-1990 31-DEC-2099 001077 Executive MBA Fees Y A 000010 01-JUL-1990 31-DEC-2099 001078 Weekend MBA Fees Y A 000010 01-JUL-1990 31-DEC-2099 001079 Weekend BBA Fees Y A 000010 01-JUL-1990 31-DEC-2099 001080 Course Fees Y A 000010 01-JUL-1990 31-DEC-2099 001081 Fall-Athletic Fees Y A 000010 01-JUL-1990 31-DEC-2099 001082 Spring-Athletic Fees Y A 000010 01-JUL-1990 31-DEC-2099 001083 Sum 1/2-Athletic Fees2007,2009,2011 Y A 000010 19-OCT-2009 31-DEC-2099 001084 Sum 3-Athletic Fees2007,2009,2011 Y A 000010 19-OCT-2009 31-DEC-2099 001085 Prior Year-Athletic Fees Y A 000010 01-JUL-1990 31-DEC-2099 001086 Spring-Out Of State-Lower Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001087 Fees Overpayment Y A 000010 01-JUL-1990 31-DEC-2099 001088 Lab Fees Y A 000010 15-SEP-2008 31-DEC-2099 001089 Spring-Lab Fees Y A 000010 01-JUL-1990 31-DEC-2099 001090 Summer 1/2-Lab Fees Y A 000010 19-OCT-2009 31-DEC-2099 001091 Summer 3-Lab Fees Y A 000010 19-OCT-2009 31-DEC-2099 001092 Prior Year-Lab Fees Y A 000010 01-JUL-1990 31-DEC-2099 001093 Tuition Deposit Forfeiture Y A 000010 28-DEC-2006 31-DEC-2099 001096 Transcript Fees Y A 000010 01-JUL-1990 31-DEC-2099 001097 Remit Fees - DCU Y A 000010 01-JUL-1990 31-DEC-2099 001098 Non-Degree Student Fees Y A 000010 01-JUL-1990 31-DEC-2099 001099 Collect Charges Y A 000010 19-OCT-2009 31-DEC-2099 001101 Graduate Student Orientation Fee Y A 000010 01-JUL-2010 31-DEC-2099 001102 Repeat Course Y A 000010 07-JAN-2010 31-DEC-2099 001103 Sum-1/2-UG-2006,2008,2010 Y A 000010 19-OCT-2009 31-DEC-2099 001104 Sum-B-Lower Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001105 Sum-1/2-Repeat Course Y A 000010 19-OCT-2009 31-DEC-2099 001106 Summer 1/2 UG Tuition Diff 2010,12 Y A 000010 06-JUN-2013 31-DEC-2099 001107 Summer 1/2 UG Tuition Diff 2009,11 Y A 000010 06-JUN-2013 31-DEC-2099 001108 Sum-1/2-Upper Y I 000010 19-OCT-2009 19-OCT-2009 31-DEC-2099 001109 Sum-B-Upper Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001110 Summer 3 UG Tuition Diff 2009,11 Y A 000010 06-JUN-2013 31-DEC-2099 001111 Summer 3 UG Tuition Diff 2010,12,14 Y A 000010 19-OCT-2009 31-DEC-2099 001113 Sum-1/2-Graduate-2006,2008,2010 Y A 000010 19-OCT-2009 31-DEC-2099 001114 Sum-B-Graduate Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001118 Sum-A/C-Thesis Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001119 Sum-B-Thesis Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001122 Sum-1/2-O/S UG-2006,2008,2010 Y A 000010 19-OCT-2009 31-DEC-2099 001123 Sum-B-O/S Lower Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001127 Sum-1/2-O/S Upper Y I 000010 19-OCT-2009 19-OCT-2009 31-DEC-2099 001128 Sum-B-O/S Upper Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001132 Sum-1/2-O/S Grad-2006,2008,2010 Y A 000010 19-OCT-2009 31-DEC-2099 001133 Sum-B-O/S Graduate Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 17

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 001134 Fall-O/S-Upper-2005 Y I 000010 08-JUL-2013 08-JUL-2013 31-DEC-2099 001137 Sum-A/C-O/S Thesis Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001138 Sum-B-O/S Thesis Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001140 Fall-Bldg Fee-2008,2010,2012 Y A 000010 13-JUN-2008 31-DEC-2099 001142 Sum 1/2- Bldg Fee-2008,2010,2012 Y A 000010 19-OCT-2009 31-DEC-2099 001143 Sum 3-Bldg Fee-2008,2010,2012 Y A 000010 19-OCT-2009 31-DEC-2099 001145 Fall-Cap Imp Fees 2008,2010,2012 Y A 000010 13-JUN-2008 31-DEC-2099 001147 Sum-1/2-Cap Imp Fees 2008,2010,2012 Y A 000010 19-OCT-2009 31-DEC-2099 001148 Sum 3-Cap Imp Fees-2008,2010,2012 Y A 000010 19-OCT-2009 31-DEC-2099 001150 Fall-Financial Aid-2008,2010,2012 Y A 000010 13-JUN-2008 31-DEC-2099 001152 Sum 1/2-Fin Aid-2008,2010,2012 Y A 000010 19-OCT-2009 31-DEC-2099 001153 Sum 3-Financial Aid-2008,2010,2012 Y A 000010 19-OCT-2009 31-DEC-2099 001155 Fall-A & S Fee-2008,2010,2012 Y A 000010 13-JUN-2008 31-DEC-2099 001157 Sum 1/2-A&S Fee-2008,2010,2012 Y A 000010 19-OCT-2009 31-DEC-2099 001158 Sum 3-A & S Fee-2008,2010,2012 Y A 000010 19-OCT-2009 31-DEC-2099 001159 PMBA Course Fees Y A 000010 01-JUL-2013 31-DEC-2099 001160 EMBA Course Fees Y A 000010 01-JUL-2013 31-DEC-2099 001161 EMHA Course Fees Y A 000010 01-JUL-2013 31-DEC-2099 001162 EMFIN Course Fees Y A 000010 01-JUL-2013 31-DEC-2099 001163 OMBA Course Fees Y A 000010 01-JUL-2013 31-DEC-2099 001164 FAP Course Fees Y A 000010 01-JUL-2013 31-DEC-2099 001166 Fall-Health Fees-2008,2010,2012 Y A 000010 13-JUN-2008 31-DEC-2099 001168 Sum 1/2-Health Fees-2008,2010,2012 Y A 000010 19-OCT-2009 31-DEC-2099 001169 Sum 3-Health Fees-2008,2010,2012 Y A 000010 19-OCT-2009 31-DEC-2099 001170 Summer 1/2 Technology Fee 2010,12 Y A 000010 06-JUN-2013 31-DEC-2099 001171 Summer 1/2 Technology Fee 2009,11 Y A 000010 06-JUN-2013 31-DEC-2099 001172 Summer 3 Technology Fee 2009,11 Y A 000010 06-JUN-2013 31-DEC-2099 001173 Summer 3 Technology Fee 2010,12,14 Y A 000010 19-OCT-2009 31-DEC-2099 001174 Excess Credits Y A 000010 07-JAN-2010 31-DEC-2099 001175 Excess Credits-Summer 3 Y A 000010 07-JAN-2010 31-DEC-2099 001181 Fall-Athletics-2008,2010,2012 Y A 000010 13-JUN-2008 31-DEC-2099 001182 Spring-Football Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001183 Sumr 1/2-Athletics-2008,2010,2012 Y A 000010 19-OCT-2009 31-DEC-2099 001184 Summer 3-Athletics-08,10,12 Y A 000010 19-OCT-2009 31-DEC-2099 001185 Prior Year-Football Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001190 Fall eLearning Fee 2012 Y A 000010 04-APR-2013 31-DEC-2099 001191 Fall eLearning Fee 2011 Y A 000010 04-APR-2013 31-DEC-2099 001192 Spring eLearning Fee 2012 Y A 000010 04-APR-2013 31-DEC-2099 001193 Spring eLearning Fee 2011,2013 Y A 000010 04-APR-2013 31-DEC-2099 001194 Summer eLearning Fee 2012 Y A 000010 04-APR-2013 31-DEC-2099 001195 Summer 1,2 eLearning Fee Y A 000010 23-APR-2013 31-DEC-2099 001196 Summer 3 eLearning Fee 201205 Y A 000010 14-MAR-2013 31-DEC-2099 001197 Summer 3 eLearning Fee Y A 000010 23-APR-2013 31-DEC-2099 001199 For SIS Use Only Y A 000010 01-JUL-1990 31-DEC-2099 001201 Sum-1/2-UG-2007,2009,2011 Y A 000010 19-OCT-2009 31-DEC-2099 001202 Sum-A/C-Upper-2007 Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001203 Sum-1/2-Graduate-2007,2009,2011 Y A 000010 19-OCT-2009 31-DEC-2099 001204 Sum-A/C-Thesis Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 18

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 001205 Sum-1/2-O/S-UG-2007,2009,2011 Y A 000010 19-OCT-2009 31-DEC-2099 001206 Sum-1/2-O/S-Upper-2007 Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001207 Sum-1/2-O/S-Graduate-2007,09,11 Y A 000010 19-OCT-2009 31-DEC-2099 001208 Sum-A/C-O/S-Thesis Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001211 Sum-3-UG-2006,2008,2010 Y A 000010 19-OCT-2009 31-DEC-2099 001212 Sum-B-Upper Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001213 Sum-3-Grad-2006,2008,2010 Y A 000010 19-OCT-2009 31-DEC-2099 001214 Sum-B-Thesis Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001215 Sum-3-O/S-UG-2006,2008,2010 Y A 000010 19-OCT-2009 31-DEC-2099 001216 Sum-B-O/S-Upper Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001217 Sum-3-O/S-Graduate-2006,2008,2010 Y A 000010 19-OCT-2009 31-DEC-2099 001218 Sum-B-O/S-Thesis Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001221 Sum-3-UG-2007,09,11 Y A 000010 19-OCT-2009 31-DEC-2099 001222 Sum-B-Upper-2007 Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001223 Sum-3-Graduate-2007,09,11 Y A 000010 19-OCT-2009 31-DEC-2099 001225 Sum-3-O/S-UG-2007,09,11 Y A 000010 22-NOV-2010 31-DEC-2099 001226 Sum-B-O/S-Upper-2007 Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001227 Sum-3-O/S-Graduate-2007,09,11 Y A 000010 19-OCT-2009 31-DEC-2099 001229 Sum-B-Repeat Course 2005 Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001230 Sum-A/C-Repeat Course-2003 Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001231 Sum-B-Repeat Course-2004 Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001240 Fall-Bldg Fee-2009,2011 Y A 000010 06-JUN-2013 31-DEC-2099 001242 Sum 1/2- Bldg Fee-09,11 Y A 000010 06-JUN-2013 31-DEC-2099 001243 Sum 3-Bldg Fee-09,11 Y A 000010 06-JUN-2013 31-DEC-2099 001245 Fall-Cap Imp Fees 2009,2011 Y A 000010 06-JUN-2013 31-DEC-2099 001247 Sum-1/2-Cap Imp Fees 2009,11 Y A 000010 06-JUN-2013 31-DEC-2099 001248 Sum 3-Cap Imp Fees-09,11,13 Y A 000010 19-OCT-2009 31-DEC-2099 001250 Fall-Financial Aid-2009,2011 Y A 000010 06-JUN-2013 31-DEC-2099 001252 Sum 1/2-Financial Aid-2009,11 Y A 000010 06-JUN-2013 31-DEC-2099 001253 Sum 3-Financial Aid-09,11,13 Y A 000010 19-OCT-2009 31-DEC-2099 001255 Fall-A & S Fee-2009,2011 Y A 000010 06-JUN-2013 31-DEC-2099 001257 Sum 1/2-A & S Fee-2009,11 Y A 000010 06-JUN-2013 31-DEC-2099 001258 Sum 3-A & S Fee-09,11,13 Y A 000010 19-OCT-2009 31-DEC-2099 001259 BBA-Sum 2 eLearning Fee Y A 000010 01-JUL-2013 31-DEC-2099 001266 Fall-Health Fees-2009,2011 Y A 000010 06-JUN-2013 31-DEC-2099 001268 Summer 1/2-Health Fees-2009,11 Y A 000010 06-JUN-2013 31-DEC-2099 001269 Summer 3-Health Fees-09,11,13 Y A 000010 19-OCT-2009 31-DEC-2099 001270 BBA-Fall eLearning Fee 201108 Y A 000010 14-MAR-2013 31-DEC-2099 001271 BBA-Spring eLearning Fee 201201 Y A 000010 14-MAR-2013 31-DEC-2099 001272 BBA-Sum1,2 eLearning Fee 201105 Y A 000010 14-MAR-2013 31-DEC-2099 001273 BBA-Sum1,2 eLearning Fee 201205 Y A 000010 14-MAR-2013 31-DEC-2099 001274 BBA-Sum 3 eLearning Fee 201205 Y A 000010 14-MAR-2013 31-DEC-2099 001275 BBA-Spring eLearning Fee 201301 Y A 000010 14-MAR-2013 31-DEC-2099 001276 Fall eLearning Fee BBA 2012 Y A 000010 04-APR-2013 31-DEC-2099 001277 BBA-Sum 3 eLearning Fee Y A 000010 23-APR-2013 31-DEC-2099 001278 BBA-Sum 3 eLearning Fee Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001279 Fall eLearning Fee Y A 000010 23-APR-2013 31-DEC-2099 001280 BBA-Fall eLearning Fee Y A 000010 23-APR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 19

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 001281 Fall-Athletics-2009,2011 Y A 000010 06-JUN-2013 31-DEC-2099 001283 Summer 1/2-Athletics-2009,11 Y A 000010 06-JUN-2013 31-DEC-2099 001284 Summer 3-Athletics-09,11,13 Y A 000010 19-OCT-2009 31-DEC-2099 001290 BBA-Sum1,2 eLearning Fee Y A 000010 23-APR-2013 31-DEC-2099 001291 Spring eLearning Fee Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001292 BBA-Spring eLearning Fee Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001293 BBA-Sum1,2 eLearning Fee Y A 000010 04-APR-2013 31-DEC-2099 001294 BBA-Sum1,2 eLearning Fee Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001295 Summer 3 eLearning Fee Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001296 Fall eLearning Fee Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001297 BBA-Fall eLearning Fee Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001299 Ecollege Fees Y A 000010 01-JUL-1990 31-DEC-2099 001300 Music Major Equipment Fees - Fall Y A 000010 01-JUL-2014 31-DEC-2099 001301 Music Major Equipment Fees - Spring Y A 000010 01-JUL-2014 31-DEC-2099 001302 Music Major Equip. Fees - Summer Y A 000010 01-JUL-2014 31-DEC-2099 001321 Fall-Lower Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001322 Fall-Upper Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001323 Fall-Graduate Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001324 Fall-Thesis Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001325 Fall-O/S-Lower Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001326 Fall-O/S-Upper Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001327 Fall-O/S-Graduate Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001328 Fall O/S-Thesis Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001329 F2-Fall 2012 Repeat Course Y A 000010 09-MAY-2012 31-DEC-2099 001330 Fall-Undergrad-2007,2009,2011 Y A 000010 16-JUL-2007 31-DEC-2099 001331 Fall-Upper-2007 Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001332 Fall-Graduate-2007,09,11 Y A 000010 16-JUL-2007 31-DEC-2099 001333 Fall-O/S-Lower-2005 Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001334 Fall-O/S-UG-2007,09,11 Y A 000010 16-JUL-2007 31-DEC-2099 001335 Fall-O/S-Upper-2007 Y I 000010 20-FEB-2009 20-FEB-2009 31-DEC-2099 001336 Fall-O/S-Graduate-2007,09,11 Y A 000010 16-JUL-2007 31-DEC-2099 001349 Housing-Fall Y A 000010 01-JUL-1990 31-DEC-2099 001350 Housing-Spring Y A 000010 01-JUL-1990 31-DEC-2099 001351 Housing-Summer 1/2 Y A 000010 19-OCT-2009 31-DEC-2099 001352 Housing-Summer 3 Y A 000010 19-OCT-2009 31-DEC-2099 001353 Housing Contracts Spring 09/Prior Y A 000010 27-MAR-2009 31-DEC-2099 001354 Housing Contracts Summer 2009 Y A 000010 27-MAR-2009 31-DEC-2099 001355 Housing Contracts Fall 2009 Y A 000010 27-MAR-2009 31-DEC-2099 001356 Housing-Spring Y A 000010 30-JUN-2010 31-DEC-2099 001357 Housing Contracts Summer 2010 Y A 000010 27-MAR-2009 31-DEC-2099 001358 Housing Contracts Fall 2010 Y A 000010 27-MAR-2009 31-DEC-2099 001359 Housing Contracts Spring 2011 Y A 000010 27-MAR-2009 31-DEC-2099 001360 Housing Contracts Summer 2011 Y A 000010 27-MAR-2009 31-DEC-2099 001361 Housing Contracts Fall 2011 Y A 000010 27-MAR-2009 31-DEC-2099 001362 Housing Contracts Spring 2012 Y A 000010 27-MAR-2009 31-DEC-2099 001363 Housing Contracts Summer 2012 Y A 000010 27-MAR-2009 31-DEC-2099 001364 Housing Contracts Fall 2012 Y A 000010 27-MAR-2009 31-DEC-2099 001365 Housing Contracts Spring 2013 Y A 000010 27-MAR-2009 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 20

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 001366 Housing Contracts Summer 2013 Y A 000010 27-MAR-2009 31-DEC-2099 001367 Housing Contracts Fall 2013 Y A 000010 27-MAR-2009 31-DEC-2099 001368 Contra Revenue - Housing Y A 000010 01-JUL-2011 31-DEC-2099 001372 Contra Rev. - Contractual Allowance Y A 000010 01-JUL-2012 31-DEC-2099 001373 Fall-Housing Y A 000010 01-JUL-1990 31-DEC-2099 001374 Spring-Housing Y A 000010 01-JUL-1990 31-DEC-2099 001375 Summer 1/2-Housing Y A 000010 19-OCT-2009 31-DEC-2099 001376 Summer 3-Housing Y A 000010 19-OCT-2009 31-DEC-2099 001377 Housing HBOI Y A 000010 01-JUL-1990 31-DEC-2099 001385 M2-Summer 2012 Repeat Course Y A 000010 04-MAR-2013 31-DEC-2099 001387 Repeat Course Y A 000010 22-APR-2013 31-DEC-2099 001388 Repeat Course Y A 000010 22-APR-2013 31-DEC-2099 001389 Summer Repeat Course Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001390 Fall Repeat Course Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001391 M5-Summer 2015 Repeat Course Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001392 Fall Repeat Course Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001395 Credit Card Convenience Fee Y A 000010 01-JUL-1990 31-DEC-2099 001398 Prior Year-Repeat Course Y A 000010 01-JUL-1990 31-DEC-2099 001399 Spring-Repeat Course Y A 000010 01-JUL-1990 31-DEC-2099 001401 Sum-1/2-UG-2012 Y A 000010 06-JUN-2013 31-DEC-2099 001402 Sum-1/2-Graduate-2012 Y A 000010 06-JUN-2013 31-DEC-2099 001403 Sum-1/2-O/S UG-2012 Y A 000010 04-APR-2013 31-DEC-2099 001404 Sum-1/2-O/S Grad-2012 Y A 000010 04-APR-2013 31-DEC-2099 001405 Sum-3-UG-2012 Y A 000010 04-APR-2013 31-DEC-2099 001406 Sum-3-Graduate-2012 Y A 000010 04-APR-2013 31-DEC-2099 001407 Sum-3-O/S-UG-2012 Y A 000010 04-APR-2013 31-DEC-2099 001408 Sum-3-O/S-Graduate-2012 Y A 000010 04-APR-2013 31-DEC-2099 001409 Sum-1/2-UG Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001410 Sum-1/2-Graduate Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001411 Sum-1/2-O/S Grad Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001412 Sum-3-UG Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001413 Sum-3-Graduate Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001414 Sum-3-O/S-UG Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001415 Sum-3-O/S-Graduate Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001416 Sum-1/2-O/S UG Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001450 Fall-Undergraduate-2012 Y A 000010 04-APR-2013 31-DEC-2099 001451 Fall-Graduate-2012 Y A 000010 04-APR-2013 31-DEC-2099 001452 Fall-O/S Undergrad-2012 Y A 000010 04-APR-2013 31-DEC-2099 001453 Fall-O/S Graduate-2012 Y A 000010 04-APR-2013 31-DEC-2099 001454 Fall-Undergraduate Y A 000010 23-APR-2013 31-DEC-2099 001455 Fall-Graduate Y A 000010 23-APR-2013 31-DEC-2099 001456 Fall-O/S-Undergrad Y A 000010 23-APR-2013 31-DEC-2099 001457 Fall-O/S Graduate Y A 000010 23-APR-2013 31-DEC-2099 001458 Fall-Undergraduate Y A 000010 04-APR-2013 31-DEC-2099 001459 Fall-Graduate Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001460 Fall-O/S-Undergraduate Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001461 Fall-O/S-Graduate Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001462 Fall-Undergraduate Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 21

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 001463 Fall-Graduate Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001464 Fall-O/S-Undergraduate Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001465 Fall-O/S-Graduate Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 001466 Fall-Undergraduate-201608 Y A 000010 13-MAR-2013 31-DEC-2099 001467 Fall-Graduate-201608 Y A 000010 13-MAR-2013 31-DEC-2099 001468 Fall-O/S-Undergraduate-201608 Y A 000010 13-MAR-2013 31-DEC-2099 001469 Fall-O/S-Graduate-201608 Y A 000010 13-MAR-2013 31-DEC-2099 001470 Fall-Undergraduate-201708 Y A 000010 13-MAR-2013 31-DEC-2099 001471 Fall-Graduate-201708 Y A 000010 13-MAR-2013 31-DEC-2099 001472 Fall-O/S-Undergraduate-201708 Y A 000010 13-MAR-2013 31-DEC-2099 001473 Fall-O/S-Graduate-201708 Y A 000010 13-MAR-2013 31-DEC-2099 001474 Fall-Undergraduate-201808 Y A 000010 13-MAR-2013 31-DEC-2099 001475 Fall-Graduate-201808 Y A 000010 13-MAR-2013 31-DEC-2099 001476 Fall-O/S-Undergraduate-201808 Y A 000010 13-MAR-2013 31-DEC-2099 001477 Fall-O/S-Graduate-201808 Y A 000010 13-MAR-2013 31-DEC-2099 001478 Fall-Undergraduate-201908 Y A 000010 13-MAR-2013 31-DEC-2099 001479 Fall-Graduate-201908 Y A 000010 13-MAR-2013 31-DEC-2099 001480 Fall-O/S-Undergraduate-201908 Y A 000010 13-MAR-2013 31-DEC-2099 001481 Fall-O/S-Graduate-201908 Y A 000010 13-MAR-2013 31-DEC-2099 001800 Matriculation-Medical-201130 Y A 000010 27-APR-2011 31-DEC-2099 001801 Out of State-Medical-201130 Y A 000010 27-APR-2011 31-DEC-2099 001802 Matriculation-Medical-201330 Y A 000010 09-APR-2013 31-DEC-2099 001803 Out of State-Medical-201330 Y A 000010 09-APR-2013 31-DEC-2099 001804 Matriculation-Medical-201230 Y A 000010 27-APR-2011 31-DEC-2099 001805 Out of State-Medical-201230 Y A 000010 27-APR-2011 31-DEC-2099 001806 Matriculation-Medical-201340 Y A 000010 09-APR-2013 31-DEC-2099 001807 Out of State-Medical--201340 Y A 000010 09-APR-2013 31-DEC-2099 001808 Matriculation-Medical-201240 Y A 000010 27-APR-2011 31-DEC-2099 001809 Out of State-Medical-201240 Y A 000010 27-APR-2011 31-DEC-2099 001810 Matriculation-Medical-201350 Y A 000010 09-APR-2013 31-DEC-2099 001811 Out of State-Medical-201350 Y A 000010 09-APR-2013 31-DEC-2099 001812 Matriculation-Medical-201450 Y A 000010 29-APR-2014 31-DEC-2099 001813 Out of State-Medical-201450 Y A 000010 29-APR-2014 31-DEC-2099 001814 Matriculation-Medical-201460 Y A 000010 29-APR-2014 31-DEC-2099 001815 Out of State-Medical-201460 Y A 000010 29-APR-2014 31-DEC-2099 001816 Matriculation - Medical - 201430 Y A 000010 01-JUL-2013 31-DEC-2099 001817 Out of State - Medical - 201430 Y A 000010 01-JUL-2013 31-DEC-2099 001818 Matriculation - Medical - 201440 Y A 000010 01-JUL-2013 31-DEC-2099 001819 Out of State - Medical - 201440 Y A 000010 01-JUL-2013 31-DEC-2099 001850 Technology Fee-Medical 201130 Y A 000010 01-JUN-2009 31-DEC-2099 001851 Technology Fee-Medical 201230 Y A 000010 01-JUN-2009 31-DEC-2099 001852 Technology Fee-Medical 201240 Y A 000010 01-JUN-2009 31-DEC-2099 001853 Technology Fee-Medical 201330 Y A 000010 01-JUN-2009 31-DEC-2099 001854 Technology Fee-Medical 201340 Y A 000010 09-APR-2013 31-DEC-2099 001855 Technology Fee-Medical 201350 Y A 000010 09-APR-2013 31-DEC-2099 001856 Technology Fee-Medical 201450 Y A 000010 30-APR-2014 31-DEC-2099 001857 Technology Fee-Medical 201460 Y A 000010 07-MAY-2014 31-DEC-2099 001858 Technology Fee - Medical 201430 Y A 000010 01-JUL-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 22

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 001859 Technology Fee - Medical 201440 Y A 000010 01-JUL-2013 31-DEC-2099 001901 Bldg Fee-Medical-201130 Y A 000010 01-JUL-1990 31-DEC-2099 001902 Financial Aid Fee-Medical-201130 Y A 000010 27-APR-2011 31-DEC-2099 001903 Cap Imp Fee-Medical-201130 Y A 000010 27-APR-2011 31-DEC-2099 001904 A&S Fee-Medical-201130 Y A 000010 27-APR-2011 31-DEC-2099 001905 Athletic Fee-Medical-201130 Y A 000010 01-JUL-1990 31-DEC-2099 001906 Student Health Fee-Medical-201130 Y A 000010 01-JUL-1990 31-DEC-2099 001907 Bldg Fee-Medical-201230 Y A 000010 01-JUL-1990 31-DEC-2099 001908 Financial Aid Fee-Medical-201230 Y A 000010 27-APR-2011 31-DEC-2099 001909 Cap Imp Fee-Medical-201230 Y A 000010 27-APR-2011 31-DEC-2099 001910 A&S Fee-Medical-201230 Y A 000010 27-APR-2011 31-DEC-2099 001911 Athletic Fee-Medical-201230 Y A 000010 01-JUL-1990 31-DEC-2099 001912 Student Health Fee-Medical-201230 Y A 000010 01-JUL-1990 31-DEC-2099 001913 Bldg Fee-Medical-201240 Y A 000010 01-JUL-1990 31-DEC-2099 001914 Financial Aid Fee-Medical-201240 Y A 000010 27-APR-2011 31-DEC-2099 001915 Cap Imp Fee-Medical-201240 Y A 000010 27-APR-2011 31-DEC-2099 001916 A&S Fee-Medical-201240 Y A 000010 27-APR-2011 31-DEC-2099 001917 Athletic Fee-Medical-201240 Y A 000010 01-JUL-1990 31-DEC-2099 001918 Student Health Fee-Medical-201240 Y A 000010 01-JUL-1990 31-DEC-2099 001919 Cap Imp Fee-Medical-201330 Y A 000010 27-APR-2011 31-DEC-2099 001920 Financial Aid Fee-Medical-201330 Y A 000010 27-APR-2011 31-DEC-2099 001921 A&S Fee-Medical-201330 Y A 000010 27-APR-2011 31-DEC-2099 001922 Athletic Fee-Medical-201330 Y A 000010 01-JUL-1990 31-DEC-2099 001923 Student Health Fee-Medical-201330 Y A 000010 01-JUL-1990 31-DEC-2099 001924 Cap Imp Fee-Medical-201340 Y A 000010 27-APR-2011 31-DEC-2099 001925 Financial Aid Fee-Medical-201340 Y A 000010 27-APR-2011 31-DEC-2099 001926 A&S Fee-Medical-201340 Y A 000010 27-APR-2011 31-DEC-2099 001927 Athletic Fee-Medical-201340 Y A 000010 01-JUL-1990 31-DEC-2099 001928 Student Health Fee-Medical-201340 Y A 000010 01-JUL-1990 31-DEC-2099 001929 Cap Imp Fee-Medical-201350 Y A 000010 27-APR-2011 31-DEC-2099 001930 Financial Aid Fee-Medical-201350 Y A 000010 27-APR-2011 31-DEC-2099 001931 A&S Fee-Medical-201350 Y A 000010 27-APR-2011 31-DEC-2099 001932 Athletic Fee-Medical-201350 Y A 000010 01-JUL-1990 31-DEC-2099 001933 Student Health Fee-Medical-201350 Y A 000010 01-JUL-1990 31-DEC-2099 001934 Cap Imp Fee-Medical-201430 Y A 000010 27-APR-2011 31-DEC-2099 001935 Financial Aid Fee-Medical-201430 Y A 000010 27-APR-2011 31-DEC-2099 001936 A&S Fee-Medical-201430 Y A 000010 27-APR-2011 31-DEC-2099 001937 Athletic Fee-Medical-201430 Y A 000010 01-JUL-1990 31-DEC-2099 001938 Student Health Fee-Medical-201430 Y A 000010 01-JUL-1990 31-DEC-2099 001939 Cap Imp Fee-Medical-201440 Y A 000010 27-APR-2011 31-DEC-2099 001940 Financial Aid Fee-Medical-201440 Y A 000010 27-APR-2011 31-DEC-2099 001941 A&S Fee-Medical-201440 Y A 000010 27-APR-2011 31-DEC-2099 001942 Athletic Fee-Medical-201440 Y A 000010 01-JUL-1990 31-DEC-2099 001943 Student Health Fee-Medical-201440 Y A 000010 01-JUL-1990 31-DEC-2099 001944 Cap Imp Fee-Medical-201450 Y A 000010 27-APR-2011 31-DEC-2099 001945 Financial Aid Fee-Medical-201450 Y A 000010 27-APR-2011 31-DEC-2099 001946 A&S Fee-Medical-201450 Y A 000010 27-APR-2011 31-DEC-2099 001947 Athletic Fee-Medical-201450 Y A 000010 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 23

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 001948 Student Health Fee-Medical-201450 Y A 000010 01-JUL-1990 31-DEC-2099 001949 Cap Imp Fee-Medical-201460 Y A 000010 27-APR-2011 31-DEC-2099 001950 Financial Aid Fee-Medical-201460 Y A 000010 27-APR-2011 31-DEC-2099 001951 A&S Fee-Medical-201460 Y A 000010 27-APR-2011 31-DEC-2099 001952 Athletic Fee-Medical-201460 Y A 000010 01-JUL-1990 31-DEC-2099 001953 Student Health Fee-Medical-201460 Y A 000010 01-JUL-1990 31-DEC-2099 001954 Deferred Athletic Revenues Y A 000010 01-JUL-2011 31-DEC-2099 001990 Seat Fee Forfeitures Y A 000010 20-SEP-2007 31-DEC-2099 004018 Capital Improvement Fees Y A 000010 01-JUL-1990 31-DEC-2099 004025 Ticket Charge Y A 000010 01-JUL-1990 31-DEC-2099 004026 Credit Card Charge Y A 000010 01-JUL-1990 31-DEC-2099 004032 Intl. Programs/Costa Rica Y A 000010 01-JUL-1990 31-DEC-2099 004033 Intl. Programs/Italy Y A 000010 01-JUL-1990 31-DEC-2099 004034 Intl. Programs/Korea Y A 000010 01-JUL-1990 31-DEC-2099 004039 Medicare Revenue Y A 000010 01-JUL-1990 31-DEC-2099 004302 Transfer to Trustee Bank -HOUS Fees Y A 000010 30-JUN-2011 31-DEC-2099 005018 Interest Income- Unrestricted Y A 000010 01-JUL-1990 31-DEC-2099 011400 Spring-Undergraduate Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 011401 Spring-Graduate Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 011402 Spring-O/S-Undergraduate Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 011403 Spring-O/S-Graduate Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 011404 Spring-eLearning Undergrad Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 011405 Spring-eLearning Graduate Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 011406 Spring-eLearning-O/S-UG Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 011407 Spring-eLearning-O/S-GR-201401 Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 011408 Spring-Tuition Differential-201401 Y I 000010 09-JUL-2013 09-JUL-2013 31-DEC-2099 011409 Spring-Technology Fee Y I 000010 10-JUL-2013 10-JUL-2013 31-DEC-2099 011410 Spring-Repeat Course Surchg Y I 000010 10-JUL-2013 10-JUL-2013 31-DEC-2099 011411 Transportation Access Fee--201401 Y I 000010 10-JUL-2013 10-JUL-2013 31-DEC-2099 011412 Spring-eLearning Fee-201401 Y I 000010 10-JUL-2013 10-JUL-2013 31-DEC-2099 011413 Spring-Online BBA Fee-201401 Y I 000010 10-JUL-2013 10-JUL-2013 31-DEC-2099 011414 Tuition Increase Exemption-201401 Y A 000010 12-JUL-2013 31-DEC-2099 011430 Spring-Undergraduate-201401 Y A 000010 08-APR-2013 31-DEC-2099 011431 Spring-Graduate-201401 Y A 000010 08-APR-2013 31-DEC-2099 011432 Spring-O/S-Undergraduate-201401 Y A 000010 08-APR-2013 31-DEC-2099 011433 Spring-O/S-Graduate-201401 Y A 000010 08-APR-2013 31-DEC-2099 011434 Spring-eLearning Undergrad-201401 Y A 000010 08-APR-2013 31-DEC-2099 011435 Spring-eLearning Graduate-201401 Y A 000010 08-APR-2013 31-DEC-2099 011436 Spring-eLearning-O/S-UG-201401 Y A 000010 08-APR-2013 31-DEC-2099 011437 Spring-eLearning-O/S-GR-201401 Y A 000010 08-APR-2013 31-DEC-2099 011438 Spring-Tuition Differential-201401 Y A 000010 08-APR-2013 31-DEC-2099 011439 Spring-Technology Fee-201401 Y A 000010 08-APR-2013 31-DEC-2099 011440 Spring-Repeat Course Surchg-201401 Y A 000010 08-APR-2013 31-DEC-2099 011441 Transportation Access Fee--201401 Y A 000010 08-APR-2013 31-DEC-2099 011442 Spring-eLearning Fee-201401 Y A 000010 08-APR-2013 31-DEC-2099 011443 Spring-Online BBA Fee-201401 Y A 000010 08-APR-2013 31-DEC-2099 011464 Spring-Barnes & Noble-201401 Y A 000010 01-JAN-2013 31-DEC-2099 011465 Spring-Financial Aid-201401 Y A 000010 18-MAR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 24

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 011466 Spring-Capital Improvement-201401 Y A 000010 18-MAR-2013 31-DEC-2099 011467 Spring-Activity & Service-201401 Y A 000010 18-MAR-2013 31-DEC-2099 011468 Spring-Health Fee-201401 Y A 000010 18-MAR-2013 31-DEC-2099 011469 Spring-Athletic Fee-201401 Y A 000010 18-MAR-2013 31-DEC-2099 011503 Spring-O/S-Graduate-201501 Y I 000010 10-JUL-2013 10-JUL-2013 31-DEC-2099 011513 Spring-Online BBA Fee-201501 Y I 000010 10-JUL-2013 10-JUL-2013 31-DEC-2099 011514 Tuition Increase Exemption-201501 Y A 000010 12-JUL-2013 31-DEC-2099 011530 Spring-Undergraduate-201501 Y A 000010 15-MAR-2013 31-DEC-2099 011531 Spring-Graduate-201501 Y A 000010 01-JAN-2013 31-DEC-2099 011532 Spring-O/S-Undergraduate-201501 Y A 000010 01-JAN-2013 31-DEC-2099 011533 Spring-O/S-Graduate-201501 Y A 000010 01-JAN-2013 31-DEC-2099 011534 Spring-eLearning Undergrad-201501 Y A 000010 01-JAN-2013 31-DEC-2099 011535 Spring-eLearning Graduate-201501 Y A 000010 01-JAN-2013 31-DEC-2099 011536 Spring-eLearning-O/S-UG-201501 Y A 000010 01-JAN-2013 31-DEC-2099 011537 Spring-eLearning-O/S-GR-201501 Y A 000010 01-JAN-2013 31-DEC-2099 011538 Spring-Tuition Differential-201501 Y A 000010 01-JAN-2013 31-DEC-2099 011539 Spring-Technology Fee-201501 Y A 000010 01-JAN-2013 31-DEC-2099 011540 Spring-Repeat Course Surchg-201501 Y A 000010 01-JAN-2013 31-DEC-2099 011541 Transportation Access Fee--201501 Y A 000010 01-JAN-2013 31-DEC-2099 011542 Spring-eLearning Fee-201501 Y A 000010 01-JAN-2013 31-DEC-2099 011543 Spring-Online BBA Fee-201501 Y A 000010 01-JAN-2013 31-DEC-2099 011564 Spring-Barnes & Noble-201501 Y A 000010 01-JAN-2013 31-DEC-2099 011565 Spring-Financial Aid-201501 Y A 000010 18-MAR-2013 31-DEC-2099 011566 Spring-Capital Improvement-201501 Y A 000010 18-MAR-2013 31-DEC-2099 011567 Spring-Activity & Service-201501 Y A 000010 18-MAR-2013 31-DEC-2099 011568 Spring-Health Fee-201501 Y A 000010 18-MAR-2013 31-DEC-2099 011569 Spring-Athletic Fee-201501 Y A 000010 18-MAR-2013 31-DEC-2099 011570 Navitas Undergraduate - 201501 Y A 000010 12-JAN-2015 31-DEC-2099 011571 Navitas Graduate - 201501 Y A 000010 12-JAN-2015 31-DEC-2099 011613 Spring-Online BBA Fee-201601 Y I 000010 10-JUL-2013 10-JUL-2013 31-DEC-2099 011614 Tuition Increase Exemption-201601 Y A 000010 12-JUL-2013 31-DEC-2099 011630 Spring-Undergraduate-201601 Y A 000010 15-MAR-2013 31-DEC-2099 011631 Spring-Graduate-201601 Y A 000010 01-JAN-2013 31-DEC-2099 011632 Spring-O/S-Undergraduate-201601 Y A 000010 01-JAN-2013 31-DEC-2099 011633 Spring-O/S-Graduate-201601 Y A 000010 01-JAN-2013 31-DEC-2099 011634 Spring-eLearning Undergrad-201601 Y A 000010 01-JAN-2013 31-DEC-2099 011635 Spring-eLearning Graduate-201601 Y A 000010 01-JAN-2013 31-DEC-2099 011636 Spring-eLearning-O/S-UG-201601 Y A 000010 01-JAN-2013 31-DEC-2099 011637 Spring-eLearning-O/S-GR-201601 Y A 000010 01-JAN-2013 31-DEC-2099 011638 Spring-Tuition Differential-201601 Y A 000010 01-JAN-2013 31-DEC-2099 011639 Spring-Technology Fee-201601 Y A 000010 01-JAN-2013 31-DEC-2099 011640 Spring-Repeat Course Surchg-201601 Y A 000010 01-JAN-2013 31-DEC-2099 011641 Transportation Access Fee--201601 Y A 000010 01-JAN-2013 31-DEC-2099 011642 Spring-eLearning Fee-201601 Y A 000010 01-JAN-2013 31-DEC-2099 011643 Spring-Online BBA Fee-201601 Y A 000010 01-JAN-2013 31-DEC-2099 011664 Spring-Barnes & Noble-201601 Y A 000010 01-JAN-2013 31-DEC-2099 011665 Spring-Financial Aid-201601 Y A 000010 18-MAR-2013 31-DEC-2099 011666 Spring-Capital Improvement-201601 Y A 000010 18-MAR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 25

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 011667 Spring-Activity & Service-201601 Y A 000010 18-MAR-2013 31-DEC-2099 011668 Spring-Health Fee-201601 Y A 000010 18-MAR-2013 31-DEC-2099 011669 Spring-Athletic Fee-201601 Y A 000010 18-MAR-2013 31-DEC-2099 011713 Spring-Online BBA Fee-201701 Y I 000010 10-JUL-2013 10-JUL-2013 31-DEC-2099 011714 Tuition Increase Exemption-201701 Y A 000010 12-JUL-2013 31-DEC-2099 011730 Spring-Undergraduate-201701 Y A 000010 15-MAR-2013 31-DEC-2099 011731 Spring-Graduate-201701 Y A 000010 01-JAN-2013 31-DEC-2099 011732 Spring-O/S-Undergraduate-201701 Y A 000010 01-JAN-2013 31-DEC-2099 011733 Spring-O/S-Graduate-201701 Y A 000010 01-JAN-2013 31-DEC-2099 011734 Spring-eLearning Undergrad-201701 Y A 000010 01-JAN-2013 31-DEC-2099 011735 Spring-eLearning Graduate-201701 Y A 000010 01-JAN-2013 31-DEC-2099 011736 Spring-eLearning-O/S-UG-201701 Y A 000010 01-JAN-2013 31-DEC-2099 011737 Spring-eLearning-O/S-GR-201701 Y A 000010 01-JAN-2013 31-DEC-2099 011738 Spring-Tuition Differential-201701 Y A 000010 01-JAN-2013 31-DEC-2099 011739 Spring-Technology Fee-201701 Y A 000010 01-JAN-2013 31-DEC-2099 011740 Spring-Repeat Course Surchg-201701 Y A 000010 01-JAN-2013 31-DEC-2099 011741 Transportation Access Fee--201701 Y A 000010 01-JAN-2013 31-DEC-2099 011742 Spring-eLearning Fee-201701 Y A 000010 01-JAN-2013 31-DEC-2099 011743 Spring-Online BBA Fee-201701 Y A 000010 01-JAN-2013 31-DEC-2099 011764 Spring-Barnes & Noble-201701 Y A 000010 01-JAN-2013 31-DEC-2099 011765 Spring-Financial Aid-201701 Y A 000010 18-MAR-2013 31-DEC-2099 011766 Spring-Capital Improvement-201701 Y A 000010 18-MAR-2013 31-DEC-2099 011767 Spring-Activity & Service-201701 Y A 000010 18-MAR-2013 31-DEC-2099 011768 Spring-Health Fee-201701 Y A 000010 18-MAR-2013 31-DEC-2099 011769 Spring-Athletic Fee-201701 Y A 000010 18-MAR-2013 31-DEC-2099 011813 Spring-Online BBA Fee-201801 Y I 000010 15-JUL-2013 15-JUL-2013 31-DEC-2099 011814 Tuition Increase Exemption-201801 Y A 000010 12-JUL-2013 31-DEC-2099 011830 Spring-Undergraduate-201801 Y A 000010 15-MAR-2013 31-DEC-2099 011831 Spring-Graduate-201801 Y A 000010 01-JAN-2013 31-DEC-2099 011832 Spring-O/S-Undergraduate-201801 Y A 000010 01-JAN-2013 31-DEC-2099 011833 Spring-O/S-Graduate-201801 Y A 000010 01-JAN-2013 31-DEC-2099 011834 Spring-eLearning Undergrad-201801 Y A 000010 01-JAN-2013 31-DEC-2099 011835 Spring-eLearning Graduate-201801 Y A 000010 01-JAN-2013 31-DEC-2099 011836 Spring-eLearning-O/S-UG-201801 Y A 000010 01-JAN-2013 31-DEC-2099 011837 Spring-eLearning-O/S-GR-201801 Y A 000010 01-JAN-2013 31-DEC-2099 011838 Spring-Tuition Differential-201801 Y A 000010 01-JAN-2013 31-DEC-2099 011839 Spring-Technology Fee-201801 Y A 000010 01-JAN-2013 31-DEC-2099 011840 Spring-Repeat Course Surchg-201801 Y A 000010 01-JAN-2013 31-DEC-2099 011841 Transportation Access Fee--201801 Y A 000010 01-JAN-2013 31-DEC-2099 011842 Spring-eLearning Fee-201801 Y A 000010 01-JAN-2013 31-DEC-2099 011843 Spring-Online BBA Fee-201801 Y A 000010 01-JAN-2013 31-DEC-2099 011864 Spring-Barnes & Noble-201801 Y A 000010 01-JAN-2013 31-DEC-2099 011865 Spring-Financial Aid-201801 Y A 000010 18-MAR-2013 31-DEC-2099 011866 Spring-Capital Improvement-201801 Y A 000010 18-MAR-2013 31-DEC-2099 011867 Spring-Activity & Service-201801 Y A 000010 18-MAR-2013 31-DEC-2099 011868 Spring-Health Fee-201801 Y A 000010 18-MAR-2013 31-DEC-2099 011869 Spring-Athletic Fee-201801 Y A 000010 18-MAR-2013 31-DEC-2099 011913 Spring-Online BBA Fee-201901 Y I 000010 10-JUL-2013 10-JUL-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 26

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 011914 Tuition Increase Exemption-201901 Y A 000010 12-JUL-2013 31-DEC-2099 011930 Spring-Undergraduate-201901 Y A 000010 15-MAR-2013 31-DEC-2099 011931 Spring-Graduate-201901 Y A 000010 01-JAN-2013 31-DEC-2099 011932 Spring-O/S-Undergraduate-201901 Y A 000010 01-JAN-2013 31-DEC-2099 011933 Spring-O/S-Graduate-201901 Y A 000010 01-JAN-2013 31-DEC-2099 011934 Spring-eLearning Undergrad-201901 Y A 000010 01-JAN-2013 31-DEC-2099 011935 Spring-eLearning Graduate-201901 Y A 000010 01-JAN-2013 31-DEC-2099 011936 Spring-eLearning-O/S-UG-201901 Y A 000010 01-JAN-2013 31-DEC-2099 011937 Spring-eLearning-O/S-GR-201901 Y A 000010 01-JAN-2013 31-DEC-2099 011938 Spring-Tuition Differential-201901 Y A 000010 01-JAN-2013 31-DEC-2099 011939 Spring-Technology Fee-201901 Y A 000010 01-JAN-2013 31-DEC-2099 011940 Spring-Repeat Course Surchg-201901 Y A 000010 01-JAN-2013 31-DEC-2099 011941 Transportation Access Fee--201901 Y A 000010 01-JAN-2013 31-DEC-2099 011942 Spring-eLearning Fee-201901 Y A 000010 01-JAN-2013 31-DEC-2099 011943 Spring-Online BBA Fee-201901 Y A 000010 01-JAN-2013 31-DEC-2099 011964 Spring-Barnes & Noble-201901 Y A 000010 01-JAN-2013 31-DEC-2099 011965 Spring-Financial Aid-201901 Y A 000010 18-MAR-2013 31-DEC-2099 011966 Spring-Capital Improvement-201901 Y A 000010 18-MAR-2013 31-DEC-2099 011967 Spring-Activity & Service-201901 Y A 000010 18-MAR-2013 31-DEC-2099 011968 Spring-Health Fee-201901 Y A 000010 18-MAR-2013 31-DEC-2099 011969 Spring-Athletic Fee-201901 Y A 000010 18-MAR-2013 31-DEC-2099 012013 Spring-Online BBA Fee-202001 Y I 000010 10-JUL-2013 10-JUL-2013 31-DEC-2099 012030 Spring-Undergraduate-202001 Y A 000010 15-MAR-2013 31-DEC-2099 012031 Spring-Graduate-202001 Y A 000010 01-JAN-2013 31-DEC-2099 012032 Spring-O/S-Undergraduate-202001 Y A 000010 01-JAN-2013 31-DEC-2099 012033 Spring-O/S-Graduate-202001 Y A 000010 01-JAN-2013 31-DEC-2099 012034 Spring-eLearning Undergrad-202001 Y A 000010 01-JAN-2013 31-DEC-2099 012035 Spring-eLearning Graduate-202001 Y A 000010 01-JAN-2013 31-DEC-2099 012036 Spring-eLearning-O/S-UG-202001 Y A 000010 01-JAN-2013 31-DEC-2099 012037 Spring-eLearning-O/S-GR-202001 Y A 000010 01-JAN-2013 31-DEC-2099 012038 Spring-Tuition Differential-202001 Y A 000010 01-JAN-2013 31-DEC-2099 012039 Spring-Technology Fee-202001 Y A 000010 01-JAN-2013 31-DEC-2099 012040 Spring-Repeat Course Surchg-202001 Y A 000010 01-JAN-2013 31-DEC-2099 012041 Transportation Access Fee--202001 Y A 000010 01-JAN-2013 31-DEC-2099 012042 Spring-eLearning Fee-202001 Y A 000010 01-JAN-2013 31-DEC-2099 012043 Spring-Online BBA Fee-202001 Y A 000010 01-JAN-2013 31-DEC-2099 012064 Spring-Barnes & Noble-202001 Y A 000010 01-JAN-2013 31-DEC-2099 012065 Spring-Financial Aid-202001 Y A 000010 18-MAR-2013 31-DEC-2099 012066 Spring-Capital Improvement-202001 Y A 000010 18-MAR-2013 31-DEC-2099 012067 Spring-Activity & Service-202001 Y A 000010 18-MAR-2013 31-DEC-2099 012068 Spring-Health Fee-202001 Y A 000010 18-MAR-2013 31-DEC-2099 012069 Spring-Athletic Fee-202001 Y A 000010 18-MAR-2013 31-DEC-2099 012113 Spring-Online BBA Fee-202101 Y I 000010 10-JUL-2013 10-JUL-2013 31-DEC-2099 012130 Spring-Undergraduate-202101 Y A 000010 15-MAR-2013 31-DEC-2099 012131 Spring-Graduate-202101 Y A 000010 01-JAN-2013 31-DEC-2099 012132 Spring-O/S-Undergraduate-202101 Y A 000010 01-JAN-2013 31-DEC-2099 012133 Spring-O/S-Graduate-202101 Y A 000010 01-JAN-2013 31-DEC-2099 012134 Spring-eLearning Undergrad-202101 Y A 000010 01-JAN-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 27

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 012135 Spring-eLearning Graduate-202101 Y A 000010 01-JAN-2013 31-DEC-2099 012136 Spring-eLearning-O/S-UG-202101 Y A 000010 01-JAN-2013 31-DEC-2099 012137 Spring-eLearning-O/S-GR-202101 Y A 000010 01-JAN-2013 31-DEC-2099 012138 Spring-Tuition Differential-202101 Y A 000010 01-JAN-2013 31-DEC-2099 012139 Spring-Technology Fee-202101 Y A 000010 01-JAN-2013 31-DEC-2099 012140 Spring-Repeat Course Surchg-202101 Y A 000010 01-JAN-2013 31-DEC-2099 012141 Transportation Access Fee--202101 Y A 000010 01-JAN-2013 31-DEC-2099 012142 Spring-eLearning Fee-202101 Y A 000010 01-JAN-2013 31-DEC-2099 012143 Spring-Online BBA Fee-202101 Y A 000010 01-JAN-2013 31-DEC-2099 012164 Spring-Barnes & Noble-202101 Y A 000010 01-JAN-2013 31-DEC-2099 012165 Spring-Financial Aid-202101 Y A 000010 18-MAR-2013 31-DEC-2099 012166 Spring-Capital Improvement-202101 Y A 000010 18-MAR-2013 31-DEC-2099 012167 Spring-Activity & Service-202101 Y A 000010 18-MAR-2013 31-DEC-2099 012168 Spring-Health Fee-202101 Y A 000010 18-MAR-2013 31-DEC-2099 012169 Spring-Athletic Fee-202101 Y A 000010 18-MAR-2013 31-DEC-2099 012213 Spring-Online BBA Fee-202201 Y I 000010 10-JUL-2013 10-JUL-2013 31-DEC-2099 012230 Spring-Undergraduate-202201 Y A 000010 15-MAR-2013 31-DEC-2099 012231 Spring-Graduate-202201 Y A 000010 01-JAN-2013 31-DEC-2099 012232 Spring-O/S-Undergraduate-202201 Y A 000010 01-JAN-2013 31-DEC-2099 012233 Spring-O/S-Graduate-202201 Y A 000010 01-JAN-2013 31-DEC-2099 012234 Spring-eLearning Undergrad-202201 Y A 000010 01-JAN-2013 31-DEC-2099 012235 Spring-eLearning Graduate-202201 Y A 000010 01-JAN-2013 31-DEC-2099 012236 Spring-eLearning-O/S-UG-202201 Y A 000010 01-JAN-2013 31-DEC-2099 012237 Spring-eLearning-O/S-GR-202201 Y A 000010 01-JAN-2013 31-DEC-2099 012238 Spring-Tuition Differential-202201 Y A 000010 01-JAN-2013 31-DEC-2099 012239 Spring-Technology Fee-202201 Y A 000010 01-JAN-2013 31-DEC-2099 012240 Spring-Repeat Course Surchg-202201 Y A 000010 01-JAN-2013 31-DEC-2099 012241 Transportation Access Fee--202201 Y A 000010 01-JAN-2013 31-DEC-2099 012242 Spring-eLearning Fee-202201 Y A 000010 01-JAN-2013 31-DEC-2099 012243 Spring-Online BBA Fee-202201 Y A 000010 01-JAN-2013 31-DEC-2099 012264 Spring-Barnes & Noble-202201 Y A 000010 01-JAN-2013 31-DEC-2099 012265 Spring-Financial Aid-202201 Y A 000010 18-MAR-2013 31-DEC-2099 012266 Spring-Capital Improvement-202201 Y A 000010 18-MAR-2013 31-DEC-2099 012267 Spring-Activity & Service-202201 Y A 000010 18-MAR-2013 31-DEC-2099 012268 Spring-Health Fee-202201 Y A 000010 18-MAR-2013 31-DEC-2099 012269 Spring-Athletic Fee-202201 Y A 000010 18-MAR-2013 31-DEC-2099 012313 Spring-Online BBA Fee-202301 Y I 000010 10-JUL-2013 10-JUL-2013 31-DEC-2099 012330 Spring-Undergraduate-202301 Y A 000010 15-MAR-2013 31-DEC-2099 012331 Spring-Graduate-202301 Y A 000010 01-JAN-2013 31-DEC-2099 012332 Spring-O/S-Undergraduate-202301 Y A 000010 01-JAN-2013 31-DEC-2099 012333 Spring-O/S-Graduate-202301 Y A 000010 01-JAN-2013 31-DEC-2099 012334 Spring-eLearning Undergrad-202301 Y A 000010 01-JAN-2013 31-DEC-2099 012335 Spring-eLearning Graduate-202301 Y A 000010 01-JAN-2013 31-DEC-2099 012336 Spring-eLearning-O/S-UG-202301 Y A 000010 01-JAN-2013 31-DEC-2099 012337 Spring-eLearning-O/S-GR-202301 Y A 000010 01-JAN-2013 31-DEC-2099 012338 Spring-Tuition Differential-202301 Y A 000010 01-JAN-2013 31-DEC-2099 012339 Spring-Technology Fee-202301 Y A 000010 01-JAN-2013 31-DEC-2099 012340 Spring-Repeat Course Surchg-202301 Y A 000010 01-JAN-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 28

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 012341 Transportation Access Fee--202301 Y A 000010 01-JAN-2013 31-DEC-2099 012342 Spring-eLearning Fee-202301 Y A 000010 01-JAN-2013 31-DEC-2099 012343 Spring-Online BBA Fee-202301 Y A 000010 01-JAN-2013 31-DEC-2099 012364 Spring-Barnes & Noble-202301 Y A 000010 01-JAN-2013 31-DEC-2099 012365 Spring-Financial Aid-202301 Y A 000010 18-MAR-2013 31-DEC-2099 012366 Spring-Capital Improvement-202301 Y A 000010 18-MAR-2013 31-DEC-2099 012367 Spring-Activity & Service-202301 Y A 000010 18-MAR-2013 31-DEC-2099 012368 Spring-Health Fee-202301 Y A 000010 18-MAR-2013 31-DEC-2099 012369 Spring-Athletic Fee-202301 Y A 000010 18-MAR-2013 31-DEC-2099 012413 Spring-Online BBA Fee-202401 Y I 000010 10-JUL-2013 10-JUL-2013 31-DEC-2099 012430 Spring-Undergraduate-202401 Y A 000010 15-MAR-2013 31-DEC-2099 012431 Spring-Graduate-202401 Y A 000010 01-JAN-2013 31-DEC-2099 012432 Spring-O/S-Undergraduate-202401 Y A 000010 01-JAN-2013 31-DEC-2099 012433 Spring-O/S-Graduate-202401 Y A 000010 01-JAN-2013 31-DEC-2099 012434 Spring-eLearning Undergrad-202401 Y A 000010 01-JAN-2013 31-DEC-2099 012435 Spring-eLearning Graduate-202401 Y A 000010 01-JAN-2013 31-DEC-2099 012436 Spring-eLearning-O/S-UG-202401 Y A 000010 01-JAN-2013 31-DEC-2099 012437 Spring-eLearning-O/S-GR-202401 Y A 000010 01-JAN-2013 31-DEC-2099 012438 Spring-Tuition Differential-202401 Y A 000010 01-JAN-2013 31-DEC-2099 012439 Spring-Technology Fee-202401 Y A 000010 01-JAN-2013 31-DEC-2099 012440 Spring-Repeat Course Surchg-202401 Y A 000010 01-JAN-2013 31-DEC-2099 012441 Transportation Access Fee--202401 Y A 000010 01-JAN-2013 31-DEC-2099 012442 Spring-eLearning Fee-202401 Y A 000010 01-JAN-2013 31-DEC-2099 012443 Spring-Online BBA Fee-202401 Y A 000010 01-JAN-2013 31-DEC-2099 012464 Spring-Barnes & Noble-202401 Y A 000010 01-JAN-2013 31-DEC-2099 012465 Spring-Financial Aid-202401 Y A 000010 18-MAR-2013 31-DEC-2099 012466 Spring-Capital Improvement-202401 Y A 000010 18-MAR-2013 31-DEC-2099 012467 Spring-Activity & Service-202401 Y A 000010 18-MAR-2013 31-DEC-2099 012468 Spring-Health Fee-202401 Y A 000010 18-MAR-2013 31-DEC-2099 012469 Spring-Athletic Fee-202401 Y A 000010 18-MAR-2013 31-DEC-2099 012513 Spring-Online BBA Fee-202501 Y I 000010 10-JUL-2013 10-JUL-2013 31-DEC-2099 012530 Spring-Undergraduate-202501 Y A 000010 15-MAR-2013 31-DEC-2099 012531 Spring-Graduate-202501 Y A 000010 01-JAN-2013 31-DEC-2099 012532 Spring-O/S-Undergraduate-202501 Y A 000010 01-JAN-2013 31-DEC-2099 012533 Spring-O/S-Graduate-202501 Y A 000010 01-JAN-2013 31-DEC-2099 012534 Spring-eLearning Undergrad-202501 Y A 000010 01-JAN-2013 31-DEC-2099 012535 Spring-eLearning Graduate-202501 Y A 000010 01-JAN-2013 31-DEC-2099 012536 Spring-eLearning-O/S-UG-202501 Y A 000010 01-JAN-2013 31-DEC-2099 012537 Spring-eLearning-O/S-GR-202501 Y A 000010 01-JAN-2013 31-DEC-2099 012538 Spring-Tuition Differential-202501 Y A 000010 01-JAN-2013 31-DEC-2099 012539 Spring-Technology Fee-202501 Y A 000010 01-JAN-2013 31-DEC-2099 012540 Spring-Repeat Course Surchg-202501 Y A 000010 01-JAN-2013 31-DEC-2099 012541 Transportation Access Fee--202501 Y A 000010 01-JAN-2013 31-DEC-2099 012542 Spring-eLearning Fee-202501 Y A 000010 01-JAN-2013 31-DEC-2099 012543 Spring-Online BBA Fee-202501 Y A 000010 01-JAN-2013 31-DEC-2099 012564 Spring-Barnes & Noble-202501 Y A 000010 01-JAN-2013 31-DEC-2099 012565 Spring-Financial Aid-202501 Y A 000010 18-MAR-2013 31-DEC-2099 012566 Spring-Capital Improvement-202501 Y A 000010 18-MAR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 29

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 012567 Spring-Activity & Service-202501 Y A 000010 18-MAR-2013 31-DEC-2099 012568 Spring-Health Fee-202501 Y A 000010 18-MAR-2013 31-DEC-2099 012569 Spring-Athletic Fee-202501 Y A 000010 18-MAR-2013 31-DEC-2099 012631 Spring-Graduate-202601 Y A 000010 01-JAN-2013 31-DEC-2099 015001 Grants Overhead Y A 000010 01-JUL-1990 31-DEC-2099 040024 Cash Over-Short Y A 000010 01-JUL-1990 31-DEC-2099 040027 Accts. Recble Overpmnt Y A 000010 19-OCT-2009 31-DEC-2099 040042 Advertising Y A 000010 01-JUL-1990 31-DEC-2099 051300 Sum-1/2-Undergraduate-201305 Y A 000010 15-MAR-2013 31-DEC-2099 051301 Sum-1/2-Graduate-201305 Y A 000010 01-JAN-2013 31-DEC-2099 051302 Sum-1/2-O/S-Undergraduate-201305 Y A 000010 01-JAN-2013 31-DEC-2099 051303 Sum-1/2-O/S-Graduate-201305 Y A 000010 01-JAN-2013 31-DEC-2099 051304 Sum-1/2-eLearning Undergrad-201305 Y A 000010 01-JAN-2013 31-DEC-2099 051305 Sum-1/2-eLearning Graduate-201305 Y A 000010 01-JAN-2013 31-DEC-2099 051306 Sum-1/2-eLearning-O/S-UG-201305 Y A 000010 15-APR-2013 31-DEC-2099 051307 Sum-1/2-eLearning-O/S-GR-201305 Y A 000010 01-JAN-2013 31-DEC-2099 051308 Sum-1/2-Tuition Differential-201305 Y A 000010 01-JAN-2013 31-DEC-2099 051309 Sum-1/2-Technology Fee-201305 Y A 000010 01-JAN-2013 31-DEC-2099 051310 Repeat Course Surcharge-201305 Y A 000010 15-APR-2013 31-DEC-2099 051311 Transportation Access Fee--201305 Y A 000010 01-JAN-2013 31-DEC-2099 051312 Sum-1/2-eLearning Fee-201305 Y A 000010 01-JAN-2013 31-DEC-2099 051313 Sum-1/2-Online BBA Fee-201305 Y A 000010 01-JAN-2013 31-DEC-2099 051362 Barnes & Noble Remittance Y A 000010 01-JUL-2012 31-DEC-2099 051363 Sum 3-Barnes & Noble-201305 Y A 000010 18-MAR-2013 31-DEC-2099 051364 Sum 1/2-Barnes & Noble-201305 Y A 000010 18-MAR-2013 31-DEC-2099 051365 Sum 1/2-Financial Aid-201305 Y A 000010 18-MAR-2013 31-DEC-2099 051366 Sum 1/2-Capital Improvement-201305 Y A 000010 18-MAR-2013 31-DEC-2099 051367 Sum 1/2-Activity & Service-201305 Y A 000010 18-MAR-2013 31-DEC-2099 051368 Sum 1/2-Health Fee-201305 Y A 000010 18-MAR-2013 31-DEC-2099 051369 Sum 1/2-Athletic Fee-201305 Y A 000010 18-MAR-2013 31-DEC-2099 051370 Sum-3-Undergraduate-201305 Y A 000010 15-MAR-2013 31-DEC-2099 051371 Sum-3-Graduate-201305 Y A 000010 15-MAR-2013 31-DEC-2099 051372 Sum-3-O/S-Undergraduate-201305 Y A 000010 01-JAN-2013 31-DEC-2099 051373 Sum-3-O/S-Graduate-201305 Y A 000010 01-JAN-2013 31-DEC-2099 051374 Sum-3-eLearning-Undegrad-201305 Y A 000010 01-JAN-2013 31-DEC-2099 051375 Sum-3-eLearning-Graduate-201305 Y A 000010 01-JAN-2013 31-DEC-2099 051376 Sum-3-eLearning-O/S-UG-201305 Y A 000010 15-MAR-2013 31-DEC-2099 051377 Sum-3-eLearning-O/S-GR-201305 Y A 000010 15-MAR-2013 31-DEC-2099 051378 Sum-3-Tuition Differential-201305 Y A 000010 15-MAR-2013 31-DEC-2099 051379 Sum-3-Technology Fee-201305 Y A 000010 15-MAR-2013 31-DEC-2099 051380 Sum-3-eLearning Fee-201305 Y A 000010 15-MAR-2013 31-DEC-2099 051381 Sum-3-Online BBA Fee-201305 Y A 000010 15-MAR-2013 31-DEC-2099 051395 Sum 3-Financial Aid-201305 Y A 000010 18-MAR-2013 31-DEC-2099 051396 Sum 3-Capital Improvement-201305 Y A 000010 18-MAR-2013 31-DEC-2099 051397 Sum 3-Activity & Service-201305 Y A 000010 18-MAR-2013 31-DEC-2099 051398 Sum 3-Health Fee-201305 Y A 000010 19-MAR-2013 31-DEC-2099 051399 Sum 3-Athletic Fee-201305 Y A 000010 18-MAR-2013 31-DEC-2099 051400 Sum-1/2-Undergraduate-201405 Y A 000010 15-MAR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 30

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 051401 Sum-1/2-Graduate-201405 Y A 000010 15-MAR-2013 31-DEC-2099 051402 Sum-1/2-O/S-Undergraduate-201405 Y A 000010 01-JAN-2013 31-DEC-2099 051403 Sum-1/2-O/S-Graduate-201405 Y A 000010 01-JAN-2013 31-DEC-2099 051404 Sum-1/2-eLearning Undergrad-201405 Y A 000010 01-JAN-2013 31-DEC-2099 051405 Sum-1/2-eLearning Graduate-201405 Y A 000010 01-JAN-2013 31-DEC-2099 051406 Sum-1/2-eLearning-O/S-UG-201405 Y A 000010 15-APR-2013 31-DEC-2099 051407 Sum-1/2-eLearning-O/S-GR-201405 Y A 000010 01-JAN-2013 31-DEC-2099 051408 Sum-1/2-Tuition Differential-201405 Y A 000010 01-JAN-2013 31-DEC-2099 051409 Sum-1/2-Technology Fee-201405 Y A 000010 01-JAN-2013 31-DEC-2099 051410 Repeat Course Surcharge-201405 Y A 000010 15-APR-2013 31-DEC-2099 051411 Transportation Access Fee--201405 Y A 000010 01-JAN-2013 31-DEC-2099 051412 Sum-1/2-eLearning Fee-201405 Y A 000010 01-JAN-2013 31-DEC-2099 051413 Sum-1/2-Online BBA Fee-201405 Y A 000010 01-JAN-2013 31-DEC-2099 051414 Sum1,2-Tuition Incr Exempt-201405 Y A 000010 11-JUL-2013 31-DEC-2099 051420 Sum-2-Undergraduate-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051421 Sum-2-Graduate-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051422 Sum-2-O/S-Undergraduate-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051423 Sum-2-O/S-Graduate-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051424 Sum-2-eLearning-Undegrad-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051425 Sum-2-eLearning-Graduate-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051426 Sum-2-eLearning-O/S-UG-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051427 Sum-2-eLearning-O/S-GR-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051428 Sum-2-Tuition Differential-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051429 Sum-2-Technology Fee-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051430 Sum-2-eLearning Fee-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051431 Sum-2-Online BBA Fee-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051432 Sum 2-Tuition Incr Exempt-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051433 Sum 2-Financial Aid-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051434 Sum 2-Capital Improvement-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051435 Sum 2-Activity & Service-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051436 Sum 2-Health Fee-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051437 Sum 2-Athletic Fee-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051462 Sum 2-Barnes & Noble-201405 Y A 000010 01-JUL-2013 31-DEC-2099 051463 Sum 3-Barnes & Noble-201405 Y A 000010 18-MAR-2013 31-DEC-2099 051464 Sum 1/2-Barnes & Noble-201405 Y A 000010 01-JAN-2013 31-DEC-2099 051465 Sum 1/2-Financial Aid-201405 Y A 000010 18-MAR-2013 31-DEC-2099 051466 Sum 1/2-Capital Improvement-201405 Y A 000010 18-MAR-2013 31-DEC-2099 051467 Sum 1/2-Activity & Service-201405 Y A 000010 18-MAR-2013 31-DEC-2099 051468 Sum 1/2-Health Fee-201405 Y A 000010 18-MAR-2013 31-DEC-2099 051469 Sum 1/2-Athletic Fee-201405 Y A 000010 18-MAR-2013 31-DEC-2099 051470 Sum-3-Undergraduate-201405 Y A 000010 15-MAR-2013 31-DEC-2099 051471 Sum-3-Graduate-201405 Y A 000010 01-JAN-2013 31-DEC-2099 051472 Sum-3-O/S-Undergraduate-201405 Y A 000010 01-JAN-2013 31-DEC-2099 051473 Sum-3-O/S-Graduate-201405 Y A 000010 01-JAN-2013 31-DEC-2099 051474 Sum-3-eLearning-Undegrad-201405 Y A 000010 01-JAN-2013 31-DEC-2099 051475 Sum-3-eLearning-Graduate-201405 Y A 000010 01-JAN-2013 31-DEC-2099 051476 Sum-3-eLearning-O/S-UG-201405 Y A 000010 15-MAR-2013 31-DEC-2099 051477 Sum-3-eLearning-O/S-GR-201405 Y A 000010 01-JAN-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 31

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 051478 Sum-3-Tuition Differential-201405 Y A 000010 15-MAR-2013 31-DEC-2099 051479 Sum-3-Technology Fee-201405 Y A 000010 01-JAN-2013 31-DEC-2099 051480 Sum-3-eLearning Fee-201405 Y A 000010 01-JAN-2013 31-DEC-2099 051481 Sum-3-Online BBA Fee-201405 Y A 000010 01-JAN-2013 31-DEC-2099 051494 Sum 3-Tuition Incr Exempt-201405 Y A 000010 12-JUL-2013 31-DEC-2099 051495 Sum 3-Financial Aid-201405 Y A 000010 18-MAR-2013 31-DEC-2099 051496 Sum 3-Capital Improvement-201405 Y A 000010 18-MAR-2013 31-DEC-2099 051497 Sum 3-Activity & Service-201405 Y A 000010 18-MAR-2013 31-DEC-2099 051498 Sum 3-Health Fee-201405 Y A 000010 19-MAR-2013 31-DEC-2099 051499 Sum 3-Athletic Fee-201405 Y A 000010 18-MAR-2013 31-DEC-2099 051500 Sum-1/2-Undergraduate-201505 Y A 000010 15-MAR-2013 31-DEC-2099 051501 Sum-1/2-Graduate-201505 Y A 000010 15-MAR-2013 31-DEC-2099 051502 Sum-1/2-O/S-Undergraduate-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051503 Sum-1/2-O/S-Graduate-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051504 Sum-1/2-eLearning Undergrad-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051505 Sum-1/2-eLearning Graduate-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051506 Sum-1/2-eLearning-O/S-UG-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051507 Sum-1/2-eLearning-O/S-GR-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051508 Sum-1/2-Tuition Differential-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051509 Sum-1/2-Technology Fee-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051510 Repeat Course Surcharge-201505 Y A 000010 15-APR-2013 31-DEC-2099 051511 Transportation Access Fee--201505 Y A 000010 01-JAN-2013 31-DEC-2099 051512 Sum-1/2-eLearning Fee-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051513 Sum-1/2-Online BBA Fee-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051514 Sum1,2-Tuition Incr Exempt-201505 Y A 000010 11-JUL-2013 31-DEC-2099 051563 Sum 3-Barnes & Noble-201505 Y A 000010 18-MAR-2013 31-DEC-2099 051564 Sum 1/2-Barnes & Noble-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051565 Sum 1/2-Financial Aid-201505 Y A 000010 18-MAR-2013 31-DEC-2099 051566 Sum 1/2-Capital Improvement-201505 Y A 000010 18-MAR-2013 31-DEC-2099 051567 Sum 1/2-Activity & Service-201505 Y A 000010 18-MAR-2013 31-DEC-2099 051568 Sum 1/2-Health Fee-201505 Y A 000010 18-MAR-2013 31-DEC-2099 051569 Sum 1/2-Athletic Fee-201505 Y A 000010 18-MAR-2013 31-DEC-2099 051570 Sum-3-Undergraduate-201505 Y A 000010 15-MAR-2013 31-DEC-2099 051571 Sum-3-Graduate-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051572 Sum-3-O/S-Undergraduate-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051573 Sum-3-O/S-Graduate-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051574 Sum-3-eLearning-Undegrad-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051575 Sum-3-eLearning-Graduate-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051576 Sum-3-eLearning-O/S-UG-201505 Y A 000010 15-MAR-2013 31-DEC-2099 051577 Sum-3-eLearning-O/S-GR-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051578 Sum-3-Tuition Differential-201505 Y A 000010 15-MAR-2013 31-DEC-2099 051579 Sum-3-Technology Fee-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051580 Sum-3-eLearning Fee-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051581 Sum-3-Online BBA Fee-201505 Y A 000010 01-JAN-2013 31-DEC-2099 051594 Sum 3-Tuition Incr Exempt-201505 Y A 000010 12-JUL-2013 31-DEC-2099 051595 Sum 3-Financial Aid-201505 Y A 000010 18-MAR-2013 31-DEC-2099 051596 Sum 3-Capital Improvement-201505 Y A 000010 18-MAR-2013 31-DEC-2099 051597 Sum 3-Activity & Service-201505 Y A 000010 18-MAR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 32

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 051598 Sum 3-Health Fee-201505 Y A 000010 19-MAR-2013 31-DEC-2099 051599 Sum 3-Athletic Fee-201505 Y A 000010 18-MAR-2013 31-DEC-2099 051600 Sum-1/2-Undergraduate-201605 Y A 000010 15-MAR-2013 31-DEC-2099 051601 Sum-1/2-Graduate-201605 Y A 000010 15-MAR-2013 31-DEC-2099 051602 Sum-1/2-O/S-Undergraduate-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051603 Sum-1/2-O/S-Graduate-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051604 Sum-1/2-eLearning Undergrad-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051605 Sum-1/2-eLearning Graduate-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051606 Sum-1/2-eLearning-O/S-UG-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051607 Sum-1/2-eLearning-O/S-GR-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051608 Sum-1/2-Tuition Differential-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051609 Sum-1/2-Technology Fee-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051610 Repeat Course Surcharge-201605 Y A 000010 15-APR-2013 31-DEC-2099 051611 Transportation Access Fee--201605 Y A 000010 01-JAN-2013 31-DEC-2099 051612 Sum-1/2-eLearning Fee-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051613 Sum-1/2-Online BBA Fee-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051614 Sum1,2-Tuition Incr Exempt-201605 Y A 000010 11-JUL-2013 31-DEC-2099 051663 Sum 3-Barnes & Noble-201605 Y A 000010 18-MAR-2013 31-DEC-2099 051664 Sum 1/2-Barnes & Noble-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051665 Sum 1/2-Financial Aid-201605 Y A 000010 18-MAR-2013 31-DEC-2099 051666 Sum 1/2-Capital Improvement-201605 Y A 000010 18-MAR-2013 31-DEC-2099 051667 Sum 1/2-Activity & Service-201605 Y A 000010 18-MAR-2013 31-DEC-2099 051668 Sum 1/2-Health Fee-201605 Y A 000010 18-MAR-2013 31-DEC-2099 051669 Sum 1/2-Athletic Fee-201605 Y A 000010 18-MAR-2013 31-DEC-2099 051670 Sum-3-Undergraduate-201605 Y A 000010 15-MAR-2013 31-DEC-2099 051671 Sum-3-Graduate-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051672 Sum-3-O/S-Undergraduate-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051673 Sum-3-O/S-Graduate-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051674 Sum-3-eLearning-Undegrad-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051675 Sum-3-eLearning-Graduate-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051676 Sum-3-eLearning-O/S-UG-201605 Y A 000010 15-MAR-2013 31-DEC-2099 051677 Sum-3-eLearning-O/S-GR-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051678 Sum-3-Tuition Differential-201605 Y A 000010 15-MAR-2013 31-DEC-2099 051679 Sum-3-Technology Fee-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051680 Sum-3-eLearning Fee-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051681 Sum-3-Online BBA Fee-201605 Y A 000010 01-JAN-2013 31-DEC-2099 051694 Sum 3-Tuition Incr Exempt-201605 Y A 000010 12-JUL-2013 31-DEC-2099 051695 Sum 3-Financial Aid-201605 Y A 000010 18-MAR-2013 31-DEC-2099 051696 Sum 3-Capital Improvement-201605 Y A 000010 18-MAR-2013 31-DEC-2099 051697 Sum 3-Activity & Service-201605 Y A 000010 18-MAR-2013 31-DEC-2099 051698 Sum 3-Health Fee-201605 Y A 000010 19-MAR-2013 31-DEC-2099 051699 Sum 3-Athletic Fee-201605 Y A 000010 18-MAR-2013 31-DEC-2099 051700 Sum-1/2-Undergraduate-201705 Y A 000010 15-MAR-2013 31-DEC-2099 051701 Sum-1/2-Graduate-201705 Y A 000010 15-MAR-2013 31-DEC-2099 051702 Sum-1/2-O/S-Undergraduate-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051703 Sum-1/2-O/S-Graduate-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051704 Sum-1/2-eLearning Undergrad-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051705 Sum-1/2-eLearning Graduate-201705 Y A 000010 01-JAN-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 33

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 051706 Sum-1/2-eLearning-O/S-UG-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051707 Sum-1/2-eLearning-O/S-GR-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051708 Sum-1/2-Tuition Differential-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051709 Sum-1/2-Technology Fee-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051710 Repeat Course Surcharge-201705 Y A 000010 15-APR-2013 31-DEC-2099 051711 Transportation Access Fee--201705 Y A 000010 01-JAN-2013 31-DEC-2099 051712 Sum-1/2-eLearning Fee-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051713 Sum-1/2-Online BBA Fee-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051714 Sum1,2-Tuition Incr Exempt-201705 Y A 000010 11-JUL-2013 31-DEC-2099 051763 Sum 3-Barnes & Noble-201705 Y A 000010 18-MAR-2013 31-DEC-2099 051764 Sum 1/2-Barnes & Noble-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051765 Sum 1/2-Financial Aid-201705 Y A 000010 18-MAR-2013 31-DEC-2099 051766 Sum 1/2-Capital Improvement-201705 Y A 000010 18-MAR-2013 31-DEC-2099 051767 Sum 1/2-Activity & Service-201705 Y A 000010 18-MAR-2013 31-DEC-2099 051768 Sum 1/2-Health Fee-201705 Y A 000010 18-MAR-2013 31-DEC-2099 051769 Sum 1/2-Athletic Fee-201705 Y A 000010 18-MAR-2013 31-DEC-2099 051770 Sum-3-Undergraduate-201705 Y A 000010 15-MAR-2013 31-DEC-2099 051771 Sum-3-Graduate-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051772 Sum-3-O/S-Undergraduate-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051773 Sum-3-O/S-Graduate-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051774 Sum-3-eLearning-Undegrad-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051775 Sum-3-eLearning-Graduate-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051776 Sum-3-eLearning-O/S-UG-201705 Y A 000010 15-MAR-2013 31-DEC-2099 051777 Sum-3-eLearning-O/S-GR-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051778 Sum-3-Tuition Differential-201705 Y A 000010 15-MAR-2013 31-DEC-2099 051779 Sum-3-Technology Fee-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051780 Sum-3-eLearning Fee-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051781 Sum-3-Online BBA Fee-201705 Y A 000010 01-JAN-2013 31-DEC-2099 051794 Sum 3-Tuition Incr Exempt-201705 Y A 000010 12-JUL-2013 31-DEC-2099 051795 Sum 3-Financial Aid-201705 Y A 000010 18-MAR-2013 31-DEC-2099 051796 Sum 3-Capital Improvement-201705 Y A 000010 18-MAR-2013 31-DEC-2099 051797 Sum 3-Activity & Service-201705 Y A 000010 18-MAR-2013 31-DEC-2099 051798 Sum 3-Health Fee-201705 Y A 000010 19-MAR-2013 31-DEC-2099 051799 Sum 3-Athletic Fee-201705 Y A 000010 18-MAR-2013 31-DEC-2099 051800 Sum-1/2-Undergraduate-201805 Y A 000010 15-MAR-2013 31-DEC-2099 051801 Sum-1/2-Graduate-201805 Y A 000010 15-MAR-2013 31-DEC-2099 051802 Sum-1/2-O/S-Undergraduate-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051803 Sum-1/2-O/S-Graduate-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051804 Sum-1/2-eLearning Undergrad-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051805 Sum-1/2-eLearning Graduate-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051806 Sum-1/2-eLearning-O/S-UG-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051807 Sum-1/2-eLearning-O/S-GR-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051808 Sum-1/2-Tuition Differential-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051809 Sum-1/2-Technology Fee-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051810 Repeat Course Surcharge-201805 Y A 000010 15-APR-2013 31-DEC-2099 051811 Transportation Access Fee--201805 Y A 000010 01-JAN-2013 31-DEC-2099 051812 Sum-1/2-eLearning Fee-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051813 Sum-1/2-Online BBA Fee-201805 Y A 000010 01-JAN-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 34

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 051814 Sum1,2-Tuition Incr Exempt-201805 Y A 000010 11-JUL-2013 31-DEC-2099 051863 Sum 3-Barnes & Noble-201805 Y A 000010 18-MAR-2013 31-DEC-2099 051864 Sum 1/2-Barnes & Noble-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051865 Sum 1/2-Financial Aid-201805 Y A 000010 18-MAR-2013 31-DEC-2099 051866 Sum 1/2-Capital Improvement-201805 Y A 000010 18-MAR-2013 31-DEC-2099 051867 Sum 1/2-Activity & Service-201805 Y A 000010 18-MAR-2013 31-DEC-2099 051868 Sum 1/2-Health Fee-201805 Y A 000010 18-MAR-2013 31-DEC-2099 051869 Sum 1/2-Athletic Fee-201805 Y A 000010 18-MAR-2013 31-DEC-2099 051870 Sum-3-Undergraduate-201805 Y A 000010 15-MAR-2013 31-DEC-2099 051871 Sum-3-Graduate-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051872 Sum-3-O/S-Undergraduate-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051873 Sum-3-O/S-Graduate-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051874 Sum-3-eLearning-Undegrad-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051875 Sum-3-eLearning-Graduate-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051876 Sum-3-eLearning-O/S-UG-201805 Y A 000010 15-MAR-2013 31-DEC-2099 051877 Sum-3-eLearning-O/S-GR-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051878 Sum-3-Tuition Differential-201805 Y A 000010 15-MAR-2013 31-DEC-2099 051879 Sum-3-Technology Fee-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051880 Sum-3-eLearning Fee-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051881 Sum-3-Online BBA Fee-201805 Y A 000010 01-JAN-2013 31-DEC-2099 051894 Sum 3-Tuition Incr Exempt-201805 Y A 000010 12-JUL-2013 31-DEC-2099 051895 Sum 3-Financial Aid-201805 Y A 000010 18-MAR-2013 31-DEC-2099 051896 Sum 3-Capital Improvement-201805 Y A 000010 18-MAR-2013 31-DEC-2099 051897 Sum 3-Activity & Service-201805 Y A 000010 18-MAR-2013 31-DEC-2099 051898 Sum 3-Health Fee-201805 Y A 000010 19-MAR-2013 31-DEC-2099 051899 Sum 3-Athletic Fee-201805 Y A 000010 18-MAR-2013 31-DEC-2099 051900 Sum-1/2-Undergraduate-201905 Y A 000010 15-MAR-2013 31-DEC-2099 051901 Sum-1/2-Graduate-201905 Y A 000010 15-MAR-2013 31-DEC-2099 051902 Sum-1/2-O/S-Undergraduate-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051903 Sum-1/2-O/S-Graduate-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051904 Sum-1/2-eLearning Undergrad-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051905 Sum-1/2-eLearning Graduate-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051906 Sum-1/2-eLearning-O/S-UG-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051907 Sum-1/2-eLearning-O/S-GR-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051908 Sum-1/2-Tuition Differential-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051909 Sum-1/2-Technology Fee-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051910 Repeat Course Surcharge-201905 Y A 000010 15-APR-2013 31-DEC-2099 051911 Transportation Access Fee--201905 Y A 000010 01-JAN-2013 31-DEC-2099 051912 Sum-1/2-eLearning Fee-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051913 Sum-1/2-Online BBA Fee-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051914 Sum1,2-Tuition Incr Exempt-201905 Y A 000010 11-JUL-2013 31-DEC-2099 051963 Sum 3-Barnes & Noble-201905 Y A 000010 18-MAR-2013 31-DEC-2099 051964 Sum 1/2-Barnes & Noble-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051965 Sum 1/2-Financial Aid-201905 Y A 000010 18-MAR-2013 31-DEC-2099 051966 Sum 1/2-Capital Improvement-201905 Y A 000010 18-MAR-2013 31-DEC-2099 051967 Sum 1/2-Activity & Service-201905 Y A 000010 18-MAR-2013 31-DEC-2099 051968 Sum 1/2-Health Fee-201905 Y A 000010 18-MAR-2013 31-DEC-2099 051969 Sum 1/2-Athletic Fee-201905 Y A 000010 18-MAR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 35

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 051970 Sum-3-Undergraduate-201905 Y A 000010 15-MAR-2013 31-DEC-2099 051971 Sum-3-Graduate-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051972 Sum-3-O/S-Undergraduate-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051973 Sum-3-O/S-Graduate-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051974 Sum-3-eLearning-Undegrad-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051975 Sum-3-eLearning-Graduate-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051976 Sum-3-eLearning-O/S-UG-201905 Y A 000010 15-MAR-2013 31-DEC-2099 051977 Sum-3-eLearning-O/S-GR-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051978 Sum-3-Tuition Differential-201905 Y A 000010 15-MAR-2013 31-DEC-2099 051979 Sum-3-Technology Fee-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051980 Sum-3-eLearning Fee-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051981 Sum-3-Online BBA Fee-201905 Y A 000010 01-JAN-2013 31-DEC-2099 051994 Sum 3-Tuition Incr Exempt-201905 Y A 000010 12-JUL-2013 31-DEC-2099 051995 Sum 3-Financial Aid-201905 Y A 000010 18-MAR-2013 31-DEC-2099 051996 Sum 3-Capital Improvement-201905 Y A 000010 18-MAR-2013 31-DEC-2099 051997 Sum 3-Activity & Service-201905 Y A 000010 18-MAR-2013 31-DEC-2099 051998 Sum 3-Health Fee-201905 Y A 000010 19-MAR-2013 31-DEC-2099 051999 Sum 3-Athletic Fee-201905 Y A 000010 18-MAR-2013 31-DEC-2099 052000 Sum-1/2-Undergraduate-202005 Y A 000010 15-MAR-2013 31-DEC-2099 052001 Sum-1/2-Graduate-202005 Y A 000010 15-MAR-2013 31-DEC-2099 052002 Sum-1/2-O/S-Undergraduate-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052003 Sum-1/2-O/S-Graduate-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052004 Sum-1/2-eLearning Undergrad-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052005 Sum-1/2-eLearning Graduate-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052006 Sum-1/2-eLearning-O/S-UG-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052007 Sum-1/2-eLearning-O/S-GR-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052008 Sum-1/2-Tuition Differential-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052009 Sum-1/2-Technology Fee-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052010 Repeat Course Surcharge-202005 Y A 000010 15-APR-2013 31-DEC-2099 052011 Transportation Access Fee--202005 Y A 000010 01-JAN-2013 31-DEC-2099 052012 Sum-1/2-eLearning Fee-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052013 Sum-1/2-Online BBA Fee-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052063 Sum 3-Barnes & Noble-202005 Y A 000010 18-MAR-2013 31-DEC-2099 052064 Sum 1/2-Barnes & Noble-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052065 Sum 1/2-Financial Aid-202005 Y A 000010 18-MAR-2013 31-DEC-2099 052066 Sum 1/2-Capital Improvement-202005 Y A 000010 18-MAR-2013 31-DEC-2099 052067 Sum 1/2-Activity & Service-202005 Y A 000010 18-MAR-2013 31-DEC-2099 052068 Sum 1/2-Health Fee-202005 Y A 000010 18-MAR-2013 31-DEC-2099 052069 Sum 1/2-Athletic Fee-202005 Y A 000010 18-MAR-2013 31-DEC-2099 052070 Sum-3-Undergraduate-202005 Y A 000010 15-MAR-2013 31-DEC-2099 052071 Sum-3-Graduate-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052072 Sum-3-O/S-Undergraduate-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052073 Sum-3-O/S-Graduate-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052074 Sum-3-eLearning-Undegrad-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052075 Sum-3-eLearning-Graduate-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052076 Sum-3-eLearning-O/S-UG-202005 Y A 000010 15-MAR-2013 31-DEC-2099 052077 Sum-3-eLearning-O/S-GR-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052078 Sum-3-Tuition Differential-202005 Y A 000010 15-MAR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 36

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 052079 Sum-3-Technology Fee-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052080 Sum-3-eLearning Fee-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052081 Sum-3-Online BBA Fee-202005 Y A 000010 01-JAN-2013 31-DEC-2099 052095 Sum 3-Financial Aid-202005 Y A 000010 18-MAR-2013 31-DEC-2099 052096 Sum 3-Capital Improvement-202005 Y A 000010 18-MAR-2013 31-DEC-2099 052097 Sum 3-Activity & Service-202005 Y A 000010 18-MAR-2013 31-DEC-2099 052098 Sum 3-Health Fee-202005 Y A 000010 19-MAR-2013 31-DEC-2099 052099 Sum 3-Athletic Fee-202005 Y A 000010 18-MAR-2013 31-DEC-2099 052100 Sum-1/2-Undergraduate-202105 Y A 000010 15-MAR-2013 31-DEC-2099 052101 Sum-1/2-Graduate-202105 Y A 000010 15-MAR-2013 31-DEC-2099 052102 Sum-1/2-O/S-Undergraduate-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052103 Sum-1/2-O/S-Graduate-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052104 Sum-1/2-eLearning Undergrad-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052105 Sum-1/2-eLearning Graduate-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052106 Sum-1/2-eLearning-O/S-UG-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052107 Sum-1/2-eLearning-O/S-GR-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052108 Sum-1/2-Tuition Differential-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052109 Sum-1/2-Technology Fee-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052110 Repeat Course Surcharge-202105 Y A 000010 15-APR-2013 31-DEC-2099 052111 Transportation Access Fee--202105 Y A 000010 01-JAN-2013 31-DEC-2099 052112 Sum-1/2-eLearning Fee-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052113 Sum-1/2-Online BBA Fee-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052163 Sum 3-Barnes & Noble-202105 Y A 000010 18-MAR-2013 31-DEC-2099 052164 Sum 1/2-Barnes & Noble-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052165 Sum 1/2-Financial Aid-202105 Y A 000010 18-MAR-2013 31-DEC-2099 052166 Sum 1/2-Capital Improvement-202105 Y A 000010 18-MAR-2013 31-DEC-2099 052167 Sum 1/2-Activity & Service-202105 Y A 000010 18-MAR-2013 31-DEC-2099 052168 Sum 1/2-Health Fee-202105 Y A 000010 18-MAR-2013 31-DEC-2099 052169 Sum 1/2-Athletic Fee-202105 Y A 000010 18-MAR-2013 31-DEC-2099 052170 Sum-3-Undergraduate-202105 Y A 000010 15-MAR-2013 31-DEC-2099 052171 Sum-3-Graduate-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052172 Sum-3-O/S-Undergraduate-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052173 Sum-3-O/S-Graduate-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052174 Sum-3-eLearning-Undegrad-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052175 Sum-3-eLearning-Graduate-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052176 Sum-3-eLearning-O/S-UG-202105 Y A 000010 15-MAR-2013 31-DEC-2099 052177 Sum-3-eLearning-O/S-GR-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052178 Sum-3-Tuition Differential-202105 Y A 000010 15-MAR-2013 31-DEC-2099 052179 Sum-3-Technology Fee-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052180 Sum-3-eLearning Fee-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052181 Sum-3-Online BBA Fee-202105 Y A 000010 01-JAN-2013 31-DEC-2099 052195 Sum 3-Financial Aid-202105 Y A 000010 18-MAR-2013 31-DEC-2099 052196 Sum 3-Capital Improvement-202105 Y A 000010 18-MAR-2013 31-DEC-2099 052197 Sum 3-Activity & Service-202105 Y A 000010 18-MAR-2013 31-DEC-2099 052198 Sum 3-Health Fee-202105 Y A 000010 19-MAR-2013 31-DEC-2099 052199 Sum 3-Athletic Fee-202105 Y A 000010 18-MAR-2013 31-DEC-2099 052200 Sum-1/2-Undergraduate-202205 Y A 000010 15-MAR-2013 31-DEC-2099 052201 Sum-1/2-Graduate-202205 Y A 000010 15-MAR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 37

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 052202 Sum-1/2-O/S-Undergraduate-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052203 Sum-1/2-O/S-Graduate-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052204 Sum-1/2-eLearning Undergrad-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052205 Sum-1/2-eLearning Graduate-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052206 Sum-1/2-eLearning-O/S-UG-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052207 Sum-1/2-eLearning-O/S-GR-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052208 Sum-1/2-Tuition Differential-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052209 Sum-1/2-Technology Fee-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052210 Repeat Course Surcharge-202205 Y A 000010 15-APR-2013 31-DEC-2099 052211 Transportation Access Fee--202205 Y A 000010 01-JAN-2013 31-DEC-2099 052212 Sum-1/2-eLearning Fee-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052213 Sum-1/2-Online BBA Fee-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052263 Sum 3-Barnes & Noble-202205 Y A 000010 18-MAR-2013 31-DEC-2099 052264 Sum 1/2-Barnes & Noble-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052265 Sum 1/2-Financial Aid-202205 Y A 000010 18-MAR-2013 31-DEC-2099 052266 Sum 1/2-Capital Improvement-202205 Y A 000010 18-MAR-2013 31-DEC-2099 052267 Sum 1/2-Activity & Service-202205 Y A 000010 18-MAR-2013 31-DEC-2099 052268 Sum 1/2-Health Fee-202205 Y A 000010 18-MAR-2013 31-DEC-2099 052269 Sum 1/2-Athletic Fee-202205 Y A 000010 18-MAR-2013 31-DEC-2099 052270 Sum-3-Undergraduate-202205 Y A 000010 15-MAR-2013 31-DEC-2099 052271 Sum-3-Graduate-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052272 Sum-3-O/S-Undergraduate-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052273 Sum-3-O/S-Graduate-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052274 Sum-3-eLearning-Undegrad-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052275 Sum-3-eLearning-Graduate-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052276 Sum-3-eLearning-O/S-UG-202205 Y A 000010 15-MAR-2013 31-DEC-2099 052277 Sum-3-eLearning-O/S-GR-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052278 Sum-3-Tuition Differential-202205 Y A 000010 15-MAR-2013 31-DEC-2099 052279 Sum-3-Technology Fee-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052280 Sum-3-eLearning Fee-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052281 Sum-3-Online BBA Fee-202205 Y A 000010 01-JAN-2013 31-DEC-2099 052295 Sum 3-Financial Aid-202205 Y A 000010 18-MAR-2013 31-DEC-2099 052296 Sum 3-Capital Improvement-202205 Y A 000010 18-MAR-2013 31-DEC-2099 052297 Sum 3-Activity & Service-202205 Y A 000010 18-MAR-2013 31-DEC-2099 052298 Sum 3-Health Fee-202205 Y A 000010 19-MAR-2013 31-DEC-2099 052299 Sum 3-Athletic Fee-202205 Y A 000010 18-MAR-2013 31-DEC-2099 052300 Sum-1/2-Undergraduate-202305 Y A 000010 15-MAR-2013 31-DEC-2099 052301 Sum-1/2-Graduate-202305 Y A 000010 15-MAR-2013 31-DEC-2099 052302 Sum-1/2-O/S-Undergraduate-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052303 Sum-1/2-O/S-Graduate-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052304 Sum-1/2-eLearning Undergrad-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052305 Sum-1/2-eLearning Graduate-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052306 Sum-1/2-eLearning-O/S-UG-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052307 Sum-1/2-eLearning-O/S-GR-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052308 Sum-1/2-Tuition Differential-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052309 Sum-1/2-Technology Fee-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052310 Repeat Course Surcharge-202305 Y A 000010 15-APR-2013 31-DEC-2099 052311 Transportation Access Fee--202305 Y A 000010 01-JAN-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 38

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 052312 Sum-1/2-eLearning Fee-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052313 Sum-1/2-Online BBA Fee-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052363 Sum 3-Barnes & Noble-202305 Y A 000010 18-MAR-2013 31-DEC-2099 052364 Sum 1/2-Barnes & Noble-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052365 Sum 1/2-Financial Aid-202305 Y A 000010 18-MAR-2013 31-DEC-2099 052366 Sum 1/2-Capital Improvement-202305 Y A 000010 18-MAR-2013 31-DEC-2099 052367 Sum 1/2-Activity & Service-202305 Y A 000010 18-MAR-2013 31-DEC-2099 052368 Sum 1/2-Health Fee-202305 Y A 000010 18-MAR-2013 31-DEC-2099 052369 Sum 1/2-Athletic Fee-202305 Y A 000010 18-MAR-2013 31-DEC-2099 052370 Sum-3-Undergraduate-202305 Y A 000010 15-MAR-2013 31-DEC-2099 052371 Sum-3-Graduate-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052372 Sum-3-O/S-Undergraduate-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052373 Sum-3-O/S-Graduate-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052374 Sum-3-eLearning-Undegrad-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052375 Sum-3-eLearning-Graduate-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052376 Sum-3-eLearning-O/S-UG-202305 Y A 000010 15-MAR-2013 31-DEC-2099 052377 Sum-3-eLearning-O/S-GR-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052378 Sum-3-Tuition Differential-202305 Y A 000010 15-MAR-2013 31-DEC-2099 052379 Sum-3-Technology Fee-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052380 Sum-3-eLearning Fee-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052381 Sum-3-Online BBA Fee-202305 Y A 000010 01-JAN-2013 31-DEC-2099 052395 Sum 3-Financial Aid-202305 Y A 000010 18-MAR-2013 31-DEC-2099 052396 Sum 3-Capital Improvement-202305 Y A 000010 18-MAR-2013 31-DEC-2099 052397 Sum 3-Activity & Service-202305 Y A 000010 18-MAR-2013 31-DEC-2099 052398 Sum 3-Health Fee-202305 Y A 000010 19-MAR-2013 31-DEC-2099 052399 Sum 3-Athletic Fee-202305 Y A 000010 18-MAR-2013 31-DEC-2099 052400 Sum-1/2-Undergraduate-202405 Y A 000010 15-MAR-2013 31-DEC-2099 052401 Sum-1/2-Graduate-202405 Y A 000010 15-MAR-2013 31-DEC-2099 052402 Sum-1/2-O/S-Undergraduate-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052403 Sum-1/2-O/S-Graduate-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052404 Sum-1/2-eLearning Undergrad-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052405 Sum-1/2-eLearning Graduate-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052406 Sum-1/2-eLearning-O/S-UG-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052407 Sum-1/2-eLearning-O/S-GR-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052408 Sum-1/2-Tuition Differential-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052409 Sum-1/2-Technology Fee-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052410 Repeat Course Surcharge-202405 Y A 000010 15-APR-2013 31-DEC-2099 052411 Transportation Access Fee--202405 Y A 000010 01-JAN-2013 31-DEC-2099 052412 Sum-1/2-eLearning Fee-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052413 Sum-1/2-Online BBA Fee-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052463 Sum 3-Barnes & Noble-202405 Y A 000010 18-MAR-2013 31-DEC-2099 052464 Sum 1/2-Barnes & Noble-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052465 Sum 1/2-Financial Aid-202405 Y A 000010 18-MAR-2013 31-DEC-2099 052466 Sum 1/2-Capital Improvement-202405 Y A 000010 18-MAR-2013 31-DEC-2099 052467 Sum 1/2-Activity & Service-202405 Y A 000010 18-MAR-2013 31-DEC-2099 052468 Sum 1/2-Health Fee-202405 Y A 000010 18-MAR-2013 31-DEC-2099 052469 Sum 1/2-Athletic Fee-202405 Y A 000010 18-MAR-2013 31-DEC-2099 052470 Sum-3-Undergraduate-202405 Y A 000010 15-MAR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 39

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 052471 Sum-3-Graduate-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052472 Sum-3-O/S-Undergraduate-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052473 Sum-3-O/S-Graduate-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052474 Sum-3-eLearning-Undegrad-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052475 Sum-3-eLearning-Graduate-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052476 Sum-3-eLearning-O/S-UG-202405 Y A 000010 15-MAR-2013 31-DEC-2099 052477 Sum-3-eLearning-O/S-GR-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052478 Sum-3-Tuition Differential-202405 Y A 000010 15-MAR-2013 31-DEC-2099 052479 Sum-3-Technology Fee-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052480 Sum-3-eLearning Fee-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052481 Sum-3-Online BBA Fee-202405 Y A 000010 01-JAN-2013 31-DEC-2099 052495 Sum 3-Financial Aid-202405 Y A 000010 18-MAR-2013 31-DEC-2099 052496 Sum 3-Capital Improvement-202405 Y A 000010 18-MAR-2013 31-DEC-2099 052497 Sum 3-Activity & Service-202405 Y A 000010 18-MAR-2013 31-DEC-2099 052498 Sum 3-Health Fee-202405 Y A 000010 19-MAR-2013 31-DEC-2099 052499 Sum 3-Athletic Fee-202405 Y A 000010 18-MAR-2013 31-DEC-2099 052500 Sum-1/2-Undergraduate-202505 Y A 000010 15-MAR-2013 31-DEC-2099 052501 Sum-1/2-Graduate-202505 Y A 000010 15-MAR-2013 31-DEC-2099 052502 Sum-1/2-O/S-Undergraduate-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052503 Sum-1/2-O/S-Graduate-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052504 Sum-1/2-eLearning Undergrad-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052505 Sum-1/2-eLearning Graduate-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052506 Sum-1/2-eLearning-O/S-UG-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052507 Sum-1/2-eLearning-O/S-GR-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052508 Sum-1/2-Tuition Differential-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052509 Sum-1/2-Technology Fee-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052510 Repeat Course Surcharge-202505 Y A 000010 15-APR-2013 31-DEC-2099 052511 Transportation Access Fee--202505 Y A 000010 01-JAN-2013 31-DEC-2099 052512 Sum-1/2-eLearning Fee-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052513 Sum-1/2-Online BBA Fee-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052563 Sum 3-Barnes & Noble-202505 Y A 000010 18-MAR-2013 31-DEC-2099 052564 Sum 1/2-Barnes & Noble-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052565 Sum 1/2-Financial Aid-202505 Y A 000010 18-MAR-2013 31-DEC-2099 052566 Sum 1/2-Capital Improvement-202505 Y A 000010 18-MAR-2013 31-DEC-2099 052567 Sum 1/2-Activity & Service-202505 Y A 000010 18-MAR-2013 31-DEC-2099 052568 Sum 1/2-Health Fee-202505 Y A 000010 18-MAR-2013 31-DEC-2099 052569 Sum 1/2-Athletic Fee-202505 Y A 000010 18-MAR-2013 31-DEC-2099 052570 Sum-3-Undergraduate-202505 Y A 000010 15-MAR-2013 31-DEC-2099 052571 Sum-3-Graduate-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052572 Sum-3-O/S-Undergraduate-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052573 Sum-3-O/S-Graduate-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052574 Sum-3-eLearning-Undegrad-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052575 Sum-3-eLearning-Graduate-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052576 Sum-3-eLearning-O/S-UG-202505 Y A 000010 15-MAR-2013 31-DEC-2099 052577 Sum-3-eLearning-O/S-GR-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052578 Sum-3-Tuition Differential-202505 Y A 000010 15-MAR-2013 31-DEC-2099 052579 Sum-3-Technology Fee-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052580 Sum-3-eLearning Fee-202505 Y A 000010 01-JAN-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 40

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 052581 Sum-3-Online BBA Fee-202505 Y A 000010 01-JAN-2013 31-DEC-2099 052595 Sum 3-Financial Aid-202505 Y A 000010 18-MAR-2013 31-DEC-2099 052596 Sum 3-Capital Improvement-202505 Y A 000010 18-MAR-2013 31-DEC-2099 052597 Sum 3-Activity & Service-202505 Y A 000010 18-MAR-2013 31-DEC-2099 052598 Sum 3-Health Fee-202505 Y A 000010 19-MAR-2013 31-DEC-2099 052599 Sum 3-Athletic Fee-202505 Y A 000010 18-MAR-2013 31-DEC-2099 052607 Sum-1/2-eLearning-O/S-GR-202605 Y A 000010 01-JAN-2013 31-DEC-2099 052707 Sum-1/2-eLearning-O/S-GR-202705 Y A 000010 01-JAN-2013 31-DEC-2099 052807 Sum-1/2-eLearning-O/S-GR-202805 Y A 000010 01-JAN-2013 31-DEC-2099 081300 Fall-Undergraduate-201308 Y A 000010 15-MAR-2013 31-DEC-2099 081301 Fall-Graduate-201308 Y A 000010 01-JAN-2013 31-DEC-2099 081302 Fall-O/S-Undergraduate-201308 Y A 000010 15-MAR-2013 31-DEC-2099 081303 Fall-O/S-Graduate-201308 Y A 000010 01-JAN-2013 31-DEC-2099 081304 Fall-eLearning Undergrad-201308 Y A 000010 01-JAN-2013 31-DEC-2099 081305 Fall-eLearning Graduate-201308 Y A 000010 01-JAN-2013 31-DEC-2099 081306 Fall-eLearning-O/S-UG-201308 Y A 000010 01-JAN-2013 31-DEC-2099 081307 Fall-eLearning-O/S-GR-201308 Y A 000010 01-JAN-2013 31-DEC-2099 081308 Fall-Tuition Differential-201308 Y A 000010 01-JAN-2013 31-DEC-2099 081309 Fall-Technology Fee-201308 Y A 000010 01-JAN-2013 31-DEC-2099 081310 Fall-Repeat Course Surchg-201308 Y A 000010 01-JAN-2013 31-DEC-2099 081311 Transportation Access Fee--201308 Y A 000010 01-JAN-2013 31-DEC-2099 081312 Fall-eLearning Fee-201308 Y A 000010 01-JAN-2013 31-DEC-2099 081313 Fall-Online BBA Fee-201308 Y A 000010 01-JAN-2013 31-DEC-2099 081314 Tuition Increase Exemption-201308 Y A 000010 11-JUL-2013 31-DEC-2099 081364 Fall-Barnes & Noble-201308 Y A 000010 18-MAR-2013 31-DEC-2099 081365 Fall-Financial Aid-201308 Y A 000010 18-MAR-2013 31-DEC-2099 081366 Fall-Capital Improvement-201308 Y A 000010 18-MAR-2013 31-DEC-2099 081367 Fall-Activity & Service-201308 Y A 000010 18-MAR-2013 31-DEC-2099 081368 Fall-Health Fee-201308 Y A 000010 18-MAR-2013 31-DEC-2099 081369 Fall-Athletic Fee-201308 Y A 000010 18-MAR-2013 31-DEC-2099 081400 Fall-Undergraduate-201408 Y A 000010 15-MAR-2013 31-DEC-2099 081401 Fall-Graduate-201408 Y A 000010 01-JAN-2013 31-DEC-2099 081402 Fall-O/S-Undergraduate-201408 Y A 000010 01-JAN-2013 31-DEC-2099 081403 Fall-O/S-Graduate-201408 Y A 000010 01-JAN-2013 31-DEC-2099 081404 Fall-eLearning Undergrad-201408 Y A 000010 01-JAN-2013 31-DEC-2099 081405 Fall-eLearning Graduate-201408 Y A 000010 01-JAN-2013 31-DEC-2099 081406 Fall-eLearning-O/S-UG-201408 Y A 000010 01-JAN-2013 31-DEC-2099 081407 Fall-eLearning-O/S-GR-201408 Y A 000010 15-MAR-2013 31-DEC-2099 081408 Fall-Tuition Differential-201408 Y A 000010 01-JAN-2013 31-DEC-2099 081409 Fall-Technology Fee-201408 Y A 000010 01-JAN-2013 31-DEC-2099 081410 Fall-Repeat Course Surchg-201408 Y A 000010 01-JAN-2013 31-DEC-2099 081411 Transportation Access Fee--201408 Y A 000010 01-JAN-2013 31-DEC-2099 081412 Fall-eLearning Fee-201408 Y A 000010 15-MAR-2013 31-DEC-2099 081413 Fall-Online BBA Fee-201408 Y A 000010 01-JAN-2013 31-DEC-2099 081414 Tuition Increase Exemption-201408 Y A 000010 11-JUL-2013 31-DEC-2099 081415 Navitas Undergraduate - 201408 Y A 000010 12-JAN-2015 31-DEC-2099 081416 Navitas Graduate - 201408 Y A 000010 12-JAN-2015 31-DEC-2099 081452 Sum 2 - Undergraduate TI Waiver Y A 000010 01-JUL-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 41

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 081453 Sum 3 - Undergraduate TI Waiver Y A 000010 01-JUL-2013 31-DEC-2099 081464 Fall-Barnes & Noble-201408 Y A 000010 18-MAR-2013 31-DEC-2099 081465 Fall-Financial Aid-201408 Y A 000010 18-MAR-2013 31-DEC-2099 081466 Fall-Capital Improvement-201408 Y A 000010 18-MAR-2013 31-DEC-2099 081467 Fall-Activity & Service-201408 Y A 000010 18-MAR-2013 31-DEC-2099 081468 Fall-Health Fee-201408 Y A 000010 18-MAR-2013 31-DEC-2099 081469 Fall-Athletic Fee-201408 Y A 000010 18-MAR-2013 31-DEC-2099 081500 Fall-Undergraduate-201508 Y A 000010 01-JAN-2013 31-DEC-2099 081501 Fall-Graduate-201508 Y A 000010 01-JAN-2013 31-DEC-2099 081502 Fall-O/S-Undergraduate-201508 Y A 000010 01-JAN-2013 31-DEC-2099 081503 Fall-O/S-Graduate-201508 Y A 000010 01-JAN-2013 31-DEC-2099 081504 Fall-eLearning Undergrad-201508 Y A 000010 01-JAN-2013 31-DEC-2099 081505 Fall-eLearning Graduate-201508 Y A 000010 01-JAN-2013 31-DEC-2099 081506 Fall-eLearning-O/S-UG-201508 Y A 000010 01-JAN-2013 31-DEC-2099 081507 Fall-eLearning-O/S-GR-201508 Y A 000010 15-MAR-2013 31-DEC-2099 081508 Fall-Tuition Differential-201508 Y A 000010 01-JAN-2013 31-DEC-2099 081509 Fall-Technology Fee-201508 Y A 000010 01-JAN-2013 31-DEC-2099 081510 Fall-Repeat Course Surchg-201508 Y A 000010 01-JAN-2013 31-DEC-2099 081511 Transportation Access Fee--201508 Y A 000010 01-JAN-2013 31-DEC-2099 081512 Fall-eLearning Fee-201508 Y A 000010 15-MAR-2013 31-DEC-2099 081513 Fall-Online BBA Fee-201508 Y A 000010 01-JAN-2013 31-DEC-2099 081514 Tuition Increase Exemption-201508 Y A 000010 11-JUL-2013 31-DEC-2099 081564 Fall-Barnes & Noble-201508 Y A 000010 18-MAR-2013 31-DEC-2099 081565 Fall-Financial Aid-201508 Y A 000010 18-MAR-2013 31-DEC-2099 081566 Fall-Capital Improvement-201508 Y A 000010 18-MAR-2013 31-DEC-2099 081567 Fall-Activity & Service-201508 Y A 000010 18-MAR-2013 31-DEC-2099 081568 Fall-Health Fee-201508 Y A 000010 18-MAR-2013 31-DEC-2099 081569 Fall-Athletic Fee-201508 Y A 000010 18-MAR-2013 31-DEC-2099 081600 Fall-Undergraduate-201608 Y A 000010 01-JAN-2013 31-DEC-2099 081601 Fall-Graduate-201608 Y A 000010 01-JAN-2013 31-DEC-2099 081602 Fall-O/S-Undergraduate-201608 Y A 000010 01-JAN-2013 31-DEC-2099 081603 Fall-O/S-Graduate-201608 Y A 000010 01-JAN-2013 31-DEC-2099 081604 Fall-eLearning Undergrad-201608 Y A 000010 01-JAN-2013 31-DEC-2099 081605 Fall-eLearning Graduate-201608 Y A 000010 01-JAN-2013 31-DEC-2099 081606 Fall-eLearning-O/S-UG-201608 Y A 000010 01-JAN-2013 31-DEC-2099 081607 Fall-eLearning-O/S-GR-201608 Y A 000010 15-MAR-2013 31-DEC-2099 081608 Fall-Tuition Differential-201608 Y A 000010 01-JAN-2013 31-DEC-2099 081609 Fall-Technology Fee-201608 Y A 000010 01-JAN-2013 31-DEC-2099 081610 Fall-Repeat Course Surchg-201608 Y A 000010 01-JAN-2013 31-DEC-2099 081611 Transportation Access Fee--201608 Y A 000010 01-JAN-2013 31-DEC-2099 081612 Fall-eLearning Fee-201608 Y A 000010 15-MAR-2013 31-DEC-2099 081613 Fall-Online BBA Fee-201608 Y A 000010 01-JAN-2013 31-DEC-2099 081614 Tuition Increase Exemption-201608 Y A 000010 11-JUL-2013 31-DEC-2099 081664 Fall-Barnes & Noble-201608 Y A 000010 18-MAR-2013 31-DEC-2099 081665 Fall-Financial Aid-201608 Y A 000010 18-MAR-2013 31-DEC-2099 081666 Fall-Capital Improvement-201608 Y A 000010 18-MAR-2013 31-DEC-2099 081667 Fall-Activity & Service-201608 Y A 000010 18-MAR-2013 31-DEC-2099 081668 Fall-Health Fee-201608 Y A 000010 18-MAR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 42

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 081669 Fall-Athletic Fee-201608 Y A 000010 18-MAR-2013 31-DEC-2099 081700 Fall-Undergraduate-201708 Y A 000010 01-JAN-2013 31-DEC-2099 081701 Fall-Graduate-201708 Y A 000010 01-JAN-2013 31-DEC-2099 081702 Fall-O/S-Undergraduate-201708 Y A 000010 01-JAN-2013 31-DEC-2099 081703 Fall-O/S-Graduate-201708 Y A 000010 01-JAN-2013 31-DEC-2099 081704 Fall-eLearning Undergrad-201708 Y A 000010 01-JAN-2013 31-DEC-2099 081705 Fall-eLearning Graduate-201708 Y A 000010 01-JAN-2013 31-DEC-2099 081706 Fall-eLearning-O/S-UG-201708 Y A 000010 01-JAN-2013 31-DEC-2099 081707 Fall-eLearning-O/S-GR-201708 Y A 000010 15-MAR-2013 31-DEC-2099 081708 Fall-Tuition Differential-201708 Y A 000010 01-JAN-2013 31-DEC-2099 081709 Fall-Technology Fee-201708 Y A 000010 01-JAN-2013 31-DEC-2099 081710 Fall-Repeat Course Surchg-201708 Y A 000010 01-JAN-2013 31-DEC-2099 081711 Transportation Access Fee--201708 Y A 000010 01-JAN-2013 31-DEC-2099 081712 Fall-eLearning Fee-201708 Y A 000010 15-MAR-2013 31-DEC-2099 081713 Fall-Online BBA Fee-201708 Y A 000010 01-JAN-2013 31-DEC-2099 081714 Tuition Increase Exemption-201708 Y A 000010 11-JUL-2013 31-DEC-2099 081764 Fall-Barnes & Noble-201708 Y A 000010 18-MAR-2013 31-DEC-2099 081765 Fall-Financial Aid-201708 Y A 000010 18-MAR-2013 31-DEC-2099 081766 Fall-Capital Improvement-201708 Y A 000010 18-MAR-2013 31-DEC-2099 081767 Fall-Activity & Service-201708 Y A 000010 18-MAR-2013 31-DEC-2099 081768 Fall-Health Fee-201708 Y A 000010 18-MAR-2013 31-DEC-2099 081769 Fall-Athletic Fee-201708 Y A 000010 18-MAR-2013 31-DEC-2099 081800 Fall-Undergraduate-201808 Y A 000010 01-JAN-2013 31-DEC-2099 081801 Fall-Graduate-201808 Y A 000010 01-JAN-2013 31-DEC-2099 081802 Fall-O/S-Undergraduate-201808 Y A 000010 01-JAN-2013 31-DEC-2099 081803 Fall-O/S-Graduate-201808 Y A 000010 01-JAN-2013 31-DEC-2099 081804 Fall-eLearning Undergrad-201808 Y A 000010 01-JAN-2013 31-DEC-2099 081805 Fall-eLearning Graduate-201808 Y A 000010 01-JAN-2013 31-DEC-2099 081806 Fall-eLearning-O/S-UG-201808 Y A 000010 01-JAN-2013 31-DEC-2099 081807 Fall-eLearning-O/S-GR-201808 Y A 000010 15-MAR-2013 31-DEC-2099 081808 Fall-Tuition Differential-201808 Y A 000010 01-JAN-2013 31-DEC-2099 081809 Fall-Technology Fee-201808 Y A 000010 01-JAN-2013 31-DEC-2099 081810 Fall-Repeat Course Surchg-201808 Y A 000010 01-JAN-2013 31-DEC-2099 081811 Transportation Access Fee--201808 Y A 000010 01-JAN-2013 31-DEC-2099 081812 Fall-eLearning Fee-201808 Y A 000010 15-MAR-2013 31-DEC-2099 081813 Fall-Online BBA Fee-201808 Y A 000010 01-JAN-2013 31-DEC-2099 081814 Tuition Increase Exemption-201808 Y A 000010 11-JUL-2013 31-DEC-2099 081864 Fall-Barnes & Noble-201808 Y A 000010 18-MAR-2013 31-DEC-2099 081865 Fall-Financial Aid-201808 Y A 000010 18-MAR-2013 31-DEC-2099 081866 Fall-Capital Improvement-201808 Y A 000010 18-MAR-2013 31-DEC-2099 081867 Fall-Activity & Service-201808 Y A 000010 18-MAR-2013 31-DEC-2099 081868 Fall-Health Fee-201808 Y A 000010 18-MAR-2013 31-DEC-2099 081869 Fall-Athletic Fee-201808 Y A 000010 18-MAR-2013 31-DEC-2099 081900 Fall-Undergraduate-201908 Y A 000010 01-JAN-2013 31-DEC-2099 081901 Fall-Graduate-201908 Y A 000010 01-JAN-2013 31-DEC-2099 081902 Fall-O/S-Undergraduate-201908 Y A 000010 01-JAN-2013 31-DEC-2099 081903 Fall-O/S-Graduate-201908 Y A 000010 01-JAN-2013 31-DEC-2099 081904 Fall-eLearning Undergrad-201908 Y A 000010 01-JAN-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 43

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 081905 Fall-eLearning Graduate-201908 Y A 000010 01-JAN-2013 31-DEC-2099 081906 Fall-eLearning-O/S-UG-201908 Y A 000010 01-JAN-2013 31-DEC-2099 081907 Fall-eLearning-O/S-GR-201908 Y A 000010 15-MAR-2013 31-DEC-2099 081908 Fall-Tuition Differential-201908 Y A 000010 01-JAN-2013 31-DEC-2099 081909 Fall-Technology Fee-201908 Y A 000010 01-JAN-2013 31-DEC-2099 081910 Fall-Repeat Course Surchg-201908 Y A 000010 01-JAN-2013 31-DEC-2099 081911 Transportation Access Fee--201908 Y A 000010 01-JAN-2013 31-DEC-2099 081912 Fall-eLearning Fee-201908 Y A 000010 15-MAR-2013 31-DEC-2099 081913 Fall-Online BBA Fee-201908 Y A 000010 01-JAN-2013 31-DEC-2099 081914 Tuition Increase Exemption-201908 Y A 000010 11-JUL-2013 31-DEC-2099 081964 Fall-Barnes & Noble-201908 Y A 000010 18-MAR-2013 31-DEC-2099 081965 Fall-Financial Aid-201908 Y A 000010 18-MAR-2013 31-DEC-2099 081966 Fall-Capital Improvement-201908 Y A 000010 18-MAR-2013 31-DEC-2099 081967 Fall-Activity & Service-201908 Y A 000010 18-MAR-2013 31-DEC-2099 081968 Fall-Health Fee-201908 Y A 000010 18-MAR-2013 31-DEC-2099 081969 Fall-Athletic Fee-201908 Y A 000010 18-MAR-2013 31-DEC-2099 082000 Fall-Undergraduate-202008 Y A 000010 01-JAN-2013 31-DEC-2099 082001 Fall-Graduate-202008 Y A 000010 01-JAN-2013 31-DEC-2099 082002 Fall-O/S-Undergraduate-202008 Y A 000010 01-JAN-2013 31-DEC-2099 082003 Fall-O/S-Graduate-202008 Y A 000010 01-JAN-2013 31-DEC-2099 082004 Fall-eLearning Undergrad-202008 Y A 000010 01-JAN-2013 31-DEC-2099 082005 Fall-eLearning Graduate-202008 Y A 000010 01-JAN-2013 31-DEC-2099 082006 Fall-eLearning-O/S-UG-202008 Y A 000010 01-JAN-2013 31-DEC-2099 082007 Fall-eLearning-O/S-GR-202008 Y A 000010 15-MAR-2013 31-DEC-2099 082008 Fall-Tuition Differential-202008 Y A 000010 01-JAN-2013 31-DEC-2099 082009 Fall-Technology Fee-202008 Y A 000010 01-JAN-2013 31-DEC-2099 082010 Fall-Repeat Course Surchg-202008 Y A 000010 01-JAN-2013 31-DEC-2099 082011 Transportation Access Fee--202008 Y A 000010 01-JAN-2013 31-DEC-2099 082012 Fall-eLearning Fee-202008 Y A 000010 15-MAR-2013 31-DEC-2099 082013 Fall-Online BBA Fee-202008 Y A 000010 01-JAN-2013 31-DEC-2099 082064 Fall-Barnes & Noble-202008 Y A 000010 18-MAR-2013 31-DEC-2099 082065 Fall-Financial Aid-202008 Y A 000010 18-MAR-2013 31-DEC-2099 082066 Fall-Capital Improvement-202008 Y A 000010 18-MAR-2013 31-DEC-2099 082067 Fall-Activity & Service-202008 Y A 000010 18-MAR-2013 31-DEC-2099 082068 Fall-Health Fee-202008 Y A 000010 18-MAR-2013 31-DEC-2099 082069 Fall-Athletic Fee-202008 Y A 000010 18-MAR-2013 31-DEC-2099 082100 Fall-Undergraduate-202108 Y A 000010 01-JAN-2013 31-DEC-2099 082101 Fall-Graduate-202108 Y A 000010 01-JAN-2013 31-DEC-2099 082102 Fall-O/S-Undergraduate-202108 Y A 000010 01-JAN-2013 31-DEC-2099 082103 Fall-O/S-Graduate-202108 Y A 000010 01-JAN-2013 31-DEC-2099 082104 Fall-eLearning Undergrad-202108 Y A 000010 01-JAN-2013 31-DEC-2099 082105 Fall-eLearning Graduate-202108 Y A 000010 01-JAN-2013 31-DEC-2099 082106 Fall-eLearning-O/S-UG-202108 Y A 000010 01-JAN-2013 31-DEC-2099 082107 Fall-eLearning-O/S-GR-202108 Y A 000010 15-MAR-2013 31-DEC-2099 082108 Fall-Tuition Differential-202108 Y A 000010 01-JAN-2013 31-DEC-2099 082109 Fall-Technology Fee-202108 Y A 000010 01-JAN-2013 31-DEC-2099 082110 Fall-Repeat Course Surchg-202108 Y A 000010 01-JAN-2013 31-DEC-2099 082111 Transportation Access Fee--202108 Y A 000010 01-JAN-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 44

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 082112 Fall-eLearning Fee-202108 Y A 000010 15-MAR-2013 31-DEC-2099 082113 Fall-Online BBA Fee-202108 Y A 000010 01-JAN-2013 31-DEC-2099 082164 Fall-Barnes & Noble-202108 Y A 000010 18-MAR-2013 31-DEC-2099 082165 Fall-Financial Aid-202108 Y A 000010 18-MAR-2013 31-DEC-2099 082166 Fall-Capital Improvement-202108 Y A 000010 18-MAR-2013 31-DEC-2099 082167 Fall-Activity & Service-202108 Y A 000010 18-MAR-2013 31-DEC-2099 082168 Fall-Health Fee-202108 Y A 000010 18-MAR-2013 31-DEC-2099 082169 Fall-Athletic Fee-202108 Y A 000010 18-MAR-2013 31-DEC-2099 082200 Fall-Undergraduate-202208 Y A 000010 01-JAN-2013 31-DEC-2099 082201 Fall-Graduate-202208 Y A 000010 01-JAN-2013 31-DEC-2099 082202 Fall-O/S-Undergraduate-202208 Y A 000010 01-JAN-2013 31-DEC-2099 082203 Fall-O/S-Graduate-202208 Y A 000010 01-JAN-2013 31-DEC-2099 082204 Fall-eLearning Undergrad-202208 Y A 000010 01-JAN-2013 31-DEC-2099 082205 Fall-eLearning Graduate-202208 Y A 000010 01-JAN-2013 31-DEC-2099 082206 Fall-eLearning-O/S-UG-202208 Y A 000010 01-JAN-2013 31-DEC-2099 082207 Fall-eLearning-O/S-GR-202208 Y A 000010 15-MAR-2013 31-DEC-2099 082208 Fall-Tuition Differential-202208 Y A 000010 01-JAN-2013 31-DEC-2099 082209 Fall-Technology Fee-202208 Y A 000010 01-JAN-2013 31-DEC-2099 082210 Fall-Repeat Course Surchg-202208 Y A 000010 01-JAN-2013 31-DEC-2099 082211 Transportation Access Fee--202208 Y A 000010 01-JAN-2013 31-DEC-2099 082212 Fall-eLearning Fee-202208 Y A 000010 15-MAR-2013 31-DEC-2099 082213 Fall-Online BBA Fee-202208 Y A 000010 01-JAN-2013 31-DEC-2099 082264 Fall-Barnes & Noble-202208 Y A 000010 18-MAR-2013 31-DEC-2099 082265 Fall-Financial Aid-202208 Y A 000010 18-MAR-2013 31-DEC-2099 082266 Fall-Capital Improvement-202208 Y A 000010 18-MAR-2013 31-DEC-2099 082267 Fall-Activity & Service-202208 Y A 000010 18-MAR-2013 31-DEC-2099 082268 Fall-Health Fee-202208 Y A 000010 18-MAR-2013 31-DEC-2099 082269 Fall-Athletic Fee-202208 Y A 000010 18-MAR-2013 31-DEC-2099 082300 Fall-Undergraduate-202308 Y A 000010 01-JAN-2013 31-DEC-2099 082301 Fall-Graduate-202308 Y A 000010 01-JAN-2013 31-DEC-2099 082302 Fall-O/S-Undergraduate-202308 Y A 000010 01-JAN-2013 31-DEC-2099 082303 Fall-O/S-Graduate-202308 Y A 000010 01-JAN-2013 31-DEC-2099 082304 Fall-eLearning Undergrad-202308 Y A 000010 01-JAN-2013 31-DEC-2099 082305 Fall-eLearning Graduate-202308 Y A 000010 01-JAN-2013 31-DEC-2099 082306 Fall-eLearning-O/S-UG-202308 Y A 000010 01-JAN-2013 31-DEC-2099 082307 Fall-eLearning-O/S-GR-202308 Y A 000010 15-MAR-2013 31-DEC-2099 082308 Fall-Tuition Differential-202308 Y A 000010 01-JAN-2013 31-DEC-2099 082309 Fall-Technology Fee-202308 Y A 000010 01-JAN-2013 31-DEC-2099 082310 Fall-Repeat Course Surchg-202308 Y A 000010 01-JAN-2013 31-DEC-2099 082311 Transportation Access Fee--202308 Y A 000010 01-JAN-2013 31-DEC-2099 082312 Fall-eLearning Fee-202308 Y A 000010 15-MAR-2013 31-DEC-2099 082313 Fall-Online BBA Fee-202308 Y A 000010 01-JAN-2013 31-DEC-2099 082364 Fall-Barnes & Noble-202308 Y A 000010 18-MAR-2013 31-DEC-2099 082365 Fall-Financial Aid-202308 Y A 000010 18-MAR-2013 31-DEC-2099 082366 Fall-Capital Improvement-202308 Y A 000010 18-MAR-2013 31-DEC-2099 082367 Fall-Activity & Service-202308 Y A 000010 18-MAR-2013 31-DEC-2099 082368 Fall-Health Fee-202308 Y A 000010 18-MAR-2013 31-DEC-2099 082369 Fall-Athletic Fee-202308 Y A 000010 18-MAR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 45

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 082400 Fall-Undergraduate-202408 Y A 000010 01-JAN-2013 31-DEC-2099 082401 Fall-Graduate-202408 Y A 000010 01-JAN-2013 31-DEC-2099 082402 Fall-O/S-Undergraduate-202408 Y A 000010 01-JAN-2013 31-DEC-2099 082403 Fall-O/S-Graduate-202408 Y A 000010 01-JAN-2013 31-DEC-2099 082404 Fall-eLearning Undergrad-202408 Y A 000010 01-JAN-2013 31-DEC-2099 082405 Fall-eLearning Graduate-202408 Y A 000010 01-JAN-2013 31-DEC-2099 082406 Fall-eLearning-O/S-UG-202408 Y A 000010 01-JAN-2013 31-DEC-2099 082407 Fall-eLearning-O/S-GR-202408 Y A 000010 15-MAR-2013 31-DEC-2099 082408 Fall-Tuition Differential-202408 Y A 000010 01-JAN-2013 31-DEC-2099 082409 Fall-Technology Fee-202408 Y A 000010 01-JAN-2013 31-DEC-2099 082410 Fall-Repeat Course Surchg-202408 Y A 000010 01-JAN-2013 31-DEC-2099 082411 Transportation Access Fee--202408 Y A 000010 01-JAN-2013 31-DEC-2099 082412 Fall-eLearning Fee-202408 Y A 000010 15-MAR-2013 31-DEC-2099 082413 Fall-Online BBA Fee-202408 Y A 000010 01-JAN-2013 31-DEC-2099 082464 Fall-Barnes & Noble-202408 Y A 000010 18-MAR-2013 31-DEC-2099 082465 Fall-Financial Aid-202408 Y A 000010 18-MAR-2013 31-DEC-2099 082466 Fall-Capital Improvement-202408 Y A 000010 18-MAR-2013 31-DEC-2099 082467 Fall-Activity & Service-202408 Y A 000010 18-MAR-2013 31-DEC-2099 082468 Fall-Health Fee-202408 Y A 000010 18-MAR-2013 31-DEC-2099 082469 Fall-Athletic Fee-202408 Y A 000010 18-MAR-2013 31-DEC-2099 082500 Fall-Undergraduate-202508 Y A 000010 01-JAN-2013 31-DEC-2099 082501 Fall-Graduate-202508 Y A 000010 01-JAN-2013 31-DEC-2099 082502 Fall-O/S-Undergraduate-202508 Y A 000010 01-JAN-2013 31-DEC-2099 082503 Fall-O/S-Graduate-202508 Y A 000010 01-JAN-2013 31-DEC-2099 082504 Fall-eLearning Undergrad-202508 Y A 000010 01-JAN-2013 31-DEC-2099 082505 Fall-eLearning Graduate-202508 Y A 000010 01-JAN-2013 31-DEC-2099 082506 Fall-eLearning-O/S-UG-202508 Y A 000010 01-JAN-2013 31-DEC-2099 082507 Fall-eLearning-O/S-GR-202508 Y A 000010 15-MAR-2013 31-DEC-2099 082508 Fall-Tuition Differential-202508 Y A 000010 01-JAN-2013 31-DEC-2099 082509 Fall-Technology Fee-202508 Y A 000010 01-JAN-2013 31-DEC-2099 082510 Fall-Repeat Course Surchg-202508 Y A 000010 01-JAN-2013 31-DEC-2099 082511 Transportation Access Fee--202508 Y A 000010 01-JAN-2013 31-DEC-2099 082512 Fall-eLearning Fee-202508 Y A 000010 15-MAR-2013 31-DEC-2099 082513 Fall-Online BBA Fee-202508 Y A 000010 01-JAN-2013 31-DEC-2099 082564 Fall-Barnes & Noble-202508 Y A 000010 18-MAR-2013 31-DEC-2099 082565 Fall-Financial Aid-202508 Y A 000010 18-MAR-2013 31-DEC-2099 082566 Fall-Capital Improvement-202508 Y A 000010 18-MAR-2013 31-DEC-2099 082567 Fall-Activity & Service-202508 Y A 000010 18-MAR-2013 31-DEC-2099 082568 Fall-Health Fee-202508 Y A 000010 18-MAR-2013 31-DEC-2099 082569 Fall-Athletic Fee-202508 Y A 000010 18-MAR-2013 31-DEC-2099 61410 Non Capital Fed. Grts. And Contr. N A 01-JUL-1990 31-DEC-2099 007001 Grants Rev Fed Y A 000010 01-JUL-1990 31-DEC-2099 007002 Loan Funds-Fed Y A 000010 01-JUL-1990 31-DEC-2099 040048 Title IV Refunds Y A 000010 01-JUL-1990 31-DEC-2099 61420 Non Cap. State, Loc. Grts., Contr. N A 01-JUL-1990 31-DEC-2099 004002 Scholarships-State Y A 000010 01-JUL-1990 31-DEC-2099 008001 Local Govt.Grants Y A 000010 01-JUL-1990 31-DEC-2099 011005 Grant Revenue-State Y A 000010 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 46

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 011500 State Grants Y A 000010 04-APR-2013 31-DEC-2099 040031 Loan Fund Matching Y A 000010 01-JUL-1990 31-DEC-2099 61430 Non Cap.Nongov.Grts.,Contracts N A 01-JUL-1990 31-DEC-2099 011003 Stafford Y A 000010 01-JUL-1990 31-DEC-2099 011004 Scholarship-Private Y A 000010 01-JUL-1990 31-DEC-2099 011006 Parent Plus Loans Y A 000010 01-JUL-1990 31-DEC-2099 011007 Alternative Loans Y A 000010 01-JUL-1990 31-DEC-2099 011008 Stafford Loans Y A 000010 01-JUL-1990 31-DEC-2099 011009 Non Capital Donations Y A 000010 01-JUL-1990 31-DEC-2099 61432 DSO Non Cap.Nongov.Grts. N A 01-JUN-2010 31-DEC-2099 011010 DSO Grants Revenue - FAU Found. Y A 000010 01-JAN-2003 31-DEC-2099 011012 DSO Grants Revenue - HBOI Found. Y A 000010 01-JAN-2003 31-DEC-2099 61600 Fines,Forfeits,Judgments,Settle. N A 01-JUL-1990 31-DEC-2099 001061 Late Payment Fees Y A 000010 01-JUL-1990 31-DEC-2099 001095 Late Registration Fees Y A 000010 01-JUL-1990 31-DEC-2099 005020 Penalty W/O NDSL & NFLP Y A 000010 08-AUG-2013 31-DEC-2099 005022 Late Payment Charge Y A 000010 08-AUG-2013 31-DEC-2099 012000 Fines/Forfeit./Judgmts/Assessments Y A 000010 01-JUL-1990 31-DEC-2099 040016 Fines-Library Y A 000010 01-JUL-1990 31-DEC-2099 040017 Fines-Intramural Equipment Y A 000010 01-JUL-1990 31-DEC-2099 040018 Fines-Miscellaneous Y A 000010 01-JUL-1990 31-DEC-2099 040019 Bad Checks-Pr Yr Y A 000010 01-JUL-1990 31-DEC-2099 040020 Bad Check-Current Y A 000010 01-JUL-1990 31-DEC-2099 040025 Ret Check Service Chg Y A 000010 01-JUL-1990 31-DEC-2099 61900 Other Revenues N A 01-JUL-1990 31-DEC-2099 004028 Research Overhead Y A 000010 01-FEB-2003 31-DEC-2099 004029 Prorate To Appropriation (Increase) Y A 000010 01-FEB-2003 31-DEC-2099 004038 Foundation Loan Repayment Y A 000010 01-JUL-1990 31-DEC-2099 004048 Perkins Loan Cancellation Reimburse Y A 01-JUL-1990 31-DEC-2099 004057 NCAA Revenue Y A 000010 01-JUL-1990 31-DEC-2099 004058 Broadcast Rights Y A 000010 01-JUL-1990 31-DEC-2099 004060 Perkins Loan Receipts Holding Acct. Y A 01-JUL-2007 31-DEC-2099 004102 Grant-in Aid Y A 000010 01-JUL-2010 31-DEC-2099 004103 Sport Sponsorship Y A 000010 01-JUL-2010 31-DEC-2099 004104 Non-Conference Guarantee Y A 000010 01-JUL-2010 31-DEC-2099 004105 Conference Guarantee Y A 000010 01-JUL-2010 31-DEC-2099 004106 Conference Allocation Y A 000010 01-JUL-2010 31-DEC-2099 004107 FB Tix Sales Tax Revenue Y A 000010 01-JUL-2010 31-DEC-2099 004301 Transfer to Regions Bank - Stadium Y A 000010 24-OCT-2014 31-DEC-2099 018000 Refunds Y A 000010 01-JUL-1990 31-DEC-2099 022000 Sale of Revenue Certificates/Bonds Y A 000010 01-JUL-1990 31-DEC-2099 037000 Prior Year Warrant Cancellations Y A 000010 01-JUL-1990 31-DEC-2099 038000 12 Month Old Warrant Cancellations Y A 000010 01-JUL-1990 31-DEC-2099 040005 Revenue for Plant Facilities Y A 000010 01-JUL-1990 31-DEC-2099 040007 Indirect Costs Recovered Y A 000010 01-JUL-1990 31-DEC-2099 040026 Cash Refunds Y A 000010 01-JUL-1990 31-DEC-2099 040041 Guarantees Y A 000010 01-JUL-1990 31-DEC-2099 040077 Football Advertising/Sponsorship Y A 000010 01-JUL-2010 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 47

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 040078 Special Event Advertising/Sponsors Y A 000010 01-JUL-2010 31-DEC-2099 040080 Manual Check Fee Y A 000010 01-JUL-2009 31-DEC-2099 040081 W-2 Fee Y A 000010 01-JUL-2009 31-DEC-2099 040097 Revenue Sharing - Revenue Y A 000010 01-JUL-2011 31-DEC-2099 740004 SIS Unapplied Credits Y A 000010 01-JUL-1990 31-DEC-2099 62100 Capital Grants and Donations N A 01-JUL-1990 31-DEC-2099 004089 Capital Contribution - SIP Y A 01-JUL-2011 31-DEC-2099 004097 Capital Donations- Const. Restrict Y A 01-JUL-2010 31-DEC-2099 004123 Capital Contribution - Cap. Asset Y A 01-JUL-2013 31-DEC-2099 62101 Capital Grants Y A 30-JUN-2006 31-DEC-2099 62102 Capital Donations Y A 01-FEB-2003 31-DEC-2099 63100 Released General Revenue Appropriat N A 01-JUL-1990 31-DEC-2099 004003 P.E.C.O. Y A 000010 01-FEB-2003 31-DEC-2099 004090 Capital Appropriations Y A 000010 01-JUL-2008 31-DEC-2099 011501 GTAIDS Revenue Y A 000010 04-APR-2013 31-DEC-2099 011502 Enhancement Trust Fund Revenue Y A 000010 04-APR-2013 31-DEC-2099 63700 Other Reversion, FCO N A 02-JUN-2010 31-DEC-2099 004091 Other Reversion, FCO Y A 000010 02-JUN-2010 31-DEC-2099 66200 Interest On Loans N A 01-JUL-1990 31-DEC-2099 005003 Interest Income-Loans Y A 000010 01-JUL-1990 31-DEC-2099 005004 Interest Conc. Ts 10% P 7-72 Y A 000010 01-JUL-1990 31-DEC-2099 005005 Interest Cnc Ts 15% P 7-72 Y A 000010 01-JUL-1990 31-DEC-2099 005006 Int Cnc Mil P 7-72 Y A 000010 01-JUL-1990 31-DEC-2099 005007 Interest Cancel Death Y A 000010 01-JUL-1990 31-DEC-2099 005008 Interest Cancel Disb Y A 000010 01-JUL-1990 31-DEC-2099 005009 Interest Cancel Bankruptcy Y A 000010 01-JUL-1990 31-DEC-2099 005010 Interest Cancel Other Y A 000010 01-JUL-1990 31-DEC-2099 005011 Interest Cancel Ts 15% A 6-72 Y A 000010 01-JUL-1990 31-DEC-2099 005012 Interest Cancel Ts 20% A 6-72 Y A 000010 01-JUL-1990 31-DEC-2099 005013 Interest Cancel Ts 30% A 6-72 Y A 000010 01-JUL-1990 31-DEC-2099 005014 Interest Cancel Mil A 6-72 Y A 000010 01-JUL-1990 31-DEC-2099 005015 Interest Cancel - Write Off Y A 000010 01-JUL-1990 31-DEC-2099 005016 Interest Cancel - Use Assgnmt Y A 000010 01-JUL-1990 31-DEC-2099 005017 Teacher Cancel - Reimburse - A 6-72 Y A 000010 01-JUL-1990 31-DEC-2099 005021 Penalty Assigned To USDOE Y A 000010 01-JUL-1990 31-DEC-2099 005023 Interest-Loan Fund Investments Y A 000010 01-JUL-1990 31-DEC-2099 67100 Sales And Services-State N A 01-JUL-1990 31-DEC-2099 010300 Sales And Svcs. To State Agencies Y A 000010 01-JUL-1990 31-DEC-2099 010318 Inter-Dept. Revenue Y A 000010 01-JUL-1990 31-DEC-2099 67110 Sales And Services-Educ.Depts-State N A 01-JUL-1990 31-DEC-2099 001065 Testing Fees-Educat.Dept Y A 000010 01-JUL-1990 31-DEC-2099 67120 Sales,Svcs-Auxiliary-State N A 01-JUL-1990 31-DEC-2099 010327 Network-Auxiliary Y A 000010 01-JUL-1990 31-DEC-2099 010330 Misc Rev-Auxiliary Y A 000010 01-JUL-1990 31-DEC-2099 67220 Sales And Svcs Of Aux.-Non State N A 01-JUL-1990 31-DEC-2099 001369 Housing Contracts Spring 2014 Y A 000010 07-NOV-2013 31-DEC-2099 001370 Housing Contracts Summer 2014 Y A 000010 10-APR-2014 31-DEC-2099 001371 Housing Contracts Fall 2014 Y A 000010 10-APR-2014 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 48

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 001378 Housing Contracts Spring 2015 Y A 000010 28-OCT-2014 31-DEC-2099 001379 Housing Contracts Summer 2015 Y A 000010 28-OCT-2014 31-DEC-2099 001381 Forensic Accounting Fees Y A 000010 01-JUL-1990 31-DEC-2099 001382 Legal Compliance Fees Y A 000010 20-FEB-2006 31-DEC-2099 001383 Environmental Management Revenue Y A 000010 18-OCT-2006 31-DEC-2099 001384 Health Care Fraud Fees Y A 000010 01-JUL-2011 31-DEC-2099 001386 Housing Contracts Fall 2015 Y A 000010 28-OCT-2014 31-DEC-2099 004001 Ticket Sales-Theatre Y A 000010 01-JUL-1990 31-DEC-2099 004004 Ticket Sales Y A 000010 01-JUL-1990 31-DEC-2099 004005 Commissions Y A 000010 01-JUL-1990 31-DEC-2099 004006 Advert-Stud Publication Y A 000010 01-JUL-1990 31-DEC-2099 004007 Auditorium Rental Income Y A 000010 01-JUL-1990 31-DEC-2099 004008 Duplicate ID Cards Y A 000010 01-JUL-1990 31-DEC-2099 004009 Rental Income-Incidental Y A 000010 01-JUL-1990 31-DEC-2099 004010 Rental Inc-Auxiliary Y A 000010 01-JUL-1990 31-DEC-2099 004011 Dorm Rep-Maintenance Y A 000010 01-JUL-1990 31-DEC-2099 004012 Key Replacement Lock Change Y A 000010 01-JUL-1990 31-DEC-2099 004013 R-M Open Window Y A 000010 01-JUL-1990 31-DEC-2099 004014 Room Clearance Y A 000010 01-JUL-1990 31-DEC-2099 004015 Damage-Repl-Storage Y A 000010 01-JUL-1990 31-DEC-2099 004016 Service Charges Y A 000010 01-JUL-1990 31-DEC-2099 004017 Ticket Sales-Music Events Y A 000010 01-JUL-1990 31-DEC-2099 004019 Fire Alarm Fines/Penalties Y A 000010 01-JUL-1990 31-DEC-2099 004022 Ticket Sales-Men's Basketball Y A 000010 01-JUL-1990 31-DEC-2099 004023 Ticket Sales-Women's Basketball Y A 000010 01-JUL-1990 31-DEC-2099 004024 Ticket Sales-Baseball Y A 000010 01-JUL-1990 31-DEC-2099 004027 Ticket Sales-Other SoTa Events Y A 000010 01-JUL-1990 31-DEC-2099 004030 Telephone Commissions Y A 000010 01-JUL-1990 31-DEC-2099 004031 Membership Income Y A 000010 01-JUL-1990 31-DEC-2099 004035 Ticket Sales - Football Y A 000010 01-JUL-1990 31-DEC-2099 004037 Meal Plan Y A 000010 01-JUL-1990 31-DEC-2099 004040 Football Apparel Sales Y A 000010 01-JUL-1990 31-DEC-2099 004041 Football-Program Sales Y A 000010 01-JUL-1990 31-DEC-2099 004042 Football-Merchandise Sales Y A 000010 01-JUL-1990 31-DEC-2099 004043 Ticket Sales-Volleyball Y A 000010 01-JUL-1990 31-DEC-2099 004044 Ticket Sales-Men's Soccer Y A 000010 01-JUL-1990 31-DEC-2099 004045 Ticket Sales-Women's Soccer Y A 000010 01-JUL-1990 31-DEC-2099 004046 Ticket Sales-Softball Y A 000010 01-JUL-1990 31-DEC-2099 004050 Concession Revenue Y A 000010 01-JUL-1990 31-DEC-2099 004053 Catering Commissions Y A 000010 01-JUL-1990 31-DEC-2099 004054 Cash Sales Commissions Y A 000010 01-JUL-1990 31-DEC-2099 004062 Summer 2009-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004063 Fall 2009-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004064 Summer 2010-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004065 Summer 2010-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004066 Fall 2010-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004067 Spring 2011-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004068 Summer 2011-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 49

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 004069 Fall 2011-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004070 Spring 2012-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004071 Summer 2012-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004072 Fall 2012-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004073 Spring 2013-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004074 Summer 2013-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004075 Fall 2013-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004076 Spring 2014-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004077 Rental Income - Tenants Y A 000010 01-JUL-1990 31-DEC-2099 004078 Summer 2014-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004079 Security Income - UC Y A 000010 01-JUL-1990 31-DEC-2099 004081 Security Income - UCPS Y A 000010 01-JUL-1990 31-DEC-2099 004082 Fall 2014-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004083 Spring 2015-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004084 Summer 2015-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004085 Misc. Sales And Svcs - Auxiliaries Y A 000010 01-JUL-1990 31-DEC-2099 004086 Driving Evaluations Y A 000010 01-JUL-2009 31-DEC-2099 004087 Food / Drink Fall 11, 16, 21, 26 Y A 000010 15-JUN-2012 31-DEC-2099 004088 Miscellaneous Revenue - Collections Y A 000010 01-JUL-2010 31-DEC-2099 004108 Fall 2015-Housing Rep-Maintenance Y A 000010 27-MAR-2009 31-DEC-2099 004110 Football Tickets Fall 11, 16, 21,26 Y A 000010 15-JUN-2012 31-DEC-2099 004111 Men's Basketball Season Y A 000010 01-JUL-2010 31-DEC-2099 004112 Women's Basketball Season Y A 000010 01-JUL-2010 31-DEC-2099 004113 Baseball Season Y A 000010 01-JUL-2010 31-DEC-2099 004114 Softball Season Y A 000010 01-JUL-2010 31-DEC-2099 004115 Volleyball Season Y A 000010 01-JUL-2010 31-DEC-2099 004116 Men's Soccer Season Y A 000010 07-DEC-2010 31-DEC-2099 004117 Women's Soccer Season Y A 000010 01-JUL-2010 31-DEC-2099 004118 Special Event Ticket Sales Y A 000010 01-JUL-2010 31-DEC-2099 004119 Special Event Facility Service Fee Y A 000010 01-JUL-2010 31-DEC-2099 004120 Ath Fac Svc Fee Fall 11, 16,21,26 Y A 000010 15-JUN-2012 31-DEC-2099 004121 Premium Seats Food Sales Y A 000010 01-JUL-2010 31-DEC-2099 004122 Football Gameday Y A 000010 01-JUL-2011 31-DEC-2099 004210 Football Tickets Fall 12, 17, 22,27 Y A 000010 15-JUN-2012 31-DEC-2099 004220 Ath Fac Svc Fee Fall 12, 17, 22, 27 Y A 000010 15-JUN-2012 31-DEC-2099 004287 Food / Drink Fall 12, 17,22,27 Y A 000010 15-JUN-2012 31-DEC-2099 004310 Football Tickets Fall 13, 18, 23,28 Y A 000010 15-JUN-2012 31-DEC-2099 004320 Ath Fac Svc Fee Fall 13,18, 23, 28 Y A 000010 15-JUN-2012 31-DEC-2099 004387 Food / Drink Fall 13, 18, 23, 28 Y A 000010 15-JUN-2012 31-DEC-2099 004410 Football Tickets Fall 14, 19, 24,29 Y A 000010 15-JUN-2012 31-DEC-2099 004420 Ath Fac Svc Fee Fall 14, 19, 24, 29 Y A 000010 15-JUN-2012 31-DEC-2099 004487 AMEX Clearing Y A 000010 08-OCT-2013 31-DEC-2099 004510 Football Tickets Fall 15, 20, 25,30 Y A 000010 15-JUN-2012 31-DEC-2099 004520 Transfer to Learfield (Sponsorship) Y A 000010 10-JUL-2014 31-DEC-2099 004587 MC/VISA Clearing Y A 000010 08-OCT-2013 31-DEC-2099 010501 Sales & Services Y A 000010 01-JUL-1990 31-DEC-2099 010511 Sales Cash Copy Y A 000010 01-JUL-1990 31-DEC-2099 010512 Sales Cash Dup Y A 000010 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 50

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 010513 Copy Card Revenue Y A 000010 01-JUL-1990 31-DEC-2099 010515 Sales Miscellaneous - Rev - Aux Y A 000010 25-OCT-2011 31-DEC-2099 010517 Sales Coin Copier Y A 000010 01-JUL-1990 31-DEC-2099 010520 UC Games Area Y A 000010 01-JUL-1990 31-DEC-2099 010521 UC Snacks Y A 000010 01-JUL-1990 31-DEC-2099 010522 UC Beverages Y A 000010 01-JUL-1990 31-DEC-2099 010523 UC Poster Sales Y A 000010 01-JUL-1990 31-DEC-2099 010524 Program Revenue Y A 000010 01-JUL-1990 31-DEC-2099 010525 Sundries Y A 000010 01-JUL-1990 31-DEC-2099 010526 Commissions Skill Machines Y A 000010 01-JUL-1990 31-DEC-2099 010528 Film Revenue Y A 000010 01-JUL-1990 31-DEC-2099 010531 Computer Maintenance Y A 000010 01-JUL-1990 31-DEC-2099 010532 Sales Cash-Mail Service Y A 000010 01-JUL-1990 31-DEC-2099 010533 Core Facility Research Revenue Y A 000010 01-JUL-2010 31-DEC-2099 010534 Service Fees - Public Records Y A 000010 01-JUL-2014 31-DEC-2099 040004 Owl Card Replacement Revenue Y A 000010 01-JUL-1990 31-DEC-2099 040028 Decal Fee-FAU Student Y A 000010 29-JAN-2007 31-DEC-2099 040029 Decal Fee-Staff Y A 000010 29-JAN-2007 31-DEC-2099 040030 Pking Fees-PBCC Y A 000010 01-JUL-1990 31-DEC-2099 040032 Boot Fee Y A 000010 01-JUL-2007 31-DEC-2099 040033 Parking Revenue Y A 000010 01-JUL-1990 31-DEC-2099 040034 Tow Fee Y A 000010 01-JUL-2007 31-DEC-2099 040035 Photo I.D. Y A 000010 01-JUL-1990 31-DEC-2099 040036 Parking Meters Y A 000010 01-JUL-1990 31-DEC-2099 040037 Health Fees-Dental Y A 000010 01-JUL-1990 31-DEC-2099 040038 Health Fees-Medical Y A 000010 01-JUL-1990 31-DEC-2099 040039 Health Fees-Gynecology Y A 000010 01-JUL-1990 31-DEC-2099 040040 Health Fees-Visitor Fee Y A 000010 01-JUL-1990 31-DEC-2099 040043 Contributions Y A 000010 01-JUL-1990 31-DEC-2099 040044 Owl Card Revenue Y A 000010 01-JUL-1990 31-DEC-2099 040045 Parking Garage Revenue Y A 000010 01-JUL-1990 31-DEC-2099 040046 Golf Cart Decals Y A 000010 01-JUL-2007 31-DEC-2099 040047 Vendor Permits Y A 000010 01-JUL-2007 31-DEC-2099 040050 Catering Mcc Y A 000010 01-JUL-1990 31-DEC-2099 040051 TAF - Spring Y A 000010 18-MAY-2009 31-DEC-2099 040052 Decal Rev- Spring Y A 000010 18-MAY-2009 31-DEC-2099 040053 Pharmacy Fees Y A 000010 01-JUL-1990 31-DEC-2099 040054 Imaging Fees Y A 000010 01-JUL-1990 31-DEC-2099 040055 Immunization Fees Y A 000010 01-JUL-1990 31-DEC-2099 040056 Motocycle Permits Y A 000010 01-JUL-2007 31-DEC-2099 040057 Golf Cart Citiation Revenue Y A 000010 01-JUL-2007 31-DEC-2099 040058 Multiple Space Meter Revenue Y A 000010 01-JUL-2007 31-DEC-2099 040059 Visitor Parking Revenue Y A 000010 28-APR-2008 31-DEC-2099 040060 Shuttle Bus Rental Y A 000010 01-JUL-1990 31-DEC-2099 040061 TAF Fall 09,11,13 Y A 000010 01-JAN-2009 31-DEC-2099 040062 TAF Summer 1/2 09,11 Y A 000010 06-JUN-2013 31-DEC-2099 040063 TAF Spring 10,12,14 Y A 000010 01-JUL-1990 31-DEC-2099 040064 TAF Fall-2015,17,19 Y A 000010 08-NOV-2012 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 51

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 040065 TAF Fall 2010, 12, 14 Y A 000010 08-NOV-2012 31-DEC-2099 040066 TAF Summer 1/2 10, 12 Y A 000010 06-JUN-2013 31-DEC-2099 040067 TAF Spring 2011, 13, 15 Y A 000010 08-NOV-2012 31-DEC-2099 040068 TAF Summer 2015,17,19 Y A 000010 08-NOV-2012 31-DEC-2099 040069 Decal Fall 2009,11,13 Y A 000010 08-NOV-2012 31-DEC-2099 040070 Decal Summer 09,11,13 Y A 000010 08-NOV-2012 31-DEC-2099 040071 Decal Spring 10,12,14 Y A 000010 01-JUL-1990 31-DEC-2099 040072 Decal Summer-2015,17,19 Y A 000010 08-NOV-2012 31-DEC-2099 040073 Decal Fall 10, 12, 14 Y A 000010 13-APR-2009 31-DEC-2099 040074 Decal Summer 2010, 12, 14 Y A 000010 08-NOV-2012 31-DEC-2099 040075 Decal Spring 2011, 13, 15 Y A 000010 08-NOV-2012 31-DEC-2099 040076 Decal Fall-2015,17,19 Y A 000010 08-NOV-2012 31-DEC-2099 040079 Premium Seating Contribution Y A 000010 01-JUL-1990 31-DEC-2099 040083 External Facility Rental Y A 000010 17-JUN-2014 31-DEC-2099 040084 Internal Facility Rental Y A 000010 17-JUN-2014 31-DEC-2099 040085 Pool Rentals Y A 000010 01-JUL-2010 31-DEC-2099 040086 Parking Fall 11, 16, 21, 26 Y A 000010 15-JUN-2012 31-DEC-2099 040087 Football Gameday Parking Y A 000010 01-JUL-2010 31-DEC-2099 040088 Men's Basketball Season Parking Y A 000010 01-JUL-2010 31-DEC-2099 040089 Men's Basketball Gameday Parking Y A 000010 01-JUL-2010 31-DEC-2099 040090 Special Event Parking Y A 000010 01-JUL-2010 31-DEC-2099 040091 Theater Parking Reimbursement Y A 000010 01-JUL-2011 31-DEC-2099 040092 Football Fall 13, 18, 23, 28 Y A 000010 15-JUN-2012 31-DEC-2099 040093 Paymentech Clearing Y A 000010 08-OCT-2013 31-DEC-2099 040094 Ticketmaster Clearing Y A 000010 08-OCT-2013 31-DEC-2099 040096 Parking Fall 12, 17, 22,27 Y A 000010 15-JUN-2012 31-DEC-2099 040113 Service Charges-Spring 2013 Y A 000010 01-JUL-1990 31-DEC-2099 040114 Service Charges-Spring 2014 Y A 000010 01-JUL-1990 31-DEC-2099 040115 Service Charges-Spring 2015 Y A 000010 01-JUL-1990 31-DEC-2099 040116 Service Charges-Spring 2016 Y A 000010 01-JUL-1990 31-DEC-2099 040117 Service Charges-Spring 2017 Y A 000010 01-JUL-1990 31-DEC-2099 040118 Service Charges-Spring 2018 Y A 000010 01-JUL-1990 31-DEC-2099 040119 Service Charges-Spring 2019 Y A 000010 01-JUL-1990 31-DEC-2099 040120 Service Charges-Spring 2020 Y A 000010 01-JUL-1990 31-DEC-2099 040513 Service Charges-Summer 2013 Y A 000010 01-JUL-1990 31-DEC-2099 040514 Service Charges-Summer 2014 Y A 000010 01-JUL-1990 31-DEC-2099 040515 Service Charges-Summer 2015 Y A 000010 01-JUL-1990 31-DEC-2099 040516 Service Charges-Summer 2016 Y A 000010 01-JUL-1990 31-DEC-2099 040517 Service Charges-Summer 2017 Y A 000010 01-JUL-1990 31-DEC-2099 040518 Service Charges-Summer 2018 Y A 000010 01-JUL-1990 31-DEC-2099 040519 Service Charges-Summer 2019 Y A 000010 01-JUL-1990 31-DEC-2099 040520 Service Charges-Summer 2020 Y A 000010 01-JUL-1990 31-DEC-2099 040812 Service Charges-Fall 2012 Y A 000010 01-JUL-1990 31-DEC-2099 040813 Service Charges-Fall 2013 Y A 000010 01-JUL-1990 31-DEC-2099 040814 Service Charges-Fall 2014 Y A 000010 01-JUL-1990 31-DEC-2099 040815 Service Charges-Fall 2015 Y A 000010 01-JUL-1990 31-DEC-2099 040816 Service Charges-Fall 2016 Y A 000010 01-JUL-1990 31-DEC-2099 040817 Service Charges-Fall 2017 Y A 000010 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 52

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 040818 Service Charges-Fall 2018 Y A 000010 01-JUL-1990 31-DEC-2099 041230 Service Charges-201230 Y A 000010 01-JUL-1990 31-DEC-2099 041240 Service Charges-201240 Y A 000010 01-JUL-1990 31-DEC-2099 041330 Service Charges-201330 Y A 000010 01-JUL-1990 31-DEC-2099 041340 Service Charges-201340 Y A 000010 01-JUL-1990 31-DEC-2099 041350 Service Charges-201350 Y A 000010 01-JUL-1990 31-DEC-2099 041430 Service Charges-201430 Y A 000010 01-JUL-1990 31-DEC-2099 041440 Service Charges-201440 Y A 000010 01-JUL-1990 31-DEC-2099 041450 Service Charges-201450 Y A 000010 01-JUL-1990 31-DEC-2099 041460 Service Charges-201460 Y A 000010 01-JUL-1990 31-DEC-2099 67900 Other Operating Revenue N A 01-JUL-1990 31-DEC-2099 004020 Misc Revenue-Non Auxiliary Y A 000010 01-JUL-1990 31-DEC-2099 004036 Credit Card Chargebacks Y A 000010 01-JUL-1990 31-DEC-2099 004047 Sponsorships Y A 000010 01-JUL-1990 31-DEC-2099 004049 DCR Non-FAU Revenue Y A 000010 01-JUL-2009 31-DEC-2099 004051 Supplemental Medical Payments Y A 000010 01-JUL-1990 31-DEC-2099 004052 Daycare Program Fees Y A 000010 01-JUL-1990 31-DEC-2099 004059 Animal per Diem Revenue Y A 000010 01-JUL-2007 31-DEC-2099 004096 Royalty Income Y A 000010 01-JUL-2010 31-DEC-2099 004199 Agency Revenue Closeout Y A 000010 01-JUL-2012 31-DEC-2099 004488 Advertising Revenue - UBIT Y A 000010 01-JUL-2011 31-DEC-2099 040022 Exchange Checks Y A 000010 01-JUL-1990 31-DEC-2099 67902 Other Operating Revenue N A 01-JUN-2010 31-DEC-2099 004092 DSO Revenue - FAU Foundation Y A 000010 01-JAN-2003 31-DEC-2099 004093 DSO Revenue - HBOI Foundation Y A 000010 01-JAN-2003 31-DEC-2099 004094 DSO Revenue - FAU Research Corp. Y A 000010 01-JAN-2003 31-DEC-2099 004095 DSO Revenue - FAU Finance Corp. Y A 000010 01-JAN-2003 31-DEC-2099 004500 Transfer from DSO to FAU Y A 000010 01-JUL-2011 31-DEC-2099 67903 Other Operating Revenue N A 01-JUN-2011 31-DEC-2099 004098 Clinical Service Revenue - CPO Y A 000010 01-JUL-2011 31-DEC-2099 004101 Earned Premium (Net) - SIP Y A 000010 01-JUL-2011 31-DEC-2099 004300 Transfer to CPO Y A 000010 24-OCT-2012 31-DEC-2099 67904 Other Operating Revenue N A 01-JUL-2013 31-DEC-2099 004130 201308 - Excess FL Prepaid Reimb Y A 000010 01-JUL-2013 31-DEC-2099 004131 201401 - Excess FL Prepaid Reimb Y A 000010 01-JUL-2013 31-DEC-2099 004132 201405 - Excess FL Prepaid Reimb Y A 000010 01-JUL-2013 31-DEC-2099 004133 201408 - Excess FL Prepaid Reimb Y A 000010 01-JUL-2013 31-DEC-2099 67910 Auxiliaries-Other Operating Revenue N A 01-JUL-1990 31-DEC-2099 004021 Misc.Revenue-Auxiliaries Y A 000010 01-JUL-1990 31-DEC-2099 004080 Internal Medicine Revenue Y A 000010 01-JUL-2013 31-DEC-2099 040049 Cash Sales- Auxiliary Y A 000010 01-JUL-1990 31-DEC-2099 68600 Interest Revenue N A 01-JUL-1990 31-DEC-2099 005001 Invesment Income - Unrestricted Y A 000010 12-OCT-2010 31-DEC-2099 005002 Invest-Income Restricted Y A 000010 01-JUL-1990 31-DEC-2099 005019 Interest Income-Now Acct Y A 000010 01-JUL-1990 31-DEC-2099 005024 Investment Interest-St.Fee T.F. Y A 000010 01-JUL-1990 31-DEC-2099 005025 Invest-Income SBA Y A 000010 01-JUL-1990 31-DEC-2099 005026 Invest-Income Pledged Revenue Y A 000010 01-JUL-2010 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 53

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 005027 Interest Income - Loans Y I 000010 01-MAY-2013 01-MAY-2013 31-DEC-2099 005030 Invest-Income DSO Y A 000010 01-JUL-1990 31-DEC-2099 005031 Invest-Income CPO Y A 000010 01-JUL-2012 31-DEC-2099 005032 Investment Income - SIP Y A 000010 01-JUL-2011 31-DEC-2099 68900 Other Non Operating Revenues N A 01-JUL-1990 31-DEC-2099 920000 Supplemental Appropriations Y A 000010 01-JUL-1990 31-DEC-2099 920004 Other Non Operating Revenues Y A 000010 01-JUL-1990 31-DEC-2099 920008 Title IX Gender Equity Revenue Y A 000010 01-JUL-2007 31-DEC-2099 68902 Other Non-Operating Revenues N A 01-JUL-1990 31-DEC-2099 007005 Fed Grants - Non Oper Rev Reclass Y A 000010 01-JUN-2007 31-DEC-2099 011504 State Grants - Non Oper Rev Reclass Y A 000010 15-MAR-2013 31-DEC-2099 011505 Fed Grants - Non Oper Rev Reclass Y I 000010 10-JUL-2013 10-JUL-2013 31-DEC-2099 920006 Federal and State Student Fin. Aid Y A 000010 01-JUN-2007 31-DEC-2099 68904 Other Non-Operating Revenues N A 01-JUN-2010 31-DEC-2099 011510 DSO Scholarship Rev. - FAU Found. Y A 000010 01-JAN-2003 31-DEC-2099 011515 DSO Scholarship Rev. - HBOI Found. Y A 000010 01-JAN-2003 31-DEC-2099 011517 Non-operating Rev Reclass - DSO Y A 000010 01-JUL-2011 31-DEC-2099 68905 Other Non-Operating Revenues N A 01-JUL-2011 31-DEC-2099 011520 Contribution - DSO Use Only Y A 000010 01-JUL-2011 31-DEC-2099 69100 Bond Proceeds N A 01-JUL-1990 31-DEC-2099 004099 Bond Proceeds Y A 000010 01-FEB-2003 31-DEC-2099 69190 Bond Proceeds N A 01-JUL-2009 31-DEC-2099 004100 Bond Proceeds Y A 000010 01-JUL-2009 31-DEC-2099 000020 Transfers In B A 01-FEB-2003 31-DEC-2099 65100 Transfers From Component Units N A 01-JUL-1990 31-DEC-2099 015057 Transfers From Component Units Y I 000020 27-APR-2012 27-APR-2012 31-DEC-2099 65200 Property Transfer In N A 01-JUL-2008 31-DEC-2099 015010 Property Transfers In Y A 000020 01-JUL-2008 31-DEC-2099 65700 Transfers In From Within Fau N A 01-JUL-1990 31-DEC-2099 015002 Inter-Fund Revenue Y A 000020 01-JUL-1990 31-DEC-2099 015004 Inter-Fund Revenue Debt Service Y A 000020 01-JUL-1990 31-DEC-2099 015005 Intra-Fund Revenue Y A 000020 01-JUL-1990 31-DEC-2099 015007 Mandatory Transfers Y A 000020 01-JUL-1990 31-DEC-2099 015008 Residence Dining Y A 000020 01-JUL-1990 31-DEC-2099 015020 Auxiliary Admin. Overhead Y A 000020 30-NOV-2010 31-DEC-2099 015056 Transfer In -Statewide Cost Alloc. Y A 000020 01-JUL-1990 31-DEC-2099 015071 Transfers In-All Grants and Contr. Y A 000020 01-FEB-2003 31-DEC-2099 65900 Transfers In From Other Agencies N A 01-JUL-1990 31-DEC-2099 015003 Transfer-State Matching Y A 000020 01-JUL-1990 31-DEC-2099 61400 Non Cap. Grant Revenue N A 01-JUL-1990 31-DEC-2099 011001 C W S P - Matching Y A 000010 01-JUL-1990 31-DEC-2099 011002 Grants Revenue Y A 000010 01-JUL-1990 31-DEC-2099

70 Expenses and Transfers 01-JUL-1990 31-DEC-2099 71 Expenses 01-JUL-1990 31-DEC-2099 130000 Expenses B A 01-FEB-2003 31-DEC-2099 71101 Operating Expenses-Telecomm. N A 01-JUL-1990 31-DEC-2099 221000 Telephone Y A 130000 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 54

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 221010 Fax Machine Toll Charges Y A 130000 01-JUL-1990 31-DEC-2099 221030 Communication Equipment Y A 130000 01-JUL-1990 31-DEC-2099 221040 Toll Call Telegram Y A 130000 01-JUL-1990 31-DEC-2099 221050 Wide Area Telecom Service Y A 130000 01-JUL-1990 31-DEC-2099 221060 Misc. Telecommunication Charges Y A 130000 16-MAR-2007 31-DEC-2099 221090 Telephone Refunds Y A 130000 01-JUL-1990 31-DEC-2099 221100 Cellular Telephones Y A 130000 01-JUL-1990 31-DEC-2099 221200 Pager Y A 130000 01-JUL-1990 31-DEC-2099 223000 Information Tech. Communications Y A 130000 01-JUL-1990 31-DEC-2099 71102 Operating Expenses-Freight/Postage N A 01-JUL-1990 31-DEC-2099 225000 Postage Y A 130000 01-JUL-1990 31-DEC-2099 225010 Postage - Grants - Pre 6/2003 Y A 130000 01-JUL-1990 31-DEC-2099 225011 Bulk Postage Y A 130000 01-JUL-1990 31-DEC-2099 225012 Postage - Due Y A 130000 01-JUL-1990 31-DEC-2099 225025 Postage - Grants-Pre 6/30/2003 Y A 130000 01-JUL-1990 31-DEC-2099 227000 Freight Y A 130000 01-JUL-1990 31-DEC-2099 227020 Postage Service Y A 130000 01-JUL-1990 31-DEC-2099 227021 Freight Y A 130000 01-JUL-1990 31-DEC-2099 227022 Freight In Y A 130000 01-JUL-1990 31-DEC-2099 228000 Customer/Constituent Communications Y A 130000 01-JUL-1990 31-DEC-2099 229000 Communications/Freight Other Y A 130000 01-JUL-1990 31-DEC-2099 230040 Printing - Other Y A 130000 01-JUL-1990 31-DEC-2099 71103 Other Expenses-Printing N A 01-JUL-1990 31-DEC-2099 230000 Printing And Reproduction Y A 130000 01-JUL-1990 31-DEC-2099 230010 Forms-Grants-Pre 6/30/2003 Y A 130000 01-JUL-1990 31-DEC-2099 230020 Printing - Internal Y A 130000 01-JUL-1990 31-DEC-2099 230030 Printing - External Y A 130000 01-JUL-1990 31-DEC-2099 230050 Printing-instructional Y A 130000 01-JUL-1990 31-DEC-2099 230051 Publishing - Journal Articles Y A 130000 01-JUL-1990 31-DEC-2099 230052 Advertising Expense - UBIT Y A 130000 01-JUL-2011 31-DEC-2099 230099 Printing-Expense Refunds Y A 130000 01-JUL-1990 31-DEC-2099 230100 Printing-Football Y A 130000 01-JUL-2011 31-DEC-2099 230101 Printing - Men's Golf Y A 130000 01-JUL-2011 31-DEC-2099 230102 Printing - Baseball Y A 130000 01-JUL-2011 31-DEC-2099 230103 Printing - Men's Tennis Y A 130000 01-JUL-2011 31-DEC-2099 230104 Printing - Men's Soccer Y A 130000 01-JUL-2011 31-DEC-2099 230105 Printing - Men's Basketball Y A 130000 01-JUL-2011 31-DEC-2099 230106 Printing - Men's Swimming Y A 130000 01-JUL-2011 31-DEC-2099 230107 Printing - Men's XC/Track Y A 130000 01-JUL-2011 31-DEC-2099 230108 Printing - Women's Tennis Y A 130000 01-JUL-2011 31-DEC-2099 230109 Printing - Women's Golf Y A 130000 01-JUL-2011 31-DEC-2099 230110 Printing - Women's Swimming Y A 130000 01-JUL-2011 31-DEC-2099 230111 Printing - Women's XC/Track Y A 130000 01-JUL-2011 31-DEC-2099 230112 Printing - Women's Basketball Y A 130000 01-JUL-2011 31-DEC-2099 230113 Printing - Women's Volleyball Y A 130000 01-JUL-2011 31-DEC-2099 230114 Printing - Women's Soccer Y A 130000 01-JUL-2011 31-DEC-2099 230115 Printing - Softball Y A 130000 01-JUL-2011 31-DEC-2099 230800 Printing And Reproduction-Training Y A 130000 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 55

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 71104 Other Expenses-Care and Subsistence N A 01-JUL-1990 31-DEC-2099 251000 Medical Services Y A 130000 01-JUL-1990 31-DEC-2099 251500 Medical Records Y A 130000 01-JUL-1990 31-DEC-2099 252000 Other Vendor Services Y A 130000 01-JUL-1990 31-DEC-2099 252500 Client Rental Payment Y A 130000 01-JUL-1990 31-DEC-2099 253000 Client Benefits And Allowances Y A 130000 01-JUL-1990 31-DEC-2099 254000 Supplies And Commodities Y A 130000 01-JUL-1990 31-DEC-2099 255000 Foster Care Payment Y A 130000 01-JUL-1990 31-DEC-2099 71105 Other Expenses-In State Travel N A 01-JUL-1990 31-DEC-2099 261000 In State Travel Y A 130000 01-JUL-1990 31-DEC-2099 261060 In State-Per Diem Y A 130000 01-JUL-1990 31-DEC-2099 261061 In State-Mileage Y A 130000 01-JUL-1990 31-DEC-2099 261062 In State-Common Carrier Y A 130000 01-JUL-1990 31-DEC-2099 261063 In State-Charter Y A 130000 01-JUL-1990 31-DEC-2099 261064 In State-Rental Cars Y A 130000 01-JUL-1990 31-DEC-2099 261080 In State-Field Trips Y A 130000 01-JUL-1990 31-DEC-2099 261090 In State-Registration Y A 130000 01-JUL-1990 31-DEC-2099 261091 In State-Team Travel Y A 130000 01-JUL-1990 31-DEC-2099 261092 In State-Recruiting Y A 130000 01-JUL-1990 31-DEC-2099 261093 In State-Post Season Y A 130000 01-JUL-1990 31-DEC-2099 261800 In State-Travel-Training Y A 130000 01-JUL-1990 31-DEC-2099 71106 Other Expenses-Out Of State Travel N A 01-JUL-1990 31-DEC-2099 262000 Out-Of-State Travel Y A 130000 01-JUL-1990 31-DEC-2099 262060 Out of State-Per Diem Y A 130000 01-JUL-1990 31-DEC-2099 262061 Out of State-Mileage Y A 130000 01-JUL-1990 31-DEC-2099 262062 Out of State-Common Carrier Y A 130000 01-JUL-1990 31-DEC-2099 262063 Out of State-Charter Y A 130000 01-JUL-1990 31-DEC-2099 262064 Out of State-Rental Car Y A 130000 01-JUL-1990 31-DEC-2099 262090 Out of State-Registration Y A 130000 01-JUL-1990 31-DEC-2099 262091 Out of State-Recruiting Y A 130000 01-JUL-1990 31-DEC-2099 262092 Out of State-Post Season Y A 130000 01-JUL-1990 31-DEC-2099 262093 Out of State-Team Travel Y A 130000 01-JUL-1990 31-DEC-2099 262800 Out Of State-Training Y A 130000 01-JUL-1990 31-DEC-2099 263091 International-Recruiting Y A 130000 01-JUL-1990 31-DEC-2099 71107 Other Expenses- Foreign Travel N A 01-JUL-1990 31-DEC-2099 263000 Foreign Travel Y A 130000 01-JUL-1990 31-DEC-2099 263060 Foreign-Per Diem Y A 130000 01-JUL-1990 31-DEC-2099 263061 Foreign-Mileage Y A 130000 01-JUL-1990 31-DEC-2099 263062 Foreign-Common Carrier Y A 130000 01-JUL-1990 31-DEC-2099 263063 Foreign-Charter Y A 130000 01-JUL-1990 31-DEC-2099 263064 Foreign-Rental Car Y A 130000 01-JUL-1990 31-DEC-2099 263090 Foreign-Registration Y A 130000 01-JUL-1990 31-DEC-2099 71108 Other Expenses-Class C Meals N A 01-JUL-1990 31-DEC-2099 264000 Class C Meal Allowance Y A 130000 01-JUL-1990 31-DEC-2099 71109 Other Expenses-Nonres.Alien Travel N A 01-JUL-1990 31-DEC-2099 267000 Travel Nonres Alien Indep. Cont-Tax Y A 130000 01-JUL-1990 31-DEC-2099 267100 Travel Nonres Alien Ind.Cont-Exempt Y A 130000 01-JUL-1990 31-DEC-2099 267200 Travel Nonres Alien Ind. Cont-For. Y A 130000 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 56

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 71110 Utilities N A 01-JUL-1990 31-DEC-2099 271000 Electricity Y A 130000 01-JUL-1990 31-DEC-2099 271010 Air Conditioning Y A 130000 01-JUL-1990 31-DEC-2099 271025 Utilities-Grant Organizations Y A 130000 01-JUL-1990 31-DEC-2099 271099 Electricity-Expense Refund Y A 130000 01-JUL-1990 31-DEC-2099 272000 Natural Gas Y A 130000 01-JUL-1990 31-DEC-2099 272099 Natural Gas-Expense Refund Y A 130000 01-JUL-1990 31-DEC-2099 273000 Water And Sewerage Y A 130000 01-JUL-1990 31-DEC-2099 273099 Water/Sewage Expense Refund Y A 130000 01-JUL-1990 31-DEC-2099 274000 Garbage Collection Y A 130000 01-JUL-1990 31-DEC-2099 274099 Garbage-Expense Refund Y A 130000 01-JUL-1990 31-DEC-2099 274100 Hazardous Waste Disposal Y A 130000 01-FEB-1993 31-DEC-2099 274101 Non-Adv. Assessment - Solid Waste Y A 130000 01-JUL-2011 31-DEC-2099 71120 Other Expenses-Travel Advances N A 01-JUL-1990 31-DEC-2099 269000 Travel Advances Y A 130000 01-JUL-1990 31-DEC-2099 71121 Other Expenses- Moving Expenses N A 01-JUL-1990 31-DEC-2099 280000 Employee Moving Expense Y A 130000 01-JUL-1990 31-DEC-2099 281000 Qualified Moving Pymts-3rd Parties Y A 130000 01-JUL-1990 31-DEC-2099 282000 Qualified Moving Pymts-Employees Y A 130000 01-JUL-1990 31-DEC-2099 283000 Nonqual. Moving Pymts To 3rd Party Y A 130000 01-JUL-1990 31-DEC-2099 284000 Nonqual. Moving Pymts To Employee Y A 130000 01-JUL-1990 31-DEC-2099 71122 Other Expenses - Food Products N A 01-JUL-1990 31-DEC-2099 350000 Food Products Y A 130000 01-JUL-1990 31-DEC-2099 350025 Food Supplies - Misc. Y A 130000 01-JUL-1990 31-DEC-2099 71123 Other Expenses-Insurance N A 01-JUL-1990 31-DEC-2099 411000 Automobile Fleet Insurance Y A 130000 01-JUL-1990 31-DEC-2099 411050 Automobile Insurance Y A 130000 01-JUL-1990 31-DEC-2099 412000 General Insurance Y A 130000 04-AUG-2005 31-DEC-2099 412050 General Liability Insurance Y A 130000 01-JUL-1990 31-DEC-2099 413000 Workers' Compensation Insurance Y A 130000 01-JUL-1990 31-DEC-2099 413050 Workers' Compensation Insurance Y A 130000 01-JUL-1990 31-DEC-2099 414000 Fire Fund Insurance Y A 130000 01-JUL-1990 31-DEC-2099 415000 Civil Rights Insurance Y A 130000 01-JUL-1990 31-DEC-2099 415050 Civil Rights Insurance Y A 130000 01-JUL-1990 31-DEC-2099 416000 Surety Bonds Y A 130000 01-JUL-1990 31-DEC-2099 419000 Other Insurance Y A 130000 01-JUL-1990 31-DEC-2099 419001 Losses and Loss Adjustment Exp Y A 130000 01-JUL-2011 31-DEC-2099 419051 Rental Value Insurance Y A 130000 01-JUL-1990 31-DEC-2099 419060 Money & Securities Insurance Y A 130000 01-JUL-1990 31-DEC-2099 71124 Other Expenses-Unemp.& Worker Comp. N A 01-JUL-1990 31-DEC-2099 421000 Unemployment Compensation Benefits Y A 130000 01-JUL-1990 31-DEC-2099 422000 Workers' Compensation Benefits Y A 130000 01-JUL-1990 31-DEC-2099 71125 Other Expenses- Rentals N A 01-JUL-1990 31-DEC-2099 431000 Rental From Dept Of Management Svcs Y A 130000 01-JUL-1990 31-DEC-2099 432000 Rental From Other State Agencies Y A 130000 01-JUL-1990 31-DEC-2099 433000 Rental From Other Govtl Units Y A 130000 01-JUL-1990 31-DEC-2099 434000 Rental From Non-Govtl Entities Y A 130000 01-JUL-1990 31-DEC-2099 434010 Office Space Rental Y A 130000 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 57

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 434020 Hall Space Rental Y A 130000 01-JUL-2010 31-DEC-2099 441000 Information Technology Equip Rental Y A 130000 01-JUL-1990 31-DEC-2099 441100 Cellular Telephones Rental Y A 130000 01-JUL-1990 31-DEC-2099 442000 Copy Equipment Rental Y A 130000 01-JUL-1990 31-DEC-2099 443000 Postage Equipment Rental Y A 130000 01-JUL-1990 31-DEC-2099 444000 Office Equipment Rental Y A 130000 01-JUL-1990 31-DEC-2099 445000 Machinery Rental Y A 130000 01-JUL-1990 31-DEC-2099 446000 Vehicle Rental Y A 130000 01-JUL-1990 31-DEC-2099 446061 Transportation Expense Y A 130000 01-JUL-1990 31-DEC-2099 449000 Other Equipment Rental Y A 130000 01-JUL-1990 31-DEC-2099 449099 Rental Equipment.-Expense Refunds Y A 130000 01-JUL-1990 31-DEC-2099 449500 Land Lease Expense Y A 130000 01-JUL-2009 31-DEC-2099 71126 Other Expenses - Other N A 01-JUL-1990 31-DEC-2099 133201 Other Recruiting Expenses Y A 130000 01-JUL-1990 31-DEC-2099 461800 Registration Fee-No Travel Expenses Y A 130000 01-JUL-1990 31-DEC-2099 491000 Attorney Fees And Gross Proceeds Y A 130000 01-JUL-1990 31-DEC-2099 492000 Subscriptions Y A 130000 01-JUL-1990 31-DEC-2099 492025 Subscriptions - Recruiting Y A 130000 02-FEB-2012 31-DEC-2099 492900 Subscriptions-Training Y A 130000 01-JUL-1990 31-DEC-2099 493000 Membership Dues Y A 130000 19-OCT-2005 31-DEC-2099 493010 Manual Check Fee Y A 130000 19-OCT-2005 31-DEC-2099 493020 W-2 Fee Y A 130000 19-OCT-2005 31-DEC-2099 493040 Departmental Memberships Y A 130000 01-JUL-1990 31-DEC-2099 498000 Awards To State Employees-Nontax. Y A 130000 01-JUL-1990 31-DEC-2099 498100 Awards To State Employees-Taxable Y A 130000 01-JUL-1990 31-DEC-2099 499000 Other Current Charges-Other Y A 130000 01-JUL-1990 31-DEC-2099 499001 Expense Reduction - GTAIDS Fund Y A 130000 01-JUL-2011 31-DEC-2099 499002 Manual Check Charges Y A 130000 01-JUL-1990 31-DEC-2099 499003 Credit Card- Bank Fees/Charges Y A 130000 01-JUL-1990 31-DEC-2099 499004 Animal Per Diem Charges/non-Grant Y A 130000 01-JUL-2007 31-DEC-2099 499005 Life Support Training Y A 130000 01-JUL-2008 31-DEC-2099 499006 Honorarium Y A 130000 01-JUL-2012 31-DEC-2099 499007 Promotional Items Y A 130000 01-JUL-1990 31-DEC-2099 499008 Food - Recruiting Y A 130000 01-JUL-2012 31-DEC-2099 499009 Previous FY Earnings From AGY Fund Y A 130000 01-JUL-2011 31-DEC-2099 499010 HBOI Expense Charge Back Y A 130000 01-JUL-2012 31-DEC-2099 499011 Misc. Payroll Expense Y A 130000 01-JUL-2013 31-DEC-2099 499015 Loan Canc - P/I Adj Write Off Y A 130000 01-JUL-1990 31-DEC-2099 499016 Perkins Misc. Adjustment Y A 130000 01-JUL-1990 31-DEC-2099 499017 Game Guarantees Y A 130000 01-JUL-1990 31-DEC-2099 499018 Game Expenses Y A 130000 01-JUL-1990 31-DEC-2099 499019 Title XI Gender Equity Expense Y A 130000 01-JUL-2007 31-DEC-2099 499020 Conference Reg.Fees-Not Travel Y A 130000 01-JUL-1990 31-DEC-2099 499021 Bad Debt Expense Y A 130000 21-JAN-2009 31-DEC-2099 499023 Transp. Access Fees For HS Students Y A 130000 01-JUL-2010 31-DEC-2099 499024 Owl Card Fees For HS Students Y A 130000 01-JUL-2010 31-DEC-2099 499025 Game Expenses - Football Y A 130000 01-JUL-2011 31-DEC-2099 499026 Game Expenses - Men's Golf Y A 130000 01-JUL-2011 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 58

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 499027 Game Expenses - Baseball Y A 130000 01-JUL-2011 31-DEC-2099 499028 Game Expenses - Men's Tennis Y A 130000 01-JUL-2011 31-DEC-2099 499029 Game Expenses - Men's Soccer Y A 130000 01-JUL-2011 31-DEC-2099 499030 Game Expenses - Men's Basketball Y A 130000 01-JUL-2011 31-DEC-2099 499031 Game Expenses - Men's Swimming Y A 130000 01-JUL-2011 31-DEC-2099 499032 Game Expenses - Men's XC/Track Y A 130000 01-JUL-2011 31-DEC-2099 499033 Game Expenses - Women's Golf Y A 130000 01-JUL-2011 31-DEC-2099 499035 Game Expenses - Women's Swimming Y A 130000 01-JUL-2011 31-DEC-2099 499036 Game Expenses - Women's XC/Track Y A 130000 01-JUL-2011 31-DEC-2099 499037 Game Expenses - Women's Basketball Y A 130000 01-JUL-2011 31-DEC-2099 499038 Game Expenses - Women's Volleyball Y A 130000 01-JUL-2011 31-DEC-2099 499039 Game Expenses - Women's Soccer Y A 130000 01-JUL-2011 31-DEC-2099 499040 Game Expenses - Softball Y A 130000 01-JUL-2011 31-DEC-2099 499041 Game Expenses - Sand Volleyball Y A 130000 01-JUL-2013 31-DEC-2099 499063 State Tax Penalty Y A 130000 01-JUL-2012 31-DEC-2099 499064 Auction Related Expenses Y A 130000 01-JUL-2012 31-DEC-2099 499065 Loan Princ Adj Write Off Y A 130000 01-JUL-1990 31-DEC-2099 499098 Property Tax - Lease Agreement Y A 130000 01-JUL-2011 31-DEC-2099 499099 Other Current Charges-Refund Y A 130000 01-JUL-1990 31-DEC-2099 499100 Perquisites Y A 130000 01-JUL-1990 31-DEC-2099 499101 Bldg Code Inspection Fees BR Airprt Y A 130000 01-JUL-2014 31-DEC-2099 499102 Revenue Sharing - Expense Y A 130000 01-JUL-2011 31-DEC-2099 499199 Agency Fund Expense Closeout Y A 130000 01-JUL-2012 31-DEC-2099 499300 Royalties Y A 130000 01-JUL-1990 31-DEC-2099 499302 Royalty Expense / FAU Share Y A 130000 01-JUL-2010 31-DEC-2099 499303 Expense Transfer - Agency Fund Y A 130000 01-JUL-2012 31-DEC-2099 499400 DSO Reimb -GTAIDS Expense Reduction Y A 130000 01-JAN-2003 31-DEC-2099 740041 Title IV Refund Y A 130000 01-JUL-1990 31-DEC-2099 860000 Refunds Y A 130000 01-JUL-1990 31-DEC-2099 860020 Refund - State Revenues Y A 130000 01-JUL-1990 31-DEC-2099 860030 Refund - Non- State Revenues Y A 130000 01-JUL-1990 31-DEC-2099 899000 Other Non Operating - Reclassify Y A 130000 11-JUN-2012 31-DEC-2099 71127 Depreciation Expenses N A 01-JUL-1990 31-DEC-2099 529000 Depreciation Expense Y A 130000 01-JUL-1990 31-DEC-2099 529010 Amortization Expense Y A 130000 01-JUL-1990 31-DEC-2099 71129 Other Expenses - Other Univ. Class. N A 01-JUN-2010 31-DEC-2099 499401 DSO Expenses - Miscellaneous Y A 130000 01-JAN-2003 31-DEC-2099 499402 Reimbursement From FAUFC Y A 130000 30-OCT-2012 31-DEC-2099 499403 Transfer From Trustee Bank Y A 130000 01-JUL-2011 31-DEC-2099 499404 Reimbursement From CPO Y A 130000 01-JUL-2012 31-DEC-2099 499405 Transfer From CPO Y A 130000 01-JUL-2012 31-DEC-2099 72100 Operating Capital Outlay N A 01-JUL-1990 31-DEC-2099 139956 Capitalized Salaries/OPS/Fringes Y A 130000 01-FEB-2003 31-DEC-2099 511000 Books And Other Lib. Res. > $250 Y A 130000 02-NOV-2011 31-DEC-2099 511033 Library Resources > $250 Y A 130000 02-NOV-2011 31-DEC-2099 511043 Library Inf. Resources Y A 130000 01-FEB-2003 31-DEC-2099 511800 Books, Other Library Resources-Trng Y A 130000 01-FEB-2003 31-DEC-2099 511900 Artwork - Non Depreciable Y A 130000 11-DEC-2007 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 59

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 512000 Furniture And Equipment - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 512002 Calculators Y I 130000 12-JUL-2013 12-JUL-2013 31-DEC-2099 512006 Typewriters Y I 130000 12-JUL-2013 12-JUL-2013 31-DEC-2099 512011 File Cabinets - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 512012 Chairs - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 512013 Conference Tables - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 512015 Desks - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 512018 Telecom. Equipment - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 512025 Sofas - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 512043 Copiers - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 512100 Cellular Phones - Over $5K Y A 130000 14-FEB-2013 31-DEC-2099 512800 Furn. & Equip. -Training - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 513000 Educational Property - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 513002 Educational Property-Grts-Pre 6/03 Y I 130000 17-APR-2012 17-APR-2012 31-DEC-2099 513007 Radio Equipment - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 513008 Recording Equipment - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 513009 Projectors or Screens - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 513010 Optical Equipment - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 513012 Microscopes - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 513020 Balances - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 513030 Pumps - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 513040 Educational Equip. Misc. - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 513050 Autoclaves/ Warmers - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 513070 Measuring/Control Devices -Over $5K Y A 130000 17-APR-2012 31-DEC-2099 513080 Power Supply Equip. - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 513800 Educational Prop.-Training-Over $5K Y A 130000 17-APR-2012 31-DEC-2099 514000 Medical Property - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 514800 Medical Prop.-Training - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 515000 Agricultural Prop. - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 515800 Agric. Prop.- Training - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 516000 Info. Tech. Equip. - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 516040 Micro Comp. Hardware- Over $5K Y A 130000 17-APR-2012 31-DEC-2099 516041 Data Processing Equip. - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 516042 Printers - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 516044 DP-Communication Boards-Over $5K Y A 130000 17-APR-2012 31-DEC-2099 516049 Microcomputer - Other - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 516052 Tape Drives - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 516059 DP Mainframe - Other- Over $5K Y A 130000 17-APR-2012 31-DEC-2099 516060 Software - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 516800 Info. Tech. Equip-Trng-Over $5K Y A 130000 17-APR-2012 31-DEC-2099 517000 Motor Vehicles-Passenger-Over $5K Y A 130000 17-APR-2012 31-DEC-2099 517040 Trucks - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 517060 Boats - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 517070 Outboard Motors - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 517080 Truck - Other - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 517090 Utility Vehicle - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 518000 Motor Vehicles- Other - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 518010 Tractor - Over $5K Y A 130000 17-APR-2012 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 60

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 518020 Trailer - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 518060 Grounds Maint. Equip. - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 518099 Motor Vehicl-Grounds. Main Over $5K Y A 130000 17-APR-2012 31-DEC-2099 519000 Other Furn. & Equip. - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 519010 Equipment - Other - Over #5K Y A 130000 17-APR-2012 31-DEC-2099 519090 Athletic Equipment - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 519099 OCO Plant Fund Adjustment Y A 130000 01-FEB-2003 31-DEC-2099 519800 Training Equip Other - Over $5K Y A 130000 17-APR-2012 31-DEC-2099 519850 Carry Forward OCO - Over $5K Y A 899100 17-APR-2012 31-DEC-2099 519860 Carry Forward - Software- Over $5K Y A 899100 17-APR-2012 31-DEC-2099 72150 Operating Capital Outlay N A 01-JUL-1990 31-DEC-2099 519900 Paving/resurfacing Y A 130000 01-FEB-2003 31-DEC-2099 519901 Landscaping Y A 130000 01-FEB-2003 31-DEC-2099 519902 General Fees (construction) Y A 130000 01-FEB-2003 31-DEC-2099 519903 Structures/Improvements Y A 130000 01-FEB-2003 31-DEC-2099 519904 Physical Plant Equipment Y A 130000 01-FEB-2003 31-DEC-2099 72200 Operating Capital Outlay N A 01-JUL-1990 31-DEC-2099 72300 Installment Purchases N A 01-JUL-1990 31-DEC-2099 660000 Installment Purchases Y A 130000 01-JUL-1990 31-DEC-2099 72400 Capital Lease N A 01-FEB-2003 31-DEC-2099 670000 Capital Lease Principal Y A 130000 29-JUL-2008 31-DEC-2099 72500 Depreciation Expense N I 13-JUN-2013 31-DEC-2099 72600 Gain or Loss Disposal-Fixed Assets N A 01-JUL-1990 31-DEC-2099 499095 Gain or Loss Disposal-Fixed Assets Y A 130000 01-JUL-1990 31-DEC-2099 73100 Principal Retirement N A 01-JUL-1990 31-DEC-2099 620000 Principal Y A 130000 01-JUL-1990 31-DEC-2099 620001 Liability Reduction-Principal Pymt Y A 130000 01-JUL-2013 31-DEC-2099 73200 Interest And Fiscal Charges N A 01-JUL-1990 31-DEC-2099 610000 Interest Y A 130000 01-JUL-1990 31-DEC-2099 640000 Fiscal Agents & Other Fees Y A 130000 01-JUL-1990 31-DEC-2099 640001 Amortization Expense - Bond Related Y A 130000 01-JUL-1990 31-DEC-2099 690000 Other Debt Service Y A 130000 01-JUL-1990 31-DEC-2099 76100 Repairs And Maintenance N A 01-JUL-1990 31-DEC-2099 240000 Repairs and Maint-LTD-pre 6/2003 Y A 130000 01-JUL-1990 31-DEC-2099 240010 Rep.and Maint.-Buildings Y A 130000 01-JUL-1990 31-DEC-2099 240012 Repairs & Mainten.-Building- Contr Y A 130000 01-JUL-1990 31-DEC-2099 240020 Rep.and Maint.-Plant Machinery Y A 130000 01-JUL-1990 31-DEC-2099 240030 Rep.and Maint. Off Furn Equip. Y A 130000 01-JUL-1990 31-DEC-2099 240032 R&M-Office Equipment Y A 130000 01-JUL-1990 31-DEC-2099 240040 Rep.and Maint. Ed-Med-Agric. Eq Y A 130000 01-JUL-1990 31-DEC-2099 240041 R&M-Agricultural Equipment Y A 130000 01-JUL-1990 31-DEC-2099 240064 AV Equipment reapir Y A 130000 01-JUL-1990 31-DEC-2099 240070 R&M- Computer/DP Equipment Y A 130000 01-JUL-1990 31-DEC-2099 240080 R&M- Vehicles Y A 130000 01-JUL-1990 31-DEC-2099 240099 Repairs-Expense Refunds Y A 130000 01-JUL-1990 31-DEC-2099 241000 Repairs And Maintenance-Commodities Y A 130000 01-JUL-1990 31-DEC-2099 241099 Rep.and Maint.-Commodities-Refund Y A 130000 01-JUL-1990 31-DEC-2099 242000 Repairs And Maintenance-Services Y A 130000 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 61

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 242099 Rep.and Maint.-Services-Refund Y A 130000 01-JUL-1990 31-DEC-2099 76800 Scholarships And Fellowships N A 01-JUL-1990 31-DEC-2099 740000 Scholarships and Grants Y A 130000 15-APR-2013 31-DEC-2099 740001 Educational Aids-Lotto Y A 130000 01-FEB-2003 31-DEC-2099 740003 Prior Year Awards Y A 130000 01-FEB-2003 31-DEC-2099 740005 Repayment/Recovery Y A 130000 01-FEB-2003 31-DEC-2099 740006 Scholarships Y A 130000 01-FEB-2003 31-DEC-2099 740008 Educational Aids - Allocation Y A 130000 01-JUL-2007 31-DEC-2099 740009 Fellowships Y A 130000 01-FEB-2003 31-DEC-2099 742000 Nonres. Alien Scholarship Nonqual Y A 130000 01-FEB-2003 31-DEC-2099 76810 Scholarships And Fellowships N A 01-JUL-1990 31-DEC-2099 740007 Scholarship Allowance Y A 01-JUL-1990 31-DEC-2099 77200 Operating Expenses-Contractual Svcs N A 01-JUL-1990 31-DEC-2099 131100 Accounting Services Y A 130000 01-JUL-1990 31-DEC-2099 131200 Architectural Services Y A 130000 01-JUL-1990 31-DEC-2099 131300 Consulting Services Y A 130000 01-JUL-1990 31-DEC-2099 131400 Court Reporting, Transcrip.,Transl. Y A 130000 01-JUL-1990 31-DEC-2099 131500 Engineering Services Y A 130000 01-JUL-1990 31-DEC-2099 131600 Legal Fees And Attorneys' Services Y A 130000 01-JUL-1990 31-DEC-2099 131601 Legal Settlement Y A 130000 01-JUL-2008 31-DEC-2099 131700 Medical Services Y A 130000 01-JUL-1990 31-DEC-2099 131701 Medical Services-Imaging Y A 130000 01-JUL-1990 31-DEC-2099 131702 Medical Services-Pharmacy Y A 130000 01-JUL-1990 31-DEC-2099 131703 Medical Services-Women's Health Y A 130000 01-JUL-1990 31-DEC-2099 131900 Human Resources Services Y A 130000 01-JUL-1990 31-DEC-2099 132100 Custodial And Janitorial Services Y A 130000 01-JUL-1990 31-DEC-2099 132200 Temporary Employment Services Y A 130000 01-JUL-1990 31-DEC-2099 132300 Entertainment Services Y A 130000 01-JUL-1990 31-DEC-2099 132400 Examination And Testing Services Y A 130000 01-JUL-1990 31-DEC-2099 132500 Investigative Services Y A 130000 01-JUL-1990 31-DEC-2099 132600 Research Services Y A 130000 01-JUL-1990 31-DEC-2099 132700 Information Technology Services Y A 130000 01-JUL-1990 31-DEC-2099 132800 Training Services Y A 130000 01-JUL-1990 31-DEC-2099 133100 Legal And Official Advertisements Y A 130000 01-JUL-1990 31-DEC-2099 133200 Employment Advertising, Job Oppty Y A 130000 01-JUL-1990 31-DEC-2099 133210 Employment Background Check Y A 130000 26-MAY-2010 31-DEC-2099 133300 Public Service Notices, Announce. Y A 130000 01-JUL-1990 31-DEC-2099 133400 Promotional Advertising Y A 130000 01-JUL-1990 31-DEC-2099 133500 Educational Stipend Y A 130000 01-JUL-2007 31-DEC-2099 133900 Other Advertising Services Y A 130000 01-JUL-1990 31-DEC-2099 134000 Construction Services Y A 130000 01-JUL-1990 31-DEC-2099 134300 Food Services Y A 130000 01-JUL-1990 31-DEC-2099 134301 Food Services - Recruiting Y A 130000 01-JUL-2012 31-DEC-2099 135000 Nonresident Alien Indep. Contractor Y A 130000 01-JUL-1990 31-DEC-2099 135100 Nonresident Alien Indep. Contractor Y A 130000 01-JUL-1990 31-DEC-2099 135200 Nonres. Alien Indep.Contractor-For. Y A 130000 01-JUL-1990 31-DEC-2099 139900 Indep.Contractor-Not Classified Y A 130000 01-JUL-1990 31-DEC-2099 139901 Salaries and Benefits -DSO Y A 130000 01-JUL-2011 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 62

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 139902 OPS-DSO Y A 130000 01-JUL-2011 31-DEC-2099 139903 Management Fee - DSO Y A 130000 01-JUL-2011 31-DEC-2099 139960 Subcontract-First $25,000 Y I 130000 24-FEB-2011 25-FEB-2011 31-DEC-2099 139970 Subcontract->$25,000 Y I 130000 04-NOV-2010 04-NOV-2010 31-DEC-2099 139979 Indep.Contractor - No Indirect Cost Y A 130002 14-DEC-2010 31-DEC-2099 77300 Operating Exp,-Materials,Supplies N A 01-JUL-1990 31-DEC-2099 230060 Copies Expense Y A 130000 01-JUL-1990 31-DEC-2099 310000 Bedding And Other Textiles Y A 130000 01-JUL-1990 31-DEC-2099 320000 Building & Construction Material Y A 130000 01-JUL-1990 31-DEC-2099 320010 Plumbing Supplies Y A 130000 01-JUL-1990 31-DEC-2099 320020 Electrical Supplies Y A 130000 01-JUL-1990 31-DEC-2099 320040 Automotive Supplies Y A 130000 01-JUL-1990 31-DEC-2099 320070 Heat and A/C Supplies Y A 130000 01-JUL-1990 31-DEC-2099 320080 Ground Supplies Y A 130000 01-JUL-1990 31-DEC-2099 320090 Road Maintenance Supplies Y A 130000 01-JUL-1990 31-DEC-2099 330000 Purchases For Resale Y A 130000 01-JUL-1990 31-DEC-2099 330030 Student Health Supplies Y A 130000 01-JUL-1990 31-DEC-2099 330031 Student Health Supplies, Lab Tests Y A 130000 01-JUL-1990 31-DEC-2099 330032 Student Health Supplies, Prescript Y A 130000 01-JUL-1990 31-DEC-2099 330033 Student Health Supplies, OTC Med Y A 130000 01-JUL-1990 31-DEC-2099 330034 Student Health Supplies, Vaccines Y A 130000 01-JUL-1990 31-DEC-2099 330050 General Merchandise Y A 130000 01-JUL-1990 31-DEC-2099 330052 Special Accessories Y A 130000 01-JUL-1990 31-DEC-2099 330053 Special Merchandise Y A 130000 01-JUL-1990 31-DEC-2099 333000 Purchase for Resale Y A 130000 01-JUL-1990 31-DEC-2099 341000 Educational Supplies Y A 130000 01-JUL-1990 31-DEC-2099 341010 Educational Supplies Y A 130000 01-JUL-1990 31-DEC-2099 341020 Lab Supplies and Chemicals Y A 130000 01-JUL-1990 31-DEC-2099 341025 Educational Supplies-Grant Orgs. Y A 130000 01-JUL-1990 31-DEC-2099 341030 Agricultural Supplies Y A 130000 01-JUL-1990 31-DEC-2099 341051 Magnetic Recording Tape Y A 130000 01-JUL-1990 31-DEC-2099 341053 Tape and Film Supplies Y A 130000 01-JUL-1990 31-DEC-2099 341054 Replacement Parts Y A 130000 01-JUL-1990 31-DEC-2099 341055 Lamps Y A 130000 01-JUL-1990 31-DEC-2099 341057 Miscellaneous Hardware Y A 130000 01-JUL-1990 31-DEC-2099 341058 Small Equipment-Non Capital Y A 130000 01-JUL-1990 31-DEC-2099 341060 Photographic Supplies Y A 130000 01-JUL-1990 31-DEC-2099 341080 Animals - Supplies Y A 130000 01-JUL-1990 31-DEC-2099 341800 Educational Supplies-Training Y A 130000 01-JUL-1990 31-DEC-2099 342000 Medical Supplies Y A 130000 01-JUL-1990 31-DEC-2099 342001 Pharmacy Supplies Y A 130000 01-JUL-1990 31-DEC-2099 342002 Dental Supplies Y A 130000 01-JUL-1990 31-DEC-2099 342003 Women's Health Supplies Y A 130000 01-JUL-1990 31-DEC-2099 343000 Agricultural Supplies Y A 130000 01-JUL-1990 31-DEC-2099 361000 Janitorial & Household Supplies Y A 130000 01-JUL-1990 31-DEC-2099 362000 Minor Tools Y A 130000 01-JUL-1990 31-DEC-2099 363000 Parts And Fittings Y A 130000 01-JUL-1990 31-DEC-2099 364200 Fuel Oil Y A 130000 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 63

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 364300 Propane Y A 130000 01-JUL-1990 31-DEC-2099 364400 Gasoline Y A 130000 01-JUL-1990 31-DEC-2099 371000 Gasoline Y A 130000 01-JUL-1990 31-DEC-2099 371099 Fuel & Oil Y A 130000 01-JUL-1990 31-DEC-2099 373000 Diesel Fuel Y A 130000 01-JUL-1990 31-DEC-2099 377000 Lubricants Y A 130000 01-JUL-1990 31-DEC-2099 379000 Other Fuel And Lubricants Y A 130000 01-JUL-1990 31-DEC-2099 380000 Office Supplies-Consumable Y A 130000 01-JUL-1990 31-DEC-2099 380001 Office Supplies-Reverse OD Y A 130000 01-JUL-1990 31-DEC-2099 380010 Office Equipment-Non Consumable Y A 130000 01-JUL-1990 31-DEC-2099 380025 Office Supplies-Consumable-Grants Y A 130000 01-JUL-1990 31-DEC-2099 380099 Default Purchasing Card Transaction Y A 130000 01-JUL-1990 31-DEC-2099 380800 Office Supplies-Non-Consumable Y A 130000 01-JUL-1990 31-DEC-2099 380999 Default pCard Purchases Y A 130000 01-JUL-1990 31-DEC-2099 381800 Office Equipment-Non Cons.-Training Y A 130000 01-JUL-1990 31-DEC-2099 391000 Information Technology Supplies Y A 130000 01-JUL-1990 31-DEC-2099 391020 Software License Y A 130000 01-JUL-1990 31-DEC-2099 391021 Software - Recruiting Y A 130000 01-JUL-2011 31-DEC-2099 391030 Software Supplies/Maint.<$5,000 Y A 130000 01-JUL-2011 31-DEC-2099 391040 Software Supplies < $5,000 Y A 130000 01-JUL-2011 31-DEC-2099 391800 Info. Technology Supplies-Training Y A 130000 01-JUL-1990 31-DEC-2099 392000 Emp/Vol. Reimb. Other Than Travel Y A 130000 01-JUL-1990 31-DEC-2099 393000 Application Software-Licenses Y A 130000 01-JUL-1990 31-DEC-2099 399000 Other Material And Supplies Y A 130000 01-JUL-1990 31-DEC-2099 399001 Wmn Cross Country Player Supplies Y A 130000 01-JUL-1990 31-DEC-2099 399003 LPO Encumbrance Y A 130000 01-JUL-1990 31-DEC-2099 399005 Non-Capitalized HBOI Expense Y A 130000 01-JUL-2009 31-DEC-2099 399025 Other M&S Grants Approved Y A 130000 01-JUL-1990 31-DEC-2099 399800 Other Mat. And Supplies-Training Y A 130000 01-JUL-1990 31-DEC-2099 399999 Requisition Default Y A 130000 01-JUL-1990 31-DEC-2099 511092 Refund - Library Deposits Y A 130000 29-MAY-2008 31-DEC-2099 511099 Books - Cost Less Than 250.00 Y A 130000 01-JUL-1990 31-DEC-2099 511100 Library Resources Less than $250 Y A 130000 01-JUL-2011 31-DEC-2099 512098 Furniture & Equipment < $5,000 Y A 130000 01-JUL-2011 31-DEC-2099 512099 Equipment < $5,000 Y A 130000 01-JUL-2011 31-DEC-2099 513098 Educational Supplies Y A 130000 01-JUL-1990 31-DEC-2099 513099 Educational Equipment < $5,000 Y A 130000 01-JUL-2011 31-DEC-2099 516098 Data Processing Equip.<$5,000 Y A 130000 01-JUL-2011 31-DEC-2099 516099 Data Proc.Equip <$5,000.00 Y A 130000 01-JUL-2011 31-DEC-2099 516100 Equip./Apparel - Football < $5K Y A 130000 03-FEB-2012 31-DEC-2099 516101 Equip./Apparel - Men's Golf < $5K Y A 130000 03-FEB-2012 31-DEC-2099 516102 Equip./Apparel - Baseball < $5K Y A 130000 03-FEB-2012 31-DEC-2099 516103 Equip./Apparel -Men's Tennis < $5K Y A 130000 03-FEB-2012 31-DEC-2099 516104 Equip./Apparel -Men's Soccer < $5K Y A 130000 03-FEB-2012 31-DEC-2099 516105 Equip./Apparel -Men's Basketball < Y A 130000 03-FEB-2012 31-DEC-2099 516106 Equip./Apparel -Men's Swimming < Y A 130000 03-FEB-2012 31-DEC-2099 516107 Equip./Apparel -Men's XC/Track <$5 Y A 130000 06-FEB-2012 31-DEC-2099 516108 Equip./Apparel -Women's Tennis <5 Y A 130000 13-FEB-2012 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 64

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 516109 Equip./Apparel -Women's Golf < $5K Y A 130000 13-FEB-2012 31-DEC-2099 516110 Equip./Apparel -Women's Swimming < Y A 130000 13-FEB-2012 31-DEC-2099 516111 Equip./Apparel -Women's XC/Track < Y A 130000 13-FEB-2012 31-DEC-2099 516112 Equip./Apparel -Women's Basketball Y A 130000 13-FEB-2012 31-DEC-2099 516113 Equip./Apparel -Women's Volleyball Y A 130000 13-FEB-2012 31-DEC-2099 516114 Equip./Apparel -Women's Soccer < $ Y A 130000 13-FEB-2012 31-DEC-2099 516115 Equip./Apparel - Softball < $5K Y A 130000 13-FEB-2012 31-DEC-2099 516116 Equip./Apparel - Dance < $5K Y A 130000 01-JUL-2011 31-DEC-2099 516117 Equip./Apparel - Cheer < $5K Y A 130000 01-JUL-2011 31-DEC-2099 516118 Equip./Apparel - Non Sports < $5K Y A 130000 01-JUL-2011 31-DEC-2099 516119 Equip/Apparel- Sand Volleyball <$5K Y A 130000 01-JUL-2013 31-DEC-2099 519097 Equipment - Other < $5,000 Y A 130000 01-JUL-2011 31-DEC-2099 561098 Equipment - Other- <$5,000 Y A 130000 01-JUL-2011 31-DEC-2099 77600 Interest Expense-Operating N A 01-JUL-1990 31-DEC-2099 891000 Interest-Late Payment Of Invoices Y A 130000 01-JUL-1990 31-DEC-2099 78500 Non Operating Expenses N A 01-JUL-2004 31-DEC-2099 685000 Loss on bond refinancing Y A 130000 23-SEP-2014 31-DEC-2099 78800 Unrealized Gains and Losses N A 01-JUL-2013 31-DEC-2099 685002 Unrealized Gains and Losses Y A 130000 23-SEP-2014 31-DEC-2099 78920 Other Non-Operating Expenses N A 01-JUL-2004 31-DEC-2099 685010 Other Non-Operating Expenses Y A 130050 10-SEP-2007 31-DEC-2099 685020 Other Non-Operating Expenses Y A 130050 01-JUL-2004 31-DEC-2099 685025 Non Capitalized Construction Exp. Y A 130050 01-JUL-2007 31-DEC-2099 130001 All Grants - Travel - Budget B I 10-JUL-2013 10-JUL-2013 31-DEC-2099 130002 Federal Grant-Expense B A 01-FEB-2003 31-DEC-2099 71183 Fedrl Grants - Office Supplies N A 01-JUL-1990 31-DEC-2099 71186 Fedrl Grants-LD & Int Phone N A 01-JUL-1990 31-DEC-2099 221079 Federl Grant - Phone Refunds Y A 130002 01-JUL-1990 31-DEC-2099 221371 Federl Grant-Long Distnc Phone Call Y A 130002 01-JUL-1990 31-DEC-2099 221372 Federl Grant- Internatl Phone Call Y A 130002 01-JUL-1990 31-DEC-2099 71187 Federal Grants Utilities N A 130002 01-JUL-1990 31-DEC-2099 271071 Federal Grant Electricity Y A 130002 01-JUL-1990 31-DEC-2099 271072 Federal Grant Air Conditioning Y A 130002 01-JUL-1990 31-DEC-2099 271073 Federal Grant - Electricity Refund Y A 130002 01-JUL-1990 31-DEC-2099 272071 Federal Grant Natural Gas Y A 130002 01-JUL-1990 31-DEC-2099 272072 Federal Grant - Natural Gas Refund Y A 130002 01-JUL-1990 31-DEC-2099 273071 Federal Grant Water & Sewerage Y A 130002 01-JUL-1990 31-DEC-2099 273072 Fed Grant Water/Sewage Exp Refund Y A 130002 01-JUL-1990 31-DEC-2099 274071 Fed Grant Garbage Collection Y A 130002 01-JUL-1990 31-DEC-2099 274072 Federal Grant Garbage Expense Refun Y A 130002 01-JUL-1990 31-DEC-2099 71189 Fedrl Grants - Freight N A 01-JUL-1990 31-DEC-2099 227071 Federl Grant - Freight Y A 130002 01-JUL-1990 31-DEC-2099 229071 Federl Grant-Communic/Freight Other Y A 130002 01-JUL-1990 31-DEC-2099 71190 Fedrl Grants - Printing Expense N A 01-JUL-1990 31-DEC-2099 230071 Federl Grant-Printing & Reproductn Y A 130002 01-JUL-1990 31-DEC-2099 230072 FedGrnt - Pub Journal Articles Y A 130002 02-JUL-1990 31-DEC-2099 230079 Federl Grant-Printing Expense Refnd Y A 130002 01-JUL-1990 31-DEC-2099 71191 Fedrl Grants - Employee Moving Exp N A 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 65

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 280071 Fedrl Grant-Employee Moving Expense Y A 130002 01-JUL-1990 31-DEC-2099 281071 Fedrl Grant-Qual Movng Pymts 3rd Py Y A 130002 01-JUL-1990 31-DEC-2099 282071 Fedrl Grant-Qual Movng Pymts Emplee Y A 130002 01-JUL-1990 31-DEC-2099 283071 Fedrl Grant-NonQual Moving / 3rd Py Y A 130002 01-JUL-1990 31-DEC-2099 284071 Fedrl Grant-NonQual Moving / Emplee Y A 130002 01-JUL-1990 31-DEC-2099 71192 Fedrl Grants - Food Products N A 01-JUL-1990 31-DEC-2099 350071 Fedrl Grants - Food Products Y A 130002 01-JUL-1990 31-DEC-2099 71193 Fedrl Grants - Insurance N A 01-JUL-1990 31-DEC-2099 411071 Fedrl Grants-Auto Fleet Insurance Y A 130002 01-JUL-1990 31-DEC-2099 412071 Fedrl Grants- Gen Liab Insurance Y A 130002 01-JUL-1990 31-DEC-2099 413071 Fedrl Grants- Workers Comp Insurce Y A 130002 01-JUL-1990 31-DEC-2099 414071 Fedrl Grants- Fire Fund Insurance Y A 130002 01-JUL-1990 31-DEC-2099 415071 Fedrl Grants- Civil Rights Insuranc Y A 130002 01-JUL-1990 31-DEC-2099 416071 Fedrl Grants- Surety Bonds Y A 130002 01-JUL-1990 31-DEC-2099 419071 Fedrl Grants- Other Insurance Y A 130002 01-JUL-1990 31-DEC-2099 419072 Fedrl Grants-Money & Securties Insu Y A 130002 01-JUL-1990 31-DEC-2099 71194 Fedrl Grants - Eq Rental N A 01-JUL-1990 31-DEC-2099 445071 Fedrl Grants-Machinery Rental Y A 130002 01-JUL-1990 31-DEC-2099 446071 Fedrl Grants-Vehicle Rental Y A 130002 01-JUL-1990 31-DEC-2099 449071 Fedrl Grants-Other Eq Rental Y A 130002 01-JUL-1990 31-DEC-2099 449079 Fedrl Grants-Rental Eq Refund Y A 130002 01-JUL-1990 31-DEC-2099 71195 Fedrl Grants - Fees and Awards N A 01-JUL-1990 31-DEC-2099 461871 Fedrl Grants-Registrn Fee NonTravel Y A 130002 01-JUL-1990 31-DEC-2099 491071 Fedrl Grant-Attrny Fee/Gross Procee Y A 130002 01-JUL-1990 31-DEC-2099 498071 Fedrl Grant-Awards to Empl Nontaxbl Y A 130002 01-JUL-1990 31-DEC-2099 498171 Fedrl Grant-Awards to Empl Taxable Y A 130002 01-JUL-1990 31-DEC-2099 499071 Fedrl Grant- Other Current Charges Y A 130002 01-JUL-1990 31-DEC-2099 499073 Animal per Diem Chg/Federal Grants Y A 130002 01-JUL-2007 31-DEC-2099 499079 Fedrl Grant-Othr Currt Chrgs Refund Y A 130002 01-JUL-1990 31-DEC-2099 499171 Fedrl Grant - Perquisites Y A 130002 01-JUL-1990 31-DEC-2099 499371 Fedrl Grant - Royalties Y A 130002 01-JUL-1990 31-DEC-2099 72275 Federal Grants - Equipment N A 01-JUL-2009 31-DEC-2099 76171 Fedl Grants - Repair and Maint. N A 01-JUL-1990 31-DEC-2099 240072 Fedrl Grants-Repr/Maint Plant Mch Y A 130002 01-JUL-1990 31-DEC-2099 240073 Fedrl Grants-Repr/Maint Ed,Med,Agr Y A 130002 01-JUL-1990 31-DEC-2099 240074 Fedrl Grants-Repr and Maint Buildg Y I 130002 10-JUL-2013 10-JUL-2013 31-DEC-2099 240079 Fedrl Grant-Repair & Maintn Refunds Y A 130002 01-JUL-1990 31-DEC-2099 240174 Fedrl Grants-Repr and Maint Buildg Y A 130002 01-JUL-1990 31-DEC-2099 241071 Fedrl Grant-Repair/Maintn Commoditi Y A 130002 01-JUL-1990 31-DEC-2099 241072 Fed Grant Repr & Maint-Commd Refund Y A 130002 01-JUL-1990 31-DEC-2099 242071 Fed Grant Repr &Maintenan Services Y A 130002 01-JUL-1990 31-DEC-2099 242072 Fed Grant Repr & Maint Servc Refund Y A 130002 01-JUL-1990 31-DEC-2099 77273 Fedrl Grants-Expense - Contractual N A 01-JUL-1990 31-DEC-2099 131171 Federl Grant - Accounting Services Y A 130002 01-JUL-1990 31-DEC-2099 131271 Federl Grant - Architectur Services Y A 130002 01-JUL-1990 31-DEC-2099 131371 Federl Grant - Consulting Services Y A 130002 01-JUL-1990 31-DEC-2099 131471 Federl Grant-Court Reporting, Trans Y A 130002 01-JUL-1990 31-DEC-2099 131571 Federl Grant - Engineering Srvcs Y A 130002 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 66

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 131671 Federl Grant -Legal Fees and Attorn Y A 130002 01-JUL-1990 31-DEC-2099 132171 Federl Grant -Custodial and Janitor Y A 130002 01-JUL-1990 31-DEC-2099 132271 Federl Grant - Temp Employmt Srvcs Y A 130002 01-JUL-1990 31-DEC-2099 132371 Fed Grt-Health Serv-3rd Prty No IDC Y A 130002 11-SEP-2014 31-DEC-2099 132471 Federl Grant - Exam and Testing Srv Y A 130002 01-JUL-1990 31-DEC-2099 132571 Federl Grant - Investigative Srvcs Y A 130002 01-JUL-1990 31-DEC-2099 132671 Federl Grant - Research Srvcs Y A 130002 01-JUL-1990 31-DEC-2099 132771 Federl Grant -Inform Tech Srvcs Y A 130002 01-JUL-1990 31-DEC-2099 132871 Federl Grant - Training Services Y A 130002 01-JUL-1990 31-DEC-2099 132971 Educational Stipend - Federal Y A 130002 01-FEB-2003 31-DEC-2099 132972 Student Loans Y A 130002 01-JUL-2012 31-DEC-2099 139973 Federl Grant-Independ Contrct Other Y A 130002 01-JUL-1990 31-DEC-2099 77274 Fedrl Grants-Expense - Adver Srvcs N A 01-JUL-1990 31-DEC-2099 133171 Federl Grant - Legal and Officl Adv Y A 130002 01-JUL-1990 31-DEC-2099 133271 Federl Grant -Employ Adv Job Opport Y A 130002 01-JUL-1990 31-DEC-2099 133371 Federl Grant-Publc Srvc Notices Ann Y A 130002 01-JUL-1990 31-DEC-2099 133471 Federl Grant-Promotional Advertisin Y A 130002 01-JUL-1990 31-DEC-2099 133971 Federl Grant-Other Advertis Service Y A 130002 01-JUL-1990 31-DEC-2099 77275 Fedrl Grants-Expense-Const/Food Svc N A 01-JUL-1990 31-DEC-2099 134071 Federl Grant-Construction Services Y A 130002 01-JUL-1990 31-DEC-2099 134371 Federl Grant - Food Services Y A 130002 01-JUL-1990 31-DEC-2099 77276 Fed Grants -Exp-Non Res Alien Cnt N A 01-JUL-1990 31-DEC-2099 135071 Federl Grant-Nonres Indep Contract Y A 130002 01-JUL-1990 31-DEC-2099 135271 Federl Grant-Nonres Indep Cont Frgn Y A 130002 01-JUL-1990 31-DEC-2099 267271 Fedrl Grant-Trvl Nnres Ind Cnt-Frgn Y A 130002 01-JUL-1990 31-DEC-2099 77277 Fed Grants - In State Travel N A 01-JUL-1990 31-DEC-2099 261071 Federal Grants - In State Travel Y A 130002 01-JUL-1990 31-DEC-2099 261072 Fed Grants - In State Per Deim Y A 130002 01-JUL-1990 31-DEC-2099 261073 Federal Grants - In State Mileage Y A 130002 01-JUL-1990 31-DEC-2099 261074 Fed Grants - In State Common Carri Y A 130002 01-JUL-1990 31-DEC-2099 261075 Fed Grants - In State Charter Y A 130002 01-JUL-1990 31-DEC-2099 261076 Fedrl Grants - In State Rental Cars Y A 130002 01-JUL-1990 31-DEC-2099 261077 Fed Grants - In State field Trips Y A 130002 01-JUL-1990 31-DEC-2099 261078 Fed Grants - In State Registration Y A 130002 01-JUL-1990 31-DEC-2099 77278 Fed Grants Out of State Travel N A 01-JUL-1990 31-DEC-2099 262071 Fedrl Grants - Out of State Travel Y A 130002 01-JUL-1990 31-DEC-2099 262072 Fedrl Grants- Out of State Per Diem Y A 130002 01-JUL-1990 31-DEC-2099 262073 Fedrl Grants -Out of State Mileage Y A 130002 01-JUL-1990 31-DEC-2099 262074 Fedr Grants-Out of State Com Carrie Y A 130002 01-JUL-1990 31-DEC-2099 262075 Fed Grants-Out of State Charter Y A 130002 01-JUL-1990 31-DEC-2099 262076 Fedr Grants-Out of State Rental Car Y A 130002 01-JUL-1990 31-DEC-2099 262078 Fed Grants-Out of State Registratn Y A 130002 01-JUL-1990 31-DEC-2099 77279 Fed Grants - Foreign Travel N A 01-JUL-1990 31-DEC-2099 263071 Fed Grants - Foreign Travel Y A 130002 01-JUL-1990 31-DEC-2099 263072 Fed Grants - Foreign Per Deim Y A 130002 01-JUL-1990 31-DEC-2099 263073 Fed Grants - Foreign Mileage Y A 130002 01-JUL-1990 31-DEC-2099 263074 Fed Grants - Foreign Common Carrie Y A 130002 01-JUL-1990 31-DEC-2099 263075 Fed Grants - Foreign Charter Y A 130002 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 67

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 263076 Fed Grants - Foreign Rental Car Y A 130002 01-JUL-1990 31-DEC-2099 263078 Fed Grants - Foreign Registration Y A 130002 01-JUL-1990 31-DEC-2099 77280 Fed Grnts Class C Meal Allownce N A 01-JUL-1990 31-DEC-2099 264071 Fed Grants-Class C Meal Allowance Y A 130002 01-JUL-1990 31-DEC-2099 77281 Fed Grants Travel Non Res Alien N A 01-JUL-1990 31-DEC-2099 267071 Fed Grant -Travl Nonresid IndepTx Y A 130002 01-JUL-1990 31-DEC-2099 267171 Fed Grant -Travl Nnresid Indep Ex Y A 130002 01-JUL-1990 31-DEC-2099 77282 Fed Grants Travel Advance N I 12-JUL-2013 12-JUL-2013 31-DEC-2099 269071 Fedrl Grants - Travel Advance Y A 130002 01-JUL-1990 31-DEC-2099 77373 Fedl Grants - Misc Expense N A 01-JUL-1990 31-DEC-2099 310071 Fedrl Grant-Bedding & Other Textile Y A 130002 01-JUL-1990 31-DEC-2099 320071 Fedrl Grant-Build & Constr Material Y A 130002 01-JUL-1990 31-DEC-2099 330071 Fedrl Grant - Purchases for Resale Y A 130002 01-JUL-1990 31-DEC-2099 330072 Fedrl Grants - Student Health Suppl Y A 130002 01-JUL-1990 31-DEC-2099 341071 Fedrl Grants - Educational Supplies Y A 130002 01-JUL-1990 31-DEC-2099 341072 Federal Grants- Lab Supplies Y A 130002 01-JUL-1990 31-DEC-2099 342071 Fedrl Grants - Medical Supplies Y A 130002 01-JUL-1990 31-DEC-2099 343071 Fedrl Grants -Agricultural Supplies Y A 130002 01-JUL-1990 31-DEC-2099 344071 Federal Grants- Lab Supplies Y A 130002 01-JUL-1990 31-DEC-2099 361071 Fedrl Grants - Janitorial & Houshld Y A 130002 01-JUL-1990 31-DEC-2099 362071 Fedrl Grants - Minor Tools Y A 130002 01-JUL-1990 31-DEC-2099 363071 Fedrl Grants - Parts and Fittings Y A 130002 01-JUL-1990 31-DEC-2099 364271 Fedrl Grants - Fuel Oil Y A 130002 01-JUL-1990 31-DEC-2099 364371 Fedrl Grants - Propane Y A 130002 01-JUL-1990 31-DEC-2099 371071 Fedrl Grants - Gasoline, Fuel & Oil Y A 130002 01-JUL-1990 31-DEC-2099 373071 Fedrl Grants - Diesel Fuel Y A 130002 01-JUL-1990 31-DEC-2099 377071 Fedrl Grants - Lubricants Y A 130002 01-JUL-1990 31-DEC-2099 379071 Fedrl Grants - Other Fuel & Lubrict Y A 130002 01-JUL-1990 31-DEC-2099 392071 Fedrl Grants-Emp/Vol Reim Not Travl Y A 130002 01-JUL-1990 31-DEC-2099 399071 Fedrl Grants-Other Materials & Sppl Y A 130002 01-JUL-1990 31-DEC-2099 511072 Fed Grants - Book less than $250 Y A 130002 01-JUL-1990 31-DEC-2099 511073 Fed Grants - Book > $250 - NonCap Y A 130002 01-JUL-2008 31-DEC-2099 512097 Fed Grants - Furn/Equip NonCap Y A 130002 01-JUL-2008 31-DEC-2099 516073 Info Tech Equip - Scientific < 5000 Y A 130002 01-JUL-2013 31-DEC-2099 77374 Fedl Grants - Scientific Software N A 01-JUL-1990 31-DEC-2099 373171 Fedrl Grants-Scientific Software Y I 130002 13-JUL-2013 13-JUL-2013 31-DEC-2099 393171 Fedrl Grants-Scientific Software Y A 130002 01-JUL-1990 31-DEC-2099 130003 Non-Fed Grants-Expense B A 01-FEB-2003 31-DEC-2099 71160 Non-Fedrl-Grants Printing and Rep. N A 01-JUL-1990 31-DEC-2099 230075 Non Fedl Grant-Printing & Reproduct Y A 130003 01-JUL-1990 31-DEC-2099 230076 NonFed Grnt - Pub Journal Articles Y A 130003 02-JUL-1990 31-DEC-2099 230078 NonFedl Grant-Printing Expns Refund Y A 130003 01-JUL-1990 31-DEC-2099 71161 Non-Fedrl-Grants-Moving N A 01-JUL-1990 31-DEC-2099 280075 NonFed Grant-Employee Moving Expens Y A 130003 01-JUL-1990 31-DEC-2099 281075 NonFed Grant-Qual Moving to 3rd Pty Y A 130003 01-JUL-1990 31-DEC-2099 282075 Non Fedl Grant-Qual Move to Employe Y A 130003 01-JUL-1990 31-DEC-2099 283075 Non Fedl Grant-NonQual Move-3rd Pty Y A 130003 01-JUL-1990 31-DEC-2099 284075 Non Fedl Grant-NonQual Move-Employe Y A 130003 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 68

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 71162 Non-Fedrl-Grants-Food Supplies N A 01-JUL-1990 31-DEC-2099 350075 Non Fedl Grant - Food Products Y A 130003 01-JUL-1990 31-DEC-2099 71163 Non-Fedrl Grants- Office Supplies N A 01-JUL-1990 31-DEC-2099 380075 NonFederal Grant-Off Suppls Consumb Y A 130003 01-JUL-1990 31-DEC-2099 380875 NonFederal Grant-Off Suppls NonCons Y A 130003 01-JUL-1990 31-DEC-2099 381076 Non-Federl Grt-Office Equip.<$5,000 Y A 130003 01-JUL-2011 31-DEC-2099 391075 NonFederal Grant-Inform Tech Suppls Y A 130003 01-JUL-1990 31-DEC-2099 391076 Non-Federl Grt-Office Equip.<$1,000 Y I 130003 12-JUL-2013 12-JUL-2013 31-DEC-2099 411075 NonFed Grant-Auto Fleet Insurance Y A 130003 01-JUL-1990 31-DEC-2099 412075 NonFed Grant-Gen Liability Insuranc Y A 130003 01-JUL-1990 31-DEC-2099 413075 NonFed Grant-Workers Comp Insurance Y A 130003 01-JUL-1990 31-DEC-2099 414075 NonFed Grant-Fire Fund Insurance Y A 130003 01-JUL-1990 31-DEC-2099 415075 NonFed Grant-Civil Rights Insurance Y A 130003 01-JUL-1990 31-DEC-2099 416075 NonFed Grant- Surety Bonds Y A 130003 01-JUL-1990 31-DEC-2099 419075 NonFed Grant - Other Insurance Y A 130003 01-JUL-1990 31-DEC-2099 419076 NonFed Grant-Money & Securities Ins Y A 130003 01-JUL-1990 31-DEC-2099 71164 Non-Fedrl Grants-Equip.Rental N A 01-JUL-1990 31-DEC-2099 441075 NonFed Grant-Inform Tech Eq Rental Y A 130003 01-JUL-1990 31-DEC-2099 442075 NonFed Grant - Copy Equipmnt Rental Y A 130003 01-JUL-1990 31-DEC-2099 444075 NonFed Grant-Office Equip Rental Y A 130003 01-JUL-1990 31-DEC-2099 445075 NonFed Grant-Machinery Rental Y A 130003 01-JUL-1990 31-DEC-2099 446075 NonFed Grant-Vehicle Rental Y A 130003 01-JUL-1990 31-DEC-2099 449075 NonFed Grant-Other Equip Rental Y A 130003 01-JUL-1990 31-DEC-2099 449078 NonFed Grant-Equip Rental Refund Y A 130003 01-JUL-1990 31-DEC-2099 449171 Non-Fed Grant-Gen Pur Equip Rental Y I 130003 12-JUL-2013 12-JUL-2013 31-DEC-2099 449175 Non-Fed Grant-Gen Pur Equip Rental Y I 130003 12-JUL-2013 12-JUL-2013 31-DEC-2099 71165 Non-Fedrl Grants-Fees and Awards N A 01-JUL-1990 31-DEC-2099 461875 NonFed Grant-Registrn Fee NonTravel Y A 130003 01-JUL-1990 31-DEC-2099 491075 NonFed Grant-Attrny Fee/Gross Procd Y A 130003 01-JUL-1990 31-DEC-2099 498075 NonFed Grant-Award to Employ Nontxb Y A 130003 01-JUL-1990 31-DEC-2099 498175 NonFed Grant-Award to Employ Taxabl Y A 130003 01-JUL-1990 31-DEC-2099 499074 Animal per Diem Chg/Non Fed Grsnts Y A 130003 01-JUL-2007 31-DEC-2099 499075 NonFed Grant-Other Current Charges Y A 130003 01-JUL-1990 31-DEC-2099 499078 NonFed Grant-Othr Currnt Chrg Refnd Y A 130003 01-JUL-1990 31-DEC-2099 499175 Non Federal Grant - Perquisites Y A 130003 01-JUL-1990 31-DEC-2099 499375 Non Federal Grant - Royalties Y A 130003 01-JUL-1990 31-DEC-2099 71166 Non-Fedrl Grants-LD & Int Phone N A 01-JUL-1990 31-DEC-2099 221078 NonFed Grant - Telephone Refunds Y A 130003 01-JUL-1990 31-DEC-2099 221375 NonFed Grant-Long Dist Phone Calls Y A 130003 01-JUL-1990 31-DEC-2099 221376 NonFed Grant-Internatnl Phone Calls Y A 130003 01-JUL-1990 31-DEC-2099 71167 Non Fed Grant - Utilities N A 130003 01-JUL-1990 31-DEC-2099 271075 Non Fed Grant Electricity Y A 130003 01-JUL-1990 31-DEC-2099 271076 Non Fed Grant Air Conditioning Y A 130003 01-JUL-1990 31-DEC-2099 271077 Non Fed Grant Electricity Expns Ref Y A 130003 01-JUL-1990 31-DEC-2099 272075 Non Fed Grant Natural Gas Y A 130003 01-JUL-1990 31-DEC-2099 272076 Non Fed Grant Natural Gas- Exp Refn Y A 130003 01-JUL-1990 31-DEC-2099 273075 Non Fed Grant Water & Sewage Y A 130003 01-JUL-1990 31-DEC-2099 273076 Non Fed Grant Water/Sewage Exp Refu Y A 130003 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 69

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 274075 Non Fed Grant Garbage Collection Y A 130003 01-JUL-1990 31-DEC-2099 274076 Non Fed Grant - Garbage Exp Refund Y A 130003 01-JUL-1990 31-DEC-2099 71169 Non-Fedrl Grants-Freight N A 01-JUL-1990 31-DEC-2099 227075 NonFed Grant - Freight Y A 130003 01-JUL-1990 31-DEC-2099 229075 Non Fedl Grant-Commun/Freight Other Y A 130003 01-JUL-1990 31-DEC-2099 71173 Non-Fedrl Grants - Local Telephone N A 01-JUL-1990 31-DEC-2099 221075 NonFedrl Grant Basic Phone Line Y A 130003 01-JUL-1990 31-DEC-2099 221076 NonFedrl Grant Phone Equipment Y A 130003 01-JUL-1990 31-DEC-2099 221077 NonFedrl Grant Callng Cards,BellSou Y A 130003 01-JUL-1990 31-DEC-2099 221175 NonFedrl Grant Cellular Phone Y A 130003 01-JUL-1990 31-DEC-2099 221275 NonFedrl Grant - Pager Y A 130003 01-JUL-1990 31-DEC-2099 441175 NonFedrl Grant - Cell Phone Rental Y A 130003 01-JUL-1990 31-DEC-2099 71174 Non-Fedrl Grants - Postage N A 01-JUL-1990 31-DEC-2099 225075 NonFedrl Grant - Postage Y A 130003 01-JUL-1990 31-DEC-2099 71176 Non Fedrl Grants - Postage Eq Rent N A 01-JUL-1990 31-DEC-2099 443075 NonFedrl Grant - Postage Eq Rental Y A 130003 01-JUL-1990 31-DEC-2099 71177 Non Fed Grants - In State Travel N A 01-JUL-1990 31-DEC-2099 261271 Non Fedrl Grant-In State Travel Y A 130003 01-JUL-1990 31-DEC-2099 261272 Non Fedrl Grant-In State Per Diem Y A 130003 01-JUL-1990 31-DEC-2099 261273 Non Fedrl Grant-In State Mileage Y A 130003 01-JUL-1990 31-DEC-2099 261274 Non Fedrl Grant-In State Comm Carri Y A 130003 01-JUL-1990 31-DEC-2099 261275 Non Fedrl Grant-In State Charter Y A 130003 01-JUL-1990 31-DEC-2099 261276 Non Fedrl Grant-In State Rental Car Y A 130003 01-JUL-1990 31-DEC-2099 261277 Non Fedrl Grant-In State Field Trip Y A 130003 01-JUL-1990 31-DEC-2099 261278 Non Fedrl Grant-In State Registratn Y A 130003 01-JUL-1990 31-DEC-2099 71178 Non Fed Grants Out of State Travel N A 01-JUL-1990 31-DEC-2099 262271 Non Fedrl Grant-Out of State Travel Y A 130003 01-JUL-1990 31-DEC-2099 262272 NonFedl Grant-Out of State Per Diem Y A 130003 01-JUL-1990 31-DEC-2099 262273 NonFedl Grant-Out of State Mileage Y A 130003 01-JUL-1990 31-DEC-2099 262274 NonFedl Grant-Out State Commn Carr Y A 130003 01-JUL-1990 31-DEC-2099 262275 NonFedl Grant-Out State Charter Y A 130003 01-JUL-1990 31-DEC-2099 262276 NonFedl Grant-Out State Rental Car Y A 130003 01-JUL-1990 31-DEC-2099 262277 NonFedl Grant-Out State Rental Car Y I 130003 10-JUL-2013 10-JUL-2013 31-DEC-2099 262278 NonFedl Grant-Out State Registratn Y A 130003 01-JUL-1990 31-DEC-2099 71179 Non Fed Grants - Foreign Travel N A 01-JUL-1990 31-DEC-2099 263271 NonFedl Grant-Foreign Travel Y A 130003 01-JUL-1990 31-DEC-2099 263272 NonFedl Grant-Foreign Per Diem Y A 130003 01-JUL-1990 31-DEC-2099 263273 NonFedl Grant-Foreign Mileage Y A 130003 01-JUL-1990 31-DEC-2099 263274 NonFedl Grant-Foreign Comm Carrier Y A 130003 01-JUL-1990 31-DEC-2099 263275 NonFedl Grant-Foreign Charter Y A 130003 01-JUL-1990 31-DEC-2099 263276 NonFedl Grant-Foreign Rental Car Y A 130003 01-JUL-1990 31-DEC-2099 263278 NonFedl Grant-Foreign Registration Y A 130003 01-JUL-1990 31-DEC-2099 71180 Non Fed Grnts Class C Meal Allownce N A 01-JUL-1990 31-DEC-2099 264075 NonFedl Grant-Class C Meal Allownce Y A 130003 01-JUL-1990 31-DEC-2099 71181 Non Fed Grants Travel Non Res Alien N A 01-JUL-1990 31-DEC-2099 267075 NonFedl Grant-Trvl Nonres Ind Cn Tx Y A 130003 01-JUL-1990 31-DEC-2099 267175 NonFdl Grant-Trvl Nonres Indpt Exmp Y A 130003 01-JUL-1990 31-DEC-2099 267275 NonFdl Grant-Trvl Nonres Indpt Frgn Y A 130003 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 70

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 71182 Non Fed Grants Travel Advance N A 01-JUL-1990 31-DEC-2099 269075 NonFederal Grant -Travel Advances Y A 130003 01-JUL-1990 31-DEC-2099 71184 Non Fedrl Grants - Memberships N A 01-JUL-1990 31-DEC-2099 492075 NonFederal Grant-Subscription Y A 130003 01-JUL-1990 31-DEC-2099 493075 NonFederal Grant - Dues Y A 130003 01-JUL-1990 31-DEC-2099 71185 NonFed Grants- Gen Purpose Rep, Mnt N A 01-JUL-1990 31-DEC-2099 240075 NonFed Grant-Repr/Main Offc Furn/Eq Y A 130003 01-JUL-1990 31-DEC-2099 76161 Non-Fedrl Grants - Rep. And Maint. N A 01-JUL-1990 31-DEC-2099 240076 NonFedl Grant-Repr/Main Plant Machn Y A 130003 01-JUL-1990 31-DEC-2099 240077 NonFed Grant-Rpr/Main Ed-Med-Agr Eq Y A 130003 01-JUL-1990 31-DEC-2099 240078 NonFed Grant-Repair/Main Refunds Y A 130003 01-JUL-1990 31-DEC-2099 240175 NonFedl Grant-Repair/Main Buildings Y A 130003 01-JUL-1990 31-DEC-2099 241075 NonFed Grant-Repair/Main Commodity Y A 130003 01-JUL-1990 31-DEC-2099 241076 Non Fed Grant R&M Commd Refund Y A 130003 01-JUL-1990 31-DEC-2099 242075 Non Fed Grant Rpr & Maint Services Y A 130003 01-JUL-1990 31-DEC-2099 242076 Non Fed Grant Rpr & Mnt -Serv Refun Y A 130003 01-JUL-1990 31-DEC-2099 77263 Non Fedrl-Contractual N A 01-JUL-1990 31-DEC-2099 131175 Non Fedl Grant- Accounting Services Y A 130003 01-JUL-1990 31-DEC-2099 131275 Non Fedl Grant- Architect Services Y A 130003 01-JUL-1990 31-DEC-2099 131375 Non Fedl Grant- Consulting Services Y A 130003 01-JUL-1990 31-DEC-2099 131475 Non Fedl Grant-Court Reportng/Trans Y A 130003 01-JUL-1990 31-DEC-2099 131575 Non Fedl Grant Engineering Srvcs Y A 130003 01-JUL-1990 31-DEC-2099 131675 Non Fedl Grant Legal Fees/Attrny Sr Y A 130003 01-JUL-1990 31-DEC-2099 132175 Non Fedl Grant-Custodial/Janitor Sr Y A 130003 01-JUL-1990 31-DEC-2099 132275 Non Fedl Grant-Temp Employmt Srvcs Y A 130003 01-JUL-1990 31-DEC-2099 132375 NonFed Grt-Health Srv-3rd PtyNo IDC Y A 130003 11-SEP-2014 31-DEC-2099 132475 Non Fedl Grant-Examin/Testing Srvc Y A 130003 01-JUL-1990 31-DEC-2099 132575 Non Fedl Grant-Investigative Srvcs Y A 130003 01-JUL-1990 31-DEC-2099 132675 Non Fedl Grant- Research Services Y A 130003 01-JUL-1990 31-DEC-2099 132775 Non Fedl Grant-Inform Tech Services Y A 130003 01-JUL-1990 31-DEC-2099 132875 Non Fedl Grant - Training Services Y A 130003 01-JUL-1990 31-DEC-2099 132975 Non Fedl Grant - Education Stipend Y A 130003 01-FEB-2003 31-DEC-2099 133175 Non Fedl Grant -Legal/Officl Advers Y A 130003 01-JUL-1990 31-DEC-2099 133275 Non Fedl Grant -Employ Adv, Job Opp Y A 130003 01-JUL-1990 31-DEC-2099 133375 Non Fedl Grant -Publc Srvc Notices Y A 130003 01-JUL-1990 31-DEC-2099 133475 Non Fedl Grant -Promo Advertising Y A 130003 01-JUL-1990 31-DEC-2099 133975 Non Fedl Grant -Other Advertising Y A 130003 01-JUL-1990 31-DEC-2099 134075 Non Fedl Grant -Construct Services Y A 130003 01-JUL-1990 31-DEC-2099 134375 Non Fedl Grant -Food Services Y A 130003 01-JUL-1990 31-DEC-2099 135075 NonFed Grant-Nonres Indep Contractr Y A 130003 01-JUL-1990 31-DEC-2099 135275 NonFed Grant-Nonres Indp Contr Frgn Y A 130003 01-JUL-1990 31-DEC-2099 139975 NonFed Grant-Indepndnt Contr Other Y A 130003 01-JUL-1990 31-DEC-2099 77363 Non-Fedrl Grants-Mat.and Supplies N A 01-JUL-1990 31-DEC-2099 310075 Non Fedl Grant-Bedding & Othr Textl Y A 130003 01-JUL-1990 31-DEC-2099 320075 Non Fedl Grant-Buildng/Constr Matrl Y A 130003 01-JUL-1990 31-DEC-2099 330075 Non Fedl Grant-Purchases for Resale Y A 130003 01-JUL-1990 31-DEC-2099 330076 Non Fedl Grant-Student Health Suppl Y A 130003 01-JUL-1990 31-DEC-2099 341075 Non Fedl Grant- Educational Supplie Y A 130003 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 71

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 341076 Non Federal- Lab Supplies Y A 130003 01-JUL-1990 31-DEC-2099 342075 Non Fedl Grant- Medical Supplies Y A 130003 01-JUL-1990 31-DEC-2099 343075 Non Fedl Grant- Agricultural Suppli Y A 130003 01-JUL-1990 31-DEC-2099 344075 Non Federal- Lab Supplies Y A 130003 01-JUL-1990 31-DEC-2099 361075 Non Fedl Grant-Janitor/Househd Sppl Y A 130003 01-JUL-1990 31-DEC-2099 362075 Non Fedl Grants - Minor Tools Y A 130003 01-JUL-1990 31-DEC-2099 363075 Non Fedl Grants - Parts and Fitting Y A 130003 01-JUL-1990 31-DEC-2099 364275 Non Fedl Grants - Fuel Oil Y A 130003 01-JUL-1990 31-DEC-2099 364375 Non Fedl Grants - Propane Y A 130003 01-JUL-1990 31-DEC-2099 371075 Non Fedl Grants - Gas, Fuel & Oil Y A 130003 01-JUL-1990 31-DEC-2099 373075 Non Fedl Grants - Diesel Fuel Y A 130003 01-JUL-1990 31-DEC-2099 377075 Non Fedl Grants - Lubricants Y A 130003 01-JUL-1990 31-DEC-2099 379075 Non Fedl Grants - Other Fuel & Lubr Y A 130003 01-JUL-1990 31-DEC-2099 392075 NonFed Grant-Emp/Vol Reimb-NonTravl Y A 130003 01-JUL-1990 31-DEC-2099 399075 Non-Fed Grts-Other Materials & Sppl Y A 130003 01-JUL-1990 31-DEC-2099 511075 Non Fed Grant -Books less than $250 Y A 130003 01-JUL-1990 31-DEC-2099 77371 Non-Fedrl Grants - Rentals N I 12-JUL-2013 12-JUL-2013 31-DEC-2099 77372 Non-Fedrl Grants-Gen Purp Software N A 01-JUL-1990 31-DEC-2099 373175 Non-Fedrl Grant Scientific Software Y I 130003 12-JUL-2013 12-JUL-2013 31-DEC-2099 391175 NonFederal Grant-Gen Purpose Softwr Y A 130003 01-JUL-1990 31-DEC-2099 393075 Non-Fed Scientific Software Y A 130003 02-FEB-2007 31-DEC-2099 393175 Non-Fedrl Grant Scientific Software Y A 130003 01-JUL-1990 31-DEC-2099 130050 Fixed Capital Outlay B A 01-FEB-2003 31-DEC-2099 72201 Expenditures-Fixed Capital Outlay N A 01-JUL-1990 31-DEC-2099 110050 Overtime-Construction Y A 130050 01-JUL-1990 31-DEC-2099 110098 Capitalized Salary Expense Y A 130050 10-FEB-2009 31-DEC-2099 131250 Architect Fees Y A 130050 01-JUL-1990 31-DEC-2099 131320 Resident Supervision Y A 130050 01-JUL-1990 31-DEC-2099 131350 Consulting Fees-Construction Y A 130050 01-JUL-1990 31-DEC-2099 131360 Inspection Services Y A 130050 01-JUL-1990 31-DEC-2099 131370 Surveys And Tests Y A 130050 01-JUL-1990 31-DEC-2099 131380 Licenses and Permits Y A 130050 01-JUL-1990 31-DEC-2099 131550 Professional Fees-Engin.-Constr. Y A 130050 01-JUL-1990 31-DEC-2099 131610 Legal Fees-Construction Y A 130050 01-JUL-1990 31-DEC-2099 133950 Advertising-Construction Y A 130050 01-JUL-1990 31-DEC-2099 134010 Construction Contracts Y A 130050 01-JUL-1990 31-DEC-2099 139950 Indep.Contractor-Construction Y A 130050 01-JUL-1990 31-DEC-2099 139955 Capitalized Salaries/OPS/Fringes Y A 130050 01-FEB-2003 31-DEC-2099 221095 Telephone-Construction Y A 130050 01-JUL-1990 31-DEC-2099 225050 Mail-Construction Y A 130050 01-JUL-1990 31-DEC-2099 227050 Freight-Construction Y A 130050 01-JUL-1990 31-DEC-2099 241050 Rep.and Maint.-Const-Commodities Y A 130050 01-JUL-1990 31-DEC-2099 242050 Rep.and Maint.-Const-Services Y A 130050 01-JUL-1990 31-DEC-2099 261050 Travel-Construction Y A 130050 01-JUL-1990 31-DEC-2099 264050 Class C-Meals-Construction Y A 130050 01-JUL-1990 31-DEC-2099 273050 Utilities-Water-Const Y A 130050 01-JUL-1990 31-DEC-2099 320050 Bldg & Const Materials Y A 130050 01-JUL-1990 31-DEC-2099 320055 Const. Reimbursement Trustee Bank Y A 130050 30-JUN-2011 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 72

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 341011 Educational Supplies.-Const. Y A 130050 01-JUL-1990 31-DEC-2099 361050 Maintenance & Heat Supp-Const Y A 130050 01-JUL-1990 31-DEC-2099 380050 Office Supp-Const. Y A 130050 01-JUL-1990 31-DEC-2099 399050 Other Mat/Supp-Const Y A 130050 01-JUL-1990 31-DEC-2099 419050 Insurance-Construction Y A 130050 01-JUL-1990 31-DEC-2099 434050 Rental-Construction Y A 130050 01-JUL-1990 31-DEC-2099 493050 Memberships/Dues (Fixed Capital O) Y A 130050 17-JUN-2014 31-DEC-2099 499022 Other Expenditures & Deductions Y A 130050 01-JUL-1990 31-DEC-2099 499050 Other Curr.Charges-Construction Y A 130050 01-JUL-1990 31-DEC-2099 512089 Furn/Equip Const-< $5,000 Y A 130050 01-JUL-2011 31-DEC-2099 512090 Furniture/Equipment Const. Y A 130050 01-JUL-1990 31-DEC-2099 512091 Construction-F&E-<$5,000 Y A 130050 01-JUL-2011 31-DEC-2099 513034 Science & Tech Equipment Y A 130050 01-JUL-1990 31-DEC-2099 513097 Const.-Educ.Equip-<$5,000 Y A 130050 01-JUL-2011 31-DEC-2099 516090 Data Processing - Construction Y A 130050 01-JUL-1990 31-DEC-2099 516097 Const.-Data Proc.-<$5,000 Y A 130050 01-JUL-2011 31-DEC-2099 517001 Motor Vehicles-Passenger - Lab Scho Y A 130050 01-JUL-2011 31-DEC-2099 519020 Personal Prop-Other-Const Y A 130050 01-JUL-1990 31-DEC-2099 519042 Artwork-Construction Y A 130050 01-JUL-1990 31-DEC-2099 519045 Plant Maintenance-Equipment Y A 130050 01-JUL-1990 31-DEC-2099 519095 Const.-Other Oco-<$5,000 Y A 130050 01-JUL-2011 31-DEC-2099 519851 Carry Forward FCO Y A 899100 14-NOV-2006 31-DEC-2099 561000 Building And Fixed Equipment Y A 130050 01-JUL-1990 31-DEC-2099 561010 Construction-Contractors Y A 130050 01-JUL-1990 31-DEC-2099 561011 Fixed Equipment Y A 130050 01-JUL-1990 31-DEC-2099 561015 Utility Connection Y A 130050 01-JUL-1990 31-DEC-2099 561030 Architect Fees- Construction Y A 130050 01-JUL-1990 31-DEC-2099 561042 Artwork-Construction Y A 130050 01-JUL-1990 31-DEC-2099 561044 Art - NonDepreciable Construction Y A 130050 11-DEC-2007 31-DEC-2099 561050 Construction-Furniture & Equipment Y A 130050 01-JUL-1990 31-DEC-2099 561060 Contingencies Y A 130050 01-JUL-1990 31-DEC-2099 561070 Survey And Testing Y A 130050 01-JUL-1990 31-DEC-2099 561080 Form 90 Y A 130050 01-JUL-1990 31-DEC-2099 561090 Miscellaneous Y A 130050 01-JUL-1990 31-DEC-2099 561091 Other Expenditures And Deductions Y A 130050 01-JUL-1990 31-DEC-2099 561097 Const.-Bldg & Fixed-<$5,000 Y A 130050 01-JUL-2011 31-DEC-2099 561099 FCO Plant Fund Adjustment Y A 130050 01-FEB-2003 31-DEC-2099 561100 Capital Exp. Reimb. From Capstone Y A 130050 01-FEB-2003 31-DEC-2099 562000 Land Y A 130050 01-JUL-1990 31-DEC-2099 563010 Structures/Improvements Y A 130050 01-JUL-1990 31-DEC-2099 563020 Landscaping Y A 130050 01-JUL-1990 31-DEC-2099 563030 Resurface Streets Y A 130050 01-JUL-1990 31-DEC-2099 891050 interest - Construction Y A 130050 01-JUL-1990 31-DEC-2099 75000 Waiver Authority Budget B I 12-JUL-2013 12-JUL-2013 31-DEC-2099 750000 Exemption Budget B A 01-JUL-2006 31-DEC-2099 760000 Exemption Budget-GTAIDS B A 01-JUL-2006 31-DEC-2099 76890 Exemptions-Student Fee TF N A 07-MAY-2007 31-DEC-2099 730501 M0-Sum 3-Chemistry Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 73

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 730502 M0-Sum 3-Chemistry Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 730503 M0-Sum 3-Math Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 730504 M0-Sum 3-Math Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 730505 M0-Sum 3-Physics Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 730506 M0-Sum 3-Physics Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 730507 M0-Sum 3-Bioligy Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 730508 M0-Sum 3-Biology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 730509 M0-Sum 3-Enviromental Sci NonRes Y A 750000 01-JUL-2006 31-DEC-2099 730510 M0-Sum 3-Enviromental Sci Matric Y A 750000 01-JUL-2006 31-DEC-2099 730511 M0-Sum 3-Psychology Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 730512 M0-Sum 3-Psychology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 730513 M0-Sum 3-Complex Systems NonRes Ex Y A 750000 01-JUL-2006 31-DEC-2099 730514 M0-Sum 3-Complex Systems Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 730515 M0-Sum 3-GeoSciences Non Res Ex Y A 750000 01-JUL-2006 31-DEC-2099 730516 M0-Sum 3-GeoSciences Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 730517 M0-Sum 3-Late fee Exemption Y A 750000 01-JUL-2006 31-DEC-2099 730533 M0-Sum 3-Biomed GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 730534 M0-Sum 3-Athletics Non Res Y A 750000 01-JUL-2006 31-DEC-2099 730535 M0-Sum 3-Grad College GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 730536 M0-Sum 3-Science GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 730537 M0-Sum 3-Arts&Letters GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 730538 M0-Sum 3-Business GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 730539 M0-Sum 3-Education GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 730540 M0-Sum 3-Engineering GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 730541 M0-Sum3-Eng. Grad Asst Non Res U/G Y A 750000 01-JUL-2006 31-DEC-2099 730542 M0-Sum 3-Nursing GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 730543 M0-Sum 3-Ocean Eng GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 730544 M0-Sum 3-Elec Eng GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 730545 M0-Sum 3-Mech Eng GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 730546 M0-Sum 3-Civil Eng GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 730547 M0-Sum 3-C S E- GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 730548 M0-Sum 3-CDSI-GA Non Res Y A 750000 23-APR-2013 31-DEC-2099 730549 M0-Sum 3-Honors College Non Res Y A 750000 01-JUL-2006 31-DEC-2099 730580 M0-Sum 3-Grad College-Tuition Ex Y A 750000 01-JUL-2006 31-DEC-2099 730581 M0-Sum 3-Science-GA-Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 730582 M0-Sum 3-Arts&Letters-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 730583 M0-Sum 3-Business-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 730584 M0-Sum 3-Education-GA-Tuition Ex Y A 750000 01-JUL-2006 31-DEC-2099 730585 M0-Sum 3-Engineering-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 730586 M0-Sum 3-Eng-GA-Undergr-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 730587 M0-Sum 3-Nursing-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 730588 M0-Sum 3-Ocean Eng-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 730589 M0-Sum 3-Elect Eng-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 730590 M0-Sum 3-Mech Eng-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 730591 M0-Sum 3-Civil Eng-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 730592 M0-Sum 3-C S E-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 730593 M0-Sum 3-CDSI-GA-Tuition Ex Y A 750000 23-APR-2013 31-DEC-2099 730594 M0-Sum 3-Biomed-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 74

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 730596 M0-Sum 3-Admissions Undergr Non Res Y A 750000 04-JAN-2010 31-DEC-2099 730597 M0-Sum 3-Broward UG Non Res Y A 750000 04-JAN-2010 31-DEC-2099 730598 M0-Sum 3-Athletics Tuition Exempt Y A 750000 04-JAN-2010 31-DEC-2099 730599 M0-Sum 3-Boca UG Non Res Y A 750000 04-JAN-2010 31-DEC-2099 731501 M1-Sum 3-Chemistry Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 731502 M1-Sum 3-Chemistry Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 731503 M1-Sum 3-Math Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 731504 M1-Sum 3-Math Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 731505 M1-Sum 3-Physics Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 731506 M1-Sum 3-Physics Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 731507 M1-Sum 3-Bioligy Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 731508 M1-Sum 3-Biology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 731509 M1-Sum 3-Enviromental Sci NonRes Y A 750000 01-JUL-2006 31-DEC-2099 731510 M1-Sum 3-Enviromental Sci Matric Y A 750000 01-JUL-2006 31-DEC-2099 731511 M1-Sum 3-Psychology Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 731512 M1-Sum 3-Psychology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 731513 M1-Sum 3-Complex Systems NonRes Ex Y A 750000 01-JUL-2006 31-DEC-2099 731514 M1-Sum 3-Complex Systems Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 731515 M1-Sum 3-GeoSciences Non Res Ex Y A 750000 01-JUL-2006 31-DEC-2099 731516 M1-Sum 3-GeoSciences Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 731517 M1-Sum 3-Late fee Exemption Y A 750000 01-JUL-2006 31-DEC-2099 731533 M1-Sum 3-Biomed GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 731534 M1-Sum 3-Athletics Non Res Y A 750000 01-JUL-2006 31-DEC-2099 731535 M1-Sum 3-Grad College GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 731536 M1-Sum 3-Science GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 731537 M1-Sum 3-Arts&Letters GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 731538 M1-Sum 3-Business GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 731539 M1-Sum 3-Education GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 731540 M1-Sum 3-Engineering GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 731541 M1-Sum3-Eng. Grad Asst Non Res U/G Y A 750000 01-JUL-2006 31-DEC-2099 731542 M1-Sum 3-Nursing GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 731543 M1-Sum 3-Ocean Eng GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 731544 M1-Sum 3-Elec Eng GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 731545 M1-Sum 3-Mech Eng GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 731546 M1-Sum 3-Civil Eng GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 731547 M1-Sum 3-C S E- GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 731548 M1-Sum 3-CDSI-GA Non Res Y A 750000 23-APR-2013 31-DEC-2099 731549 M1-Sum 3-Honors College Non Res Y A 750000 01-JUL-2006 31-DEC-2099 731580 M1-Sum 3-Grad College-Tuition Ex Y A 750000 01-JUL-2006 31-DEC-2099 731581 M1-Sum 3-Science-GA-Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 731582 M1-Sum 3-Arts&Letters-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 731583 M1-Sum 3-Business-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 731584 M1-Sum 3-Education-GA-Tuition Ex Y A 750000 01-JUL-2006 31-DEC-2099 731585 M1-Sum 3-Engineering-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 731586 M1-Sum 3-Eng-GA-Undergr-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 731587 M1-Sum 3-Nursing-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 731588 M1-Sum 3-Ocean Eng-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 731589 M1-Sum 3-Elect Eng-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 75

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 731590 M1-Sum 3-Mech Eng-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 731591 M1-Sum 3-Civil Eng-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 731592 M1-Sum 3-C S E-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 731593 M1-Sum 3-CDSI-GA-Tuition Ex Y A 750000 23-APR-2013 31-DEC-2099 731594 M1-Sum 3-Biomed-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 731596 M1-Sum 3-Admissions Undergr Non Res Y A 750000 04-JAN-2010 31-DEC-2099 731597 M1-Sum 3-Broward UG Non Res Y A 750000 04-JAN-2010 31-DEC-2099 731598 M1-Sum 3-Athletics Tuition Exempt Y A 750000 04-JAN-2010 31-DEC-2099 731599 M1-Sum 3-Boca UG Non Res Y A 750000 04-JAN-2010 31-DEC-2099 732501 M2-Sum 3-Chemistry Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 732502 M2-Sum 3-Chemistry Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 732503 M2-Sum 3-Math Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 732505 M2-Sum 3-Physics Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 732506 M2-Sum 3-Physics Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 732507 M2-Sum 3-Bioligy Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 732508 M2-Sum 3-Biology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 732509 M2-Sum 3-Enviromental Sci NonRes Y A 750000 01-JUL-2006 31-DEC-2099 732510 M2-Sum 3-Enviromental Sci Matric Y A 750000 01-JUL-2006 31-DEC-2099 732511 M2-Sum 3-Psychology Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 732512 M2-Sum 3-Psychology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 732513 M2-Sum 3-Complex Systems NonRes Ex Y A 750000 01-JUL-2006 31-DEC-2099 732514 M2-Sum 3-Complex Systems Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 732515 M2-Sum 3-GeoSciences Non Res Ex Y A 750000 01-JUL-2006 31-DEC-2099 732516 M2-Sum 3-GeoSciences Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 732517 M2-Sum 3-Late fee Exemption Y A 750000 01-JUL-2006 31-DEC-2099 732525 M2-Sum 3-Grad Orientation Fee Y A 750000 01-JUL-2006 31-DEC-2099 732533 M2-Sum 3-Biomed GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 732534 M2-Sum 3-Athletics Non Res Y A 750000 01-JUL-2006 31-DEC-2099 732535 M2-Sum 3-Grad College GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 732536 M2-Sum 3-Science GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 732537 M2-Sum 3-Arts&Letters GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 732538 M2-Sum 3-Business GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 732539 M2-Sum 3-Education GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 732540 M2-Sum 3-Engineering GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 732541 M2-Sum3-Eng. Grad Asst Non Res U/G Y A 750000 01-JUL-2006 31-DEC-2099 732542 M2-Sum 3-Nursing GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 732543 M2-Sum 3-Ocean Eng GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 732544 M2-Sum 3-Elec Eng GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 732545 M2-Sum 3-Mech Eng GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 732546 M2-Sum 3-Civil Eng GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 732547 M2-Sum 3-C S E- GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 732548 M2-Sum 3-CDSI-GA Non Res Y A 750000 23-APR-2013 31-DEC-2099 732549 M2-Sum 3-Honors College Non Res Y A 750000 01-JUL-2006 31-DEC-2099 732580 M2-Sum 3-Grad College-Tuition Ex Y A 750000 01-JUL-2006 31-DEC-2099 732581 M2-Sum 3-Science-GA-Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 732582 M2-Sum 3-Arts&Letters-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 732583 M2-Sum 3-Business-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 732584 M2-Sum 3-Education-GA-Tuition Ex Y A 750000 01-JUL-2006 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 76

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 732585 M2-Sum 3-Engineering-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 732586 M2-Sum 3-Eng-GA-Undergr-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 732587 M2-Sum 3-Nursing-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 732588 M2-Sum 3-Ocean Eng-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 732589 M2-Sum 3-Elect Eng-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 732590 M2-Sum 3-Mech Eng-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 732591 M2-Sum 3-Civil Eng-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 732592 M2-Sum 3-C S E-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 732593 M2-Sum 3-CDSI-GA-Tuition Ex Y A 750000 23-APR-2013 31-DEC-2099 732594 M2-Sum 3-Biomed-GA-Tuition Ex Y A 750000 04-JAN-2010 31-DEC-2099 732596 M2-Sum 3-Admissions Undergr Non Res Y A 750000 04-JAN-2010 31-DEC-2099 732597 M2-Sum 3-Broward UG Non Res Y A 750000 04-JAN-2010 31-DEC-2099 732598 M2-Sum 3-Athletics Tuition Exempt Y A 750000 04-JAN-2010 31-DEC-2099 732599 M2-Sum 3-Boca UG Non Res Y A 750000 04-JAN-2010 31-DEC-2099 7335 201305-Summer 3 Exemptions-StFee TF N A 08-MAY-2013 31-DEC-2099 733501 201305-Sum 3-Chemistry Non Res Ex Y A 750000 08-MAY-2013 31-DEC-2099 733502 201305-Sum 3-Chemistry Matric Expt Y A 750000 08-MAY-2013 31-DEC-2099 733503 201305-Sum 3-Math Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 733504 201305-Sum 3-Math Matric Exemption Y A 750000 08-MAY-2013 31-DEC-2099 733505 201305-Sum 3-Physics Non Res Expt Y A 750000 08-MAY-2013 31-DEC-2099 733506 201305-Sum 3-Physics Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 733507 201305-Sum 3-Biology Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 733508 201305-Sum 3-Biology Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 733509 201305-Sum 3-Enviromentl Sci NonRes Y A 750000 08-MAY-2013 31-DEC-2099 733510 201305-Sum 3-Enviromentl Sci Matric Y A 750000 08-MAY-2013 31-DEC-2099 733511 201305-Sum3-Psychology NonRes Exmpt Y A 750000 03-JUN-2013 31-DEC-2099 733512 201305-Sum 3-Psychology Matric Expt Y A 750000 08-MAY-2013 31-DEC-2099 733513 201305-Sum 3-Complex Systems NonRes Y A 750000 08-MAY-2013 31-DEC-2099 733514 201305-Sum 3-Complex Systems Matric Y A 750000 08-MAY-2013 31-DEC-2099 733515 201305-Sum 3-GeoSciences Non Res Y A 750000 08-MAY-2013 31-DEC-2099 733516 201305-Sum 3-GeoSciences Matric Y A 750000 08-MAY-2013 31-DEC-2099 733517 201305-Sum 3-Grad College-Matric Y A 750000 09-JUL-2013 31-DEC-2099 733518 Sum 3-Grad Matric Exemp Reserve Y A 750000 16-JUL-2013 31-DEC-2099 733519 Sum 3-Grad Non Res Exemp Reserve Y A 750000 16-JUL-2013 31-DEC-2099 733532 201305-Sum 3-HBOI GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 733533 201305-Sum 3-Biomed GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 733534 201305-Sum 3-Athletics Non Res Y A 750000 08-MAY-2013 31-DEC-2099 733535 201305-Sum 3-Grad College GA NonRes Y A 750000 08-MAY-2013 31-DEC-2099 733536 201305-Sum 3-Science GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 733537 201305-Sum3-Arts&Letters GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 733538 201305-Sum 3-Business GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 733539 201305-Sum 3-Education GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 733540 M3-Sum 3-Engineering GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 733541 201305-Sum3-Eng.GA Non Res U/G Y A 750000 08-MAY-2013 31-DEC-2099 733542 201305-Sum 3-Nursing GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 733543 201305-Sum 3-Ocean Eng GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 733544 201305-Sum 3-Elec Eng GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 733545 201305-Sum 3-Mech Eng GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 77

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 733546 201305-Sum 3-Civil Eng GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 733547 201305-Sum 3-C S E- GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 733548 201305-Sum 3-CDSI-GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 733549 201305-Sum 3-Honors College Non Res Y A 750000 08-MAY-2013 31-DEC-2099 733580 201305-Sum 3-Grad College-TuitionEx Y A 750000 08-MAY-2013 31-DEC-2099 733581 201305-Sum 3-Science-GA-Tuition Ex Y A 750000 08-MAY-2013 31-DEC-2099 733582 201305-Sum 3-Arts&Letters-GA-TuitEx Y A 750000 08-MAY-2013 31-DEC-2099 733583 201305-Sum 3-Business-GA-Tuition Ex Y A 750000 08-MAY-2013 31-DEC-2099 733584 201305-Sum 3-Education-GA-TuitionEx Y A 750000 08-MAY-2013 31-DEC-2099 733585 201305-Sum 3-Engineering-GA-Tuit Ex Y A 750000 08-MAY-2013 31-DEC-2099 733586 201305-Sum 3-Eng-GA-Undergr-Tui Ex Y A 750000 08-MAY-2013 31-DEC-2099 733587 201305-Sum 3-Nursing-GA-Tuition Ex Y A 750000 08-MAY-2013 31-DEC-2099 733588 201305-Sum 3-OceanEng-GA-Tuition Ex Y A 750000 08-MAY-2013 31-DEC-2099 733589 201305-Sum 3-Elect Eng-GA-Tui Ex Y A 750000 08-MAY-2013 31-DEC-2099 733590 201305-Sum 3-Mech Eng-GA-Tuition Ex Y A 750000 08-MAY-2013 31-DEC-2099 733591 201305-Sum 3-Civil Eng-GA-Tuit Ex Y A 750000 08-MAY-2013 31-DEC-2099 733592 201305-Sum 3-C S E-GA-Tuition Ex Y A 750000 08-MAY-2013 31-DEC-2099 733593 201305-Sum 3-CDSI-GA-Tuition Ex Y A 750000 08-MAY-2013 31-DEC-2099 733594 201305-Sum 3-Biomed-GA-Tuition Ex Y A 750000 08-MAY-2013 31-DEC-2099 733595 201305-Summer 3-HBOI Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 733596 201305-Sum 3-Admissions UG Non Res Y A 750000 08-MAY-2013 31-DEC-2099 733597 201305-Sum 3-Broward UG Non Res Y A 750000 08-MAY-2013 31-DEC-2099 733598 201305-Sum 3-Athletics Tuition Ex Y A 750000 08-MAY-2013 31-DEC-2099 733599 201305-Sum 3-Boca UG Non Res Y A 750000 08-MAY-2013 31-DEC-2099 734517 201405-Sum 3-Grad College-Matric Y A 750000 09-JUL-2013 31-DEC-2099 735517 201505-Sum 3-Grad College-Matric Y A 750000 09-JUL-2013 31-DEC-2099 743517 201305-Sum 1,2-Grad College-Matric Y A 750000 09-JUL-2013 31-DEC-2099 743817 201308-Grad College-Matric Y A 750000 09-JUL-2013 31-DEC-2099 744117 201401-Grad College-Matric Y A 750000 09-JUL-2013 31-DEC-2099 744517 201405-Sum 1,2-Grad College-Matric Y A 750000 09-JUL-2013 31-DEC-2099 744817 201408-Grad College-Matric Y A 750000 09-JUL-2013 31-DEC-2099 745117 201501-Grad College-Matric Y A 750000 09-JUL-2013 31-DEC-2099 745517 201505-Sum 1,2-Grad College-Matric Y A 750000 09-JUL-2013 31-DEC-2099 745817 201508-Grad College-Matric Y A 750000 09-JUL-2013 31-DEC-2099 733531 201305-Sum 3-Grad Coll GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 7345 201405-Sum 3-Exemptions-StFee TF N A 08-MAY-2013 31-DEC-2099 734501 201405-Sum 3-Chemistry Non Res Expt Y A 750000 08-MAY-2013 31-DEC-2099 734502 201405-Sum 3-Chemistry Matric Expt Y A 750000 08-MAY-2013 31-DEC-2099 734503 201405-Sum 3-Math Non Res Expt Y A 750000 08-MAY-2013 31-DEC-2099 734504 201405-Sum 3-Math Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 734505 201405-Sum 3-Physics Non Res Expt Y A 750000 08-MAY-2013 31-DEC-2099 734506 201405-Sum 3-Physics Matric Expt Y A 750000 08-MAY-2013 31-DEC-2099 734507 201405-Sum 3-Bioligy Non Res Expt Y A 750000 08-MAY-2013 31-DEC-2099 734508 201405-Sum 3-Biology Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 734509 201405-Sum 3-Enviroment Sci NonRes Y A 750000 08-MAY-2013 31-DEC-2099 734510 201405-Sum 3-Enviromental Sci Matr Y A 750000 08-MAY-2013 31-DEC-2099 734511 201405-Sum 3-Psychology NonRes Expt Y A 750000 08-MAY-2013 31-DEC-2099 734512 201405-Sum 3-Psychology Matric Expt Y A 750000 08-MAY-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 78

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 734513 201405-Sum 3-Complex Systems NonRes Y A 750000 08-MAY-2013 31-DEC-2099 734514 201405-Sum 3-Complex Systems Matric Y A 750000 08-MAY-2013 31-DEC-2099 734515 201405-Sum 3-GeoSciences Non Res Y A 750000 08-MAY-2013 31-DEC-2099 734516 201405-Sum 3-GeoSciences Matric Y A 750000 08-MAY-2013 31-DEC-2099 734532 201405-Sum 3-HBOI GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 734533 201405-Sum 3-Biomed GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 734534 201405-Sum 3-Athletics Non Res Y A 750000 08-MAY-2013 31-DEC-2099 734535 201405-Sum 3-Grad College GA NonRes Y A 750000 08-MAY-2013 31-DEC-2099 734536 201405-Sum 3-Science GA NonRes Y A 750000 08-MAY-2013 31-DEC-2099 734537 201405-Sum 3-Arts&Letters GA NonRes Y A 750000 08-MAY-2013 31-DEC-2099 734538 201405-Sum 3-Business GA NonRes Y A 750000 08-MAY-2013 31-DEC-2099 734539 201405-Sum 3-Education GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 734540 201405-Sum 3-Engineering GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 734541 201405-Sum3-Eng. GA Non Res U/G Y A 750000 08-MAY-2013 31-DEC-2099 734542 201405-Sum 3-Nursing GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 734543 201405-Sum 3-Ocean Eng GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 734544 201405-Sum 3-Elec Eng GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 734545 201405-Sum 3-Mech Eng GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 734546 201405-Sum 3-Civil Eng GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 734547 201405-Sum 3-C S E- GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 734548 201405-Sum 3-CDSI-GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 734549 201405-Sum 3-Honors College Non Res Y A 750000 08-MAY-2013 31-DEC-2099 734580 201405-Sum 3-Grad College-TuitionEx Y A 750000 08-MAY-2013 31-DEC-2099 734581 201405-Sum 3-Science-GA-Tuit Expt Y A 750000 08-MAY-2013 31-DEC-2099 734582 201405-Sum 3-Bus-GA-Tuition Ext Y A 750000 08-MAY-2013 31-DEC-2099 734583 201405-Sum 3-Business-GA-TuitEx Y A 750000 08-MAY-2013 31-DEC-2099 734584 201405-Sum 3-Education-GA-TuitEx Y A 750000 08-MAY-2013 31-DEC-2099 734585 201405-Sum 3-Engineering-GA-TuitEx Y A 750000 08-MAY-2013 31-DEC-2099 734586 201405-Sum 3-Eng-GA-Undergr-TuitEx Y A 750000 08-MAY-2013 31-DEC-2099 734587 201405-Sum 3-Nursing-GA-Tuition Ex Y A 750000 08-MAY-2013 31-DEC-2099 734588 201405-Sum 3-Ocean Eng-GA-TuitEx Y A 750000 08-MAY-2013 31-DEC-2099 734589 201405-Sum 3-Elect Eng-GA-Tuit Ex Y A 750000 08-MAY-2013 31-DEC-2099 734590 201405-Sum 3-Mech Eng-GA-Tuit Ex Y A 750000 08-MAY-2013 31-DEC-2099 734591 201405-Sum 3-Civil Eng-GA-Tuit Ex Y A 750000 08-MAY-2013 31-DEC-2099 734592 201405-Sum 3-C S E-GA-Tuition Ex Y A 750000 08-MAY-2013 31-DEC-2099 734593 201405-Sum 3-CDSI-GA-Tuition Ex Y A 750000 08-MAY-2013 31-DEC-2099 734594 201405-Sum 3-Biomed-GA-Tuit Ex Y A 750000 08-MAY-2013 31-DEC-2099 734595 201405-Summer 3-HBOI Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 734596 201405-Sum 3-Admissions UG Non Res Y A 750000 08-MAY-2013 31-DEC-2099 734597 201405-Sum 3-Broward UG Non Res Y A 750000 08-MAY-2013 31-DEC-2099 734598 201405-Sum 3-Athletics Tuit Exempt Y A 750000 08-MAY-2013 31-DEC-2099 734599 201405-Sum 3-Boca UG Non Res Y A 750000 08-MAY-2013 31-DEC-2099 744534 201405-Sum 3-STARS Diffl Fee Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744536 201405-Sum 2-STARS Diffl Fee Exempt Y A 750000 01-JUL-2013 31-DEC-2099 744537 201405-Sum 3-Stdnt Affairs Matric Y A 750000 05-MAY-2014 31-DEC-2099 744538 201405-Sum 3-Stdnt Affairs Non Res Y A 750000 05-MAY-2014 31-DEC-2099 744539 201405-Sum 3- Undergrad Stud Matric Y A 750000 05-MAY-2014 31-DEC-2099 744540 201405-Sum 3-Undergrad Stud Non Res Y A 750000 05-MAY-2014 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 79

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 734531 201405-Sum 3-Grad Coll GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 7346 201405-Sum 2-Exemptions-StFee TF N A 01-JUL-2013 31-DEC-2099 734601 201405-Sum 2-Chemistry Non Res Expt Y A 750000 01-JUL-2013 31-DEC-2099 734602 201405-Sum 2-Chemistry Matric Expt Y A 750000 01-JUL-2013 31-DEC-2099 734603 201405-Sum 2-Math Non Res Expt Y A 750000 01-JUL-2013 31-DEC-2099 734604 201405-Sum 2-Math Matric Exempt Y A 750000 01-JUL-2013 31-DEC-2099 734605 201405-Sum 2-Physics Non Res Expt Y A 750000 01-JUL-2013 31-DEC-2099 734606 201405-Sum 2-Physics Matric Expt Y A 750000 01-JUL-2013 31-DEC-2099 734607 201405-Sum 2-Bioligy Non Res Expt Y A 750000 01-JUL-2013 31-DEC-2099 734608 201405-Sum 2-Biology Matric Exempt Y A 750000 01-JUL-2013 31-DEC-2099 734609 201405-Sum 2-Enviroment Sci NonRes Y A 750000 01-JUL-2013 31-DEC-2099 734610 201405-Sum 2-Enviromental Sci Matr Y A 750000 01-JUL-2013 31-DEC-2099 734611 201405-Sum 2-Psychology NonRes Expt Y A 750000 01-JUL-2013 31-DEC-2099 734612 201405-Sum 2-Psychology Matric Expt Y A 750000 01-JUL-2013 31-DEC-2099 734613 201405-Sum 2-Complex Systems NonRes Y A 750000 01-JUL-2013 31-DEC-2099 734614 201405-Sum 2-Complex Systems Matric Y A 750000 01-JUL-2013 31-DEC-2099 734615 201405-Sum 2-GeoSciences Non Res Y A 750000 01-JUL-2013 31-DEC-2099 734616 201405-Sum 2-GeoSciences Matric Y A 750000 01-JUL-2013 31-DEC-2099 734617 201405-Sum 2-Grad College-Matric Y A 750000 05-FEB-2014 31-DEC-2099 734618 Sum 2-Grad Matric Exemp Reserve Y A 750000 16-JUL-2013 31-DEC-2099 734619 Sum 2-Grad Non Res Exemp Reserve Y A 750000 16-JUL-2013 31-DEC-2099 734620 201405-Sum 2-Grad Coll GA Non Res Y A 750000 01-JUL-2013 31-DEC-2099 734621 201405-Sum 2-HBOI GA Non Res Y A 750000 01-JUL-2013 31-DEC-2099 734622 201405-Sum 2-Biomed GA Non Res Y A 750000 01-JUL-2013 31-DEC-2099 734623 201405-Sum 2-Athletics Non Res Y A 750000 01-JUL-2013 31-DEC-2099 734624 201405-Sum 2-Grad College GA NonRes Y A 750000 01-JUL-2013 31-DEC-2099 734625 201405-Sum 2-Science GA NonRes Y A 750000 01-JUL-2013 31-DEC-2099 734626 201405-Sum 2-Arts&Letters GA NonRes Y A 750000 01-JUL-2013 31-DEC-2099 734627 201405-Sum 2-Business GA NonRes Y A 750000 01-JUL-2013 31-DEC-2099 734628 201405-Sum 2-Education GA Non Res Y A 750000 01-JUL-2013 31-DEC-2099 734629 201405-Sum 2-Engineering GA Non Res Y A 750000 01-JUL-2013 31-DEC-2099 734630 201405-Sum2-Eng. GA Non Res U/G Y A 750000 01-JUL-2013 31-DEC-2099 734631 201405-Sum 2-Nursing GA Non Res Y A 750000 01-JUL-2013 31-DEC-2099 734632 201405-Sum 2-Ocean Eng GA Non Res Y A 750000 01-JUL-2013 31-DEC-2099 734633 201405-Sum 2-Elec Eng GA Non Res Y A 750000 01-JUL-2013 31-DEC-2099 734634 201405-Sum 2-Mech Eng GA Non Res Y A 750000 01-JUL-2013 31-DEC-2099 734635 201405-Sum 2-Civil Eng GA Non Res Y A 750000 01-JUL-2013 31-DEC-2099 734636 201405-Sum 2-C S E- GA Non Res Y A 750000 01-JUL-2013 31-DEC-2099 734637 201405-Sum 2-CDSI-GA Non Res Y A 750000 01-JUL-2013 31-DEC-2099 734638 201405-Sum 2-Honors College Non Res Y A 750000 01-JUL-2013 31-DEC-2099 734639 201405-Sum 2-Grad College-TuitionEx Y A 750000 01-JUL-2013 31-DEC-2099 734640 201405-Sum 2-Science-GA-Tuit Expt Y A 750000 01-JUL-2013 31-DEC-2099 734641 201405-Sum 2-Bus-GA-Tuition Ext Y A 750000 01-JUL-2013 31-DEC-2099 734642 201405-Sum 2-Business-GA-TuitEx Y A 750000 01-JUL-2013 31-DEC-2099 734643 201405-Sum 2-Education-GA-TuitEx Y A 750000 01-JUL-2013 31-DEC-2099 734644 201405-Sum 2-Engineering-GA-TuitEx Y A 750000 01-JUL-2013 31-DEC-2099 734645 201405-Sum 2-Eng-GA-Undergr-TuitEx Y A 750000 01-JUL-2013 31-DEC-2099 734646 201405-Sum 2-Nursing-GA-Tuition Ex Y A 750000 01-JUL-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 80

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 734647 201405-Sum 2-Ocean Eng-GA-TuitEx Y A 750000 01-JUL-2013 31-DEC-2099 734648 201405-Sum 2-Elect Eng-GA-Tuit Ex Y A 750000 01-JUL-2013 31-DEC-2099 734649 201405-Sum 2-Mech Eng-GA-Tuit Ex Y A 750000 01-JUL-2013 31-DEC-2099 734650 201405-Sum 2-Civil Eng-GA-Tuit Ex Y A 750000 01-JUL-2013 31-DEC-2099 734651 201405-Sum 2-C S E-GA-Tuition Ex Y A 750000 01-JUL-2013 31-DEC-2099 734652 201405-Sum 2-CDSI-GA-Tuition Ex Y A 750000 01-JUL-2013 31-DEC-2099 734653 201405-Sum 2-Biomed-GA-Tuit Ex Y A 750000 01-JUL-2013 31-DEC-2099 734654 201405-Summer 2-HBOI Matric Exempt Y A 750000 01-JUL-2013 31-DEC-2099 734655 201405-Sum 2-Admissions UG Non Res Y A 750000 01-JUL-2013 31-DEC-2099 734656 201405-Sum 2-Broward UG Non Res Y A 750000 01-JUL-2013 31-DEC-2099 734657 201405-Sum 2-Athletics Tuit Exempt Y A 750000 01-JUL-2013 31-DEC-2099 734658 201405-Sum 2-Boca UG Non Res Y A 750000 01-JUL-2013 31-DEC-2099 734659 201405-Sum 2-Stdnt Affairs Matric Y A 750000 05-MAY-2014 31-DEC-2099 734660 201405-Sum 2-Stdnt Affairs Non Res Y A 750000 05-MAY-2014 31-DEC-2099 734661 201405-Sum 2-Undergrad Stud Matric Y A 750000 05-MAY-2014 31-DEC-2099 734662 201405-Sum 2-Undergrad Stud Non Res Y A 750000 05-MAY-2014 31-DEC-2099 7355 201505-Sum 3-Exemptions-StFee TF N A 08-MAY-2013 31-DEC-2099 735501 201505-Sum 3-Chemistry Non Res Expt Y A 750000 08-MAY-2013 31-DEC-2099 735502 201505-Sum 3-Chemistry Matric Expt Y A 750000 08-MAY-2013 31-DEC-2099 735503 201505-Sum 3-Math Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 735504 201505-Sum 3-Math Matric Exemption Y A 750000 08-MAY-2013 31-DEC-2099 735505 201505-Sum 3-Physics Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 735506 201505-Sum 3-Physics Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 735507 201505-Sum 3-Biology Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 735508 201505-Sum 3-Biology Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 735509 201505-Sum 3-Enviroment Sci NonRes Y A 750000 08-MAY-2013 31-DEC-2099 735510 201505-Sum 3-Enviromental Sci Matr Y A 750000 08-MAY-2013 31-DEC-2099 735511 201505-Sum 3-Psychology NonRes Expt Y A 750000 08-MAY-2013 31-DEC-2099 735512 201505-Sum 3-Psychology Matric Expt Y A 750000 08-MAY-2013 31-DEC-2099 735513 201505-Sum 3-Complex Systems NonRes Y A 750000 08-MAY-2013 31-DEC-2099 735514 201505-Sum 3-Complex Systems Matr Y A 750000 08-MAY-2013 31-DEC-2099 735515 M5-Sum 3-GeoSciences Non Res Ex Y A 750000 08-MAY-2013 31-DEC-2099 735516 201505-Sum 3-GeoSciences Matric Y A 750000 08-MAY-2013 31-DEC-2099 735521 201505-Sum 3-Stdnt Affairs Matric Y A 750000 01-JUL-2014 31-DEC-2099 735522 201505-Sum 3-Undergrad Stud Matric Y A 750000 01-JUL-2014 31-DEC-2099 735523 201505-Sum 3-Nursing-GA-Tuition Ex Y A 750000 01-JUL-2014 31-DEC-2099 735524 201505-Sum 3-Bus-GA-Tuition Ext Y A 750000 01-JUL-2014 31-DEC-2099 735525 201505-Sum 3-Business-GA-TuitEx Y A 750000 01-JUL-2014 31-DEC-2099 735526 201505-Sum 3-CDSI-GA-Tuition Ex Y A 750000 01-JUL-2014 31-DEC-2099 735527 201505-Sum 3-Education-GA-TuitEx Y A 750000 01-JUL-2014 31-DEC-2099 735528 201505-Sum 3-Engineering-GA-TuitEx Y A 750000 01-JUL-2014 31-DEC-2099 735529 201505-Sum 3-C S E-GA-Tuition Ex Y A 750000 01-JUL-2014 31-DEC-2099 735530 201505-Sum 3-Ocean Eng-GA-TuitEx Y A 750000 01-JUL-2014 31-DEC-2099 735531 201505-Sum 3-Grad Coll GA Non Res Y A 750000 19-FEB-2015 31-DEC-2099 735532 201505-Sum 3-HBOI GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 735533 201505-Sum 3-Biomed GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 735534 201505 - Sum 3 Athletics Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735535 201505-Sum 3-Athletics Tuit Exempt Y A 750000 01-JUL-2014 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 81

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 735536 201505-Sum 3-Admissions UG Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735537 201505-Sum 3-Broward UG Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735538 201505 - Sum 3 - Boca UG Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735539 201505-Sum 3-Honors College Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735583 201505-Sum 3-Civil Eng-GA-Tuit Ex Y A 750000 01-JUL-2014 31-DEC-2099 735585 Sum 3-Grad Matric Exemp Reserve Y A 750000 01-JUL-2014 31-DEC-2099 735587 201505-Sum 3-Stdnt Affairs Non Res Y A 750000 20-FEB-2015 31-DEC-2099 735588 201505-Sum 3-Undergrad Stud Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735589 201505-Sum 3-Nursing GA Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735590 201505-Sum 3-Arts&Letters GA NonRes Y A 750000 01-JUL-2014 31-DEC-2099 735591 201505-Sum 3-Business GA NonRes Y A 750000 01-JUL-2014 31-DEC-2099 735592 201505-Sum 3-CDSI-GA Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735593 201505-Sum 3-Education GA Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735594 201505-Sum 2-Psychology NonRes Expt Y A 750000 01-JUL-2014 31-DEC-2099 735595 201505-Summer 3-HBOI Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 735596 201505-Sum 3-Engineering GA Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735597 201505-Sum 3-C S E - GA Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735598 201505-Sum 3-Ocean Eng GA Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735599 201505-Sum 3-Civil Eng GA Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735600 201505-Sum 3-Grad College GA NonRes Y A 750000 01-JUL-2014 31-DEC-2099 735601 Sum 3-Grad Non Res Exemp Reserve Y A 750000 01-JUL-2014 31-DEC-2099 736517 201505-Sum 3-Grad College TuitionEx Y A 750000 19-FEB-2015 31-DEC-2099 7356 201505-Sum 2-Exemptions-StFee TF N A 01-JUL-2014 31-DEC-2099 735540 201505-Sum 2-Grad College-TuitionEx Y A 750000 01-JUL-2014 31-DEC-2099 735541 201505-Sum 2-Stdnt Afairs Matric Y A 750000 01-JUL-2014 31-DEC-2099 735542 201505-Sum 2-Undergrad Stud Matric Y A 750000 01-JUL-2014 31-DEC-2099 735543 201505-Sum 2-Nursing-GA-Tuition Ex Y A 750000 01-JUL-2014 31-DEC-2099 735544 201505-Sum 2-Bus-GA-Tuition Ext Y A 750000 01-JUL-2014 31-DEC-2099 735545 201505-Sum 2-Business-GA-TuitEx Y A 750000 01-JUL-2014 31-DEC-2099 735546 201505-Sum 2-CDSI-GA-Tuition Ex Y A 750000 01-JUL-2014 31-DEC-2099 735547 201505-Sum 2-Education-GA-TuitEx Y A 750000 01-JUL-2014 31-DEC-2099 735548 201505-Sum 2-Chemistry Matric Expt Y A 750000 01-JUL-2014 31-DEC-2099 735549 201505-Sum 2-Complex Systems Matric Y A 750000 01-JUL-2014 31-DEC-2099 735550 201505-Sum 2-Geo Sciences Matric Y A 750000 01-JUL-2014 31-DEC-2099 735551 201505-Sum 2-Math Matric Expt Y A 750000 01-JUL-2014 31-DEC-2099 735552 201505-Sum 2-Physics Matric Expt Y A 750000 01-JUL-2014 31-DEC-2099 735553 201505-Sum 2-Psychology Matric Expt Y A 750000 01-JUL-2014 31-DEC-2099 735554 201505-Sum 2-Environmental Sci Matr Y A 750000 01-JUL-2014 31-DEC-2099 735555 201505-Sum 2-Engineering-GA-TuitEx Y A 750000 01-JUL-2014 31-DEC-2099 735556 201505-Sum 2-C S E-GA-Tuition Ex Y A 750000 01-JUL-2014 31-DEC-2099 735557 201505-Sum 2-Ocean Eng-GA-TuitEx Y A 750000 01-JUL-2014 31-DEC-2099 735558 201505-Sum 2-Civil Eng-GA-Tuit Ex Y A 750000 01-JUL-2014 31-DEC-2099 735559 201505-Summe 2-HBOI Matric Exempt Y A 750000 01-JUL-2014 31-DEC-2099 735560 201505-Sum 2-Grad College-Matric Y A 750000 01-JUL-2014 31-DEC-2099 735561 201505-Sum 2-Grad College GA NonRes Y A 750000 01-JUL-2014 31-DEC-2099 735562 201505-Sum 2-Stdnt Affairs Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735563 201505-Sum 2-Undergrad Stud Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735564 201505-Sum 2-Nursing GA Non Res Y A 750000 01-JUL-2014 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 82

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 735565 201505-Sum 2-Arts&Letters GA NonRes Y A 750000 01-JUL-2014 31-DEC-2099 735566 201505-Sum 2-Business GA NonRes Y A 750000 01-JUL-2014 31-DEC-2099 735567 201505-Sum 2-CDSI-GA Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735568 201505-Sum 2-Education GA Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735569 201505-Sum 2-Biology Non Res Expt Y A 750000 01-JUL-2014 31-DEC-2099 735570 201505-Sum 2-Chemistry Non Res expt Y A 750000 01-JUL-2014 31-DEC-2099 735571 201505-Sum 2-Complex Systems NonRes Y A 750000 01-JUL-2014 31-DEC-2099 735572 201505-Sum 2-GeoSciences Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735573 201505-Sum 2-Math Non res Expt Y A 750000 01-JUL-2014 31-DEC-2099 735574 201505-Sum 2-Physics Non Res Expt Y A 750000 01-JUL-2014 31-DEC-2099 735575 201505-Sum 2-Psychology NonRes Expt Y A 750000 01-JUL-2014 31-DEC-2099 735576 201505-Sum 2-Environment Sci NonRes Y A 750000 01-JUL-2014 31-DEC-2099 735577 201505-Sum 2-Engineering GA Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735578 201505-Sum 2-C S E-GA Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735579 201505-Sum 2-Ocean Eng GA Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735580 201505-Sum 2-Civil Eng GA Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735581 201505-Sum 2-HBOI GA Non Res Y A 750000 01-JUL-2014 31-DEC-2099 735582 201505-Sum 2-Grad Coll GA Non Res Y A 750000 01-JUL-2014 31-DEC-2099 7365 201605-Sum 3-Exemptions-StFee TF N A 08-MAY-2013 31-DEC-2099 736532 201605-Sum 3-HBOI GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 736595 201605-Sum 3-HBOI Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 736531 201605-Sum 3-Grad Coll GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 7375 201705-Sum 3-Exemptions-StFee TF N A 08-MAY-2013 31-DEC-2099 737517 201705-Sum 3-Grad College-Exempt Y A 750000 09-JUL-2013 31-DEC-2099 737532 201705-Sum 3-HBOI GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 737595 201705-Sum 3-HBOI Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 737531 201705-Sum 3-Grad Coll GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 7385 201805-Sum 3-Exemptions-StFee TF N A 08-MAY-2013 31-DEC-2099 738517 201805-Sum 3-Grad College-Exempt Y A 750000 09-JUL-2013 31-DEC-2099 738532 201805-Sum 3-HBOI GA Non Res Y A 750000 08-MAY-2013 31-DEC-2099 738595 201805-Summer 3-HBOI Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 738531 201805-Sum 3-Grad Coll GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 7395 201905-Sum 3-Exemptions-StFee TF N A 08-MAY-2013 31-DEC-2099 739517 201905-Sum 3-Grad College-Exempt Y A 750000 09-JUL-2013 31-DEC-2099 739595 201905-Summer 3-HBOI Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 739531 201905-Sum 3-Grad Coll GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 740501 M0-Chemistry Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740502 M0-Chemistry Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740503 M0-Math Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740504 M0-Math Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740505 M0-Physics Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740506 M0-Physics Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740507 M0-Bioligy Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740508 M0-Biology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740509 M0-Enviromental Sci NonRes Y A 750000 01-JUL-2006 31-DEC-2099 740510 M0-Enviromental Sci Matric Y A 750000 01-JUL-2006 31-DEC-2099 740511 M0-Psychology Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740512 M0-Psychology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 83

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 740513 M0-Complex Systems NonRes Ex Y A 750000 01-JUL-2006 31-DEC-2099 740514 M0-Complex Systems Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 740515 M0-GeoSciences Non Res Ex Y A 750000 01-JUL-2006 31-DEC-2099 740516 M0-GeoSciences Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 740517 M0-Sum 1 & 2 Late Fee Exemption Y A 750000 01-JUL-2006 31-DEC-2099 740801 F0-Chemistry Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740802 F0-Chemistry Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740803 F0-Math Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740804 F0-Math Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740805 F0-Physics Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740806 F0-Physics Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740807 F0-Bioligy Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740808 F0-Biology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740809 F0-Enviromental Sci NonRes Y A 750000 01-JUL-2006 31-DEC-2099 740810 F0-Enviromental Sci Matric Y A 750000 01-JUL-2006 31-DEC-2099 740811 F0-Psychology Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740812 F0-Psychology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 740813 F0-Complex Systems NonRes Ex Y A 750000 01-JUL-2006 31-DEC-2099 740814 F0-Complex Systems Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 740815 F0-GeoSciences Non Res Ex Y A 750000 01-JUL-2006 31-DEC-2099 740816 F0-GeoSciences Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 740817 F0-Late Fee Exemption Y A 750000 01-JUL-2006 31-DEC-2099 741101 S1-Chemistry Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741102 S1-Chemistry Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741103 S1-Math Non Res Exempt Y A 750000 26-APR-2010 31-DEC-2099 741104 S1-Math Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741105 S1-Physics Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741106 S1-Physics Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741107 S1-Bioligy Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741108 S1-Biology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741109 S1-Environmental Sci NonRes Y A 750000 01-JUL-2006 31-DEC-2099 741110 S1-Enviromental Sci Matric Y A 750000 01-JUL-2006 31-DEC-2099 741111 S1-Psychology Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741112 S1-Psychology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741113 S1-Complex Systems NonRes Ex Y A 750000 01-JUL-2006 31-DEC-2099 741114 S1-Complex Systems Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 741115 S1-GeoSciences Non Res Ex Y A 750000 01-JUL-2006 31-DEC-2099 741116 S1-GeoSciences Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 741130 College of Medicine Exempt-201130 Y A 750000 01-JUL-2006 31-DEC-2099 741230 College of Medicine Exempt-201230 Y A 750000 01-JUL-2006 31-DEC-2099 741240 College of Medicine Exempt-201240 Y A 750000 01-JUL-2006 31-DEC-2099 741501 M1-Chemistry Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741502 M1-Chemistry Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741503 M1-Math Non Res Exempt Y A 750000 26-APR-2010 31-DEC-2099 741504 M1-Math Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741505 M1-Physics Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741506 M1-Physics Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741507 M1-Biology Non Res Exempt Y A 750000 28-MAR-2011 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 84

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 741508 M1-Biology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741509 M1-Environmental Sci NonRes Y A 750000 01-JUL-2006 31-DEC-2099 741510 M1-Enviromental Sci Matric Y A 750000 01-JUL-2006 31-DEC-2099 741511 M1-Psychology Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741512 M1-Psychology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741513 M1-Complex Systems NonRes Ex Y A 750000 01-JUL-2006 31-DEC-2099 741514 M1-Complex Systems Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 741515 M1-GeoSciences Non Res Ex Y A 750000 01-JUL-2006 31-DEC-2099 741516 M1-GeoSciences Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 741801 F1-Chemistry Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741802 F1-Chemistry Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741803 F1-Math Non Res Exempt Y A 750000 26-APR-2010 31-DEC-2099 741804 F1-Math Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741805 F1-Physics Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741806 F1-Physics Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741807 F1-Biology Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741808 F1-Biology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741809 F1-Environmental Sci NonRes Y A 750000 01-JUL-2006 31-DEC-2099 741810 F1-Enviromental Sci Matric Y A 750000 01-JUL-2006 31-DEC-2099 741811 F1-Psychology Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741812 F1-Psychology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 741813 F1-Complex Systems NonRes Ex Y A 750000 01-JUL-2006 31-DEC-2099 741814 F1-Complex Systems Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 741815 F1-GeoSciences Non Res Ex Y A 750000 01-JUL-2006 31-DEC-2099 741816 F1-GeoSciences Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 742101 S2-Chemistry Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742102 S2-Chemistry Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742103 S2-Math Non Res Exempt Y A 750000 26-APR-2010 31-DEC-2099 742104 S2-Math Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742105 S2-Physics Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742106 S2-Physics Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742107 S2-Biology Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742108 S2-Biology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742109 S2-Environmental Sci NonRes Y A 750000 01-JUL-2006 31-DEC-2099 742110 S2-Enviromental Sci Matric Y A 750000 01-JUL-2006 31-DEC-2099 742111 S2-Psychology Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742112 S2-Psychology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742113 S2-Complex Systems NonRes Ex Y A 750000 01-JUL-2006 31-DEC-2099 742114 S2-Complex Systems Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 742115 S2-GeoSciences Non Res Ex Y A 750000 01-JUL-2006 31-DEC-2099 742116 S2-GeoSciences Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 742501 M2-Chemistry Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742502 M2-Chemistry Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742503 M2-Math Non Res Exempt Y A 750000 26-APR-2010 31-DEC-2099 742504 M2-Math Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742505 M2-Physics Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742506 M2-Physics Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742507 M2-Biology Non Res Exempt Y A 750000 28-MAR-2011 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 85

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 742508 M2-Biology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742509 M2-Environmental Sci NonRes Y A 750000 01-JUL-2006 31-DEC-2099 742510 M2-Enviromental Sci Matric Y A 750000 01-JUL-2006 31-DEC-2099 742511 M2-Psychology Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742512 M2-Psychology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742513 M2-Complex Systems NonRes Ex Y A 750000 01-JUL-2006 31-DEC-2099 742514 M2-Complex Systems Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 742515 M2-GeoSciences Non Res Ex Y A 750000 01-JUL-2006 31-DEC-2099 742516 M2-GeoSciences Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 742801 F2-Chemistry Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742802 F2-Chemistry Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742803 F2-Math Non Res Exempt Y A 750000 26-APR-2010 31-DEC-2099 742804 F2-Math Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742805 F2-Physics Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742806 F2-Physics Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742807 F2-Biology Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742808 F2-Biology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742809 F2-Environmental Sci NonRes Y A 750000 01-JUL-2006 31-DEC-2099 742810 F2-Enviromental Sci Matric Y A 750000 01-JUL-2006 31-DEC-2099 742811 F2-Psychology Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742812 F2-Psychology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 742813 F2-Complex Systems NonRes Ex Y A 750000 01-JUL-2006 31-DEC-2099 742814 F2-Complex Systems Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 742815 F2-GeoSciences Non Res Ex Y A 750000 01-JUL-2006 31-DEC-2099 742816 F2-GeoSciences Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 743101 S3-Chemistry Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 743102 S3-Chemistry Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 743103 S3-Math Non Res Exempt Y A 750000 26-APR-2010 31-DEC-2099 743104 S3-Math Matric Exempt Y A 750000 06-NOV-2012 31-DEC-2099 743105 S3-Physics Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 743106 S3-Physics Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 743107 S3-Biology Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 743108 S3-Biology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 743109 S3-Environmental Sci NonRes Y A 750000 01-JUL-2006 31-DEC-2099 743110 S3-Enviromental Sci Matric Y A 750000 01-JUL-2006 31-DEC-2099 743111 S3-Psychology Non Res Exempt Y A 750000 01-JUL-2006 31-DEC-2099 743112 S3-Psychology Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 743113 S3-Complex Systems NonRes Ex Y A 750000 06-NOV-2012 31-DEC-2099 743114 S3-Complex Systems Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 743115 S3-GeoSciences Non Res Ex Y A 750000 01-JUL-2006 31-DEC-2099 743116 S3-GeoSciences Matric Ex Y A 750000 01-JUL-2006 31-DEC-2099 7435 201305-Summer 1,2 Exemptions-SFTF N A 08-MAY-2013 31-DEC-2099 743501 201305-Chemistry Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743502 201305-Chemistry Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743503 201305-Math Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743504 201305-Math Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743505 201305-Physics Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743506 201305-Physics Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 86

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 743507 201305-Biology Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743508 201305-Biology Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743509 201305-Environmental Sci NonRes Y A 750000 08-MAY-2013 31-DEC-2099 743510 201305-Enviromental Sci Matric Y A 750000 08-MAY-2013 31-DEC-2099 743511 201305-Psychology Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743512 201305-Psychology Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743513 201305-Complex Systems NonRes Ex Y A 750000 08-MAY-2013 31-DEC-2099 743514 201305-Complex Systems Matric Ex Y A 750000 08-MAY-2013 31-DEC-2099 743515 201305-GeoSciences Non Res Ex Y A 750000 08-MAY-2013 31-DEC-2099 743516 201305-GeoSciences Matric Ex Y A 750000 08-MAY-2013 31-DEC-2099 743533 201305-STARS Differential Fee Expt Y A 750000 08-MAY-2013 31-DEC-2099 743534 201305-Sum 3-STARS Diffl Fee Expt Y A 750000 08-MAY-2013 31-DEC-2099 743522 201305-STARS Differential Fee Expt Y I 750000 12-JUL-2013 12-JUL-2013 31-DEC-2099 7438 201308-Fall Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 743801 201308-Chemistry Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743802 201308-Chemistry Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743803 201308-Math Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743804 201308-Math Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743805 201308-Physics Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743806 201308-Physics Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743807 201308-Biology Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743808 201308-Biology Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743809 201308-Environmental Sci NonRes Y A 750000 08-MAY-2013 31-DEC-2099 743810 201308-Enviromental Sci Matric Y A 750000 08-MAY-2013 31-DEC-2099 743811 201308-Psychology Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743812 201308-Psychology Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743813 201308-Complex Systems NonRes Ex Y A 750000 08-MAY-2013 31-DEC-2099 743814 201308-Complex Systems Matric Ex Y A 750000 08-MAY-2013 31-DEC-2099 743815 201308-GeoSciences Non Res Ex Y A 750000 08-MAY-2013 31-DEC-2099 743816 201308-GeoSciences Matric Ex Y A 750000 08-MAY-2013 31-DEC-2099 743833 201308-STARS Differentl Fee Exempt Y A 750000 08-MAY-2013 31-DEC-2099 743822 201305-STARS Differential Fee Expt Y I 750000 12-JUL-2013 12-JUL-2013 31-DEC-2099 7441 201401-Spring Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 744101 201401-Chemistry Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744102 201401-Chemistry Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744103 201401-Math Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744104 201401-Math Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744105 201401-Physics Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744106 201401-Physics Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744107 201401-Biology Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744108 201401-Biology Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744109 201401-Environmental Sci NonRes Y A 750000 08-MAY-2013 31-DEC-2099 744110 201401-Enviromental Sci Matric Y A 750000 08-MAY-2013 31-DEC-2099 744111 201401-Psychology Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744112 201401-Psychology Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744113 201401-Complex Systems NonRes Ex Y A 750000 08-MAY-2013 31-DEC-2099 744114 201401-Complex Systems Matric Ex Y A 750000 08-MAY-2013 31-DEC-2099 744115 201401-GeoSciences Non Res Ex Y A 750000 08-MAY-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 87

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 744116 201401-GeoSciences Matric Ex Y A 750000 08-MAY-2013 31-DEC-2099 744133 201401-STARS Differential Fee Expt Y A 750000 08-MAY-2013 31-DEC-2099 7445 201405-Summer 1,2 Exemptions-SFTF N A 08-MAY-2013 31-DEC-2099 744501 201405-Chemistry Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744502 201405-Chemistry Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744503 201405-Math Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744504 201405-Math Matric Exemption Y A 750000 08-MAY-2013 31-DEC-2099 744505 201405-Physics Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744506 201405-Physics Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744507 201405-Biology Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744508 201405-Biology Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744509 201405-Environmental Sci NonRes Y A 750000 08-MAY-2013 31-DEC-2099 744510 201405-Enviromental Sci Matric Y A 750000 08-MAY-2013 31-DEC-2099 744511 201405-Psychology Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744512 201405-Psychology Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744513 201405-Complex Systems NonRes Ex Y A 750000 08-MAY-2013 31-DEC-2099 744514 201405-Complex Systems Matric Ex Y A 750000 08-MAY-2013 31-DEC-2099 744515 201405-GeoSciences Non Res Ex Y A 750000 08-MAY-2013 31-DEC-2099 744516 201405-GeoSciences Matric Ex Y A 750000 08-MAY-2013 31-DEC-2099 744533 201405-STARS Differential Fee Expt Y A 750000 08-MAY-2013 31-DEC-2099 7448 201408-Fall Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 744801 201408-Chemistry Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744802 201408-Chemistry Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744803 201408-Math Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744804 201408-Math Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744805 201408-Physics Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744806 201408-Physics Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744807 201408-Biology Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744808 201408-Biology Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744809 201408-Environmental Sci NonRes Y A 750000 08-MAY-2013 31-DEC-2099 744810 201408-Enviromental Sci Matric Y A 750000 08-MAY-2013 31-DEC-2099 744811 201408-Psychology Non Res Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744812 201408-Psychology Matric Exempt Y A 750000 08-MAY-2013 31-DEC-2099 744813 201408-Complex Systems NonRes Ex Y A 750000 08-MAY-2013 31-DEC-2099 744814 201408-Complex Systems Matric Ex Y A 750000 08-MAY-2013 31-DEC-2099 744815 201408-GeoSciences Non Res Ex Y A 750000 08-MAY-2013 31-DEC-2099 744816 201408-GeoSciences Matric Ex Y A 750000 08-MAY-2013 31-DEC-2099 744833 201408-STARS Differential Fee Exmpt Y A 750000 08-MAY-2013 31-DEC-2099 7451 201501-Spring Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 745101 201501-Chemistry Non Res Exempt Y A 750000 23-APR-2013 31-DEC-2099 745102 201501-Chemistry Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 745103 201501-Math Non Res Exempt Y A 750000 23-APR-2013 31-DEC-2099 745104 201501-Math Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 745105 201501-Physics Non Res Exempt Y A 750000 23-APR-2013 31-DEC-2099 745106 201501-Physics Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 745107 201501-Biology Non Res Exempt Y A 750000 23-APR-2013 31-DEC-2099 745108 201501-Biology Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 745109 201501-Environmental Sci NonRes Y A 750000 23-APR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 88

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 745110 201501-Enviromental Sci Matric Y A 750000 23-APR-2013 31-DEC-2099 745111 201501-Psychology Non Res Exempt Y A 750000 23-APR-2013 31-DEC-2099 745112 201501-Psychology Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 745113 201501-Complex Systems NonRes Ex Y A 750000 23-APR-2013 31-DEC-2099 745114 201501-Complex Systems Matric Ex Y A 750000 23-APR-2013 31-DEC-2099 745115 201501-GeoSciences Non Res Ex Y A 750000 23-APR-2013 31-DEC-2099 745116 201501-GeoSciences Matric Ex Y A 750000 23-APR-2013 31-DEC-2099 745133 201501-STARS Differential Fee Expt Y A 750000 23-APR-2013 31-DEC-2099 7455 201505-Summer 1,2 Exemptions-SFTF N A 08-MAY-2013 31-DEC-2099 745501 201501-Chemistry Non Res Exempt Y A 750000 23-APR-2013 31-DEC-2099 745502 201505-Chemistry Matric Exempt Y A 750000 03-MAY-2013 31-DEC-2099 745503 201505-Math Non Res Exempt Y A 750000 03-MAY-2013 31-DEC-2099 745505 201505-Physics Non Res Exempt Y A 750000 03-MAY-2013 31-DEC-2099 745506 201505-Physics Matric Exempt Y A 750000 03-MAY-2013 31-DEC-2099 745507 201505-Biology Non Res Exempt Y A 750000 03-MAY-2013 31-DEC-2099 745508 201505-Biology Matric Exempt Y A 750000 03-MAY-2013 31-DEC-2099 745509 201505-Environmental Sci NonRes Y A 750000 03-MAY-2013 31-DEC-2099 745510 201505-Enviromental Sci Matric Y A 750000 03-MAY-2013 31-DEC-2099 745511 201505-Psychology Non Res Exempt Y A 750000 03-MAY-2013 31-DEC-2099 745512 201505-Psychology Matric Exempt Y A 750000 03-MAY-2013 31-DEC-2099 745513 201505-Complex Systems NonRes Ex Y A 750000 03-MAY-2013 31-DEC-2099 745514 201505-Complex Systems Matric Ex Y A 750000 03-MAY-2013 31-DEC-2099 745515 201505-GeoSciences Non Res Ex Y A 750000 03-MAY-2013 31-DEC-2099 745516 201505-GeoSciences Matric Ex Y A 750000 03-MAY-2013 31-DEC-2099 745533 201505-STARS Differential Fee Exmpt Y A 750000 03-MAY-2013 31-DEC-2099 745534 201505-STARS Diffl Fee Exempt Sum 3 Y A 750000 03-MAY-2013 31-DEC-2099 7458 201508-Fall Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 745801 201508-Chemistry Non Res Exempt Y A 750000 23-APR-2013 31-DEC-2099 745802 201508-Chemistry Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 745803 201508-Math Non Res Exempt Y A 750000 23-APR-2013 31-DEC-2099 745804 201508-Math Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 745805 201508-Physics Non Res Exempt Y A 750000 23-APR-2013 31-DEC-2099 745806 201508-Physics Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 745807 201508-Biology Non Res Exempt Y A 750000 23-APR-2013 31-DEC-2099 745808 201508-Biology Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 745809 201508-Environmental Sci NonRes Y A 750000 23-APR-2013 31-DEC-2099 745810 201508-Enviromental Sci Matric Y A 750000 23-APR-2013 31-DEC-2099 745811 201508-Psychology Non Res Exempt Y A 750000 23-APR-2013 31-DEC-2099 745812 201508-Psychology Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 745813 201508-Complex Systems NonRes Ex Y A 750000 23-APR-2013 31-DEC-2099 745814 201508-Complex Systems Matric Ex Y A 750000 23-APR-2013 31-DEC-2099 745815 201508-GeoSciences Non Res Ex Y A 750000 23-APR-2013 31-DEC-2099 745816 201508-GeoSciences Matric Ex Y A 750000 23-APR-2013 31-DEC-2099 745833 201508-STARS Differential Fee Exmpt Y A 750000 23-APR-2013 31-DEC-2099 7461 201601-Spring Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 746101 201601-Chemistry Non Res Exempt Y A 750000 23-APR-2013 31-DEC-2099 746102 201601-Chemistry Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 746103 201601-Math Non Res Exempt Y A 750000 23-APR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 89

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 746104 201601-Math Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 746105 201601-Physics Non Res Exempt Y A 750000 23-APR-2013 31-DEC-2099 746106 201601-Physics Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 746107 201601-Biology Non Res Exempt Y A 750000 23-APR-2013 31-DEC-2099 746108 201601-Biology Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 746109 201601-Environmental Sci NonRes Y A 750000 23-APR-2013 31-DEC-2099 746110 201601-Enviromental Sci Matric Y A 750000 23-APR-2013 31-DEC-2099 746111 201601-Psychology Non Res Exempt Y A 750000 23-APR-2013 31-DEC-2099 746112 201601-Psychology Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 746113 201601-Complex Systems NonRes Ex Y A 750000 23-APR-2013 31-DEC-2099 746114 201601-Complex Systems Matric Ex Y A 750000 23-APR-2013 31-DEC-2099 746115 201601-GeoSciences Non Res Ex Y A 750000 23-APR-2013 31-DEC-2099 746116 201601-GeoSciences Matric Ex Y A 750000 23-APR-2013 31-DEC-2099 746133 201601-STARS Differential Fee Expt Y A 750000 23-APR-2013 31-DEC-2099 7465 201605-Summer 1,2 Exemptions-SFTF N A 08-MAY-2013 31-DEC-2099 746533 201605-STARS Differential Fee Exmpt Y A 750000 03-MAY-2013 31-DEC-2099 746534 201605-STARS Diffl Fee Exempt Sum 3 Y A 750000 03-MAY-2013 31-DEC-2099 7468 201608-Fall Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 746804 201608-Math Matric Exempt Y A 750000 03-MAY-2013 31-DEC-2099 746833 201608-STARS Differential Fee Exmpt Y A 750000 03-MAY-2013 31-DEC-2099 7471 201701-Spring Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 747133 201701-STARS Differential Fee Exmpt Y A 750000 23-APR-2013 31-DEC-2099 7475 201705-Summer 1,2 Exemptions-SFTF N A 08-MAY-2013 31-DEC-2099 747533 201705-STARS Differential Fee Exmpt Y A 750000 23-APR-2013 31-DEC-2099 747534 201705-Sum 3-STARS Diffl Fee Expt Y A 750000 23-APR-2013 31-DEC-2099 7478 201708-Fall Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 747804 201708-Math Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 747833 201708-STARS Differential Fee Exmpt Y A 750000 23-APR-2013 31-DEC-2099 7481 201801-Spring Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 748133 201801-STARS Differential Fee Expt Y A 750000 23-APR-2013 31-DEC-2099 7485 201805-Summer 1,2 Exemptions-SFTF N A 08-MAY-2013 31-DEC-2099 748533 201805-STARS Differential Fee Exmpt Y A 750000 23-APR-2013 31-DEC-2099 748534 201805-Sum 3-STARS Diffl Fee Expt Y A 750000 23-APR-2013 31-DEC-2099 7488 201808-Fall Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 748804 201808-Math Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 748833 201808-STARS Differential Fee Exmpt Y A 750000 23-APR-2013 31-DEC-2099 7491 201901-Spring Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 749133 201901-STARS Differential Fee Exmpt Y A 750000 23-APR-2013 31-DEC-2099 7495 201905-Summer 1,2 Exemptions-SFTF N A 08-MAY-2013 31-DEC-2099 749533 201905-STARS Differential Fee Expt Y A 750000 23-APR-2013 31-DEC-2099 749534 201905-Sum 3-STARS Diffl Fee Expt Y A 750000 23-APR-2013 31-DEC-2099 7498 201908-Fall Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 749804 201908-Math Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 749833 201908-STARS Differential Fee Exmpt Y A 750000 23-APR-2013 31-DEC-2099 75%94 S2-CAUPA-Grad Asst Tuition Exempt Y I 750000 27-MAR-2009 27-MAR-2009 31-DEC-2099 750117 S0-Boca Undergrad Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 750120 S0-Fl.Prpd Differential Fee Exempt Y A 750000 22-JUL-2009 31-DEC-2099 750122 S0-Differential Fee Exempt Y A 750000 01-JUL-2009 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 90

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 750124 S0-Fl.Prepaid Tuition/Fee Exempt Y A 750000 18-AUG-2009 31-DEC-2099 750126 S0-Technology Fee Exemption Y A 750000 01-OCT-2009 31-DEC-2099 750133 S0-Biomedical Non Resident Exempt Y A 750000 01-JUL-2006 31-DEC-2099 750134 S0-Athletics Non Res Exemption Y A 750000 27-AUG-2008 31-DEC-2099 750135 S0-Grad Studies GA Non Res Y A 750000 24-MAR-2009 31-DEC-2099 750136 S0-Science Grad Asst Non Res Y A 750000 27-AUG-2008 31-DEC-2099 750137 S0-Arts & Letters GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 750138 S0-Business Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750139 S0-Education Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750140 S0-Engineer Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750141 S0-Eng. Grad Asst Non Res U/G Crs Y A 750000 01-JUL-2006 31-DEC-2099 750142 S0-Nursing Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750143 S0-Ocean Eng Grad Asst Non Resident Y A 750000 24-MAR-2009 31-DEC-2099 750144 S0-Elec Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750145 S0-Mech Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750146 S0-Civil Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750147 S0-C S E Grad Asst Non Resident Y A 750000 24-MAR-2009 31-DEC-2099 750148 201001-CDSI Grad Asst Non Resident Y A 750000 23-APR-2013 31-DEC-2099 750149 S0-Honors College Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750150 S0-Exchange Student Non Res-OIP Y A 750000 01-JUL-2006 31-DEC-2099 750151 S0-Exchange Student Non Res-COB Y A 750000 01-JUL-2006 31-DEC-2099 750163 S0-Nursing E-College Exempt Y A 750000 23-JAN-2009 31-DEC-2099 750164 S0-FAU Employees TAF& Late Fee Exem Y A 750000 21-JUL-2009 31-DEC-2099 750169 S0-Bus E-College Exemption Y A 750000 23-JAN-2009 31-DEC-2099 750172 S0-Repeat Course Surcharge Y A 750000 05-NOV-2007 31-DEC-2099 750180 S0-Grad College-GA-Tuition Exempt Y A 750000 24-MAR-2009 31-DEC-2099 750181 S0-Science-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 750182 S0-Arts&Letters-GA-Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 750183 S0-Business-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 750184 S0-Education-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 750185 S0-Engineering-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 750186 S0-Eng-GA-UndergrTuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 750187 S0-Nursing-GA- Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 750188 S0-Ocean Eng-Gr Asst Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 750189 S0-Elect Eng-GA Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 750190 S0-Mech Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 750191 S0-Civil Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 750192 S0-C S E-Grad Asst Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 750193 201001-CAUPA-GA Tuition Exmpt Y A 750000 23-APR-2013 31-DEC-2099 750194 S0-Biomedical ScienceTuition Exempt Y A 750000 05-NOV-2007 31-DEC-2099 750196 S0-Admissions Undergrad Non Res Y A 750000 01-JUL-2006 31-DEC-2099 750197 S0-Broward Undergrad Non Res Y A 750000 01-JUL-2006 31-DEC-2099 750198 S0-Athletics Tuition Exemption Y A 750000 24-MAR-2009 31-DEC-2099 750199 S0-Boca Undergrad Non Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 750517 M0-Boca Undergrad Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 750520 M0-Fl.Prpd Differential Fee Exempt Y A 750000 22-JUL-2009 31-DEC-2099 750521 M0-Fl Prpd Differential Fee-Summ 3 Y A 750000 22-JUL-2009 31-DEC-2099 750522 M0-Differential Fee Exempt Y A 750000 01-JUL-2009 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 91

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 750523 M0-Differential Fee Exempt-Summ 3 Y A 750000 01-JUL-2009 31-DEC-2099 750524 M0-Fl.Prepaid Tuition/Fee Exempt Y A 750000 18-AUG-2009 31-DEC-2099 750525 M0-Fl.Prpd Tuition/Fee Exempt-Sum3 Y A 750000 05-NOV-2007 31-DEC-2099 750526 M0-Technology Fee Exemption Y A 750000 01-JUL-2009 31-DEC-2099 750527 M0-Technology Fee Exemption-Summ 3 Y A 750000 01-JUL-2009 31-DEC-2099 750533 M0-Biomedical Non Resident Exempt Y A 750000 01-JUL-2006 31-DEC-2099 750534 M0-Athletics Non Res Exemption Y A 750000 27-AUG-2008 31-DEC-2099 750535 M0-Grad College Non Res Exemp Y A 750000 24-MAR-2009 31-DEC-2099 750536 M0-Science Grad Asst Non Res Y A 750000 27-AUG-2008 31-DEC-2099 750537 M0-Arts & Letters GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 750538 M0-Business Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750539 M0-Education Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750540 M0-Engineer Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750541 M0-Eng. Grad Asst Non Res U/G Crs Y A 750000 01-JUL-2006 31-DEC-2099 750542 M0-Nursing Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750543 M0-Ocean Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750544 M0-Elec Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750545 M0-Mech Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750546 M0-Civil Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750547 M0-C S E Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750548 M0-CDSI Grad Asst Non Resident Y A 750000 23-APR-2013 31-DEC-2099 750549 M0-Honors College Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750550 M0-Exchange Student Non Res-OIP Y A 750000 01-JUL-2006 31-DEC-2099 750551 M0-Exchange Student Non Res-COB Y A 750000 01-JUL-2006 31-DEC-2099 750554 M0-Other Non Resident Auditors Y A 750000 01-JUL-2006 31-DEC-2099 750563 M0-Nursing E-College Exempt Y A 750000 23-JAN-2009 31-DEC-2099 750564 M0-FAU Employees TAF& Late Fee Exem Y A 750000 21-JUL-2009 31-DEC-2099 750569 M0-Bus E-College Exemption Y A 750000 23-JAN-2009 31-DEC-2099 750572 M0-Repeat Course Surcharge Y A 750000 05-NOV-2007 31-DEC-2099 750580 M0-Grad College-GA-Tuition Exempt Y A 750000 24-MAR-2009 31-DEC-2099 750581 M0-Science-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 750582 M0-Arts&Letters-GA-Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 750583 M0-Business-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 750584 M0-Education-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 750585 M0-Engineering-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 750586 M0-Eng-GA-UndergrTuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 750587 M0-Nursing-GA- Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 750588 M0-Ocean Eng-Gr Asst Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 750589 M0-Elect Eng-GA Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 750590 M0-Mech Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 750591 M0-Civil Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 750592 M0-C S E-Grad Asst Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 750593 M0-CDSI-Grad Asst Tuition Exempt Y A 750000 23-APR-2013 31-DEC-2099 750594 M0-Biomedical ScienceTuition Exempt Y A 750000 05-NOV-2007 31-DEC-2099 750596 M0-Admissions Undergrad Non Res Y A 750000 01-JUL-2006 31-DEC-2099 750597 M0-Broward Undergrad Non Res Y A 750000 24-MAR-2009 31-DEC-2099 750598 M0-Athletics Tuition Exemption Y A 750000 24-MAR-2009 31-DEC-2099 750599 M0-Boca Undergrad Non Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 92

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 750817 F0-Boca Undergrad Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 750820 F0-Fl. Prpd Differential Fee Exempt Y A 750000 07-MAR-2012 31-DEC-2099 750822 F0-Differential Fee Exempt Y A 750000 01-JUL-2009 31-DEC-2099 750824 F0-Fl.Prepaid Tuition/Fee Exempt Y A 750000 18-AUG-2009 31-DEC-2099 750826 F0-Technology Fee Exemption Y A 750000 01-JUL-2009 31-DEC-2099 750833 F0-Biomedical Non Resident Exempt Y A 750000 01-JUL-2006 31-DEC-2099 750834 F0-Athletics Non Res Exemption Y A 750000 27-AUG-2008 31-DEC-2099 750835 F0-Grad Studies GA Non Res Y A 750000 24-MAR-2009 31-DEC-2099 750836 F0-Science Grad Asst Non Res Y A 750000 27-AUG-2008 31-DEC-2099 750837 F0-Arts & Letters GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 750838 F0-Business Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750839 F0-Education Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750840 F0-Engineer Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750841 F0-Eng. Grad Asst Non Res U/G Crs Y A 750000 01-JUL-2006 31-DEC-2099 750842 F0-Nursing Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750843 F0-Ocean Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750844 F0-Elec Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750845 F0-Mech Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750846 F0-Civil Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750847 F0-C S E Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750848 F0-CDSI Grad Asst Non Resident Y A 750000 23-APR-2013 31-DEC-2099 750849 F0-Honors College Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 750850 F0-Exchange Student Non Res-OIP Y A 750000 01-JUL-2006 31-DEC-2099 750851 F0-Exchange Student Non Res-COB Y A 750000 01-JUL-2006 31-DEC-2099 750854 F0-Other Non Res Auditors Y A 750000 01-JUL-2006 31-DEC-2099 750863 F0-Nursing E-College Exempt Y A 750000 23-JAN-2009 31-DEC-2099 750864 F0-FAU Employees TAF& Late Fee Exem Y A 750000 21-JUL-2009 31-DEC-2099 750869 F0-Bus E-College Exemption Y A 750000 23-JAN-2009 31-DEC-2099 750880 F0-Grad College-GA-Tuition Exempt Y A 750000 24-MAR-2009 31-DEC-2099 750881 F0-Science-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 750882 F0-Arts&Letters-GA-Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 750883 F0-Business-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 750884 F0-Education-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 750885 F0-Engineering-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 750886 F0-Eng-GA-UndergrTuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 750887 F0-Nursing-GA- Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 750888 F0-Ocean Eng-Gr Asst Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 750889 F0-Elect Eng-GA Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 750890 F0-Mech Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 750891 F0-Civil Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 750892 F0-C S E-Grad Asst Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 750893 F0-CDSI-Grad Asst Tuition Exempt Y A 750000 23-APR-2013 31-DEC-2099 750894 F0-Biomedical ScienceTuition Exempt Y A 750000 05-NOV-2007 31-DEC-2099 750896 F0-Admissions Undergrad Non Res Y A 750000 01-JUL-2006 31-DEC-2099 750897 F0-Broward Undergrad Non Res Y A 750000 24-MAR-2009 31-DEC-2099 750898 F0-Athletics Tuition Exemption Y A 750000 24-MAR-2009 31-DEC-2099 750899 F0-Boca Undergrad Non Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 751117 S1-Boca Undergrad Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 93

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 751120 S1-Fl.Prpd. Differential Fee Exempt Y A 750000 07-MAR-2012 31-DEC-2099 751122 S1-Differential Fee Exempt Y A 750000 01-JUL-2009 31-DEC-2099 751124 S1-Fl.Prepaid Tuition/Fee Exempt Y A 750000 05-NOV-2007 31-DEC-2099 751126 S1-Technology Fee Exemption Y A 750000 01-JUL-2009 31-DEC-2099 751133 S1-Biomedical Non Resident Exempt Y A 750000 01-JUL-2006 31-DEC-2099 751134 S1-Athletics Non Res Exemption Y A 750000 27-AUG-2008 31-DEC-2099 751135 S1-Grad College Non Res Exemp Y A 750000 24-MAR-2009 31-DEC-2099 751136 S1-Science Grad Asst Non Res Y A 750000 27-AUG-2008 31-DEC-2099 751137 S1-Arts & Letters GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 751138 S1-Business Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751139 S1-Education Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751140 S1-Engineer Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751141 S1-Eng. Grad Asst Non Res U/G Crs Y A 750000 01-JUL-2006 31-DEC-2099 751142 S1-Nursing Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751143 S1-Ocean Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751144 S1-Elec Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751145 S1-Mech Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751146 S1-Civil Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751147 S1-C S E Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751148 S1-CDSI Grad Asst Non Resident Y A 750000 23-APR-2013 31-DEC-2099 751149 S1-Honors College Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751150 S1-Exchange Student Non Res-OIP Y A 750000 01-JUL-2006 31-DEC-2099 751151 S1-Exchange Student Non Res-COB Y A 750000 01-JUL-2006 31-DEC-2099 751154 S1-Other Non Res Auditors Y A 750000 01-JUL-2006 31-DEC-2099 751163 S1-Nursing E-College Exempt Y A 750000 23-JAN-2009 31-DEC-2099 751164 S1-FAU Employees TAF& Late Fee Exem Y A 750000 21-JUL-2009 31-DEC-2099 751169 S1-Bus E-College Exemption Y A 750000 23-JAN-2009 31-DEC-2099 751172 S1-Repeat Course Surcharge Y A 750000 05-NOV-2007 31-DEC-2099 751180 S1-Grad College-GA-Tuition Exempt Y A 750000 24-MAR-2009 31-DEC-2099 751181 S1-Science-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 751182 S1-Arts&Letters-GA-Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 751183 S1-Business-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 751184 S1-Education-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 751185 S1-Engineering-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 751186 S1-Eng-GA-UndergrTuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 751187 S1-Nursing-GA- Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 751188 S1-Ocean Eng-Gr Asst Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 751189 S1-Elect Eng-GA Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 751190 S1-Mech Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 751191 S1-Civil Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 751192 S1-C S E-Grad Asst Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 751193 S1-CAUPA-Grad Asst Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 751194 S1-Biomedical ScienceTuition Exempt Y A 750000 05-NOV-2007 31-DEC-2099 751196 S1-Admissions Undergrad Non Res Y A 750000 01-JUL-2006 31-DEC-2099 751197 S1-Broward Undergrad Non Res Y A 750000 24-MAR-2009 31-DEC-2099 751198 S1-Athletics Tuition Exemption Y A 750000 24-MAR-2009 31-DEC-2099 751199 S1-Boca Undergrad Non Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 751517 M1-Library Charges Exempt Y A 750000 17-MAY-2011 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 94

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 751519 M1-Boca Undergrad Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 751520 M1-Fl.Prpd. Differential Fee Exempt Y A 750000 07-MAR-2012 31-DEC-2099 751521 M1-Fl Prpd Differential Fee-Summ 3 Y A 750000 22-JUL-2009 31-DEC-2099 751522 M1-Differential Fee Exempt Y A 750000 01-JUL-2009 31-DEC-2099 751523 M1-Differential Fee Exempt-Summ 3 Y A 750000 01-JUL-2009 31-DEC-2099 751524 M1-Fl.Prepaid Tuition/Fee Exempt Y A 750000 05-NOV-2007 31-DEC-2099 751525 M1-Fl.Prpd Tuition/Fee Exempt-Sum3 Y A 750000 05-NOV-2007 31-DEC-2099 751526 M1-Technology Fee Exemption Y A 750000 01-JUL-2009 31-DEC-2099 751527 M1-Technology Fee Exemption-Summ 3 Y A 750000 01-JUL-2009 31-DEC-2099 751533 M1-Biomedical Non Resident Exempt Y A 750000 01-JUL-2006 31-DEC-2099 751534 M1-Athletics Non Res Exemption Y A 750000 27-AUG-2008 31-DEC-2099 751535 M1-Grad College Non Res Exemp Y A 750000 24-MAR-2009 31-DEC-2099 751536 M1-Science Grad Asst Non Res Y A 750000 27-AUG-2008 31-DEC-2099 751537 M1-Arts & Letters GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 751538 M1-Business Grad Asst Non Resident Y A 750000 25-MAR-2009 31-DEC-2099 751539 M1-Education Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751540 M1-Engineer Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751541 M1-Eng. Grad Asst Non Res U/G Crs Y A 750000 01-JUL-2006 31-DEC-2099 751542 M1-Nursing Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751543 M1-Ocean Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751544 M1-Elec Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751545 M1-Mech Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751546 M1-Civil Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751547 M1-C S E Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751548 M1-CAUPA Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751549 M1-Honors College Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751550 M1-Exchange Student Non Res-OIP Y A 750000 01-JUL-2006 31-DEC-2099 751551 M1-Exchange Student Non Res-COB Y A 750000 01-JUL-2006 31-DEC-2099 751554 M1-Other Non Res Auditors Y A 750000 01-JUL-2006 31-DEC-2099 751563 M1-Nursing E-College Exempt Y A 750000 23-JAN-2009 31-DEC-2099 751564 M1-FAU Employees TAF& Late Fee Exem Y A 750000 21-JUL-2009 31-DEC-2099 751569 M1-Bus E-College Exemption Y A 750000 23-JAN-2009 31-DEC-2099 751572 M1-Repeat Course Surcharge Y A 750000 05-NOV-2007 31-DEC-2099 751580 M1-Grad College-GA-Tuition Exempt Y A 750000 27-MAR-2009 31-DEC-2099 751581 M1-Science-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 751582 M1-Arts&Letters-GA-Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 751583 M1-Business-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 751584 M1-Education-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 751585 M1-Engineering-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 751586 M1-Eng-GA-UndergrTuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 751587 M1-Nursing-GA- Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 751588 M1-Ocean Eng-Gr Asst Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 751589 M1-Elect Eng-GA Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 751590 M1-Mech Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 751591 M1-Civil Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 751592 M1-C S E-Grad Asst Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 751593 M1-CAUPA-Grad Asst Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 751594 M1-Biomedical ScienceTuition Exempt Y A 750000 05-NOV-2007 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 95

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 751596 M1-Admissions Undergrad Non Res Y A 750000 01-JUL-2006 31-DEC-2099 751597 M1-Broward Undergrad Non Res Y A 750000 24-MAR-2009 31-DEC-2099 751598 M1-Athletics Tuition Exemption Y A 750000 24-MAR-2009 31-DEC-2099 751599 M1-Boca Undergrad Non Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 751817 F1-Library Charges Exempt Y A 750000 17-MAY-2011 31-DEC-2099 751819 F1-Boca Undergrad Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 751820 F1-Fl.Prpd-Differential Fee Exempt Y A 750000 07-MAR-2012 31-DEC-2099 751822 F1-Differential Fee Exempt Y A 750000 01-JUL-2009 31-DEC-2099 751824 F1-Fl.Prepaid Tuition/Fee Exempt Y A 750000 18-AUG-2009 31-DEC-2099 751826 F1-Technology Fee Exemption Y A 750000 01-JUL-2009 31-DEC-2099 751833 F1-Biomedical Non Resident Exempt Y A 750000 01-JUL-2006 31-DEC-2099 751834 F1-Athletics Non Res Exemption Y A 750000 27-AUG-2008 31-DEC-2099 751835 F1-Grad College Non Res Exemp Y A 750000 24-MAR-2009 31-DEC-2099 751836 F1-Science Grad Asst Non Res Y A 750000 27-AUG-2008 31-DEC-2099 751837 F1-Arts & Letters GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 751838 F1-Business Grad Asst Non Resident Y A 750000 25-MAR-2009 31-DEC-2099 751839 F1-Education Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751840 F1-Engineer Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751841 F1-Eng. Grad Asst Non Res U/G Crs Y A 750000 01-JUL-2006 31-DEC-2099 751842 F1-Nursing Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751843 F1-Ocean Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751844 F1-Elec Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751845 F1-Mech Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751846 F1-Civil Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751847 F1-C S E Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751848 F1-CAUPA Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751849 F1-Honors College Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 751850 F1-Exchange Student Non Res-OIP Y A 750000 01-JUL-2006 31-DEC-2099 751851 F1-Exchange Student Non Res-COB Y A 750000 01-JUL-2006 31-DEC-2099 751854 F1-Other Non Res-Auditors Y A 750000 01-JUL-2006 31-DEC-2099 751863 F1-Nursing E-College Exempt Y A 750000 23-JAN-2009 31-DEC-2099 751864 F1-FAU Employees TAF& Late Fee Exem Y A 750000 21-JUL-2009 31-DEC-2099 751869 F1-Bus E-College Exemption Y A 750000 23-JAN-2009 31-DEC-2099 751872 F1-Repeat Course Surcharge Y A 750000 05-NOV-2007 31-DEC-2099 751880 F1-Grad College-GA-Tuition Exempt Y A 750000 27-MAR-2009 31-DEC-2099 751881 F1-Science-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 751882 F1-Arts&Letters-GA-Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 751883 F1-Business-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 751884 F1-Education-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 751885 F1-Engineering-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 751886 F1-Eng-GA-UndergrTuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 751887 F1-Nursing-GA- Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 751888 F1-Ocean Eng-Gr Asst Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 751889 F1-Elect Eng-GA Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 751890 F1-Mech Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 751891 F1-Civil Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 751892 F1-C S E-Grad Asst Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 751893 F1-CAUPA-Grad Asst Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 96

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 751894 F1-Biomedical ScienceTuition Exempt Y A 750000 05-NOV-2007 31-DEC-2099 751896 F1-Admissions Undergrad Non Res Y A 750000 01-JUL-2006 31-DEC-2099 751897 F1-Broward Undergrad Non Res Y A 750000 24-MAR-2009 31-DEC-2099 751898 F1-Athletics Tuition Exemption Y A 750000 24-MAR-2009 31-DEC-2099 751899 F1-Boca Undergrad Non Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 752117 S2-Library Charges Exempt Y A 750000 17-MAY-2011 31-DEC-2099 752119 S2-Boca Undergrad Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 752120 S2-Fl.Prpd Differential Fee Exempt Y A 750000 07-MAR-2012 31-DEC-2099 752122 S2-Differential Fee Exempt Y A 750000 01-JUL-2009 31-DEC-2099 752124 S2-Fl.Prepaid Tuition/Fee Exempt Y A 750000 05-NOV-2007 31-DEC-2099 752126 S2-Technology Fee Exemption Y A 750000 01-JUL-2009 31-DEC-2099 752133 S2-Biomedical Non Resident Exempt Y A 750000 01-JUL-2006 31-DEC-2099 752134 S2-Athletics Non Res Exemption Y A 750000 27-AUG-2008 31-DEC-2099 752135 S2-Grad College Non Res Exemp Y A 750000 24-MAR-2009 31-DEC-2099 752136 S2-Science Grad Asst Non Res Y A 750000 27-AUG-2008 31-DEC-2099 752137 S2-Arts & Letters GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 752138 S2-Business Grad Asst Non Resident Y A 750000 25-MAR-2009 31-DEC-2099 752139 S2-Education Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752140 S2-Engineer Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752141 S2-Eng. Grad Asst Non Res U/G Crs Y A 750000 01-JUL-2006 31-DEC-2099 752142 S2-Nursing Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752143 S2-Ocean Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752144 S2-Elec Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752145 S2-Mech Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752146 S2-Civil Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752147 S2-C S E Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752148 S2-CAUPA Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752149 S2-Honors College Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752150 S2-Exchange Student Non Res-OIP Y A 750000 01-JUL-2006 31-DEC-2099 752151 S2-Exchange Student Non Res-COB Y A 750000 01-JUL-2006 31-DEC-2099 752154 S2-Other Non Res-Auditors Y A 750000 01-JUL-2006 31-DEC-2099 752163 S2-Nursing E-College Exempt Y A 750000 23-JAN-2009 31-DEC-2099 752164 S2-FAU Employees TAF& Late Fee Exem Y A 750000 21-JUL-2009 31-DEC-2099 752169 S2-Bus E-College Exemption Y A 750000 23-JAN-2009 31-DEC-2099 752172 S2-Repeat Course Surcharge Y A 750000 05-NOV-2007 31-DEC-2099 752180 S2-Grad College-GA-Tuition Exempt Y A 750000 27-MAR-2009 31-DEC-2099 752181 S2-Science-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 752182 S2-Arts&Letters-GA-Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 752183 S2-Business-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 752184 S2-Education-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 752185 S2-Engineering-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 752186 S2-Eng-GA-UndergrTuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 752187 S2-Nursing-GA- Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 752188 S2-Ocean Eng-Gr Asst Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 752189 S2-Elect Eng-GA Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 752190 S2-Mech Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 752191 S2-Civil Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 752192 S2-C S E-Grad Asst Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 97

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 752193 S2-CAUPA-Grad Asst Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 752194 S2-Biomedical ScienceTuition Exempt Y A 750000 05-NOV-2007 31-DEC-2099 752196 S2-Admissions Undergrad Non Res Y A 750000 01-JUL-2006 31-DEC-2099 752197 S2-Broward Undergrad Non Res Y A 750000 24-MAR-2009 31-DEC-2099 752198 S2-Athletics Tuition Exemption Y A 750000 24-MAR-2009 31-DEC-2099 752199 S2-Boca Undergrad Non Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 752517 M2-Library Charges Exempt Y A 750000 17-MAY-2011 31-DEC-2099 752519 M2-Boca Undergrad Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 752520 M2-Fl.Prpd Differential Fee Exempt Y A 750000 07-MAR-2012 31-DEC-2099 752521 M2-Fl Prpd Differential Fee-Summ 3 Y A 750000 22-JUL-2009 31-DEC-2099 752522 M2-Differential Fee Exempt Y A 750000 01-JUL-2009 31-DEC-2099 752523 M2-Differential Fee Exempt-Summ 3 Y A 750000 01-JUL-2009 31-DEC-2099 752524 M2-Fl.Prepaid Tuition/Fee Exempt Y A 750000 05-NOV-2007 31-DEC-2099 752525 M2-Fl.Prpd Tuition/Fee Exempt-Sum3 Y A 750000 05-NOV-2007 31-DEC-2099 752526 M2-Technology Fee Exemption Y A 750000 01-JUL-2009 31-DEC-2099 752527 M2-Technology Fee Exemption-Summ 3 Y A 750000 01-JUL-2009 31-DEC-2099 752533 M2-Biomedical Non Resident Exempt Y A 750000 01-JUL-2006 31-DEC-2099 752534 M2-Athletics Non Res Exemption Y A 750000 27-MAR-2009 31-DEC-2099 752535 M2-Grad College Non Res Exemp Y A 750000 24-MAR-2009 31-DEC-2099 752536 M2-Science Grad Asst Non Res Y A 750000 27-AUG-2008 31-DEC-2099 752537 M2-Arts & Letters GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 752538 M2-Business Grad Asst Non Resident Y A 750000 25-MAR-2009 31-DEC-2099 752539 M2-Education Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752540 M2-Engineer Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752541 M2-Eng. Grad Asst Non Res U/G Crs Y A 750000 01-JUL-2006 31-DEC-2099 752542 M2-Nursing Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752543 M2-Ocean Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752544 M2-Elec Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752545 M2-Mech Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752546 M2-Civil Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752547 M2-C S E Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752548 M2-CAUPA Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752549 M2-Honors College Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752550 M2-Exchange Student Non Res-OIP Y A 750000 01-JUL-2006 31-DEC-2099 752551 M2-Exchange Student Non Res-COB Y A 750000 01-JUL-2006 31-DEC-2099 752554 M2-Other Non Res-Auditors Y A 750000 01-JUL-2006 31-DEC-2099 752563 M2-Nursing E-College Exempt Y A 750000 23-JAN-2009 31-DEC-2099 752564 M2-FAU Employees TAF& Late Fee Exem Y A 750000 21-JUL-2009 31-DEC-2099 752569 M2-Bus E-College Exemption Y A 750000 23-JAN-2009 31-DEC-2099 752572 M2-Repeat Course Surcharge Y A 750000 05-NOV-2007 31-DEC-2099 752580 M2-Grad College-GA-Tuition Exempt Y A 750000 27-MAR-2009 31-DEC-2099 752581 M2-Science-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 752582 M2-Arts&Letters-GA-Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 752583 M2-Business-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 752584 M2-Education-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 752585 M2-Engineering-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 752586 M2-Eng-GA-UndergrTuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 752587 M2-Nursing-GA- Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 98

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 752588 M2-Ocean Eng-Gr Asst Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 752589 M2-Elect Eng-GA Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 752590 M2-Mech Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 752591 M2-Civil Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 752592 M2-C S E-Grad Asst Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 752593 M2-CAUPA-Grad Asst Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 752594 M2-Biomedical ScienceTuition Exempt Y A 750000 05-NOV-2007 31-DEC-2099 752596 M2-Admissions Undergrad Non Res Y A 750000 01-JUL-2006 31-DEC-2099 752597 M2-Broward Undergrad Non Res Y A 750000 24-MAR-2009 31-DEC-2099 752598 M2-Athletics Tuition Exemption Y A 750000 24-MAR-2009 31-DEC-2099 752599 M2-Boca Undergrad Non Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 752817 F2-Library Charges Exempt Y A 750000 17-MAY-2011 31-DEC-2099 752819 F2-Boca Undergrad Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 752820 F2-Fl.Prpd Differential Fee Exempt Y A 750000 07-MAR-2012 31-DEC-2099 752822 F2-Differential Fee Exempt Y A 750000 01-JUL-2009 31-DEC-2099 752824 F2-Fl.Prepaid Tuition/Fee Exempt Y A 750000 18-AUG-2009 31-DEC-2099 752825 F2-Fl.Prpd Tuition/Fee Exempt Y A 750000 05-NOV-2007 31-DEC-2099 752826 F2-Technology Fee Exemption Y A 750000 01-JUL-2009 31-DEC-2099 752833 F2-Biomedical Non Resident Exempt Y A 750000 01-JUL-2006 31-DEC-2099 752834 F2-Athletics Non Res Exemption Y A 750000 27-AUG-2008 31-DEC-2099 752835 F2-Grad College Non Res Exemp Y A 750000 24-MAR-2009 31-DEC-2099 752836 F2-Science Grad Asst Non Res Y A 750000 27-AUG-2008 31-DEC-2099 752837 F2-Arts & Letters GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 752838 F2-Business Grad Asst Non Resident Y A 750000 25-MAR-2009 31-DEC-2099 752839 F2-Education Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752840 F2-Engineer Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752841 F2-Eng. Grad Asst Non Res U/G Crs Y A 750000 01-JUL-2006 31-DEC-2099 752842 F2-Nursing Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752843 F2-Ocean Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752844 F2-Elec Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752845 F2-Mech Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752846 F2-Civil Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752847 F2-C S E Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752848 F2-CAUPA Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752849 F2-Honors College Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 752850 F2-Exchange Student Non Res-OIP Y A 750000 01-JUL-2006 31-DEC-2099 752851 F2-Exchange Student Non Res-COB Y A 750000 01-JUL-2006 31-DEC-2099 752854 F2-Other Non Res-Auditors Y A 750000 01-JUL-2006 31-DEC-2099 752863 F2-Nursing E-College Exempt Y A 750000 23-JAN-2009 31-DEC-2099 752864 F2-FAU Employees TAF& Late Fee Exem Y A 750000 21-JUL-2009 31-DEC-2099 752869 F2-Bus E-College Exemption Y A 750000 23-JAN-2009 31-DEC-2099 752872 F2-Repeat Course Surcharge Y A 750000 05-NOV-2007 31-DEC-2099 752880 F2-Grad College-GA-Tuition Exempt Y A 750000 04-DEC-2009 31-DEC-2099 752881 F2-Science-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 752882 F2-Arts&Letters-GA-Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 752883 F2-Business-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 752884 F2-Education-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 752885 F2-Engineering-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 99

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 752886 F2-Eng-GA-UndergrTuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 752887 F2-Nursing-GA- Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 752888 F2-Ocean Eng-Gr Asst Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 752889 F2-Elect Eng-GA Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 752890 F2-Mech Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 752891 F2-Civil Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 752892 F2-C S E-Grad Asst Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 752893 F2-CAUPA-Grad Asst Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 752894 F2-Biomedical ScienceTuition Exempt Y A 750000 05-NOV-2007 31-DEC-2099 752896 F2-Admissions Undergrad Non Res Y A 750000 01-JUL-2006 31-DEC-2099 752897 F2-Broward Undergrad Non Res Y A 750000 24-MAR-2009 31-DEC-2099 752898 F2-Athletics Tuition Exemption Y A 750000 24-MAR-2009 31-DEC-2099 752899 F2-Boca Undergrad Non Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 753117 S3-Library Charges Exempt Y A 750000 17-MAY-2011 31-DEC-2099 753118 S3-Excess Credit Exempt Y A 750000 17-MAY-2011 31-DEC-2099 753119 S3-Boca Undergrad Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 753120 S3-Fl.Prpd Differential Fee Exempt Y A 750000 07-MAR-2012 31-DEC-2099 753122 S3-Differential Fee Exempt Y A 750000 01-JUL-2009 31-DEC-2099 753124 S3-Fl.Prepaid Tuition/Fee Exempt Y A 750000 05-NOV-2007 31-DEC-2099 753126 S3-Technology Fee Exemption Y A 750000 01-JUL-2009 31-DEC-2099 753133 S3-Biomedical Non Resident Exempt Y A 750000 01-JUL-2006 31-DEC-2099 753134 S3-Athletics Non Res Exemption Y A 750000 27-AUG-2008 31-DEC-2099 753135 S3-Grad College Non Res Exemp Y A 750000 24-MAR-2009 31-DEC-2099 753136 S3-Science Grad Asst Non Res Y A 750000 27-AUG-2008 31-DEC-2099 753137 S3-Arts & Letters GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 753138 S3-Business Grad Asst Non Resident Y A 750000 25-MAR-2009 31-DEC-2099 753139 S3-Education Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 753140 S3-Engineer Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 753141 S3-Eng. Grad Asst Non Res U/G Crs Y A 750000 01-JUL-2006 31-DEC-2099 753142 S3-Nursing Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 753143 S3-Ocean Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 753144 S3-Elec Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 753145 S3-Mech Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 753146 S3-Civil Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 753147 S3-C S E Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 753148 S3-CAUPA Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 753149 S3-Honors College Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 753150 S3-Exchange Student Non Res-OIP Y A 750000 01-JUL-2006 31-DEC-2099 753151 S3-Exchange Student Non Res-COB Y A 750000 01-JUL-2006 31-DEC-2099 753154 S3-Other Non Res-Auditors Y A 750000 01-JUL-2006 31-DEC-2099 753163 S3-Nursing E-College Exempt Y A 750000 04-DEC-2009 31-DEC-2099 753164 S3-FAU Employees TAF& Late Fee Exem Y A 750000 21-JUL-2009 31-DEC-2099 753169 S3-Bus E-College Exemption Y A 750000 23-JAN-2009 31-DEC-2099 753172 S3-Repeat Course Surcharge Y A 750000 05-NOV-2007 31-DEC-2099 753180 S3-Grad College-GA-Tuition Exempt Y A 750000 27-MAR-2009 31-DEC-2099 753181 S3-Science-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 753182 S3-Arts&Letters-GA-Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 753183 S3-Business-GA-Tuition Exemption Y A 750000 03-DEC-2009 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 100

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 753184 S3-Education-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 753185 S3-Engineering-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 753186 S3-Eng-GA-UndergrTuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 753187 S3-Nursing-GA- Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 753188 S3-Ocean Eng-Gr Asst Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 753189 S3-Elect Eng-GA Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 753190 S3-Mech Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 753191 S3-Civil Eng-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 753192 S3-C S E-Grad Asst Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 753193 S3-CAUPA-Grad Asst Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 753194 S3-Biomedical ScienceTuition Exempt Y A 750000 05-NOV-2007 31-DEC-2099 753196 S3-Admissions Undergrad Non Res Y A 750000 01-JUL-2006 31-DEC-2099 753197 S3-Broward Undergrad Non Res Y A 750000 24-MAR-2009 31-DEC-2099 753198 S3-Athletics Tuition Exemption Y A 750000 24-MAR-2009 31-DEC-2099 753199 S3-Boca Undergrad Non Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 7535 201305-Summer 1,2 Exemptions-SFTF N A 08-MAY-2013 31-DEC-2099 753517 201305-Library Charges Exempt Y A 750000 22-APR-2013 31-DEC-2099 753518 201305-Excess Credit Exempt Y A 750000 22-APR-2013 31-DEC-2099 753519 201305-Boca Undergrad Res Exempt Y A 750000 22-APR-2013 31-DEC-2099 753520 201305-Fl.Prpd Differential Fee Ex Y A 750000 22-APR-2013 31-DEC-2099 753521 201305-Fl Prpd Differential-Sum 3 Y A 750000 22-APR-2013 31-DEC-2099 753522 201305-Differential Fee Exempt Y A 750000 22-APR-2013 31-DEC-2099 753523 201305-Differential Fee Expt-Sum 3 Y A 750000 22-APR-2013 31-DEC-2099 753524 201305-Fl.Prepaid Tuition/Fee Ex Y A 750000 22-APR-2013 31-DEC-2099 753525 201305-Fl.Prpd Tuition/Fee Ex-Sum3 Y A 750000 22-APR-2013 31-DEC-2099 753526 201305-Technology Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 753527 201305-Technology Fee Exempt-Sum 3 Y A 750000 22-APR-2013 31-DEC-2099 753529 201305-Repeat Course Surcharge Y A 750000 22-APR-2013 31-DEC-2099 753531 201305-Sum 1,2-Grad Coll GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 753532 201305-Sum 1,2-HBOI GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 753533 201305-Biomed Non Resident Exempt Y A 750000 22-APR-2013 31-DEC-2099 753534 201305-Athletics Non Res Exemption Y A 750000 22-APR-2013 31-DEC-2099 753535 201305-Grad College Non Res Exemp Y A 750000 22-APR-2013 31-DEC-2099 753536 201305-Science Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 753537 201305-Arts & Letters GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 753538 201305-Business Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 753539 201305-Education GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 753540 201305-Engineer GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 753541 201305-Eng. GA Non Res U/G Crs Y A 750000 22-APR-2013 31-DEC-2099 753542 201305-Nursing GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 753543 201305-Ocean Eng Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 753544 201305-Elec Eng Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 753545 201305-Mech Eng Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 753546 201305-Civil Eng Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 753547 201305-C S E Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 753548 201305-CDSI Grad Asst Non Resident Y A 750000 22-APR-2013 31-DEC-2099 753549 201305-Honors College Non Resident Y A 750000 22-APR-2013 31-DEC-2099 753550 201305-Exchge Student Non Res-OIP Y A 750000 22-APR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 101

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 753551 201305-Exchge Student Non Res-COB Y A 750000 22-APR-2013 31-DEC-2099 753554 201305-Other Non Res-Auditor Y A 750000 22-APR-2013 31-DEC-2099 753563 201305-Nursing E-College Exempt Y A 750000 22-APR-2013 31-DEC-2099 753564 201305-FAU Employees TAF& Late Fee Y A 750000 22-APR-2013 31-DEC-2099 753569 201305-Bus E-College Exemption Y A 750000 22-APR-2013 31-DEC-2099 753572 201305-High School Exemption Y A 750000 22-APR-2013 31-DEC-2099 753580 201305-Grad College-GA-Tuition Ex Y A 750000 22-APR-2013 31-DEC-2099 753581 201305-Science-GA Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 753582 201305-Arts&Letters-GA-Tuition Ex Y A 750000 22-APR-2013 31-DEC-2099 753583 201305-Business-GA-Tuition Ex Y A 750000 22-APR-2013 31-DEC-2099 753584 201305-Education-GA-Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 753585 201305-Engineering-GA-Tuition Exmpt Y A 750000 22-APR-2013 31-DEC-2099 753586 201305-Eng-GA-UG Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 753587 201305-Nursing-GA-Tuition Exemption Y A 750000 22-APR-2013 31-DEC-2099 753588 201305-Ocean Eng-Gr Asst Tuition Ex Y A 750000 22-APR-2013 31-DEC-2099 753589 201305-Elect Eng-GA Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 753590 201305-Mech Eng-GA Tuition Ex Y A 750000 22-APR-2013 31-DEC-2099 753591 201305-Civil Eng-GA Tuition Ex Y A 750000 22-APR-2013 31-DEC-2099 753592 201305-C S E-Grad Asst Tuition Ex Y A 750000 22-APR-2013 31-DEC-2099 753593 201305-CDSI-GA Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 753594 201305-Biomed ScienceTuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 753595 201305-HBOI Matric Exempt Y A 750000 22-APR-2013 31-DEC-2099 753596 201305-Admissions UG Non Res Y A 750000 22-APR-2013 31-DEC-2099 753597 201305-Broward UG Non Res Y A 750000 22-APR-2013 31-DEC-2099 753598 201305-Athletics Tuition Exemption Y A 750000 22-APR-2013 31-DEC-2099 753599 201305-Boca UG Non Res Exempt Y A 750000 22-APR-2013 31-DEC-2099 7538 201308-Fall Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 753817 201308-Library Charges Exempt Y A 750000 22-APR-2013 31-DEC-2099 753818 201308-Excess Credit Exempt Y A 750000 22-APR-2013 31-DEC-2099 753819 201308-Boca Undergrad Res Exempt Y A 750000 22-APR-2013 31-DEC-2099 753820 201308-Fl.Prpd Different.Fee Exempt Y A 750000 22-APR-2013 31-DEC-2099 753822 201308-Differential Fee Exempt Y A 750000 22-APR-2013 31-DEC-2099 753824 201308-Fl.Prepaid Tuition/FeeExempt Y A 750000 22-APR-2013 31-DEC-2099 753826 201308-Technology Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 753829 201308-Repeat Course Surcharge Y A 750000 22-APR-2013 31-DEC-2099 753831 201308-Grad Coll GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 753832 201308-HBOI GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 753833 201308-Biomed Non Resident Exempt Y A 750000 22-APR-2013 31-DEC-2099 753834 201308-Athletics Non Res Exemption Y A 750000 22-APR-2013 31-DEC-2099 753835 201308-Grad College Non Res Exemp Y A 750000 22-APR-2013 31-DEC-2099 753836 201308-Science Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 753837 201308-Arts & Letters GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 753838 201308-Business GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 753839 201308-Education GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 753840 201308-Engineer GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 753841 201308-Eng. GA Non Res U/G Crs Y A 750000 22-APR-2013 31-DEC-2099 753842 201308-Nursing GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 753843 201308-Ocean Eng GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 102

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 753844 201308-Elec Eng GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 753845 201308-Mech Eng GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 753846 201308-Civil Eng GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 753847 201308-C S E GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 753848 201308-CDSI GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 753849 201308-Honors College Non Resident Y A 750000 22-APR-2013 31-DEC-2099 753850 201308-Exchge Student Non Res-OIP Y A 750000 22-APR-2013 31-DEC-2099 753851 201308-Exchge Student Non Res-COB Y A 750000 22-APR-2013 31-DEC-2099 753854 201308-Other Non Res-Auditor Y A 750000 22-APR-2013 31-DEC-2099 753863 201308-Nursing E-College Exempt Y A 750000 22-APR-2013 31-DEC-2099 753864 201308-FAU Empl TAF& Late Fee Exem Y A 750000 22-APR-2013 31-DEC-2099 753869 201308-Bus E-College Exemption Y A 750000 22-APR-2013 31-DEC-2099 753872 201308-High School Exemption Y A 750000 22-APR-2013 31-DEC-2099 753880 201308-Grad College-GA-Tuition Ex Y A 750000 22-APR-2013 31-DEC-2099 753881 201308-Science-GA Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 753882 201308-Arts&Letters-GA-Tuition Ex Y A 750000 22-APR-2013 31-DEC-2099 753883 201308-Business-GA-Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 753884 201308-Education-GA-Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 753885 201308-Engineering-GA-Tuition Ex Y A 750000 22-APR-2013 31-DEC-2099 753886 201308-Eng-GA-UndergrTuition Ex Y A 750000 22-APR-2013 31-DEC-2099 753887 201308-Nursing-GA- Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 753888 201308-Ocean Eng-Gr Asst Tuition Ex Y A 750000 22-APR-2013 31-DEC-2099 753889 201308-Elect Eng-GA Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 753890 201308-Mech Eng-GA Tuition Ex Y A 750000 22-APR-2013 31-DEC-2099 753891 201308-Civil Eng-GA Tuition Ex Y A 750000 22-APR-2013 31-DEC-2099 753892 201308-C S E-Grad Asst Tuition Ex Y A 750000 22-APR-2013 31-DEC-2099 753893 201308-CDSI-Grad Asst Tuition Expt Y A 750000 22-APR-2013 31-DEC-2099 753894 201308-Biomedical ScienceTuition Ex Y A 750000 22-APR-2013 31-DEC-2099 753895 201308-HBOI Matric Exempt Y A 750000 22-APR-2013 31-DEC-2099 753896 201308-Admissions Undergr Non Res Y A 750000 22-APR-2013 31-DEC-2099 753897 201308-Broward Undergr Non Res Y A 750000 22-APR-2013 31-DEC-2099 753898 201308-Athletics Tuition Exemption Y A 750000 22-APR-2013 31-DEC-2099 753899 201308-Boca Undergr Non Res Exempt Y A 750000 22-APR-2013 31-DEC-2099 7541 201401-Spring Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 754117 201401-Library Charges Exempt Y A 750000 22-APR-2013 31-DEC-2099 754118 201401-Excess Credit Exempt Y A 750000 22-APR-2013 31-DEC-2099 754119 201401-Boca Undergrad Res Exempt Y A 750000 22-APR-2013 31-DEC-2099 754120 201401-Fl.Prpd Differential Fee Ex Y A 750000 22-APR-2013 31-DEC-2099 754122 201401-Differential Fee Exempt Y A 750000 22-APR-2013 31-DEC-2099 754124 201401-Fl.Prepaid Tuit/Fee Exempt Y A 750000 22-APR-2013 31-DEC-2099 754126 201401-Technology Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 754129 201401-Repeat Course Surcharge Y A 750000 22-APR-2013 31-DEC-2099 754131 201401-Grad Coll GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 754132 201401-HBOI GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 754133 201401-Biomedical Non Res Exempt Y A 750000 22-APR-2013 31-DEC-2099 754134 201401-Athletics Non Res Exemption Y A 750000 22-APR-2013 31-DEC-2099 754135 201401-Grad College Non Res Exemp Y A 750000 22-APR-2013 31-DEC-2099 754136 201401-Science Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 103

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 754137 201401-Arts & Letters GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 754138 201401-Business GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 754139 201401-Education GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 754140 201401-Engineer GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 754141 201401-Eng. GA Non Res U/G Crs Y A 750000 22-APR-2013 31-DEC-2099 754142 201401-Nursing GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 754143 201401-Ocean Eng GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 754144 201401-Elec Eng GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 754145 201401-Mech Eng GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 754146 201401-Civil Eng GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 754147 201401-C S E GA Non Resident Y A 750000 22-APR-2013 31-DEC-2099 754148 201401-CDSI Grad Asst Non Resident Y A 750000 22-APR-2013 31-DEC-2099 754149 201401-Honors College Non Resident Y A 750000 22-APR-2013 31-DEC-2099 754150 201401-Exchange Student Non Res-OIP Y A 750000 22-APR-2013 31-DEC-2099 754151 201401-Exchge Student Non Res-COB Y A 750000 22-APR-2013 31-DEC-2099 754154 201401-Other Non Res-Auditor Y A 750000 22-APR-2013 31-DEC-2099 754163 201401-Nursing E-College Exempt Y A 750000 22-APR-2013 31-DEC-2099 754164 201401-FAU Employees TAF& Late Fee Y A 750000 22-APR-2013 31-DEC-2099 754169 201401-Bus E-College Exemption Y A 750000 22-APR-2013 31-DEC-2099 754172 201401-High School Exemption Y A 750000 22-APR-2013 31-DEC-2099 754180 201401-Grad College-GA-Tuition Ex Y A 750000 22-APR-2013 31-DEC-2099 754181 201401-Science-GA Tuition Ex Y A 750000 22-APR-2013 31-DEC-2099 754182 201401-Arts&Letters-GA-Tuition Ex Y A 750000 22-APR-2013 31-DEC-2099 754183 201401-Business-GA-Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 754184 201401-Education-GA-Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 754185 201401-Engineering-GA-Tui Exempt Y A 750000 22-APR-2013 31-DEC-2099 754186 201401-Eng-GA-UGTuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 754187 201401-Nursing-GA-Tuition Exemption Y A 750000 22-APR-2013 31-DEC-2099 754188 201401-Ocean Eng-GATuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 754189 201401-Elect Eng-GA Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 754190 201401-Mech Eng-GA Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 754191 201401-Civil Eng-GA Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 754192 201401-C S E-GA Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 754193 201401-CDSI-GA Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 754194 201401-Biomed ScienceTuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 754195 201401-HBOI Matric Exempt Y A 750000 22-APR-2013 31-DEC-2099 754196 201401-Admissions Undergrad Non Res Y A 750000 22-APR-2013 31-DEC-2099 754197 201401-Broward Undergrad Non Res Y A 750000 22-APR-2013 31-DEC-2099 754198 201401-Athletics Tuition Exemption Y A 750000 22-APR-2013 31-DEC-2099 754199 201401-Boca Undergrad Non Res Expt Y A 750000 22-APR-2013 31-DEC-2099 7545 201405-Summer 1,2 Exemptions-SFTF N A 08-MAY-2013 31-DEC-2099 754510 201405-Sum 2-Differential Fee Expt Y A 750000 01-JUL-2013 31-DEC-2099 754511 201405-Sum 2-Fl.Prpd Tuition/Fee Y A 750000 01-JUL-2013 31-DEC-2099 754512 201405-Sum 2- Technology Fee Exempt Y A 750000 01-JUL-2013 31-DEC-2099 754514 201408-Stdnt Affairs Matric Exempt Y A 750000 09-SEP-2014 31-DEC-2099 754515 201408-Stdnt Affairs Non Res Exempt Y A 750000 09-SEP-2014 31-DEC-2099 754517 201405-Library Charges Exempt Y A 750000 23-APR-2013 31-DEC-2099 754518 201405-Excess Credit Exempt Y A 750000 23-APR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 104

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 754519 201405-Boca Undergrad Res Expt Y A 750000 23-APR-2013 31-DEC-2099 754520 201405-Fl.Prpd Differential Fee Ext Y A 750000 23-APR-2013 31-DEC-2099 754521 201405-Sum 3-Fl Prpd Differential Y A 750000 23-APR-2013 31-DEC-2099 754522 201405-Differential Fee Exempt Y A 750000 23-APR-2013 31-DEC-2099 754523 201405-Sum 3-Differential Fee Expt Y A 750000 23-APR-2013 31-DEC-2099 754524 201405-Fl.Prepaid Tuition/Fee Expt Y A 750000 23-APR-2013 31-DEC-2099 754525 201405-Sum 3-Fl.Prpd Tuition/Fee Y A 750000 23-APR-2013 31-DEC-2099 754526 201405-Technology Fee Exemption Y A 750000 23-APR-2013 31-DEC-2099 754527 201405-Sum 3- Technology Fee Exempt Y A 750000 23-APR-2013 31-DEC-2099 754529 201405-Repeat Course Surcharge Y A 750000 23-APR-2013 31-DEC-2099 754530 201405-Sum 2-Fl Prpd Differential Y A 750000 01-JUL-2013 31-DEC-2099 754531 201405-Sum 1,2-Grad Coll GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 754532 201405-Sum 1,2-HBOI GA Non Res Y A 750000 23-APR-2013 31-DEC-2099 754533 201405-Sum 3-Differential Fee Expt Y A 750000 23-APR-2013 31-DEC-2099 754534 201405-Athletics Non Res Exemption Y A 750000 23-APR-2013 31-DEC-2099 754535 201405-Grad College Non Res Exemp Y A 750000 23-APR-2013 31-DEC-2099 754536 201405-Science Grad Asst Non Res Y A 750000 23-APR-2013 31-DEC-2099 754537 201405-Arts & Letters GA Non Res Y A 750000 23-APR-2013 31-DEC-2099 754538 201405-Business Grad Asst Non Res Y A 750000 23-APR-2013 31-DEC-2099 754539 201405-Education Grad Asst Non Res Y A 750000 23-APR-2013 31-DEC-2099 754540 201405-Engineer Grad Asst Non Res Y A 750000 23-APR-2013 31-DEC-2099 754541 201405-Eng. GA Non Res U/G Crs Y A 750000 23-APR-2013 31-DEC-2099 754542 201405-Nursing Grad Asst Non Res Y A 750000 23-APR-2013 31-DEC-2099 754543 201405-Ocean Eng GA Non Resident Y A 750000 23-APR-2013 31-DEC-2099 754544 201405-Elec Eng GA Non Resident Y A 750000 23-APR-2013 31-DEC-2099 754545 201405-Mech Eng GA Non Resident Y A 750000 23-APR-2013 31-DEC-2099 754546 201405-Civil Eng GA Non Resident Y A 750000 23-APR-2013 31-DEC-2099 754547 201405-C S E GA Non Resident Y A 750000 23-APR-2013 31-DEC-2099 754548 201405-CDSI GA Non Resident Y A 750000 23-APR-2013 31-DEC-2099 754549 201405-Honors College Non Resident Y A 750000 23-APR-2013 31-DEC-2099 754550 201405-Exchge Student Non Res-OIP Y A 750000 23-APR-2013 31-DEC-2099 754551 201405-Exchge Student Non Res-COB Y A 750000 23-APR-2013 31-DEC-2099 754554 201405-Other Non Res-Auditor Y A 750000 23-APR-2013 31-DEC-2099 754555 201408-Undergrad Studies Matric Exp Y A 750000 09-SEP-2014 31-DEC-2099 754556 201405-Undergrad Studies NonRes Exp Y A 750000 12-MAY-2014 31-DEC-2099 754563 201405-Nursing E-College Exempt Y A 750000 23-APR-2013 31-DEC-2099 754564 201405-FAU Employees TAF& Late Fee Y A 750000 23-APR-2013 31-DEC-2099 754569 201405-Bus E-College Exemption Y A 750000 23-APR-2013 31-DEC-2099 754572 201405-High School Exemption Y A 750000 23-APR-2013 31-DEC-2099 754580 201405-Grad College-GA-Tuition Expt Y A 750000 23-APR-2013 31-DEC-2099 754581 201405-Science-GA Tuition Exempt Y A 750000 23-APR-2013 31-DEC-2099 754582 201405-Arts&Letters-GA-Tuition Expt Y A 750000 23-APR-2013 31-DEC-2099 754583 201405-Business-GA-Tuition Exempt Y A 750000 23-APR-2013 31-DEC-2099 754584 201405-Education-GA-Tuition Exempt Y A 750000 23-APR-2013 31-DEC-2099 754585 201405-Engineering-GA-Tuition Expt Y A 750000 23-APR-2013 31-DEC-2099 754586 201405-Eng-GA-UndergrTuition Expt Y A 750000 23-APR-2013 31-DEC-2099 754587 201405-Nursing-GA- Tuition Expt Y A 750000 23-APR-2013 31-DEC-2099 754588 201405-Ocean Eng-GA Tuition Expt Y A 750000 23-APR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 105

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 754589 201405-Elect Eng-GA Tuition Expt Y A 750000 23-APR-2013 31-DEC-2099 754590 201405-Mech Eng-GA Tuition Expt Y A 750000 23-APR-2013 31-DEC-2099 754591 201405-Civil Eng-GA Tuition Expt Y A 750000 23-APR-2013 31-DEC-2099 754592 201405-C S E-GA Tuition Exempt Y A 750000 23-APR-2013 31-DEC-2099 754593 201405-CDSI-Grad Asst Tuition Expt Y A 750000 23-APR-2013 31-DEC-2099 754594 201405-Biomed ScienceTuition Expt Y A 750000 23-APR-2013 31-DEC-2099 754595 201405-Summer1,2-HBOI Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 754596 201405-Admissions Undergrad Non Res Y A 750000 23-APR-2013 31-DEC-2099 754597 201405-Broward Undergr Non Res Y A 750000 23-APR-2013 31-DEC-2099 754598 201405-Athletics Tuition Exemption Y A 750000 23-APR-2013 31-DEC-2099 754599 201405-Boca Undergrad Non Res Expt Y A 750000 01-JUL-2013 31-DEC-2099 7548 201408-Fall Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 754817 201408-Library Charges Exempt Y A 750000 23-APR-2013 31-DEC-2099 754818 201408-Excess Credit Exempt Y A 750000 23-APR-2013 31-DEC-2099 754819 201408-Boca Undergrad Res Exempt Y A 750000 23-APR-2013 31-DEC-2099 754820 201408-Fl.Prpd Differential Fee Exp Y A 750000 23-APR-2013 31-DEC-2099 754822 201408-Differential Fee Exempt Y A 750000 23-APR-2013 31-DEC-2099 754824 201408-Fl.Prepaid Tuition/Fee Expt Y A 750000 23-APR-2013 31-DEC-2099 754826 201408-Technology Fee Exemption Y A 750000 23-APR-2013 31-DEC-2099 754829 201408-Repeat Course Surcharge Y A 750000 23-APR-2013 31-DEC-2099 754831 201408-Grad Coll GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 754832 201408-HBOI GA Non Res Y A 750000 23-APR-2013 31-DEC-2099 754833 201408-Biomed Non Resident Exempt Y A 750000 23-APR-2013 31-DEC-2099 754834 201408-Athletics Non Res Exemption Y A 750000 23-APR-2013 31-DEC-2099 754835 201408-Grad College Non Res Exp Y A 750000 23-APR-2013 31-DEC-2099 754836 201408-Science Grad Asst Non Res Y A 750000 23-APR-2013 31-DEC-2099 754837 201408-Arts & Letters GA Non Res Y A 750000 23-APR-2013 31-DEC-2099 754838 201408-Business GA Non Resident Y A 750000 23-APR-2013 31-DEC-2099 754839 201408-Education GA Non Resident Y A 750000 23-APR-2013 31-DEC-2099 754840 201408-Engineer GA Non Resident Y A 750000 23-APR-2013 31-DEC-2099 754841 201408-Eng. GA Non Res U/G Crs Y A 750000 23-APR-2013 31-DEC-2099 754842 201408-Nursing GA Non Resident Y A 750000 23-APR-2013 31-DEC-2099 754843 201408-Ocean Eng GA Non Resident Y A 750000 23-APR-2013 31-DEC-2099 754844 201408-Elec Eng GA Non Resident Y A 750000 23-APR-2013 31-DEC-2099 754845 201408-Mech Eng GA Non Resident Y A 750000 23-APR-2013 31-DEC-2099 754846 201408-Civil Eng GA Non Resident Y A 750000 23-APR-2013 31-DEC-2099 754847 201408-C S E GA Non Resident Y A 750000 23-APR-2013 31-DEC-2099 754848 201408-CDSI Grad Asst Non Resident Y A 750000 23-APR-2013 31-DEC-2099 754849 201408-Honors College Non Resident Y A 750000 23-APR-2013 31-DEC-2099 754850 201408-Exchange Student Non Res-OIP Y A 750000 23-APR-2013 31-DEC-2099 754851 201408-Exchange Student Non Res-COB Y A 750000 23-APR-2013 31-DEC-2099 754854 201408-Other Non Res-Auditor Y A 750000 23-APR-2013 31-DEC-2099 754863 201408-Nursing E-College Exempt Y A 750000 23-APR-2013 31-DEC-2099 754864 201408-FAU Employees TAF& Late Fee Y A 750000 23-APR-2013 31-DEC-2099 754869 201408-Bus E-College Exemption Y A 750000 23-APR-2013 31-DEC-2099 754872 201408-High School Exemption Y A 750000 23-APR-2013 31-DEC-2099 754880 201408-Grad College-GA-Tuition Expt Y A 750000 23-APR-2013 31-DEC-2099 754881 201408-Science-GA Tuition Exempt Y A 750000 23-APR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 106

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 754882 201408-Arts&Letters-GA-Tuition Expt Y A 750000 23-APR-2013 31-DEC-2099 754883 201408-Business-GA-Tuition Exempt Y A 750000 23-APR-2013 31-DEC-2099 754884 201408-Education-GA-Tuition Exempt Y A 750000 23-APR-2013 31-DEC-2099 754885 201408-Engineering-GA-Tuition Expt Y A 750000 23-APR-2013 31-DEC-2099 754886 201408-Eng-GA-UndergrTuition Expt Y A 750000 23-APR-2013 31-DEC-2099 754887 201408-Nursing-GA- Tuition Exempt Y A 750000 23-APR-2013 31-DEC-2099 754888 201408-Ocean Eng-GA Tuition Expt Y A 750000 23-APR-2013 31-DEC-2099 754889 201408-Elect Eng-GA Tuition Exempt Y A 750000 23-APR-2013 31-DEC-2099 754890 201408-Mech Eng-GA Tuition Expt Y A 750000 23-APR-2013 31-DEC-2099 754891 201408-Civil Eng-GA Tuition Exempt Y A 750000 23-APR-2013 31-DEC-2099 754892 201408-C S E-GA Tuition Exempt Y A 750000 23-APR-2013 31-DEC-2099 754893 201408-CDSI-GA Tuition Exempt Y A 750000 23-APR-2013 31-DEC-2099 754894 201408-Biomed ScienceTuition Expt Y A 750000 23-APR-2013 31-DEC-2099 754895 201408-HBOI Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 754896 201408-Admissions UG Non Res Y A 750000 23-APR-2013 31-DEC-2099 754897 201408-Broward UG Non Res Y A 750000 23-APR-2013 31-DEC-2099 754898 201408-Athletics Tuition Exemption Y A 750000 23-APR-2013 31-DEC-2099 754899 201408-Boca Undergrad Non Res Ex Y A 750000 23-APR-2013 31-DEC-2099 7551 201501-Spring Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 755117 201501-Library Charges Exempt Y A 750000 22-APR-2013 31-DEC-2099 755118 201501-CDSI-GA-Tuition Exempt Y A 750000 01-JUL-2014 31-DEC-2099 755119 201501-Boca Undergrad Res Exempt Y A 750000 23-APR-2013 31-DEC-2099 755120 201501-CDSI Grad Asst Non Resident Y A 750000 01-JUL-2014 31-DEC-2099 755121 201501-Education GA Non Resident Y A 750000 01-JUL-2014 31-DEC-2099 755122 201501-Business-GA-Tuition Exempt Y A 750000 01-JUL-2014 31-DEC-2099 755123 201501-Grad College Non Res Exempt Y A 750000 01-JUL-2014 31-DEC-2099 755124 201501-Nursing GA NonResident Y A 750000 01-JUL-2014 31-DEC-2099 755125 201501-FL. Prpd Differential Fee Ex Y A 750000 01-JUL-2014 31-DEC-2099 755126 201501-Undergrad Studies NonRes Exp Y A 750000 01-JUL-2014 31-DEC-2099 755127 201501-Engineering-GA-Tui Exemp Y A 750000 01-JUL-2014 31-DEC-2099 755128 201501-Business GA Non Resident Y A 750000 01-JUL-2014 31-DEC-2099 755129 201501-Repeat Course Surcharge Y A 750000 23-APR-2013 31-DEC-2099 755130 201501-Engineer GA Non Resident Y A 750000 01-JUL-2014 31-DEC-2099 755131 201501-Grad Coll GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 755132 201501-HBOI GA Non Res Y A 750000 23-APR-2013 31-DEC-2099 755133 201501-Civil Eng GA Non Resident Y A 750000 01-JUL-2014 31-DEC-2099 755134 201501-C S E GA Non Resident Y A 750000 01-JUL-2014 31-DEC-2099 755135 201501-FAU Employees Educ Assis Y A 750000 01-JUL-2014 31-DEC-2099 755138 201501-Grad College-GA Tuition Exem Y A 750000 01-JUL-2014 31-DEC-2099 755139 201501- Education-GA-Tuition Exempt Y A 750000 01-JUL-2014 31-DEC-2099 755140 201501- Nursing-GA-Tuition Exempt Y A 750000 01-JUL-2014 31-DEC-2099 755141 201501- Civil Eng-GA-Tuition Exempt Y A 750000 01-JUL-2014 31-DEC-2099 755142 201501- C S E -GA Tuition Exempt Y A 750000 01-JUL-2014 31-DEC-2099 755143 201501-Biomed Science Tuition Exemp Y A 750000 01-JUL-2014 31-DEC-2099 755169 201501-Bus E-College Exemption Y A 750000 23-APR-2013 31-DEC-2099 755172 201501-High School Exemption Y A 750000 23-APR-2013 31-DEC-2099 755195 201501-HBOI Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 755196 201501 - Admissions UG Non Res Y A 750000 01-JUL-2014 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 107

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 755197 201501 - Differential Fee Exemption Y A 750000 01-JUL-2014 31-DEC-2099 755198 201501- Athletics Non Res Exemption Y A 750000 01-JUL-2014 31-DEC-2099 755199 201501- Athletics Tuition Exemption Y A 750000 01-JUL-2014 31-DEC-2099 755200 201501-Broward Undergrad Non Res Y A 750000 01-JUL-2014 31-DEC-2099 755201 201501- Boca Undergrad Non Res Expt Y A 750000 01-JUL-2014 31-DEC-2099 755202 201501- Honors College Non Resident Y A 750000 01-JUL-2014 31-DEC-2099 755337 201505-Ocean Eng GA Non Resident Y A 750000 01-JUL-2014 31-DEC-2099 755338 201505-Grad College Non Res Exemp Y A 750000 01-JUL-2014 31-DEC-2099 7555 201505-Summer 1,2 Exemptions-SFTF N A 08-MAY-2013 31-DEC-2099 755517 201505-Library Charges Exempt Y A 750000 22-APR-2013 31-DEC-2099 755519 201505-Boca Undergrad Res Exempt Y A 750000 23-APR-2013 31-DEC-2099 755522 201505-Differential Fee Exempt Y A 750000 23-APR-2013 31-DEC-2099 755529 201505-Repeat Course Surcharge Y A 750000 23-APR-2013 31-DEC-2099 755531 201505-Sum 1,2-Grad Coll GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 755532 201505-HBOI GA Non Res Y A 750000 23-APR-2013 31-DEC-2099 755533 201505-Undergrad Studies NonRes Exp Y A 750000 01-JUL-2014 31-DEC-2099 755534 201505-Arts&Letters-GA-Tuition Expt Y A 750000 01-JUL-2014 31-DEC-2099 755535 201505-Arts&Letters NonRes Exemp Y A 750000 01-JUL-2014 31-DEC-2099 755536 201505-Ocean Eng-GA Tuition Expt Y A 750000 01-JUL-2014 31-DEC-2099 755569 201505-Bus E-College Exemption Y A 750000 23-APR-2013 31-DEC-2099 755572 201505-Repeat Course Surcharge Y I 750000 12-JUL-2013 12-JUL-2013 31-DEC-2099 755595 201505-HBOI Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 7558 201508-Fall Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 755817 201508-Library Charges Exempt Y A 750000 22-APR-2013 31-DEC-2099 755819 201508-Boca Undergrad Res Expt Y A 750000 23-APR-2013 31-DEC-2099 755822 201508-Differential Fee Exempt Y A 750000 23-APR-2013 31-DEC-2099 755829 201508-Repeat Course Surcharge Y A 750000 23-APR-2013 31-DEC-2099 755831 201508-Grad Coll GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 755832 201508-HBOI GA Non Res Y A 750000 23-APR-2013 31-DEC-2099 755869 201508-Bus E-College Exemption Y A 750000 23-APR-2013 31-DEC-2099 755872 201508-High School Exemption Y A 750000 23-APR-2013 31-DEC-2099 755895 201508-HBOI Matric Exempt Y A 750000 23-APR-2013 31-DEC-2099 7561 201601-Spring Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 756117 201601-Library Charges Exempt Y A 750000 22-APR-2013 31-DEC-2099 756119 201601-Boca Undergrad Res Expt Y A 750000 03-MAY-2013 31-DEC-2099 756129 201601-Repeat Course Surcharge Y A 750000 03-MAY-2013 31-DEC-2099 756131 201601-Grad Coll GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 756132 201601-HBOI GA Non Res Y A 750000 03-MAY-2013 31-DEC-2099 756195 201601-HBOI Matric Exempt Y A 750000 03-MAY-2013 31-DEC-2099 7565 201605-Summer 1,2 Exemptions-SFTF N A 08-MAY-2013 31-DEC-2099 756517 201605-Library Charges Exempt Y A 750000 22-APR-2013 31-DEC-2099 756519 201605-Boca Undergrad Res Exempt Y A 750000 03-MAY-2013 31-DEC-2099 756522 201605-Differential Fee Exempt Y A 750000 03-MAY-2013 31-DEC-2099 756529 201605-Repeat Course Surcharge Y A 750000 03-MAY-2013 31-DEC-2099 756531 201605-Sum 1,2-Grad Coll GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 756532 201605-HBOI GA Non Res Y A 750000 03-MAY-2013 31-DEC-2099 756595 201605-HBOI Matric Exempt Y A 750000 03-MAY-2013 31-DEC-2099 7568 201608-Fall Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 108

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 756817 201608-Library Charges Exempt Y A 750000 22-APR-2013 31-DEC-2099 756819 201608-Boca Undergrad Res Exempt Y A 750000 03-MAY-2013 31-DEC-2099 756822 201608-Differential Fee Exempt Y A 750000 03-MAY-2013 31-DEC-2099 756829 201608-Repeat Course Surcharge Y A 750000 03-MAY-2013 31-DEC-2099 756831 201608-Grad Coll GA Non Res Y A 750000 22-APR-2013 31-DEC-2099 756832 201608-HBOI GA Non Res Y A 750000 03-MAY-2013 31-DEC-2099 756895 201608-HBOI Matric Exempt Y A 750000 03-MAY-2013 31-DEC-2099 757029 Repeat Course Surcharge Y A 750000 22-APR-2013 31-DEC-2099 7571 201701-Spring Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 757117 201701-Library Charges Exempt Y A 750000 22-APR-2013 31-DEC-2099 757118 Exemption Correction Y A 750000 01-JUL-2013 31-DEC-2099 757119 7S-Boca Undergrad Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 757129 7S-Repeat Course Surcharge Y A 750000 05-NOV-2007 31-DEC-2099 757132 7S-Spring-HBOI GA Non Res Y A 750000 04-APR-2013 31-DEC-2099 757195 7S-Spring-HBOI Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 757233 Biomedical Non Resident Exemptions Y A 750000 22-APR-2013 31-DEC-2099 757234 Athletics Non Resident Exemptions Y A 750000 22-APR-2013 31-DEC-2099 757235 Grad.Studies Grad Assistant Non Res Y A 750000 22-APR-2013 31-DEC-2099 757236 Science Grad Assistant Non Res Y A 750000 22-APR-2013 31-DEC-2099 757237 Arts & Letters Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 757238 Business Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 757239 Engineering Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 757240 Engineering Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 757241 Eng. Grad Asst Non Res U/G Crs Y A 750000 22-APR-2013 31-DEC-2099 757242 Nursing Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 757243 Ocean Eng Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 757244 Elec Eng Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 757245 Mech Eng Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 757246 Civil Eng Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 757247 C S E Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 757248 CAUPA Grad Asst Non Res Y A 750000 22-APR-2013 31-DEC-2099 757249 Honors College Non Resident Y A 750000 22-APR-2013 31-DEC-2099 757250 Exchange Student Non Res-OIP Y A 750000 22-APR-2013 31-DEC-2099 757251 Exchange Student Non Res-COB Y A 750000 22-APR-2013 31-DEC-2099 757263 Nursing E-College Exempt Y A 750000 22-APR-2013 31-DEC-2099 757264 FAU Employees TAF and Late Fee Exem Y A 750000 17-APR-2013 31-DEC-2099 757269 Bus E-College Exemption Y A 750000 23-JAN-2009 31-DEC-2099 757280 Grad Studies-GA Tuition Exempt Y A 750000 01-JUL-2006 31-DEC-2099 757281 Science-Grad Asst. Tuition Exempt Y I 750000 17-APR-2013 17-APR-2013 31-DEC-2099 757282 Arts & Letters-GA- Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 757283 Business-GA- Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 757284 Education-GA-Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 757285 Engineering-GA-Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 757286 Eng-GA-Undergrad Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 757287 Nursing-GA-Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 757288 Ocean Eng-Grad Asst Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 757289 Elec Eng-Grad Asst Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 757290 Mech Eng-Grad Asst Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 109

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 757291 Civil Eng-Grad Asst Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 757292 C S E-Grad Asst Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 757293 CAUPA-Grad Asst Tuition Exempt Y A 750000 22-APR-2013 31-DEC-2099 757294 Biomedical ScienceTuition Exemption Y A 750000 22-APR-2013 31-DEC-2099 757295 Linkage Tuition Exemption Y A 750000 22-APR-2013 31-DEC-2099 757296 Admissions Undergraduate Non Res Y A 750000 22-APR-2013 31-DEC-2099 757297 Broward Undergraduate Non Res Y A 750000 22-APR-2013 31-DEC-2099 757298 Athletics Tuition Exemption Y A 750000 22-APR-2013 31-DEC-2099 757299 Boca Undergrad Non Res Exemption Y A 750000 22-APR-2013 31-DEC-2099 757300 Nursing Undergrad Non Res Exemption Y I 750000 17-APR-2013 17-APR-2013 31-DEC-2099 757301 Nursing Undergrad Matric Exemption Y I 750000 17-APR-2013 17-APR-2013 31-DEC-2099 7575 201705-Summer 1,2 Exemptions-SFTF N A 08-MAY-2013 31-DEC-2099 757517 201705-Library Charges Exempt Y A 750000 22-APR-2013 31-DEC-2099 757519 7M-Boca Undergrad Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 757522 7M-Differential Fee Exempt Y A 750000 12-MAR-2013 31-DEC-2099 757529 7M-Repeat Course Surcharge Y A 750000 05-NOV-2007 31-DEC-2099 757532 7M-Sum 1,2-HBOI GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 757595 7M-Summer1,2-HBOI Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 7578 201708-Fall Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 757817 201708-Library Charges Exempt Y A 750000 22-APR-2013 31-DEC-2099 757819 201708-Boca Undergrad Res Exempt Y A 750000 03-MAY-2013 31-DEC-2099 757822 201708-Differential Fee Exempt Y A 750000 03-MAY-2013 31-DEC-2099 757829 201708-Repeat Course Surcharge Y A 750000 03-MAY-2013 31-DEC-2099 757832 201708-HBOI GA Non Res Y A 750000 03-MAY-2013 31-DEC-2099 757895 201708-HBOI Matric Exempt Y A 750000 03-MAY-2013 31-DEC-2099 7581 201801-Spring Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 758117 201801-Library Charges Exempt Y A 750000 22-APR-2013 31-DEC-2099 758119 8S-Boca Undergrad Res Exempt Y A 750000 05-NOV-2007 31-DEC-2099 758129 8S-Repeat Course Surcharge Y A 750000 05-NOV-2007 31-DEC-2099 758132 8S-Spring-HBOI GA Non Res Y A 750000 04-APR-2013 31-DEC-2099 758195 8S-Spring-HBOI Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 7585 201805-Summer 1,2 Exemptions-SFTF N A 08-MAY-2013 31-DEC-2099 758517 201805-Library Charges Exempt Y A 750000 22-APR-2013 31-DEC-2099 758519 8M-Boca Undergrad Res Exempt Y A 750000 12-MAR-2013 31-DEC-2099 758522 8M-Differential Fee Exempt Y A 750000 01-JUL-2009 31-DEC-2099 758529 8M-Repeat Course Surcharge Y A 750000 05-NOV-2007 31-DEC-2099 758532 8M-Sum 1,2-HBOI GA Non Res Y A 750000 01-JUL-2006 31-DEC-2099 758595 8M-Summer1,2-HBOI Matric Exempt Y A 750000 01-JUL-2006 31-DEC-2099 7588 201808-Fall Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 758817 201808-Library Charges Exempt Y A 750000 22-APR-2013 31-DEC-2099 758819 201808-Boca Undergrad Res Exempt Y A 750000 03-MAY-2013 31-DEC-2099 758822 201808-Differential Fee Exempt Y A 750000 03-MAY-2013 31-DEC-2099 758829 201808-Repeat Course Surcharge Y A 750000 03-MAY-2013 31-DEC-2099 758832 201808-HBOI GA Non Res Y A 750000 03-MAY-2013 31-DEC-2099 758872 201808-Repeat Course Surcharge Y A 750000 03-MAY-2013 31-DEC-2099 758895 201808-HBOI Matric Exempt Y A 750000 03-MAY-2013 31-DEC-2099 7591 201901-Spring Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 759117 201901-Library Mis Charges Exempt Y A 750000 20-JUN-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 110

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 759119 201901-Boca Undergrad Res Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759129 201901-Repeat Course Surcharge Y A 750000 03-MAY-2013 31-DEC-2099 759132 201901-HBOI GA Non Res Y A 750000 03-MAY-2013 31-DEC-2099 759195 201901-HBOI Matric Exempt Y A 750000 03-MAY-2013 31-DEC-2099 7595 201905-Summer 1,2 Exemptions-SFTF N A 08-MAY-2013 31-DEC-2099 759517 201905-Boca Undergrad Res Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759519 201905-Boca Undergrad Res Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759522 201905-Differential Fee Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759529 201905-Repeat Course Surcharge Y A 750000 03-MAY-2013 31-DEC-2099 759532 201905-HBOI GA Non Res Y A 750000 03-MAY-2013 31-DEC-2099 759533 201905-Biomedical Non Res Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759534 201905-Athletics Non Res Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759535 201905-Graduate College GA Non Res Y A 750000 03-MAY-2013 31-DEC-2099 759536 201905-Science GA Non Res Y A 750000 03-MAY-2013 31-DEC-2099 759537 201905-Arts & Letters GA Non Res Y A 750000 03-MAY-2013 31-DEC-2099 759538 201905-Business GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759539 201905-Education GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759540 201905-Engineer GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759541 201905-Eng. GA Non Res U/G Crs Y A 750000 03-MAY-2013 31-DEC-2099 759542 201905-Nursing GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759543 201905-Ocean Eng GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759544 201905-Elec Eng GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759545 201905-Mech Eng GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759546 201905-Civil Eng GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759547 201905-C S E GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759548 201905-CDSI Grad Asst Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759549 201905-Honors College Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759550 201905-Exchange Stdt Non Res-OIP Y A 750000 03-MAY-2013 31-DEC-2099 759551 201905-Exchge Student Non Res-COB Y A 750000 03-MAY-2013 31-DEC-2099 759563 201905-Nursing E-College Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759564 201905-FAU Employees Exem Y A 750000 03-MAY-2013 31-DEC-2099 759569 201905-Bus E-College Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759580 201905-Grad College-GA-Tuition Expt Y A 750000 03-MAY-2013 31-DEC-2099 759581 201905-Science-GA Tuition Expt Y A 750000 03-MAY-2013 31-DEC-2099 759582 201905-Arts&Letters-GA-Tuition Expt Y A 750000 03-MAY-2013 31-DEC-2099 759583 201905-Business-GA-Tuition Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759584 201905-Education-GA-Tuition Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759585 201905-Engineering-GA-Tuition Expt Y A 750000 03-MAY-2013 31-DEC-2099 759586 201905-Eng-GA-UndergrTuition Expt Y A 750000 03-MAY-2013 31-DEC-2099 759587 201905-Nursing-GA- Tuition Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759588 201905-Ocean Eng-GA Tuition Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759589 201905-Elect Eng-GA Tuition Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759590 201905-Mech Eng-GA Tuition Expt Y A 750000 03-MAY-2013 31-DEC-2099 759591 201905-Civil Eng-GA Tuition Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759592 201905-C S E-GA Tuition Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759593 201905-CDSI-GA Tuition Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759594 201905-Biomed ScienceTuition Expt Y A 750000 03-MAY-2013 31-DEC-2099 759595 201905-HBOI Matric Exempt Y A 750000 03-MAY-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 111

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 759596 201905-Admissions Undergr Non Res Y A 750000 03-MAY-2013 31-DEC-2099 759597 201905-Broward Undergrad Non Res Y A 750000 03-MAY-2013 31-DEC-2099 759598 201905-Athletics Tuition Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759599 201905-Boca Undergrad Non Res Expt Y A 750000 03-MAY-2013 31-DEC-2099 7598 201908-Fall Exemptions-SFTF N A 08-MAY-2012 31-DEC-2099 759817 201908-Library Charges Exempt Y A 750000 20-JUN-2013 31-DEC-2099 759819 201908-Boca Undergrad Res Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759820 201908-Fl.Prpd Differentl Fee Expt Y A 750000 03-MAY-2013 31-DEC-2099 759822 201908-Differential Fee Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759824 201908-Fl.Prepaid Tuition/Fee Expt Y A 750000 03-MAY-2013 31-DEC-2099 759826 201908-Technology Fee Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759829 201908-Repeat Course Surcharge Y A 750000 03-MAY-2013 31-DEC-2099 759832 201908-HBOI GA Non Res Y A 750000 03-MAY-2013 31-DEC-2099 759833 201908-Biomed Non Resident Expt Y A 750000 03-MAY-2013 31-DEC-2099 759834 201908-Athletics Non Res Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759835 201908-Grad Studies GA Non Res Y A 750000 03-MAY-2013 31-DEC-2099 759836 201908-Science GA Non Res Y A 750000 03-MAY-2013 31-DEC-2099 759837 201908-Arts & Letters GA Non Res Y A 750000 03-MAY-2013 31-DEC-2099 759838 201908-Business GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759839 201908-Education GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759840 201908-Engineer GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759841 201908-Eng. GA Non Res U/G Crs Y A 750000 03-MAY-2013 31-DEC-2099 759842 201908-Nursing GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759843 201908-Ocean Eng GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759844 201908-Elec Eng GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759845 201908-Mech Eng GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759846 201908-Civil Eng GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759847 201908-C S E GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759848 201908-CDSI GA Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759849 201908-Honors College Non Resident Y A 750000 03-MAY-2013 31-DEC-2099 759850 201908-Exchange Studt Non Res-OIP Y A 750000 03-MAY-2013 31-DEC-2099 759851 201908-Exchge Student Non Res-COB Y A 750000 03-MAY-2013 31-DEC-2099 759863 201908-Nursing E-College Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759864 201908-FAU Employees TAF& LateFeeEx Y A 750000 03-MAY-2013 31-DEC-2099 759869 201908-Bus E-College Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759880 201908-Grad College-GA-Tuition Expt Y A 750000 03-MAY-2013 31-DEC-2099 759881 201908-Science-GA Tuition Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759882 201908-Arts&Letters-GA-Tuition Expt Y A 750000 03-MAY-2013 31-DEC-2099 759883 201908-Business-GA-Tuition Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759884 201908-Education-GA-Tuition Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759885 201908-Engineering-GA-Tuition Exemt Y A 750000 03-MAY-2013 31-DEC-2099 759886 201908-Eng-GA-UndergrTuition Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759887 201908-Nursing-GA- Tuition Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759888 201908-Ocean Eng-GA Tuition Expt Y A 750000 03-MAY-2013 31-DEC-2099 759889 201908-Elect Eng-GA Tuition Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759890 201908-Mech Eng-GA Tuition Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759891 201908-Civil Eng-GA Tuition Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759892 201908-C S E-GA Tuition Expt Y A 750000 03-MAY-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 112

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 759893 201908-CDSI-GA Tuition Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759894 201908-Biomed ScienceTuition Expt Y A 750000 03-MAY-2013 31-DEC-2099 759895 201908-HBOI Matric Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759896 201908-Admissions UndergrNon Res Y A 750000 03-MAY-2013 31-DEC-2099 759897 201908-Broward UndergrNon Res Y A 750000 03-MAY-2013 31-DEC-2099 759898 201908-Athletics Tuition Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759899 201908-Boca UndergrNon Res Expt Y A 750000 03-MAY-2013 31-DEC-2099 7635 201305-Exemptions-Departments N A 01-MAY-2013 31-DEC-2099 763529 201305-Sum 1,2Exemption-Departments Y A 750000 15-MAY-2013 31-DEC-2099 763530 201305-Sum 3 Exemptions-Departments Y A 750000 08-MAY-2013 31-DEC-2099 7638 201308-Exemptions-Departments N A 01-MAY-2013 31-DEC-2099 763813 Non Res Exemption 201308 Y A 750000 01-JUL-2013 31-DEC-2099 763831 Matric Exemption 201308 Y A 750000 26-AUG-2013 31-DEC-2099 7641 201401-Exemptions-Departments N A 01-MAY-2013 31-DEC-2099 764128 Matric Exemption 201401 Y A 750000 26-AUG-2013 31-DEC-2099 764182 Non Res Exemption 201401 Y A 750000 01-JUL-2013 31-DEC-2099 7645 201405-Exemptions-Departments N A 01-MAY-2013 31-DEC-2099 764529 Matric Exemption 201405 Y A 750000 26-AUG-2013 31-DEC-2099 764530 201405-Sum 3 Exemptions-Departments Y A 750000 01-MAY-2013 31-DEC-2099 764531 201405-Sum 2 Exemptions-Departments Y A 750000 01-JUL-2013 31-DEC-2099 764532 201405-Sum 2 Exemptions-Departments Y A 750000 01-JUL-2013 31-DEC-2099 764592 Non Res Exemption 201405 Y A 750000 01-JUL-2013 31-DEC-2099 7648 201408-Exemptions-Departments N A 01-MAY-2013 31-DEC-2099 764831 201408- Exemptions-Departments Y A 750000 01-MAY-2013 31-DEC-2099 764832 Non Resident Exemption - 201408 Y A 750000 01-JUL-2013 31-DEC-2099 764833 Matriculation Exemption - 201408 Y A 750000 01-JUL-2013 31-DEC-2099 764834 Matriculation Exemption - 201408 Y A 750000 01-JUL-2013 31-DEC-2099 7651 201501-Exemptions-Departments N A 01-MAY-2013 31-DEC-2099 765128 201501- Exemptions-Departments Y A 750000 01-MAY-2013 31-DEC-2099 765129 201501-Arts & Letters NonRes Exemp. Y A 750000 01-JUL-2014 31-DEC-2099 765130 201501-Ocean Eng GA Non Resident Y A 750000 01-JUL-2014 31-DEC-2099 765131 201501-Arts&Letters-GA-Tuition Expt Y A 750000 01-JUL-2014 31-DEC-2099 765132 201501-Ocean Eng GA Tuition Expt Y A 750000 01-JUL-2014 31-DEC-2099 765133 201501-Matric Exemption Y A 750000 01-JUL-2014 31-DEC-2099 7655 201505-Exemptions-Departments N A 01-MAY-2013 31-DEC-2099 765529 201505-Sum1,2- Exemption-Department Y A 750000 01-MAY-2013 31-DEC-2099 765530 201505-Sum 3- Exemption-Department Y A 750000 01-MAY-2013 31-DEC-2099 7658 201508-Exemptions-Departments N A 01-MAY-2013 31-DEC-2099 765831 201508-Exemption-Department Y A 750000 01-MAY-2013 31-DEC-2099 7661 201601-Exemptions-Departments N A 01-MAY-2013 31-DEC-2099 7665 201605-Exemptions-Departments N A 01-MAY-2013 31-DEC-2099 7668 201608-Exemptions-Departments N A 01-MAY-2013 31-DEC-2099 7671 201701-Exemptions-Departments N A 01-MAY-2013 31-DEC-2099 7675 201705-Exemptions-Departments N A 01-MAY-2013 31-DEC-2099 767600 Nursing Undergrad Non Res Ex Y A 750000 27-AUG-2008 31-DEC-2099 767601 Nursing Undergrad Matric Exemption Y A 750000 17-JAN-2008 31-DEC-2099 767633 Biomedical Non Resident Exemptions Y A 750000 01-JUL-2006 31-DEC-2099 767634 Athletics Non Res Exemption Y A 750000 27-AUG-2008 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 113

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 767635 Grad Studies GA Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 767636 Science Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 767637 Arts & Letters GA Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 767638 Business Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 767639 Education Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 767640 Engineer Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 767641 Eng GA Non Res UG Exempt Y A 750000 27-AUG-2008 31-DEC-2099 767642 Nursing Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 767643 Ocean Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 767644 Elec Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 767645 Mech Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 767646 Civil Eng Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 767647 C S E Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 767648 CAUPA Grad Asst Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 767649 Honors College Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 767650 Exchange Student Non Res-OIP Y A 750000 27-AUG-2008 31-DEC-2099 767651 Excge Student Non Res-COB Y A 760000 27-AUG-2008 31-DEC-2099 767680 Grad College-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 767681 Science-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 767682 Arts&Letters-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 767683 Business-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 767684 Education-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 767685 Engineering-GA-Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 767686 Eng-GA-UndergrTuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 767687 Nursing-GA- Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 767688 Ocean Eng-Gr Asst Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 767689 Elect Eng-GA Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 767690 Mech Eng-Grad Asst Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 767691 Civil Eng-Grad Asst Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 767692 C S E-Grad Asst Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 767693 CAUPA-Grad Asst Tuition Exempt Y A 750000 27-AUG-2008 31-DEC-2099 767694 Biomed Science Matric Exemption Y A 750000 27-AUG-2008 31-DEC-2099 767695 Linkage Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 767696 Admissions Undergrad Non Resident Y A 750000 27-AUG-2008 31-DEC-2099 767697 Broward Undergraduate Non Res Y A 750000 19-JUN-2008 31-DEC-2099 767698 Athletics Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 767699 Boca Undergrad Non Res Exemption Y A 750000 27-AUG-2008 31-DEC-2099 7678 201708-Exemptions-Departments N A 01-MAY-2013 31-DEC-2099 777734 Athletics Non Res Exemption Y I 770000 30-JUL-2007 30-JUL-2007 31-DEC-2099 777735 Grad Studies Grad Asst Non Res Y I 770000 30-JUL-2007 30-JUL-2007 31-DEC-2099 777736 Science Non Res Exemption Y I 770000 30-JUL-2007 30-JUL-2007 31-DEC-2099 777737 Arts & Letters Non Res Exemption Y I 770000 30-JUL-2007 30-JUL-2007 31-DEC-2099 777738 Business Non Res Exemption Y I 770000 30-JUL-2007 30-JUL-2007 31-DEC-2099 777739 Education Non Res Exemption Y I 770000 30-JUL-2007 30-JUL-2007 31-DEC-2099 777740 Engineering Non Res Exemption Y I 770000 30-JUL-2007 30-JUL-2007 31-DEC-2099 777741 Engineering Non Res Exempt-UG Crse Y I 770000 30-JUL-2007 30-JUL-2007 31-DEC-2099 777742 Nursing Grad Asst Non Res Exempt Y I 770000 30-JUL-2007 30-JUL-2007 31-DEC-2099 777743 Ocean Eng Grad Asst Non Res Exempt Y I 770000 30-JUL-2007 30-JUL-2007 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 114

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 777744 Elec Eng Grad Asst Non Res Exempt Y I 770000 08-NOV-2007 08-NOV-2007 31-DEC-2099 777745 Mech Eng Grad Asst Non Res Exempt Y I 770000 08-NOV-2007 08-NOV-2007 31-DEC-2099 777746 Civil Eng Grad Asst Non Res Exempt Y I 770000 08-NOV-2007 08-NOV-2007 31-DEC-2099 777747 C S E Grad Asst Non Res Exempt Y I 770000 08-NOV-2007 08-NOV-2007 31-DEC-2099 777748 CAUPA Grad Asst Non Res Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777749 Honors College Non Res Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777750 Exchange Student Non Res-OIP Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777751 Exchange Student Non Res-COB Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777780 Grad Studies-GA-Tuition Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777781 Science-GA-Tuition Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777782 Arts&Letters-GA-Tuition Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777783 Business-GA-Tuition Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777784 Education-GA-Tuition Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777785 Engineering-GA-Tuition Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777786 Eng-GA-Undergrad Tuition Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777787 Nursing-GA- Tuition Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777788 Ocean Eng Grad Asst Tuition Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777789 Elect Eng Grad Asst Tuition Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777790 Mech Eng Grad Asst Tuition Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777791 Civil Eng Grad Asst Tuition Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777792 C S E Grad Asst Tuition Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777793 CAUPA Grad Asst Tuition Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777794 Intl Studt Grad Asst Tuition Exempt Y I 770000 07-MAY-2007 07-MAY-2007 31-DEC-2099 777795 Linkage Tuition Exempt Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777796 Admissions Undergraduate Non Res Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777797 Broward Undergraduate Non Res Y I 750000 09-NOV-2007 09-NOV-2007 31-DEC-2099 777798 Athletics Tuition Exemption Y I 770000 07-MAY-2007 07-MAY-2007 31-DEC-2099 76891 Exemptions-State Mandated N A 01-JUL-2006 31-DEC-2099 732504 M2-Sum 3-Math Matric Exemption Y A 750000 16-JAN-2013 31-DEC-2099 734518 201405-Sum 3-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 734519 201405-Sum 3-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 735518 201505-Sum 3-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 735519 201505-Sum 3-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 736518 201605-Sum 3-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 736519 201605-Sum 3-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 737518 201705-Sum 3-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 737519 201705-Sum 3-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 738518 201805-Sum 3-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 738519 201805-Sum 3-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 739518 201905-Sum 3-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 739519 201905-Sum 3-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 745504 201505-Math Matric Exemption Y A 750000 03-MAY-2013 31-DEC-2099 746504 201605-Math Matric Exemption Y A 750000 03-MAY-2013 31-DEC-2099 747504 201705-Math Matric Exemption Y A 750000 23-APR-2013 31-DEC-2099 748504 201805-Math Matric Exemption Y A 750000 23-APR-2013 31-DEC-2099 749504 201905-Math Matric Exemption Y A 750000 23-APR-2013 31-DEC-2099 750152 S0-Veteran Medal Tuition Exemption Y A 780000 10-DEC-2007 31-DEC-2099 750158 S0-Linkage Tuition Exemption Y A 750000 08-NOV-2007 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 115

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 750159 S0-Reciprocal Student Exchange-OIP Y A 750000 08-NOV-2007 31-DEC-2099 750160 S0-Reciprocal Student Exchange-COB Y A 750000 08-NOV-2007 31-DEC-2099 750165 S0-FAU Employees Educ Assistance Y A 750000 08-NOV-2007 31-DEC-2099 750168 S0-Non SUS State Employee-Resident Y A 750000 08-NOV-2007 31-DEC-2099 750170 S0-State Employee-Non Res Y A 750000 08-NOV-2007 31-DEC-2099 750171 S0-Early Admission Student Exempt. Y A 750000 05-NOV-2007 31-DEC-2099 750173 S0-Early Admit Lab Fee Exemption Y A 750000 09-JAN-2008 31-DEC-2099 750174 S0-Teacher Intern Cert-Pay Fees Y A 750000 08-NOV-2007 31-DEC-2099 750175 S0-Law Enforcement Exemption Y A 750000 08-NOV-2007 31-DEC-2099 750176 S0-Firefighter Dependent Exemption Y A 750000 08-NOV-2007 31-DEC-2099 750179 S0-Dept of Children & Families Exem Y A 750000 08-NOV-2007 31-DEC-2099 750552 M0-Veteran Medal Tuition Exemption Y A 780000 10-DEC-2007 31-DEC-2099 750558 M0-Linkage Tuition Exemption Y A 750000 08-NOV-2007 31-DEC-2099 750559 M0-Reciprocal Student Exchange-OIP Y A 750000 08-NOV-2007 31-DEC-2099 750560 M0-Reciprocal Student Exchange-COB Y A 750000 08-NOV-2007 31-DEC-2099 750565 M0-FAU Employees Educ Assistance Y A 750000 08-NOV-2007 31-DEC-2099 750568 M0-Non SUS State Employee-Resident Y A 750000 08-NOV-2007 31-DEC-2099 750570 M0-State Employee-Non Res Y A 750000 08-NOV-2007 31-DEC-2099 750571 M0-Early Admission Student Exempt. Y A 750000 05-NOV-2007 31-DEC-2099 750573 M0-Early Admit Lab Fee Exemption Y A 750000 09-JAN-2008 31-DEC-2099 750574 M0-Teacher Intern Cert-Pay Fees Y A 750000 08-NOV-2007 31-DEC-2099 750575 M0-Law Enforcement Exemption Y A 750000 09-DEC-2009 31-DEC-2099 750576 M0-Firefighter Dependent Exemption Y A 750000 08-NOV-2007 31-DEC-2099 750579 M0-Dept of Children & Families Exem Y A 750000 08-NOV-2007 31-DEC-2099 750852 F0-Veteran Medal Tuition Exemption Y A 780000 10-DEC-2007 31-DEC-2099 750858 F0-Linkage Tuition Exemption Y A 750000 08-NOV-2007 31-DEC-2099 750859 F0-Reciprocal Student Exchange-OIP Y A 750000 08-NOV-2007 31-DEC-2099 750860 F0-Reciprocal Student Exchange-COB Y A 750000 08-NOV-2007 31-DEC-2099 750865 F0-FAU Employees Educ Assistance Y A 750000 08-NOV-2007 31-DEC-2099 750868 F0-Non SUS State Employee-Resident Y A 750000 08-NOV-2007 31-DEC-2099 750870 F0-State Employee-Non Res Y A 750000 08-NOV-2007 31-DEC-2099 750871 F0-Early Admission Student Exempt. Y A 750000 05-NOV-2007 31-DEC-2099 750873 F0-Early Admit Lab Fee Exemption Y A 750000 09-JAN-2008 31-DEC-2099 750874 F0-Teacher Intern Cert-Pay Fees Y A 750000 08-NOV-2007 31-DEC-2099 750875 F0-Law Enforcement Exemption Y A 750000 09-DEC-2009 31-DEC-2099 750876 F0-Firefighter Dependent Exemption Y A 750000 08-NOV-2007 31-DEC-2099 750879 F0-Dept of Children & Families Exem Y A 750000 08-NOV-2007 31-DEC-2099 751100 S1-Late Registration Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 751152 S1-Veteran Medal Tuition Exemption Y A 780000 10-DEC-2007 31-DEC-2099 751158 S1-Linkage Tuition Exemption Y A 750000 08-NOV-2007 31-DEC-2099 751159 S1-Reciprocal Student Exchange-OIP Y A 750000 08-NOV-2007 31-DEC-2099 751160 S1-Reciprocal Student Exchange-COB Y A 750000 08-NOV-2007 31-DEC-2099 751165 S1-FAU Employees Educ Assistance Y A 750000 08-NOV-2007 31-DEC-2099 751168 S1-Non SUS State Employee-Resident Y A 750000 08-NOV-2007 31-DEC-2099 751170 S1-State Employee-Non Res Y A 750000 08-NOV-2007 31-DEC-2099 751171 S1-Early Admission Student Exempt. Y A 750000 05-NOV-2007 31-DEC-2099 751173 S1-Early Admit Lab Fee Exemption Y A 750000 09-JAN-2008 31-DEC-2099 751174 S1-Teacher Intern Cert-Pay Fees Y A 750000 08-NOV-2007 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 116

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 751175 S1-Law Enforcement Exemption Y A 750000 01-JUL-2009 31-DEC-2099 751176 S1-Firefighter Dependent Exemption Y A 750000 08-NOV-2007 31-DEC-2099 751179 S1-Dept of Children & Families Exem Y A 750000 08-NOV-2007 31-DEC-2099 751500 M1-Late Registration Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 751501 M1-Owl Card Exemption Y A 750000 08-NOV-2007 31-DEC-2099 751552 M1-Veteran Medal Tuition Exemption Y A 780000 10-DEC-2007 31-DEC-2099 751558 M1-Linkage Tuition Exemption Y A 750000 08-NOV-2007 31-DEC-2099 751559 M1-Reciprocal Student Exchange-OIP Y A 750000 08-NOV-2007 31-DEC-2099 751560 M1-Reciprocal Student Exchange-COB Y A 750000 08-NOV-2007 31-DEC-2099 751565 M1-FAU Employees Educ Assistance Y A 750000 08-NOV-2007 31-DEC-2099 751568 M1-Non SUS State Employee-Resident Y A 750000 08-NOV-2007 31-DEC-2099 751570 M1-State Employee-Non Res Y A 750000 08-NOV-2007 31-DEC-2099 751571 M1-Early Admission Student Exempt. Y A 750000 05-NOV-2007 31-DEC-2099 751573 M1-Early Admit Lab Fee Exemption Y A 750000 09-JAN-2008 31-DEC-2099 751574 M1-Teacher Intern Cert-Pay Fees Y A 750000 08-NOV-2007 31-DEC-2099 751575 M1-Law Enforcement Exemption Y A 750000 01-JUL-2009 31-DEC-2099 751576 M1-Firefighter Dependent Exemption Y A 750000 08-NOV-2007 31-DEC-2099 751577 M1-Homeless Exemption Y A 750000 08-NOV-2007 31-DEC-2099 751579 M1-Dept of Children & Families Exem Y A 750000 08-NOV-2007 31-DEC-2099 751800 F1-Late Registration Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 751801 F1-Owl Card Exemption Y A 750000 08-NOV-2007 31-DEC-2099 751825 F1-Graduate Oreientaton Fee Exempt Y A 750000 08-NOV-2007 31-DEC-2099 751852 F1-Veteran Medal Tuition Exemption Y A 780000 10-DEC-2007 31-DEC-2099 751858 F1-Linkage Tuition Exemption Y A 750000 08-NOV-2007 31-DEC-2099 751859 F1-Reciprocal Student Exchange-OIP Y A 750000 08-NOV-2007 31-DEC-2099 751860 F1-Reciprocal Student Exchange-COB Y A 750000 08-NOV-2007 31-DEC-2099 751865 F1-FAU Employees Educ Assistance Y A 750000 08-NOV-2007 31-DEC-2099 751868 F1-Non SUS State Employee-Resident Y A 750000 08-NOV-2007 31-DEC-2099 751870 F1-State Employee-Non Res Y A 750000 08-NOV-2007 31-DEC-2099 751871 F1-Early Admission Student Exempt. Y A 750000 05-NOV-2007 31-DEC-2099 751873 F1-Early Admit Lab Fee Exemption Y A 750000 09-JAN-2008 31-DEC-2099 751874 F1-Teacher Intern Cert-Pay Fees Y A 750000 08-NOV-2007 31-DEC-2099 751875 F1-Law Enforcement Exemption Y A 750000 01-JUL-2009 31-DEC-2099 751876 F1-Firefighter Dependent Exemption Y A 750000 08-NOV-2007 31-DEC-2099 751877 F1-Homeless Exemption Y A 750000 08-NOV-2007 31-DEC-2099 751879 F1-Dept of Children & Families Exem Y A 750000 08-NOV-2007 31-DEC-2099 752100 S2-Late Registration Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 752101 S2-Owl Card Exemption Y A 750000 08-NOV-2007 31-DEC-2099 752104 S2-Late Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 752125 S2-Graduate Oreientaton Fee Exempt Y A 750000 08-NOV-2007 31-DEC-2099 752152 S2-Veteran Medal Tuition Exemption Y A 780000 10-DEC-2007 31-DEC-2099 752158 S2-Linkage Tuition Exemption Y A 750000 08-NOV-2007 31-DEC-2099 752159 S2-Reciprocal Student Exchange-OIP Y A 750000 08-NOV-2007 31-DEC-2099 752160 S2-Reciprocal Student Exchange-COB Y A 750000 08-NOV-2007 31-DEC-2099 752165 S2-FAU Employees Educ Assistance Y A 750000 08-NOV-2007 31-DEC-2099 752168 S2-Non SUS State Employee-Resident Y A 750000 08-NOV-2007 31-DEC-2099 752170 S2-State Employee-Non Res Y A 750000 08-NOV-2007 31-DEC-2099 752171 S2-Early Admission Student Exempt. Y A 750000 05-NOV-2007 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 117

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 752173 S2-Early Admit Lab Fee Exemption Y A 750000 09-JAN-2008 31-DEC-2099 752174 S2-Teacher Intern Cert-Pay Fees Y A 750000 08-NOV-2007 31-DEC-2099 752175 S2-Law Enforcement Exemption Y A 750000 01-JUL-2009 31-DEC-2099 752176 S2-Firefighter Dependent Exemption Y A 750000 08-NOV-2007 31-DEC-2099 752177 S2-Homeless Exemption Y A 750000 08-NOV-2007 31-DEC-2099 752179 S2-Dept of Children & Families Exem Y A 750000 08-NOV-2007 31-DEC-2099 752500 M2-Late Registration Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 752501 M2-Owl Card Exemption Y A 750000 08-NOV-2007 31-DEC-2099 752504 M2-Late Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 752552 M2-Veteran Medal Tuition Exemption Y A 780000 10-DEC-2007 31-DEC-2099 752558 M2-Linkage Tuition Exemption Y A 750000 08-NOV-2007 31-DEC-2099 752559 M2-Reciprocal Student Exchange-OIP Y A 750000 08-NOV-2007 31-DEC-2099 752560 M2-Reciprocal Student Exchange-COB Y A 750000 08-NOV-2007 31-DEC-2099 752565 M2-FAU Employees Educ Assistance Y A 750000 08-NOV-2007 31-DEC-2099 752568 M2-Non SUS State Employee-Resident Y A 750000 08-NOV-2007 31-DEC-2099 752570 M2-State Employee-Non Res Y A 750000 08-NOV-2007 31-DEC-2099 752571 M2-Early Admission Student Exempt. Y A 750000 05-NOV-2007 31-DEC-2099 752573 M2-Early Admit Lab Fee Exemption Y A 750000 09-JAN-2008 31-DEC-2099 752574 M2-Teacher Intern Cert-Pay Fees Y A 750000 08-NOV-2007 31-DEC-2099 752575 M2-Law Enforcement Exemption Y A 750000 01-JUL-2009 31-DEC-2099 752576 M2-Firefighter Dependent Exemption Y A 750000 08-NOV-2007 31-DEC-2099 752577 M2-Homeless Exemption Y A 750000 08-NOV-2007 31-DEC-2099 752579 M2-Dept of Children & Families Exem Y A 750000 09-DEC-2009 31-DEC-2099 752800 F2-Late Registration Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 752801 F2-Owl Card Exemption Y A 750000 08-NOV-2007 31-DEC-2099 752804 F2-Late Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 752852 F2-Veteran Medal Tuition Exemption Y A 780000 10-DEC-2007 31-DEC-2099 752858 F2-Linkage Tuition Exemption Y A 750000 08-NOV-2007 31-DEC-2099 752859 F2-Reciprocal Student Exchange-OIP Y A 750000 08-NOV-2007 31-DEC-2099 752860 F2-Reciprocal Student Exchange-COB Y A 750000 08-NOV-2007 31-DEC-2099 752865 F2-FAU Employees Educ Assistance Y A 750000 08-NOV-2007 31-DEC-2099 752868 F2-Non SUS State Employee-Resident Y A 750000 08-NOV-2007 31-DEC-2099 752870 F2-State Employee-Non Res Y A 750000 08-NOV-2007 31-DEC-2099 752871 F2-Early Admission Student Exempt. Y A 750000 05-NOV-2007 31-DEC-2099 752873 F2-Early Admit Lab Fee Exemption Y A 750000 09-JAN-2008 31-DEC-2099 752874 F2-Teacher Intern Cert-Pay Fees Y A 750000 08-NOV-2007 31-DEC-2099 752875 F2-Law Enforcement Exemption Y A 750000 01-JUL-2009 31-DEC-2099 752876 F2-Firefighter Dependent Exemption Y A 750000 08-NOV-2007 31-DEC-2099 752877 F2-Homeless Exemption Y A 750000 08-NOV-2007 31-DEC-2099 752879 F2-Dept of Children & Families Exem Y A 750000 09-DEC-2009 31-DEC-2099 753100 S3-Late Registration Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 753101 S3-Owl Card Exemption Y A 750000 08-NOV-2007 31-DEC-2099 753102 S3-Orientation Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 753104 S3-Late Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 753107 201301-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 753152 S3-Veteran Medal Tuition Exemption Y A 780000 10-DEC-2007 31-DEC-2099 753158 S3-Linkage Tuition Exemption Y A 750000 08-NOV-2007 31-DEC-2099 753159 S3-Reciprocal Student Exchange-OIP Y A 750000 08-NOV-2007 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 118

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 753160 S3-Reciprocal Student Exchange-COB Y A 750000 08-NOV-2007 31-DEC-2099 753165 S3-FAU Employees Educ Assistance Y A 750000 08-NOV-2007 31-DEC-2099 753168 S3-Non SUS State Employee-Resident Y A 750000 08-NOV-2007 31-DEC-2099 753170 S3-State Employee-Non Res Y A 750000 08-NOV-2007 31-DEC-2099 753171 S3-Early Admission Student Exempt. Y A 750000 05-NOV-2007 31-DEC-2099 753173 S3-Early Admit Lab Fee Exemption Y A 750000 09-JAN-2008 31-DEC-2099 753174 S3-Teacher Intern Cert-Pay Fees Y A 750000 08-NOV-2007 31-DEC-2099 753175 S3-Law Enforcement Exemption Y A 750000 01-JUL-2009 31-DEC-2099 753176 S3-Firefighter Dependent Exemption Y A 750000 08-NOV-2007 31-DEC-2099 753177 S3-Homeless Exemption Y A 750000 08-NOV-2007 31-DEC-2099 753179 S3-Dept of Children & Families Exem Y A 750000 09-DEC-2009 31-DEC-2099 753500 201305-Late Registration Fee Exempt Y A 750000 22-APR-2013 31-DEC-2099 753501 201305-Owl Card Exemption Y A 750000 22-APR-2013 31-DEC-2099 753502 201305-Orientation Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 753503 201305-Transportation Access Exempt Y A 750000 22-APR-2013 31-DEC-2099 753504 201305-Late Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 753505 201305-Veterans Late Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 753506 201305-Fin Aid Late Fee Exempt Y A 750000 22-APR-2013 31-DEC-2099 753507 201305-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 753513 201305--Sum 3-Late Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 753514 201405--Sum 2-Late Fee Exemption Y A 750000 01-JUL-2013 31-DEC-2099 753552 201305-Veteran Medal Tuition Exempt Y A 780000 22-APR-2013 31-DEC-2099 753553 201305-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 753558 201305-Linkage Tuition Exemption Y A 750000 22-APR-2013 31-DEC-2099 753559 201305-Reciprocal Student Exch-OIP Y A 750000 22-APR-2013 31-DEC-2099 753560 201305-Reciprocal Student Exch-COB Y A 750000 22-APR-2013 31-DEC-2099 753565 201305-FAU Employees Educ Assist Y A 750000 22-APR-2013 31-DEC-2099 753568 201305-Non SUS State Employee-Res Y A 750000 22-APR-2013 31-DEC-2099 753570 201305-State Employee-Non Res Y A 750000 22-APR-2013 31-DEC-2099 753571 201305-Early Admit Student Exempt. Y A 750000 22-APR-2013 31-DEC-2099 753573 201305-Early Admit Lab Fee Exempt Y A 750000 22-APR-2013 31-DEC-2099 753574 201305-Teacher Intern Cert-Pay Fees Y A 750000 22-APR-2013 31-DEC-2099 753575 201305-Law Enforcement Exemption Y A 750000 22-APR-2013 31-DEC-2099 753576 201305-Firefighter Dependent Exempt Y A 750000 22-APR-2013 31-DEC-2099 753577 201305-Homeless Exemption Y A 750000 22-APR-2013 31-DEC-2099 753579 201305-Dept of Children & Fam Ex Y A 750000 22-APR-2013 31-DEC-2099 753800 201308-Late Registration Fee Exempt Y A 750000 22-APR-2013 31-DEC-2099 753801 201308-Owl Card Exemption Y A 750000 22-APR-2013 31-DEC-2099 753802 201308-Orientation Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 753803 201308-Transportation Access Exempt Y A 750000 22-APR-2013 31-DEC-2099 753804 201308-Late Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 753805 201308-Veterans Late Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 753806 201308-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 753807 201308-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 753852 201308-Veteran Medal Tuition Exempt Y A 780000 22-APR-2013 31-DEC-2099 753853 201308-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 753858 201308-Linkage Tuition Exemption Y A 750000 22-APR-2013 31-DEC-2099 753859 201308-Reciprocal Student Exchg-OIP Y A 750000 22-APR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 119

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 753860 201308-Reciprocal Student Exchg-COB Y A 750000 22-APR-2013 31-DEC-2099 753865 201308-FAU Employees Educ Assist Y A 750000 22-APR-2013 31-DEC-2099 753868 201308-Non SUS State Employee-Res Y A 750000 22-APR-2013 31-DEC-2099 753870 201308-State Employee-Non Res Y A 750000 22-APR-2013 31-DEC-2099 753871 201308-Early Admit Student Exempt. Y A 750000 22-APR-2013 31-DEC-2099 753873 201308-Early Admit Lab Fee Exempt Y A 750000 22-APR-2013 31-DEC-2099 753874 201308-Teacher Intern Cert-Pay Fees Y A 750000 22-APR-2013 31-DEC-2099 753875 201308-Law Enforcement Exemption Y A 750000 22-APR-2013 31-DEC-2099 753876 201308-Firefighter Dependent Exempt Y A 750000 22-APR-2013 31-DEC-2099 753877 201308-Homeless Exemption Y A 750000 22-APR-2013 31-DEC-2099 753879 201308-Dept of Children & Fam Exem Y A 750000 22-APR-2013 31-DEC-2099 754100 201401-Late Registration Fee Exempt Y A 750000 22-APR-2013 31-DEC-2099 754101 201401-Owl Card Exemption Y A 750000 22-APR-2013 31-DEC-2099 754102 201401-Orientation Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 754103 201401-Transportation Fee Exempt Y A 750000 22-APR-2013 31-DEC-2099 754104 201401-Late Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 754105 201401-Veterans Late Fee Exemption Y A 750000 12-MAR-2013 31-DEC-2099 754106 201401-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 754107 201401-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 754108 201401 - Homeless Exemption Y A 750000 01-JUL-2013 31-DEC-2099 754152 201401-Veteran Medal Tuition Exempt Y A 780000 22-APR-2013 31-DEC-2099 754153 201401-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 754158 201401-Linkage Tuition Exemption Y A 750000 22-APR-2013 31-DEC-2099 754159 201401-Reciprocal Student Exchg-OIP Y A 750000 22-APR-2013 31-DEC-2099 754160 201401-Reciprocal Student Exchg-COB Y A 750000 22-APR-2013 31-DEC-2099 754165 201401-FAU Employees Educ Assist Y A 750000 22-APR-2013 31-DEC-2099 754168 201401-Non SUS State Employee-Res Y A 750000 22-APR-2013 31-DEC-2099 754170 201401-Non SUS State Employ.-NonRes Y A 750000 22-APR-2013 31-DEC-2099 754171 201401-Early Admit Student Exempt. Y A 750000 22-APR-2013 31-DEC-2099 754173 201401-Early Admit Lab Fee Ex Y A 750000 22-APR-2013 31-DEC-2099 754174 201401-Teacher Intern Cert-Pay Fees Y A 750000 22-APR-2013 31-DEC-2099 754175 201401-Law Enforcement Exemption Y A 750000 22-APR-2013 31-DEC-2099 754176 201401-Firefighter Dependent Exempt Y A 750000 22-APR-2013 31-DEC-2099 754179 201401-Dept of Children & Fam Ex Y A 750000 22-APR-2013 31-DEC-2099 754500 201405-Late Registration Fee Exempt Y A 750000 23-APR-2013 31-DEC-2099 754501 201405-Owl Card Exemption Y A 750000 23-APR-2013 31-DEC-2099 754502 201405-Orientation Fee Exemption Y A 750000 23-APR-2013 31-DEC-2099 754503 201405-Transportation Access Fee Y A 750000 23-APR-2013 31-DEC-2099 754504 201405-Late Fee Exemption Y A 750000 23-APR-2013 31-DEC-2099 754505 201405-Veterans Late Fee Exemption Y A 750000 23-APR-2013 31-DEC-2099 754506 201405-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 754507 201405-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 754513 201405--Sum 3-Late Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 754552 201405-Veteran Medal Tuition Exempt Y A 780000 23-APR-2013 31-DEC-2099 754553 201405-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 754558 201405-Linkage Tuition Exemption Y A 750000 23-APR-2013 31-DEC-2099 754559 201405-Reciprocal Student Exchg-OIP Y A 750000 23-APR-2013 31-DEC-2099 754560 201405-Reciprocal Student Exch-COB Y A 750000 23-APR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 120

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 754565 201405-FAU Employees Educ Assist. Y A 750000 23-APR-2013 31-DEC-2099 754568 201405-Non SUS State Employee-Res Y A 750000 23-APR-2013 31-DEC-2099 754570 201405-State Employee-Non Res Y A 750000 23-APR-2013 31-DEC-2099 754571 201405-Early Admission Student Exp. Y A 750000 23-APR-2013 31-DEC-2099 754573 201405-Early Admit Lab Fee Exempt Y A 750000 23-APR-2013 31-DEC-2099 754574 201405-Teacher Intern Cert-Pay Fees Y A 750000 23-APR-2013 31-DEC-2099 754575 201405-Law Enforcement Exemption Y A 750000 23-APR-2013 31-DEC-2099 754576 201405-Firefighter Dependent Exempt Y A 750000 23-APR-2013 31-DEC-2099 754579 201405-Dept of Children & Families Y A 750000 23-APR-2013 31-DEC-2099 754800 201408-Late Registration Fee Exempt Y A 750000 23-APR-2013 31-DEC-2099 754801 201408-Owl Card Exemption Y A 750000 23-APR-2013 31-DEC-2099 754802 201408-Orientation Fee Exemption Y A 750000 23-APR-2013 31-DEC-2099 754803 201408-Transportation Access Fee Y A 750000 23-APR-2013 31-DEC-2099 754804 201408-Late Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 754805 201408-Veterans Late Fee Exemption Y A 750000 12-MAR-2013 31-DEC-2099 754806 201408-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 754807 201408-Dual Enrollment Fee Exempt Y A 750000 05-AUG-2014 31-DEC-2099 754852 201408-Veteran Medal Tuition Exempt Y A 780000 23-APR-2013 31-DEC-2099 754853 201408-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 754858 201408-Linkage Tuition Exemption Y A 750000 23-APR-2013 31-DEC-2099 754859 201408-Reciprocal Student Exchg-OIP Y A 750000 23-APR-2013 31-DEC-2099 754860 201408-Reciprocal Student Exchg-COB Y A 750000 23-APR-2013 31-DEC-2099 754865 201408-FAU Employees Educ Assist Y A 750000 23-APR-2013 31-DEC-2099 754868 201408-Non SUS State Employee-Res Y A 750000 23-APR-2013 31-DEC-2099 754870 201408-State Employee-Non Res Y A 750000 23-APR-2013 31-DEC-2099 754871 201408-Early Admission Student Exp. Y A 750000 23-APR-2013 31-DEC-2099 754873 201408-Early Admit Lab Fee Exempt Y A 750000 23-APR-2013 31-DEC-2099 754874 201408-Teacher Intern Cert-Pay Fees Y A 750000 23-APR-2013 31-DEC-2099 754875 201408-Law Enforcement Exemption Y A 750000 23-APR-2013 31-DEC-2099 754876 201408-Firefighter Dependent Exempt Y A 750000 23-APR-2013 31-DEC-2099 754877 Sum 2 - Homeless Exemption Y A 750000 01-JUL-2013 31-DEC-2099 754878 Sum 3 - Homeless Exemption Y A 750000 01-JUL-2013 31-DEC-2099 754879 201408-Dept of Children & Fam Exem Y A 750000 23-APR-2013 31-DEC-2099 75510 201501-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 755100 201501-Late Registration Fee Exempt Y A 750000 23-APR-2013 31-DEC-2099 755101 201501-Owl Card Exemption Y A 750000 23-APR-2013 31-DEC-2099 755102 201501-Orientation Fee Exemption Y A 750000 23-APR-2013 31-DEC-2099 755103 201501-Transportation Access Fee Y A 750000 23-APR-2013 31-DEC-2099 755104 201501-Late Fee Exemption Y A 750000 23-APR-2013 31-DEC-2099 755105 201501-Veterans Late Fee Exemption Y A 750000 23-APR-2013 31-DEC-2099 755106 201501-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 755107 201501-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 755108 201501 - Homeless Exemption Y A 750000 01-JUL-2014 31-DEC-2099 755109 201501 - Early Admit Lab Fee Exempt Y A 750000 01-JUL-2014 31-DEC-2099 755110 201501-Teacher Intern Cert-Pay Fee Y A 750000 01-JUL-2014 31-DEC-2099 755111 201501-Veteran Medal Tuition Exempt Y A 750000 01-JUL-2014 31-DEC-2099 755112 201501-Exchange Student Non Res-OIP Y A 750000 01-JUL-2014 31-DEC-2099 755113 201501-Reciprocal Student Exchg-OIP Y A 750000 01-JUL-2014 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 121

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 755153 201508-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 755168 201501-Non SUS State Employee-Res Y A 750000 23-APR-2013 31-DEC-2099 755170 201501-State Employee-Non Res Y A 750000 23-APR-2013 31-DEC-2099 755171 201501-Early Admission Student Exp. Y A 750000 23-APR-2013 31-DEC-2099 755175 201501-Law Enforcement Exemption Y A 750000 23-APR-2013 31-DEC-2099 755179 201501-Dept of Children & Fam Exem Y A 750000 23-APR-2013 31-DEC-2099 755180 201501-Linkage Tuition Exemption Y A 750000 01-JUL-2014 31-DEC-2099 755500 201505-Late Registration Fee Exempt Y A 750000 23-APR-2013 31-DEC-2099 755501 201505-Owl Card Exemption Y A 750000 23-APR-2013 31-DEC-2099 755502 201505-Orientation Fee Exemption Y A 750000 23-APR-2013 31-DEC-2099 755503 201505-Transportation Access Fee Y A 750000 23-APR-2013 31-DEC-2099 755504 201505-Late Fee Exemption Y A 750000 23-APR-2013 31-DEC-2099 755505 201505-Veterans Late Fee Exemption Y A 750000 12-MAR-2013 31-DEC-2099 755506 201505-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 755507 201505-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 755513 201505--Sum 3-Late Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 755553 201505-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 755568 201505-Non SUS State Employee-Res Y A 750000 23-APR-2013 31-DEC-2099 755570 201505-State Employee-Non Res Y A 750000 23-APR-2013 31-DEC-2099 755571 201505-Early Admission Student Exp. Y A 750000 23-APR-2013 31-DEC-2099 755575 201505-Law Enforcement Exemption Y A 750000 23-APR-2013 31-DEC-2099 755579 201505-Dept of Children & Fam Ex Y A 750000 23-APR-2013 31-DEC-2099 755800 201508-Late Registration Fee Exempt Y A 750000 23-APR-2013 31-DEC-2099 755801 201508-Owl Card Exemption Y A 750000 23-APR-2013 31-DEC-2099 755802 201508-Orientation Fee Exemption Y A 750000 23-APR-2013 31-DEC-2099 755803 201508-Transportation Access Exemp Y A 750000 23-APR-2013 31-DEC-2099 755804 201508-Late Fee Exemption Y A 750000 23-APR-2013 31-DEC-2099 755805 201508-Veterans Late Fee Exemption Y A 750000 23-APR-2013 31-DEC-2099 755806 201508-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 755807 201508-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 755853 201508-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 755868 201508-Non SUS State Employee-Res Y A 750000 23-APR-2013 31-DEC-2099 755870 201508-State Employee-Non Res Y A 750000 23-APR-2013 31-DEC-2099 755871 201508-Early Admission Student Exp. Y A 750000 23-APR-2013 31-DEC-2099 755875 201508-Law Enforcement Exemption Y A 750000 23-APR-2013 31-DEC-2099 755879 201508-Dept of Children & Fam Exem Y A 750000 23-APR-2013 31-DEC-2099 756100 201601-Late Registration Fee Exempt Y A 750000 03-MAY-2013 31-DEC-2099 756101 201601-Owl Card Exemption Y A 750000 03-MAY-2013 31-DEC-2099 756102 201601-Orientation Fee Exemption Y A 750000 03-MAY-2013 31-DEC-2099 756103 201601-Transportation Access Expt Y A 750000 03-MAY-2013 31-DEC-2099 756104 201601-Late Fee Exemption Y A 750000 03-MAY-2013 31-DEC-2099 756105 201601-Veterans Late Fee Exemption Y A 750000 12-MAR-2013 31-DEC-2099 756106 201601-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 756107 201601-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 756153 201601-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 756500 201605-Late Registration Fee Exempt Y A 750000 03-MAY-2013 31-DEC-2099 756501 201605-Owl Card Exemption Y A 750000 03-MAY-2013 31-DEC-2099 756502 201605-Orientation Fee Exemption Y A 750000 03-MAY-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 122

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 756503 201605-Transportation Access Exmpt Y A 750000 03-MAY-2013 31-DEC-2099 756504 201605-Late Fee Exemption Y A 750000 03-MAY-2013 31-DEC-2099 756505 201605-Veterans Late Fee Exemption Y A 750000 12-MAR-2013 31-DEC-2099 756506 201605-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 756507 201605-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 756513 201605--Sum 3-Late Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 756553 201605-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 756800 201608-Late Registration Fee Exempt Y A 750000 03-MAY-2013 31-DEC-2099 756801 201608-Owl Card Exemption Y A 750000 03-MAY-2013 31-DEC-2099 756802 201608-Orientation Fee Exemption Y A 750000 03-MAY-2013 31-DEC-2099 756803 201608-Transportation Access Fee Y A 750000 03-MAY-2013 31-DEC-2099 756804 201608-Late Fee Exemption Y A 750000 03-MAY-2013 31-DEC-2099 756805 201608-Veterans Late Fee Exemption Y A 750000 12-MAR-2013 31-DEC-2099 756806 201608-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 756807 201608-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 756853 201608-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 757000 Late Registration Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 757001 Owl Card Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 757002 Orientation Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 757003 Transportation Access Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 757004 Late Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 757005 Veterans Late Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 757006 Financial Aid Late Fee Exemption Y A 750000 19-MAY-2010 31-DEC-2099 757007 Dual HS Owl, TAF & Lab Exempt Y A 750000 01-JUL-2007 31-DEC-2099 757008 Dual HS Lab Fee Exemption Y A 750000 01-JUL-2007 31-DEC-2099 757009 Library Fines Exemption Y A 750000 01-JUL-2008 31-DEC-2099 757010 Library Books Exemption Y A 750000 01-JUL-2008 31-DEC-2099 757011 Library Misc. Charges Exemption Y A 750000 01-JUL-2008 31-DEC-2099 757014 Transcript Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 757015 Late Fee Exemption Summ 2 Y A 750000 01-JUL-2013 31-DEC-2099 757018 Fl. Prepaid Differential Exemption Y A 750000 01-JUL-2008 31-DEC-2099 757019 Fl. Prepaid Differtl. Exemp Sum 3 Y A 750000 11-JUN-2009 31-DEC-2099 757020 Fl.Ppd Differentl Fee Exemption Y A 750000 11-JUN-2009 31-DEC-2099 757021 Fl PPDDifferentl Fee Exemp-Summer 3 Y A 750000 11-JUN-2009 31-DEC-2099 757022 Differentl Fee Exemption Y A 750000 01-JAN-2009 31-DEC-2099 757023 Differentl Fee Exemption-Sum 3 Y A 750000 01-JAN-2009 31-DEC-2099 757100 7S-Late Registration Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 757101 7S-Owl Card Exemption Y A 750000 12-MAR-2013 31-DEC-2099 757102 7S-Orientation Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 757103 7S-Transportation Access Fee Exempt Y A 750000 12-MAR-2013 31-DEC-2099 757104 7S-Late Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 757105 201701-Veterans Late Fee Exemption Y A 750000 12-MAR-2013 31-DEC-2099 757106 201701-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 757107 201701-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 757153 201701-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 757252 Veteran Medal Tuition Exemption Y A 780000 22-APR-2013 31-DEC-2099 757253 Other Undergraduate Non Resident Y I 780000 07-MAY-2007 07-MAY-2007 31-DEC-2099 757254 Other Non Resident Auditors Y A 780000 22-APR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 123

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 757255 Other Undergrad Non Res Boca Y I 780000 07-MAY-2007 07-MAY-2007 31-DEC-2099 757256 Senior Citizen Exemption Y I 780000 07-MAY-2007 07-MAY-2007 31-DEC-2099 757257 Special Programs & Sponsored Inst Y I 780000 07-MAY-2007 07-MAY-2007 31-DEC-2099 757258 Linkage Tuition Exemption Y A 750000 08-NOV-2007 31-DEC-2099 757259 Reciprocal Student Exchange-OIP Y A 750000 08-NOV-2007 31-DEC-2099 757260 Reciprocal Student Exchange-COB Y A 750000 08-NOV-2007 31-DEC-2099 757261 SUS Employee Res-Tax Exempt Y I 780000 07-MAY-2007 07-MAY-2007 31-DEC-2099 757262 SUS Employee Non Res-Tax Exempt Y I 780000 07-MAY-2007 07-MAY-2007 31-DEC-2099 757265 FAU Employees Education Assistance Y A 750000 08-NOV-2007 31-DEC-2099 757266 SUS Employees Vouchers Y I 780000 07-MAY-2007 07-MAY-2007 31-DEC-2099 757268 Non SUS State Employee-Resident Y A 750000 08-NOV-2007 31-DEC-2099 757270 Non SUS State Employee-Non Res Y A 750000 08-NOV-2007 31-DEC-2099 757271 Early Admission Student Exemption Y A 750000 05-NOV-2007 31-DEC-2099 757272 High School Student Exemption Y A 750000 08-NOV-2007 31-DEC-2099 757273 Early Admit Lab Fee Exemption Y A 750000 09-JAN-2008 31-DEC-2099 757274 Teacher Intern Certificate-Pay Fees Y A 750000 08-NOV-2007 31-DEC-2099 757275 Law Enforcement Exemption Y A 750000 08-NOV-2007 31-DEC-2099 757276 Firefighter Dependent Exemption Y A 750000 08-NOV-2007 31-DEC-2099 757277 Deceased Teacher Dependent Exempt Y A 750000 08-NOV-2007 31-DEC-2099 757278 Foster Care Exemption Y A 750000 08-NOV-2007 31-DEC-2099 757279 Dept of Children & Family Ex Y A 750000 22-APR-2013 31-DEC-2099 757500 7M-Late Registration Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 757501 7M-Owl Card Exemption Y A 750000 12-MAR-2013 31-DEC-2099 757502 7M-Orientation Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 757503 7M-Transportation Access Fee Exempt Y A 750000 12-MAR-2013 31-DEC-2099 757504 7M-Late Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 757505 201705-Veterans Late Fee Exemption Y A 750000 12-MAR-2013 31-DEC-2099 757506 201705-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 757507 201705-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 757513 201705--Sum 3-Late Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 757553 201705-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 757800 201708-Late Registration Fee Exempt Y A 750000 03-MAY-2013 31-DEC-2099 757801 201708-Owl Card Exemption Y A 750000 03-MAY-2013 31-DEC-2099 757802 201708-Orientation Fee Exemption Y A 750000 03-MAY-2013 31-DEC-2099 757803 201708-Transportation Access Fee Y A 750000 03-MAY-2013 31-DEC-2099 757804 201708-Late Fee Exemption Y A 750000 03-MAY-2013 31-DEC-2099 757805 201708-Veterans Late Fee Exemption Y A 750000 12-MAR-2013 31-DEC-2099 757806 201708-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 757807 201708-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 757853 201708-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 757991 CAUPA Procurement Exemptions Y A 750000 05-DEC-2013 31-DEC-2099 757993 ENAX10 Exemptions Y A 750000 05-DEC-2013 31-DEC-2099 757994 ENPHCS Exemptions Y A 750000 05-DEC-2013 31-DEC-2099 757996 CSE MSCS Programs Exemptions Y A 750000 05-DEC-2013 31-DEC-2099 757997 Accounting Exec Programs Exemptions Y A 750000 05-DEC-2013 31-DEC-2099 757998 Business Exec Programs Exemptions Y A 750000 05-DEC-2013 31-DEC-2099 757999 Business Executive Programs Y A 750000 05-DEC-2013 31-DEC-2099 758100 8S-Late Registration Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 124

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 758101 201801-Owl Card Exemption Y A 750000 03-MAY-2013 31-DEC-2099 758102 8S-Orientation Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 758103 8S-Transportation Access Fee Exempt Y A 750000 12-MAR-2013 31-DEC-2099 758104 8S-Late Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 758105 201801-Veterans Late Fee Exemption Y A 750000 12-MAR-2013 31-DEC-2099 758106 201801-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 758107 201801-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 758153 201801-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 758500 8M-Late Registration Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 758501 201805-Owl Card Exemption Y A 750000 03-MAY-2013 31-DEC-2099 758502 8M-Orientation Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 758503 8M-Transportation Access Fee Exempt Y A 750000 12-MAR-2013 31-DEC-2099 758504 8M-Late Fee Exemption Y A 750000 08-NOV-2007 31-DEC-2099 758505 201805-Veterans Late Fee Exemption Y A 750000 12-MAR-2013 31-DEC-2099 758506 201805-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 758507 201805-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 758513 201805--Sum 3-Late Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 758553 201805-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 758800 201808-Late Registration Fee Exempt Y A 750000 03-MAY-2013 31-DEC-2099 758801 201808-Owl Card Exemption Y A 750000 03-MAY-2013 31-DEC-2099 758802 201808-Orientation Fee Exemption Y A 750000 03-MAY-2013 31-DEC-2099 758803 201808-Transportation Access Fee Y A 750000 03-MAY-2013 31-DEC-2099 758804 201808-Late Fee Exemption Y A 750000 03-MAY-2013 31-DEC-2099 758805 201808-Veterans Late Fee Exemption Y A 750000 12-MAR-2013 31-DEC-2099 758806 201808-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 758853 201808-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 759100 201901-Late Registration Fee Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759101 201901-Owl Card Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759102 201901-Orientation Fee Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759103 201901-Transportation Access Fee Y A 750000 03-MAY-2013 31-DEC-2099 759104 201901-Late Fee Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759105 201901-Veterans Late Fee Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759106 201901-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 759107 201901-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 759153 201901-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 759174 201901-Teacher Intern Cert-Pay Fees Y A 750000 03-MAY-2013 31-DEC-2099 759500 201905-Late Registration Fee Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759501 201905-Owl Card Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759502 201905-Orientation Fee Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759503 201905-Transportation Access Fee Y A 750000 03-MAY-2013 31-DEC-2099 759504 201905-Late Fee Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759505 201905-Veterans Late Fee Exemption Y A 750000 12-MAR-2013 31-DEC-2099 759506 201905-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 759507 201905-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 759508 201908-Veterans Late Fee Exemption Y A 750000 01-JUL-2012 31-DEC-2099 759513 201905--Sum 3-Late Fee Exemption Y A 750000 22-APR-2013 31-DEC-2099 759552 201905-Veteran Medal Tuition Exempt Y A 780000 03-MAY-2013 31-DEC-2099 759553 201905-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 125

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 759558 201905-Linkage Tuition Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759559 201905-Reciprocal Student Exchg-OIP Y A 750000 03-MAY-2013 31-DEC-2099 759560 201905-Reciprocal Student Exchg-COB Y A 750000 03-MAY-2013 31-DEC-2099 759565 201905-FAU Employees Educ Assist Y A 750000 03-MAY-2013 31-DEC-2099 759568 201905-Non SUS Employee-Resident Y A 750000 03-MAY-2013 31-DEC-2099 759570 201905-State Employee-Non Res Y A 750000 03-MAY-2013 31-DEC-2099 759571 201905-Early Admit Student Expt. Y A 750000 03-MAY-2013 31-DEC-2099 759573 201905-Early Admit Lab Fee Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759574 201905-Teacher Intern Cert-Pay Fees Y A 750000 03-MAY-2013 31-DEC-2099 759575 201905-Law Enforcement Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759576 201905-Firefighter Dependent Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759579 201905-Dept of Children & Fam Ex Y A 750000 03-MAY-2013 31-DEC-2099 759800 201908-Late Registration Fee Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759801 201908-Owl Card Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759802 201908-Orientation Fee Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759803 201908-Transportation Access Fee Ex Y A 750000 03-MAY-2013 31-DEC-2099 759804 201908-Late Fee Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759805 201908-Veterans Late Fee Exemption Y A 750000 01-JUL-2012 31-DEC-2099 759806 201908-Fin Aid Late Fee Exempt Y A 750000 19-MAY-2010 31-DEC-2099 759807 201908-Dual HS Owl, TAF&Lab Exempt Y A 750000 01-JAN-2013 31-DEC-2099 759852 201908-Veteran Medal Tuition Exempt Y A 780000 03-MAY-2013 31-DEC-2099 759853 201908-Graduate Orientation Exempt Y A 780000 22-APR-2013 31-DEC-2099 759858 201908-Linkage Tuition Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759859 201908-Reciprocal Student Exchg-OIP Y A 750000 03-MAY-2013 31-DEC-2099 759860 201908-Reciprocal Student Exchg-COB Y A 750000 03-MAY-2013 31-DEC-2099 759865 201908-FAU Employees Ed Assistance Y A 750000 03-MAY-2013 31-DEC-2099 759868 201908-Non SUS State Employee-Res Y A 750000 03-MAY-2013 31-DEC-2099 759870 201908-State Employee-Non Res Y A 750000 03-MAY-2013 31-DEC-2099 759871 201908-Early Admit Student Exempt. Y A 750000 03-MAY-2013 31-DEC-2099 759873 201908-Early Admit Lab Fee Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759874 201908-Teacher Intern Cert-Pay Fees Y A 750000 03-MAY-2013 31-DEC-2099 759875 201908-Law Enforcement Exemption Y A 750000 03-MAY-2013 31-DEC-2099 759876 201908-Firefighter Dependent Exempt Y A 750000 03-MAY-2013 31-DEC-2099 759879 201908-Dept of Children & Fam Exem Y A 750000 03-MAY-2013 31-DEC-2099 762525 M2-Graduate Oreientaton Fee Exempt Y A 750000 08-NOV-2007 31-DEC-2099 763105 Available Y A 750000 12-JUL-2013 31-DEC-2099 763501 201305-Sum 1,2-Grad Matric Ex-DOR Y A 750000 12-JUL-2013 31-DEC-2099 763502 201305-Sum 1,2-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 763801 201308-Grad Matric Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 763802 201308-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 764101 201401-Grad Matric Ex-DOR Y A 750000 22-APR-2013 31-DEC-2099 764102 201401-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 764501 201405-Sum 1,2-Grad Matric Ex-DOR Y A 750000 12-JUL-2013 31-DEC-2099 764502 201405-Sum 1,2-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 764801 201408-Grad Matric Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 764802 201408-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 765101 201501-Grad Matric Ex-DOR Y A 750000 22-APR-2013 31-DEC-2099 765102 201501-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 126

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 765501 201505-Sum 1,2-Grad Matric Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 765502 201505-Sum 1,2-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 765503 201505-Grad Matric Ex-DOR Y A 750000 23-FEB-2015 31-DEC-2099 765504 201505-Grad Non Res Ex-DOR Y A 750000 01-JUL-2014 31-DEC-2099 765801 201508-Grad Matric Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 765802 201508-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 766101 201601-Grad Matric Ex-DOR Y A 750000 22-APR-2013 31-DEC-2099 766102 201601-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 766501 201605-Sum 1,2-Grad Matric Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 766502 201605-Sum 1,2-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 766801 201608-Grad Matric Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 766802 201608-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 767101 201701-Grad Matric Ex-DOR Y A 750000 22-APR-2013 31-DEC-2099 767102 201701-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 767501 201705-Sum 1,2-Grad Matric Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 767502 201705-Sum 1,2-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 767652 Veteran Medal Tuition Exemption Y A 780000 27-AUG-2008 31-DEC-2099 767658 Linkage Tuition Exemption Y A 750000 27-AUG-2008 31-DEC-2099 767659 Reciprocal Student Exchange-OIP Y A 750000 01-JUL-2006 31-DEC-2099 767801 201708-Grad Matric Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 767802 201708-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 768101 201801-Grad Matric Ex-DOR Y A 750000 22-APR-2013 31-DEC-2099 768102 201801-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 768501 201805-Sum 1,2-Grad Matric Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 768502 201805-Sum 1,2-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 768801 201808-Grad Matric Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 768802 201808-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 769101 201901-Grad Matric Ex-DOR Y A 750000 22-APR-2013 31-DEC-2099 769102 201901-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 769501 201905-Sum 1,2-Grad Matric Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 769502 201905-Sum 1,2-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 769801 201908-Grad Matric Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 769802 201908-Grad Non Res Ex-DOR Y A 750000 01-JUL-2013 31-DEC-2099 779999 FAU Employee Exemption Reversal Y A 750000 09-DEC-2009 31-DEC-2099 787000 Late Registration Fee Exemption Y A 780000 01-JUL-2006 31-DEC-2099 787001 Owl Card Fee Exemption Y A 780000 01-JUL-2006 31-DEC-2099 787002 Orientation Fee Exemption Y A 780000 01-JAN-2007 31-DEC-2099 787003 Transportation Access Fee Exemption Y A 780000 01-JUL-2006 31-DEC-2099 787004 Late Fee Exemption Y A 780000 12-DEC-2006 31-DEC-2099 787005 Veteran Late Fee Exemption Y A 780000 12-DEC-2006 31-DEC-2099 787006 Fin Aid Late Fee Exemption Y A 780000 12-DEC-2006 31-DEC-2099 787007 F - Undocumented Non Res Exemption Y A 780000 01-JUL-2013 31-DEC-2099 787008 S - Undocumented Non Res Exemption Y A 780000 01-JUL-2013 31-DEC-2099 787009 M1 - Undocumented Non Res Exemption Y A 780000 01-JUL-2013 31-DEC-2099 787010 M2 - Undocumented Non Res Exemption Y A 780000 01-JUL-2013 31-DEC-2099 787011 M3 - Undocumented Non Res Exemption Y A 780000 01-JUL-2013 31-DEC-2099 787012 F - VA Non Res Exemption Y A 780000 01-JUL-2013 31-DEC-2099 787013 S - VA Non Res Exemption Y A 780000 01-JUL-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 127

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 787014 M1 - VA Non Res Exemption Y A 780000 01-JUL-2013 31-DEC-2099 787015 M2 - VA Non Res Exemption Y A 780000 01-JUL-2013 31-DEC-2099 787016 M3 - VA Non Res Exemption Y A 780000 01-JUL-2013 31-DEC-2099 787017 S4 - VA Non Res Exemption Y A 780000 01-JUL-2014 31-DEC-2099 787255 Other Undergrad Non Res Boca Y A 780000 01-JUL-2006 31-DEC-2099 787259 Reciprocal Student Exchange-OIP Y A 780000 12-DEC-2006 31-DEC-2099 787260 Reciprocal Student Exchange-COB Y A 780000 12-DEC-2006 31-DEC-2099 787261 Transitioning Students Y A 780000 01-JUL-2014 31-DEC-2099 787264 FAU EESP Trans/Late Fee Exempt Y A 780000 11-JUN-2007 31-DEC-2099 787265 FAU Employees Education Assistance Y A 780000 12-DEC-2006 31-DEC-2099 787268 Non SUS State Employee-Resident Y A 780000 12-DEC-2006 31-DEC-2099 787270 Non SUS State Employee-Non Res Y A 780000 07-MAY-2007 31-DEC-2099 787272 High School Student Exemption Y A 780000 12-DEC-2006 31-DEC-2099 787274 Teacher Intern Certificate-Pay Fees Y A 780000 12-DEC-2006 31-DEC-2099 787275 Law Enforcement Exemption Y A 780000 12-DEC-2006 31-DEC-2099 787279 Road to Independence Exemption Y A 780000 12-DEC-2006 31-DEC-2099 787280 Child Protection & Welfare Edu Exem Y A 780000 07-JUL-2014 31-DEC-2099 770000 Exemption Budget-Foundation B I 08-NOV-2007 08-NOV-2007 31-DEC-2099 780000 Exemption Budget-State Mandated B A 01-JUL-2006 31-DEC-2099 89100 Certified Forward - FY02/03 Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 892641 Risk Management-CF Budget FY 0203 B I 12-JUL-2013 12-JUL-2013 31-DEC-2099 893004 Expenses CF-FY 02/03 B I 12-JUL-2013 12-JUL-2013 31-DEC-2099 893005 Expenses-CF-FY 02/03 Y I 893004 12-JUL-2013 12-JUL-2013 31-DEC-2099 894006 OCO-CF-FY 02/03 B I 12-JUL-2013 12-JUL-2013 31-DEC-2099 894007 OCO-CF-FY 02/03 Y I 894006 12-JUL-2013 12-JUL-2013 31-DEC-2099 895977 Library Resources-CF-FY 0203 B I 12-JUL-2013 12-JUL-2013 31-DEC-2099 895978 Library Resources-CF-FY 02/03 Y I 895977 12-JUL-2013 12-JUL-2013 31-DEC-2099 896241 Risk Management-CF-FY 0203 B I 12-JUL-2013 12-JUL-2013 31-DEC-2099 896242 Risk Management - CF-FY 02/03 Y I 896241 12-JUL-2013 12-JUL-2013 31-DEC-2099 897290 Salaries Inc. Pay-CF-FY 0203 B I 12-JUL-2013 12-JUL-2013 31-DEC-2099 897291 Salaries Inc.Pay-CF-FY 02/03 Y I 897290 12-JUL-2013 12-JUL-2013 31-DEC-2099 898015 SUS RDS-CF-FY 02/03 B I 12-JUL-2013 12-JUL-2013 31-DEC-2099 898016 SUS RDS-CF FY 02/03 Y I 898015 12-JUL-2013 12-JUL-2013 31-DEC-2099 898123 Scholarships-CF-FY 02/03 B I 12-JUL-2013 12-JUL-2013 31-DEC-2099 898124 Scholarships-CF-FY 02/03 Y I 898123 12-JUL-2013 12-JUL-2013 31-DEC-2099 898825 Student Fin. Aid-CF-FY 02/03 B I 12-JUL-2013 12-JUL-2013 31-DEC-2099 898826 Student Fin.Aid-CF-FY 02/03 Y I 898825 12-JUL-2013 12-JUL-2013 31-DEC-2099 89200 Carry Forward N A 01-JUL-1990 31-DEC-2099 899100 Carry Forward B A 01-FEB-2003 31-DEC-2099 899101 Carry Forward Y A 899100 01-FEB-2003 31-DEC-2099 899105 Carry Forward - Salaries & Benefits Y A 899100 01-JUN-2008 31-DEC-2099 72 Transfers 01-JUL-1990 31-DEC-2099 130017 Transfers B A 22-MAY-2009 31-DEC-2099 800000 Transfers Out B A 01-FEB-2003 31-DEC-2099 75100 Transfers Out -Primary Government N A 01-JUL-1990 31-DEC-2099 810058 Trans To Other Univ/DOE Y A 800000 01-FEB-2003 31-DEC-2099 810059 Transfer Out To Component Units Y I 800000 28-JUL-2012 28-JUL-2012 31-DEC-2099 75200 Property Transfers Out N A 01-JUL-2008 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 128

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 810010 Property Transfers Out Y A 800000 01-JUL-2008 31-DEC-2099 75300 Transfers Out N A 01-JUL-1990 31-DEC-2099 810061 Amount Transferred to Regions Bank Y A 800000 01-JUL-2010 31-DEC-2099 75700 Transfers Out Within Agency N A 01-JUL-1990 31-DEC-2099 810012 Administrative Allow-CWSP Y A 800000 01-JUL-1990 31-DEC-2099 810013 Administrative Allow-SEOG Y A 800000 01-JUL-1990 31-DEC-2099 810014 Administrative Allow-NDSL Y A 800000 01-JUL-1990 31-DEC-2099 810019 Transfers-Rent Y A 800000 01-JUL-1990 31-DEC-2099 810020 Transfers-Admin.Overhead Charges Y A 800000 01-JUL-1990 31-DEC-2099 810023 Admin. Overhead Credits Y A 800000 01-JUL-1990 31-DEC-2099 810024 Transfers-Property Reserve Y A 800000 01-JUL-1990 31-DEC-2099 810050 Distr & Trans-Inter-Fund Y A 800000 01-JUL-1990 31-DEC-2099 810051 Trans-Mandatory P&I Y A 800000 01-JUL-1990 31-DEC-2099 810052 Trans-Mandatory R&R Y A 800000 01-JUL-1990 31-DEC-2099 810053 Royalty Transfers Y A 800000 01-JUL-2010 31-DEC-2099 810055 Distr & Trans-Intra-Fund Y A 800000 01-JUL-1990 31-DEC-2099 810071 All Grants Distribution & Transfers Y I 810000 14-JUL-2010 14-JUL-2010 31-DEC-2099 810073 Cash transfers Clinical trials Y A 800000 14-JUL-2010 31-DEC-2099 75800 General Revenue Transfer Out N A 01-JUL-1990 31-DEC-2099 810056 Transfer-Statewide Cost Alloc Plan Y A 800000 01-JUL-1990 31-DEC-2099 810000 All Grants - Overhead and Transfers B A 22-MAY-2009 31-DEC-2099 75771 All Grants - Transfers & Indirct Ct N A 810000 01-JUL-1990 31-DEC-2099 810060 F A U Overhead Y A 810000 01-JUL-1990 31-DEC-2099 810070 F A U Cost Share Y A 810000 01-JUL-1990 31-DEC-2099 810072 All Grants Distr & Trans-Intrafund Y A 810000 01-JUL-1990 31-DEC-2099 7A Grant Subcontracts 1st $25k 01-JUL-1990 31-DEC-2099 130004 All Grants-Subcontract 1st $25K B A 01-FEB-2003 31-DEC-2099 77261 All Grants -Subcontracts 1st $25k N A 01-JUL-1990 31-DEC-2099 139971 All Grants - Subcontracts 1st $25k Y A 130004 01-JUL-1990 31-DEC-2099 139976 Subrecipient Travel 1st 25k Y A 130004 01-JUL-1990 31-DEC-2099 7B Grant Subcontracts > $25k 01-JUL-1990 31-DEC-2099 130005 All Grants-Subcontracts > $25k B A 01-FEB-2003 31-DEC-2099 77272 All Grants - Subcontracts >$25k N A 01-JUL-1990 31-DEC-2099 139972 All Grants - Subcontracts > $25K Y A 130005 01-JUL-1990 31-DEC-2099 139978 Subrecipient Travel >25k Y A 130005 01-JUL-1990 31-DEC-2099 7C Grant Equip Budget Pool 01-JUL-1990 31-DEC-2099 130006 All Grants - Equipment & Fixed Cap. B A 29-FEB-2012 31-DEC-2099 72271 Grants-Equipment N A 01-JUL-1990 31-DEC-2099 511071 All Grants - Books and Othr Lib Res Y A 130006 01-JUL-1990 31-DEC-2099 512075 Non Fedrl Grants-Office Furn & Equi Y A 130006 01-JUL-1990 31-DEC-2099 513071 All Grants-Educational Property Y A 130006 01-JUL-1990 31-DEC-2099 514071 All Grants- Medical Property Y A 130006 01-JUL-1990 31-DEC-2099 515071 All Grants - Agricultural Property Y A 130006 01-JUL-1990 31-DEC-2099 516061 All Grants-Sci. Software>=$5,000 Y A 130006 01-JUL-2011 31-DEC-2099 516071 All Grants-Infom Tech Equip-Scient Y A 130006 01-JUL-1990 31-DEC-2099 517071 All Grants-Motor Vehicles Passenger Y A 130006 01-JUL-1990 31-DEC-2099 517075 All Grants - Boat Y A 130006 01-JUL-2008 31-DEC-2099 518071 All Grants-Motor Vehicles-Other Y A 130006 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 129

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 519071 All Grants - Other Furniture and Eq Y A 130006 01-JUL-1990 31-DEC-2099 519073 All Grants - OCO Plant Adjustment Y A 130006 01-JUL-1990 31-DEC-2099 519074 All Grants - Equipment - Misc. Y A 130006 01-JUL-2010 31-DEC-2099 519075 Fedrl Grant-Equip. Fabrication CIP Y A 130006 01-JUL-2010 31-DEC-2099 72272 Grants - Fixed Capital Outlay N A 01-JUL-2011 31-DEC-2099 561012 Fixed Equipment - Grants FCO Y A 130006 01-JUL-2011 31-DEC-2099 72273 Non-Fedrl Grants - Equipment N A 01-JUL-1990 31-DEC-2099 516076 NonFed Grant-IT Equipmt Gen Purpose Y A 130006 01-JUL-1990 31-DEC-2099 516078 NonFed Grant-OCO Plant Adjustment Y A 130006 01-JUL-1990 31-DEC-2099 516079 Boats/Non Federal Y A 130006 12-OCT-2010 31-DEC-2099 72274 Non-Fedrl Grants-OCO N A 01-JUL-1990 31-DEC-2099 512175 NonFedrl Grant - Cellular Phone Equ Y A 130006 05-MAR-2013 31-DEC-2099 7D Grant Tuition Budget Pool 01-JUL-1990 31-DEC-2099 130007 All Grants - Tuition B A 01-FEB-2003 31-DEC-2099 76871 All Grants - Tuition N A 01-JUL-1990 31-DEC-2099 740071 All Grants - Tuition Payment Y A 130007 01-JUL-1990 31-DEC-2099 740072 All Grants - Scholarships Y A 130007 01-JUL-1990 31-DEC-2099 742073 All Grants Non Res Alien Scholarshp Y I 130007 06-AUG-2007 06-AUG-2007 31-DEC-2099 7E Grant Patient Care Cost Budget Pool 01-JUL-1990 31-DEC-2099 130008 All Grants - Patient Care B A 01-FEB-2003 31-DEC-2099 71171 All Grants -Patient Care N A 01-JUL-1990 31-DEC-2099 251071 All Grants-Medical Services Y A 130008 01-JUL-1990 31-DEC-2099 251571 All Grants- Medical Records Y A 130008 01-JUL-1990 31-DEC-2099 252071 All Grants-Patient Care-Other Srvcs Y A 130008 01-JUL-1990 31-DEC-2099 252571 All Grants-Patient-Client Rentl Pay Y A 130008 01-JUL-1990 31-DEC-2099 253071 All Grants Client Benefits and Allw Y A 130008 01-JUL-1990 31-DEC-2099 254071 All Grants-Suppls & Commod-Patient Y A 130008 01-JUL-1990 31-DEC-2099 255071 All Grants-Foster Care Payment Y A 130008 01-JUL-1990 31-DEC-2099 77253 All Grants - Patient Care N A 01-JUL-1990 31-DEC-2099 131771 All Grants- Medical Servcs-Contratl Y A 130008 01-JUL-1990 31-DEC-2099 7F Grant Participant Support Costs Bud 01-JUL-1990 31-DEC-2099 130009 All Grants-Participant Support B A 01-FEB-2003 31-DEC-2099 71197 All Grants-Participnt Support Costs N A 01-JUL-1990 31-DEC-2099 131872 All Grants Participant Support-Othr Y A 130009 01-JUL-1990 31-DEC-2099 265070 All Grants Partcpt Sppt Costs Travl Y A 130009 01-JUL-1990 31-DEC-2099 265071 All Grants-Partcpt Support Per Diem Y A 130009 01-JUL-1990 31-DEC-2099 265072 All Grants-Partcpnt Support Mileage Y A 130009 01-JUL-1990 31-DEC-2099 265073 All Grants-Partc Support Commn Carr Y A 130009 01-JUL-1990 31-DEC-2099 265074 All Grants-Partc Support Charter Y A 130009 01-JUL-1990 31-DEC-2099 265075 All Grants-Partc Support Rental Car Y A 130009 01-JUL-1990 31-DEC-2099 265076 All Grants-Partc Support Registratn Y A 130009 01-JUL-1990 31-DEC-2099 265077 All Grants-Partcpt Sprt-Other Travl Y A 130009 01-JUL-1990 31-DEC-2099 355072 All Grants Participant Support-Food Y A 130009 29-JUN-2007 31-DEC-2099 499072 All Grants Participant Support-Othr Y A 130009 01-JUL-1990 31-DEC-2099 7G Grant Off Site Facil Rental Bud Pl 01-JUL-1990 31-DEC-2099 130010 All Grants-Off-Site Facilty B A 01-FEB-2003 31-DEC-2099 71153 Non Fedrl Grants - Telephone N A 01-JUL-1990 31-DEC-2099 71155 All Grants - Off Site Facility N A 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 130

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 431070 All Grants- Space Rental from DMS Y I 130010 13-JUL-2013 13-JUL-2013 31-DEC-2099 431071 All Grants- Space Rental from DMS Y A 130010 01-JUL-1990 31-DEC-2099 432071 All Grants Space Rentl-Other State Y A 130010 01-JUL-1990 31-DEC-2099 433071 All Grants Space Rentl-Other Govnmt Y A 130010 01-JUL-1990 31-DEC-2099 434071 All Grants- Rentl-Non-Governmt Y A 130010 09-OCT-2007 31-DEC-2099 7H Grant Local Phone Costs Budgt Pool 01-JUL-1990 31-DEC-2099 130011 Fedrl Grants - Local Phone B A 01-FEB-2003 31-DEC-2099 71156 Grants Local Telephone Cost N A 01-JUL-1990 31-DEC-2099 221071 Federl Grants-Basic Phone Line Y A 130011 01-JUL-1990 31-DEC-2099 221072 Federl Grants- Phone Equipment Y A 130011 01-JUL-1990 31-DEC-2099 221073 Fedrl Grants- Calling Cards,Bell So Y A 130011 01-JUL-1990 31-DEC-2099 221171 Fedrl Grants- Cellular Phone Y A 130011 01-JUL-1990 31-DEC-2099 221271 Fedrl Grants- Pager Y A 130011 01-JUL-1990 31-DEC-2099 441171 Fedrl Grants- Cellular Phone Rental Y A 130011 01-JUL-1990 31-DEC-2099 512171 Fedrl Grants- Cellular Phone Y A 130011 14-FEB-2013 31-DEC-2099 7J Grant Postage Budget Pool 01-JUL-1990 31-DEC-2099 130012 Fedrl Grant-Postage B A 01-FEB-2003 31-DEC-2099 71157 Fedrl Grants - Postage N A 01-JUL-1990 31-DEC-2099 225071 Fedrl Grant - Postage Y A 130012 01-JUL-1990 31-DEC-2099 443071 Fedrl Grant - Postage Eq Rental Y A 130012 01-JUL-1990 31-DEC-2099 7K Grant Office Supplies/Rentl/Repair 01-JUL-1990 31-DEC-2099 130013 Fed Grants-Office Supp/Rental/Repr B A 01-JUL-1990 31-DEC-2099 71140 Fedrl Grants-Office Supplies N A 01-JUL-1990 31-DEC-2099 380071 Fedrl Grant - Off Supplies Consumbl Y A 130013 01-JUL-1990 31-DEC-2099 380871 Fedrl Grant -Off Supplies NonConsum Y A 130013 01-JUL-1990 31-DEC-2099 381072 Federl Grant - Office Equip.<$5,000 Y A 130013 01-JUL-2011 31-DEC-2099 391070 Fedrl Grant - Inform Techn Supplies Y A 130013 01-JUL-1990 31-DEC-2099 72264 Grants/ Office Supplies/Rental Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 76172 Fedrl Grant-Repair & Maint of Genl N A 01-JUL-1990 31-DEC-2099 240071 Fedrl Grant-Repr/Main Offc Furn/Equ Y A 130013 01-JUL-1990 31-DEC-2099 77361 Fedrl Grants - Gen Purp Equip Rent N A 01-JUL-1990 31-DEC-2099 441071 Fedrl Grant- Inform Tech Eq Rental Y A 130013 01-JUL-1990 31-DEC-2099 442071 Fedrl Grant- Copy Eq Rental Y A 130013 01-JUL-1990 31-DEC-2099 444071 Fedrl Grant - Office Equip Rental Y A 130013 01-JUL-1990 31-DEC-2099 7M Grant Memberships/Subscriptions Bud 01-JUL-1990 31-DEC-2099 130014 Fedrl Grants - Memberships B A 01-FEB-2003 31-DEC-2099 71141 Fedrl Grants-Memberships N A 01-JUL-1990 31-DEC-2099 492071 Fedrl Grant - Subscriptions Y A 130014 22-FEB-2010 31-DEC-2099 493071 Fedrl Grant - Dues Y A 130014 22-FEB-2010 31-DEC-2099 7N Grants Gen Purpose Equipment Budgt 01-JUL-1990 31-DEC-2099 130015 Fedrl Grants-Gen Purps -Equipment B A 01-FEB-2003 31-DEC-2099 72263 Fedrl Grants- Equipment N A 01-JUL-1990 31-DEC-2099 391072 Federl Grant - Office Equip.<$1,000 Y I 130015 13-JUL-2013 13-JUL-2013 31-DEC-2099 512070 Fedrl Grant Office Furnitur & Equip Y I 130015 13-JUL-2013 13-JUL-2013 31-DEC-2099 512071 Fedrl Grant Office Furnitur & Equip Y A 130015 01-JUL-1990 31-DEC-2099 516072 Fedrl Grant - Inform Tech Eq-Gen Pr Y A 130015 01-JUL-1990 31-DEC-2099 516074 Fedrl Grant-Equip. Fabrication CIP Y A 130015 20-SEP-2012 31-DEC-2099 7P Grants Gen Purpose Software Budget 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 131

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 130016 Fedrl Grant-Gen Purpose Software B A 01-FEB-2003 31-DEC-2099 77375 Fedrl Grants-Gen Purp Software N A 01-JUL-1990 31-DEC-2099 391071 Federl Grant - Gen Purpose Software Y A 130016 01-JUL-1990 31-DEC-2099

80 Labor Expense 01-JUL-1990 31-DEC-2099 81 Salaries and Benefits 01-JUL-1990 31-DEC-2099 110000 Salaries And Benefits B A 01-FEB-2003 31-DEC-2099 77100 Operating Expense-Personal Services N A 01-JUL-1990 31-DEC-2099 110001 Sal-Encumbrances Y A 110000 01-JUL-1990 31-DEC-2099 110002 Charge To Cert.Fwd.-Salaries Y A 110000 01-JUL-1990 31-DEC-2099 110011 Faculty Overload Y A 110000 01-FEB-2003 31-DEC-2099 110012 A & P Overload Y I 110000 10-JUL-2013 10-JUL-2013 31-DEC-2099 110020 Faculty Y A 110000 01-JUL-1990 31-DEC-2099 110021 Overtime Y A 110000 01-JUL-1990 31-DEC-2099 110040 Faculty Summer Supplement Y A 110000 01-JUL-1990 31-DEC-2099 110045 Faculty Summer Supplement 2005 Y A 110000 01-JUL-1990 31-DEC-2099 110060 Administrative & Professional Y A 110000 01-JUL-1990 31-DEC-2099 110080 U S P S Y A 110000 01-JUL-1990 31-DEC-2099 110081 USPS-Overtime Y A 110000 01-JUL-1990 31-DEC-2099 110090 Law Enforcement Y A 110000 01-JUL-1990 31-DEC-2099 110093 Sick Leave Payout Y A 110000 01-JUL-1990 31-DEC-2099 110094 Annual Leave Payout Y A 110000 01-JUL-1990 31-DEC-2099 110095 Bonus Payments Y A 110000 01-JUL-1990 31-DEC-2099 110099 Reversed Salaries to be Capitalized Y A 110000 01-JUL-1990 31-DEC-2099 119101 Charge To Carry Fwd.-Salaries Y A 110000 01-JUL-1990 31-DEC-2099 77110 Operating Expense - OPEB Expense N A 29-JUN-2008 31-DEC-2099 110096 OPEB Expense Y A 110000 29-JUN-2008 31-DEC-2099 77150 Employee Fringe Benefits N A 110000 01-JUL-1990 31-DEC-2099 111000 Social Security Y A 110000 01-JUL-1990 31-DEC-2099 111013 Gross Benefits Expense-Pool Y A 110000 01-JUL-1990 31-DEC-2099 111023 Faculty Gross Benefits Expense Y A 110000 01-JUL-1990 31-DEC-2099 111024 Faculty Prorated Benefits Expense Y A 110000 01-JUL-1990 31-DEC-2099 111043 Summer Faculty Gross Benefits Expen Y A 110000 01-JUL-1990 31-DEC-2099 111044 Summer Faculty Prorated Benefits Ex Y A 110000 01-JUL-1990 31-DEC-2099 111063 A & P Gross Benefits Expense Y A 110000 01-JUL-1990 31-DEC-2099 111064 A & P Prorated Benefits Expense Y A 110000 01-JUL-1990 31-DEC-2099 111083 USPS Gross Benefits Expense Y A 110000 01-JUL-1990 31-DEC-2099 111084 USPS Prorated Benefits Expense Y A 110000 01-JUL-1990 31-DEC-2099 111090 Law Enforcement Soc Sec Y A 110000 01-JUL-1990 31-DEC-2099 111093 State Invoice Adjustment Y A 110000 01-JUL-1990 31-DEC-2099 111097 Unemployment/Worker Compensation Y A 110000 01-FEB-2003 31-DEC-2099 111098 Workmen Compensation Y A 110000 01-JUL-1990 31-DEC-2099 111099 Reversed Fringes To Be Capitalized Y A 110000 01-JUL-1990 31-DEC-2099 111500 State Retirement Y A 110000 01-JUL-1990 31-DEC-2099 111510 Option-Retirement-ORP Y A 110000 01-JUL-1990 31-DEC-2099 111520 Teachers Retirement Y A 110000 01-JUL-1990 31-DEC-2099 111522 PEORP - Employer Contribution Y A 110000 01-JUL-1990 31-DEC-2099 111530 Fla.Ret.Sys.-Drop (DP) Y A 110000 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 132

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 111540 Teachers Ret.Sys.-Drop (DT) Y A 110000 01-JUL-1990 31-DEC-2099 111550 Optional Retire.Plan-Emp.Contrib. Y A 110000 01-JUL-1990 31-DEC-2099 111570 Pretax Administrative Assessments Y A 110000 01-JUL-1990 31-DEC-2099 111580 State Personnel Assessments Y A 110000 01-JUL-1990 31-DEC-2099 111590 CJIP Retirement Y A 110000 01-JUL-1990 31-DEC-2099 111600 State Health-Employer's Contrib. Y A 110000 01-JUL-1990 31-DEC-2099 111620 State Life-Employer's Contributions Y A 110000 01-JUL-1990 31-DEC-2099 111630 State Disability-Empl. Contrib. Y A 110000 01-JUL-1990 31-DEC-2099 111690 Health Ins.Contrib-Spec Cat. Y A 110000 01-JUL-1990 31-DEC-2099 82 Other Personal Services 01-JUL-1990 31-DEC-2099 120000 Other Personal Services B A 07-AUG-2008 31-DEC-2099 77103 Operating Expense-OPS N A 01-JUL-1990 31-DEC-2099 121001 OPS-Encumbrances Y A 120000 01-JUL-1990 31-DEC-2099 121002 Charge To Cert.Fwd-OPS Y A 120000 01-JUL-1990 31-DEC-2099 121023 OPS -Other Y A 120000 01-FEB-2003 31-DEC-2099 121040 Common Labor Y A 120000 01-JUL-1990 31-DEC-2099 121041 OPS-Over Time Y A 120000 01-JUL-1990 31-DEC-2099 121096 Reversed OPS To Be Capitalized Y A 120000 01-JUL-1990 31-DEC-2099 121099 O P S - Budget Y I 120000 10-JUL-2013 10-JUL-2013 31-DEC-2099 124010 Graduate Assistants Y A 124001 06-MAR-2013 31-DEC-2099 124020 Student Assistant Y A 120000 01-JUL-1990 31-DEC-2099 124021 College Work Study Y A 120000 01-JUL-1990 31-DEC-2099 124022 Residence Hall Assistant Y A 120000 01-JUL-1990 31-DEC-2099 124024 Research Assistant Y A 120000 01-JUL-1990 31-DEC-2099 124025 CWS-Transfers Y A 120000 01-FEB-2003 31-DEC-2099 125010 Graduate Research Assistant Y A 125001 06-MAR-2013 31-DEC-2099 125020 Graduate Teaching Assistant Y A 125002 06-MAR-2013 31-DEC-2099 126000 Part-Time Academic Employment Y A 120000 01-JUL-1990 31-DEC-2099 126010 Graduate Research Associate Y A 126001 06-MAR-2013 31-DEC-2099 126011 Teaching Assistant Y A 120000 01-JUL-1990 31-DEC-2099 126012 Substitute Teacher Y A 120000 01-JUL-1990 31-DEC-2099 126020 Graduate Teaching Associate Y A 126002 06-MAR-2013 31-DEC-2099 126030 Adjunct Faculty Y A 120000 01-JUL-1990 31-DEC-2099 126050 Overload-OPS Y A 120000 01-FEB-2003 31-DEC-2099 77160 OPS Fringe Benefits Y A 01-JUL-1990 31-DEC-2099 121510 Social Security-OPS Y A 120000 01-JUL-1990 31-DEC-2099 121511 OPS Soc Security Prorated Benefits Y A 120000 01-JUL-1990 31-DEC-2099 121519 Reversed OPS Fringe To Capitalize Y A 120000 01-JUL-1990 31-DEC-2099 127010 OPS-Affordable Care Benefit Y A 127001 01-NOV-2013 31-DEC-2099 124001 OPS - Graduate Assistant B A 01-MAR-2013 31-DEC-2099 125001 OPS - Graduate Research Assistant B A 01-MAR-2013 31-DEC-2099 125002 OPS - Graduate Teaching Assistant B A 01-MAR-2013 31-DEC-2099 126001 OPS - Graduate Research Associate B A 01-MAR-2013 31-DEC-2099 126002 OPS - Graduate Teaching Associate B A 01-MAR-2013 31-DEC-2099 127001 OPS-Affordable Care B A 01-NOV-2013 31-DEC-2099 83 Salaries and Benefits-Cert.Fwd. 01-JUL-1990 31-DEC-2099 89000 Certified Forward-Salaries & Ben. N I 12-JUL-2013 12-JUL-2013 31-DEC-2099 891001 Salaries-Cert. Forward B I 12-JUL-2013 12-JUL-2013 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 133

DATA POOL ********* DATES *********TYP ACCOUNT DESCRIPTION ENTRY STATUS ACCT EFF TERM NEXT CHANGE 891002 Salaries - Certified Forward Y I 891001 12-JUL-2013 12-JUL-2013 31-DEC-2099 84 OPS-Certified Forward 01-JUL-1990 31-DEC-2099 89001 Certified Forward - OPS Y I 12-JUL-2013 12-JUL-2013 31-DEC-2099 892003 OPS - Cert. Forward B I 12-JUL-2013 12-JUL-2013 31-DEC-2099 892004 OPS-Cert. Forward Y I 892003 12-JUL-2013 12-JUL-2013 31-DEC-2099

98 Control Accounts 01-JUL-1990 31-DEC-2099 99 Control Accounts 01-JUL-1990 31-DEC-2099 9900 Control Accounts N A 01-JUL-1990 31-DEC-2099 900000 Budgeted Expenditure Control N A 01-JUL-1990 31-DEC-2099 900001 Revenue Control Y A 29-MAY-2008 31-DEC-2099 900002 Budgeted Revenue Control N A 01-JUL-1990 31-DEC-2099 900003 Encumbrance Control Y A 27-JUN-2011 31-DEC-2099 900004 Reserve For Encumbrances Y A 27-JUN-2011 31-DEC-2099 900005 Reservation Control N A 01-JUL-1990 31-DEC-2099 900006 Reserve For Reservations N A 01-JUL-1990 31-DEC-2099 900007 Transfer Control N A 01-JUL-1990 31-DEC-2099 900008 Budgeted Transfer Control N A 01-JUL-1990 31-DEC-2099 900009 Budgeted Change To Net Assets N A 01-JUL-1990 31-DEC-2099 900010 Prior Year Expenditure Control N A 01-JUL-1990 31-DEC-2099 900011 Prior Yr Budgeted Expenditure Ctl N A 01-JUL-1990 31-DEC-2099 900012 Prior Yr Revenue Control N A 01-JUL-1990 31-DEC-2099 900013 Prior Yr Budgeted Revenue Control N A 01-JUL-1990 31-DEC-2099 900014 Prior Yr Encumbrance Control N A 22-FEB-2012 31-DEC-2099 900015 Prior Yr Reserve For Encumb. Ctl N A 22-FEB-2012 31-DEC-2099 900016 Prior Yr Reservation Control N A 01-JUL-1990 31-DEC-2099 900017 Prior Yr Reserve Reservation Ctl N A 01-JUL-1990 31-DEC-2099 900018 Prior Yr Transfer Control N A 01-JUL-1990 31-DEC-2099 900019 Prior Yr Budgeted Transfer Control N A 01-JUL-1990 31-DEC-2099 900020 Prior Yr Budget Chge Net Assets Ctl N A 01-JUL-1990 31-DEC-2099 900021 Expenditure Control N A 01-JUL-1990 31-DEC-2099

REPORT FGRACTH Florida Atlantic University RUN DATE: 03/03/2015CHART: 1 Account Hierarchy Report TIME: 07:30 PM AS OF 03-Mar-2015 PAGE: 134

* * * REPORT CONTROL INFORMATION * * *

PARAMETER SEQUENCE NUMBER: 3019092CHART OF ACCOUNTS: 1AS OF DATE: 03-Mar-2015ACCOUNT TYPE CODE:NUMBER OF PRINTED LINES PER PAGE: 55

RECORD COUNT: 6361