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Chart of Accounts _COA_ Mapping - Cardinal Project

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					                                                 Cardinal Chart of Accounts Mapping



                                          Chart of Accounts (COA) Mapping
                                                        (as of December 3, 2011)




This document provides a list of all of the Cardinal Chart of Accounts elements and an explanation of each
ChartField. The information provided in this job aid is as of December 3, 2011. Chart of Accounts information is
subject to change over time. Please use the ChartField Values search in Cardinal to verify valid ChartField
information.

Each tab provides a listing of valid ChartField values and a crosswalk to FMS II and CARS values.

Provided below is a mapping of VDOT FMS II Chart of Accounts to Cardinal Chart of Account:


           Mapping of VDOT FMS II Chart of Accounts to Cardinal Chart of Accounts




            Business Unit ( Agency )
                    Account
                     Fund
                    Program
                 Organization
                  Cost Center
                    Activity
                    County
                    Structure
                    Facility *
                  Building / Lot
                    Route **
                 Project (UPC )
           Operational Project     (OPC )
               Mile Post From *
                Mile Post To *
                Equipment ID *




                            **   Route will only be recorded during storm/disaster events.
                                                        Cardinal Chart of Accounts Mapping- Account

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

     Owner     Department of Accounts/Department of Planning and Budget

                                                                                                                           CARS Revenue
                                                                                                          CARS GLA                              FMS II
    Cardinal                                                                       Account   Budgetary                    Source or Object
                                     Cardinal Description                                                (Attribute and                        Account
    Account                                                                         Type       Only                        Code (Attribute
                                                                                                          Crosswalk)                         (Crosswalk)
                                                                                                                          and Crosswalk)
101001         Cash Not With Treasurer                                            ASSET
101002         Cash Equiv Not W/Treasurer                                         ASSET
101003         Cash Equiv With Treasurer-LGIP                                     ASSET
101005         Cash Equiv With Treasurer                                          ASSET
101007         Cash And Cash Equivalents                                          ASSET
101008         Cash&Equ-Collaterl Hld Securty                                     ASSET                                                      33200
101010         Cash With The Treasurer Of VA                                      ASSET                       101                            10100
101060         Cash Advances - Courts                                             ASSET                       106
101070         Cash Of Lottery Revolving Acct                                     ASSET                       107
101080         Cash With Paying Agent                                             ASSET                       108
101090         Cash With Fiscal Agent                                             ASSET                       109                            10900
101420         Amt Held By Trustee-Treasury                                       ASSET                       342                            34200
101430         Amt Held By Outside Trustee                                        ASSET                       343                            34300
101470         Funds Held In Escrow                                               ASSET                       347
103001         Investments Not W/Treasurer                                        ASSET
103002         Investmnt W/Treasurer-SEC Lend                                     ASSET
103003         Investmnt W/Treasurer-LGIP                                         ASSET
103004         LGIP-To Be Divided                                                 ASSET
103150         Securities Held In Escrow                                          ASSET                       315
103480         Investments - Other                                                ASSET                       348                            34800
103490         Investments-Local School Bonds                                     ASSET                       349
103510         Investments - Bonds                                                ASSET                       351
103520         Short Term Investments                                             ASSET                       352
103540         Accrued Interest Purchased                                         ASSET                       354
103570         Investments With Trustees                                          ASSET                       357
103600         Fid Invest-Bds&Mortg                                               ASSET
103601         Fid Invest-Stocks                                                  ASSET


2 of 1395                                                                                                                         Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
103602         Fid Invest-Fx Income                                         ASSET
103603         Fid Invest-Real Estate                                       ASSET
103604         Fid Invest-Private Equ                                       ASSET
103605         Fid Invest-Ind&Pooled Fds                                    ASSET
103606         Fid Invest-Mutual Fd                                         ASSET
103607         Fid Invest-ST Invest                                         ASSET
103608         Fid Invest-Other                                             ASSET
104008         Restricted Cash & Cash Equiv                                 ASSET
105008         Restricted Asset-Investment                                  ASSET
111100         Taxes & Assessmts Recv - 2010                                ASSET                          110
111101         Taxes & Assessmts Recv - 2011                                ASSET                          111
111102         Taxes & Assessmts Recv - 2012                                ASSET                          112
111103         Taxes & Assessmts Recv - 2013                                ASSET                          113
111104         Taxes & Assessmts Recv - 2004                                ASSET                          114
111105         Taxes & Assessmts Recv - 2005                                ASSET                          115
111106         Taxes & Assessmts Recv - 2006                                ASSET                          116
111107         Taxes & Assessmts Recv - 2007                                ASSET                          117
111108         Taxes & Assessmts Recv - 2008                                ASSET                          118
111109         Taxes & Assessmts Recv - 2009                                ASSET                          119
111220         Parking Fee Suspense Account                                 ASSET                          122
112020         Interest Receivable                                          ASSET                          202
112030         Temp Literary Loans Receivable                               ASSET                          203
112050         Accounts Receivable                                          ASSET                          205
112051         A/R - Federal Government                                     ASSET                          205                            20510
112052         A/R-Cities, Counties and Towns                               ASSET                          205                            20520
112053         A/R - State Agencies                                         ASSET                          205                            20530
112054         A/R - Other                                                  ASSET                          205                            20540
112060         Accts Receivable-Unbilled                                    ASSET                          205
112061         A/R Federal-Unbilled                                         ASSET                          205
112062         A/R Localities-Unbilled                                      ASSET                          205
112063         A/R State Agy-Unbilled                                       ASSET                          205
112064         A/R Other-Unbilled                                           ASSET                          205



3 of 1395                                                                                                                      Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
112070         Allowance For Doubtful Accts                                ASSET                          207                            20700
112080         Receivable From VPBA Bond Sale                              ASSET                          208
112100         Receivables NSF Checks                                      ASSET                          210
112110         Other Receivables                                           ASSET                          211
112140         Receivable-Overpayment                                      ASSET                          214
112200         Interest Recv-Treasury Loans                                ASSET                          220
112210         Accr Int Earned-Treasury Loans                              ASSET                          221
112450         St Aid Intercept-Locality Pymt                              ASSET                          245
112500         AR Maintenance Control                                      ASSET                          205
112501         AR Transfer Control                                         ASSET                          205
112600         Fid Rec-Accounts                                            ASSET
112601         Fid Rec-Contribtn                                           ASSET
112602         Fid Rec-Int&Div                                             ASSET
112603         Fid Rec-Security Trans                                      ASSET
112604         Fid Rec-Other                                               ASSET
112650         Contributions Receivable                                    ASSET
112660         Internal Balances                                           ASSET
113040         Temporary Loans Receivable                                  ASSET                          204
113090         Line Of Credit Receivable                                   ASSET                          209
113160         Internal Loan Receivable                                    ASSET                          216
122001         Due from Primary Government                                 ASSET
122012         Due From Component Units                                    ASSET
123010         Deficit Loans Receivable                                    ASSET                          201
123300         Equity Pooled Resources                                     ASSET                          300
123380         Due From Other Funds                                        ASSET                          138                            13800
123381         Due From Other Fd/Agy                                       ASSET                          138                            13810
124013         Due From External Parties                                   ASSET
124020         Due From Internal Parties                                   ASSET
131030         Petty Cash Advances                                         ASSET                          103                            10300
131031         Advances                                                    ASSET
131050         Employee Travel Advance                                     ASSET                          130                            10500
151004         Other Assets                                                ASSET



4 of 1395                                                                                                                     Last updated 10/26/2011
                                                       Cardinal Chart of Accounts Mapping- Account


                                                                                                                          CARS Revenue
                                                                                                         CARS GLA                              FMS II
    Cardinal                                                                   Account      Budgetary                    Source or Object
                                     Cardinal Description                                               (Attribute and                        Account
    Account                                                                     Type          Only                        Code (Attribute
                                                                                                         Crosswalk)                         (Crosswalk)
                                                                                                                         and Crosswalk)
152000         Working Capital Advances                                       ASSET                          200
152600         Tier III Unspent Allocations                                   ASSET                          260
                                                                                                                                            25000
                                                                                                                                            25010
                                                                                                                                            25015-25016
                                                                                                                                            25020
                                                                                                                                            25040
                                                                                                                                            25050-25056
                                                                                                                                            25090
153500         Inventory-Materials & Supplies                                 ASSET                          250
153510         Inventory - Returns                                            ASSET                          214
154001         Prepaid Items                                                  ASSET
154005         Prepaid Expenses                                               ASSET                          360                            33100
                                                                                                                                            36000
                                                                                                                                            36020
                                                                                                                                            36035-36038
154600         Deferred Charges                                               ASSET                          360                            36050
154601         Petty Cash Operations                                          ASSET                          360                            36010
154602         Petty Cash-Travel Advances                                     ASSET                          360                            36012
154604         Site Manager A/R Deferred                                      ASSET                          360                            36030
154609         Contra-Pass Thru Grant A/R                                     ASSET                          360                            36045
154610         Pass Through Grant A/R                                         ASSET                          360                            36046
155150         Amt To Be Raised - Redeem Bond                                 ASSET                          320                            32000
155200         Amt Prvide-Bond Anticiptn Note                                 ASSET                          323                            32300
155310         St Student Loan Fd-Net Assets                                  ASSET                          331
155400         VEC Trust Fd Held In US Treas                                  ASSET                          340
156001         Other Restricted Assets                                        ASSET
162060         Loans Receivable                                               ASSET                          206                            20600
163014         Loans Rec- Component Units                                     ASSET
182650         Land                                                           ASSET                          365                            36500
182651         Land Hwy Right of Way                                          ASSET                          365                            36501
182720         Construction In Progress                                       ASSET                          372                            37200



5 of 1395                                                                                                                        Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
182721         Hwy Construction in Progress                                ASSET                          372                            37201
183660         Buildings                                                   ASSET                          366                            36600
183661         Buildings-Proprietary                                       ASSET                          366                            36660
183670         Accm Dep-Infrastructure                                     ASSET                          367                            36700
183671         Accm Dep-Hwy Infrastructure                                 ASSET                          367                            36701
183680         Infrastructure                                              ASSET                          368                            36800
183681         Hwy Infrastructure                                          ASSET                          368                            36801
183690         Accm Depreciation - Bldgs                                   ASSET                          369                            36900
183691         Accm Dep-Bldg Proprietary                                   ASSET                          369                            36960
183700         Equipment                                                   ASSET                          370
183701         Data Processing Equipment                                   ASSET                          370                            37000
183702         Expendable Equipment                                        ASSET                          370                            37001
183703         Other Equipment - ASD                                       ASSET                          370                            37002
183704         Rental Equipment                                            ASSET                          370                            37003
183705         Mobile Radios                                               ASSET                          370                            37004
183706         Expendable Equip-Controlled                                 ASSET                          370                            37005
183707         Rental Equip - Controlled                                   ASSET                          370                            37006
183708         Mobile Radios - Controlled                                  ASSET                          370                            37007
183709         Other Equip - Shop                                          ASSET                          370                            37008
183710         Rental Equipment - Proprietary                              ASSET                          370                            37060
183711         Other Equip-Office-Proprietary                              ASSET                          370                            37061
183712         Other Equip-Shop-Proprietary                                ASSET                          370                            37062
183713         Other Equip - Office                                        ASSET                          370                            37009
183730         Accm Depreciation - Equipment                               ASSET                          371
183731         Accum Depr Data Procesng                                    ASSET                          371                            37101
183732         Accum Deprecation-Office                                    ASSET                          371                            37102
183733         Accuml Depreciation-Shop                                    ASSET                          371                            37103
183734         Accum Depr-Rental Equip                                     ASSET                          371                            37104
183735         Accum Depr-Mobile Radios                                    ASSET                          371                            37105
183736         Accum Depreciation-ASD Other                                ASSET                          371                            37106
183737         Accum Deprec Expendable Equip                               ASSET                          371                            37107
183738         Accum Dep-Motor Veh-Proprietry                              ASSET                          371                            37160



6 of 1395                                                                                                                     Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
183739         Accum Dep-Office-Proprietary                                 ASSET                          371                            37161
183740         Accum Dep-Shop-Proprietary                                   ASSET                          371                            37162
183750         Capital Leases                                               ASSET
205020         Accounts Payable                                             LIABILITY                      502                            50200
205021         Accounts Payable-Vendor                                      LIABILITY
205022         Accounts Payable-Salary/Wage                                 LIABILITY
205023         Accounts Payable-Retainage                                   LIABILITY                      547
205024         Accounts Payable-Other                                       LIABILITY
                                                                                                                                          54700
2050239        AP-Converted Retainage                                       LIABILITY                      547                            54701
205025         Accts Payable-AP/EX Accruals                                 LIABILITY                      510
205028         AR Refund Control                                            LIABILITY                      502
205030         Accrued Liabilities                                          LIABILITY                                                     64100
205100         Accts Payable&Accr Expenses                                  LIABILITY
205450         St Aid Intercept-Locality Pymt                               LIABILITY                      545
206210         Line Of Credit Payable                                       LIABILITY                      521
206220         Deficit Loans Payable                                        LIABILITY                      522
206240         Temporary Loans Payable                                      LIABILITY                      524                            52400
206260         Internal Loan Payable                                        LIABILITY                      526
207150         Warrants In Process                                          LIABILITY                      515
207160         Warrants In Process-CMSIP                                    LIABILITY                      516
211001         Amt Due To Other Government                                  LIABILITY
211008         Due To Fed And Other Govern                                  LIABILITY
211505         Due To Localities & Others                                   LIABILITY                      505
212001         Due To Primary Government                                    LIABILITY
213006         Due To Literary Fund                                         LIABILITY
213051         Due To Other/Fed Government                                  LIABILITY
213080         Due To Other Funds                                           LIABILITY                      508                            50800
213081         Due to Other Fd/Agy                                          LIABILITY                      508                            50810
213672         Equity Pooled Resources                                      LIABILITY                      672
216003         Due To Component Units                                       LIABILITY
217004         Due To External Parties                                      LIABILITY



7 of 1395                                                                                                                      Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
217100         Due to Internal Parties                                      LIABILITY
220512         Commissions Clearing Account                                 LIABILITY                      512
220514         Third Party Clearing Account                                 LIABILITY                      514
220539         Susp Acct-Awaiting Dbt Set-Off                               LIABILITY                      539
220540         Susp Acct-Guarantee Deposits                                 LIABILITY                      540                            54000
220546         Payrl Susp-VESTP Deductions                                  LIABILITY                      546
220550         Clearing Acct-Decentlzd Agy                                  LIABILITY                      550
220551         Payrl Susp-Optional Group Life                               LIABILITY                      551
220552         Susp Account - BW Payments                                   LIABILITY                      552
220553         Susp Acct-Foreign Withholding                                LIABILITY                      553
220555         Payrl Susp-Politicl Apptee ORP                               LIABILITY                      555
220556         Payrl Susp-Deferred Comp                                     LIABILITY                      556
220557         Susp Acct-Local Sales Taxes                                  LIABILITY                      557
220558         Susp Acct-Payroll Tax Payments                               LIABILITY                      558
220559         Payrl Susp - CVC Deductions                                  LIABILITY                      559
220560         Payrl Susp-DSS Child Supp Ded                                LIABILITY                      560
220561         Payrl Susp-Emp Sav Bond Ded                                  LIABILITY                      561
220567         Payrl Susp-Dep Cre Reimb Ded                                 LIABILITY                      567
220568         Payrl Susp-Medical Reimb Ded                                 LIABILITY                      568
220569         Payrl Susp-Administrative Fees                               LIABILITY                      569
220570         Susp Acct-Pr Yr Flex Spending                                LIABILITY                      570
220572         Payrl Susp-Def Comp Match                                    LIABILITY                      572
220573         Payrl Susp-403B Cash Match                                   LIABILITY                      573
220576         Payrl Susp-Retir Pay-TIAA/CREF                               LIABILITY                      576
220577         Payrl Susp-Retir Pay-Fid Invst                               LIABILITY                      577
2401120        Def Rev-Individual Income Tax                                LIABILITY                      719         01120
2401131        Def Rev-Employr Withhold Taxes                               LIABILITY                      719         01131
2402100        Def Rev-Licenses & Permits                                   LIABILITY                      719         02100
2402101        Def Rev-Businss/Professnal Lic                               LIABILITY                      719         02101
2402401        Def Rev-Regulatry Brd App Fees                               LIABILITY                      719         02401
2402433        Def Rev-Client Protectn Fd Fee                               LIABILITY                      719         02433
2402502        Def Rev-Rent St Park Campsites                               LIABILITY                      719         02502



8 of 1395                                                                                                                      Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
2402506        Def Rev-Parking Fees                                        LIABILITY                      719         02506
2402507        Def Rev-Highway Toll Revenue                                LIABILITY                      719         02507              0250709
2402600        Def Rev-Fees For Misc Services                              LIABILITY                      719         02600
2402609        Def Rev-Newborn Screening Fees                              LIABILITY                      719         02609
2402618        Def Rev-Atty Registration Fee                               LIABILITY                      719         02618
2402620        Def Rev-St Inspectn Stickr Fee                              LIABILITY                      719         02620
2402700        Def Rev-Fee For Admin Services                              LIABILITY                      719         02700
2403007        Def Rev-Sale Goods/Svc St Ent                               LIABILITY                      719         03007              0300709
2404000        Def Rev-Priv Donatn/Gift/Grant                              LIABILITY                      719         04000              0400019
2404201        Def Rev-Locality Street Work                                LIABILITY                      719         04201
24042011       Def Rev-Loc Prj Participation                               LIABILITY                      719         04201              0420119
24042012       Def Rev-Coal Severance Tax                                  LIABILITY                      719         04201              0420139
2405014        Def Rev-Rental State Buildings                              LIABILITY                      719         05014
2405017        Def Rev-Bldg&Grnds Svs Charges                              LIABILITY                      719         05017
2405070        Def Rev-Ins Premiums-State Agy                              LIABILITY                      719         05070
2405071        Def Rev-Ins Premiums-Locality                               LIABILITY                      719         05071
2405072        Def Rev-Agency Transaction Fee                              LIABILITY                      719         05072
2405080        Def Rev-Cap Outlay Review Fee                               LIABILITY                      719         05080
2406000        Def Rev-Higher Education                                    LIABILITY                      719         06000
2406142        Def Rev-Edu Hosp-Lab/Exam/Othr                              LIABILITY                      719         06142
2406603        Def Rev-Other-Gifts/Grant-Priv                              LIABILITY                      719         06603
2407121        Def Rev-Interest Local Sch Bnd                              LIABILITY                      719         07121
2407301        Def Rev-Rent Lnd/Bldg-Op Lease                              LIABILITY                      719         07301
2407305        Def Rev-Rent State Park Cabin                               LIABILITY                      719         07305
2407306        Def Rev-Rent St-Owned Vehicle                               LIABILITY                      719         07306
2408182        Def Rev-Pnlty/Chrg-Env Pollutn                              LIABILITY                      719         08182
2409000        Def Rev-Other Revenue                                       LIABILITY                      719         09000
2409060        Def Rev-Miscellaneous Revenues                              LIABILITY                      719         09060              0906019
2409998        Def Rev-Insurance Recoveries                                LIABILITY                      719         09998
242019         Unearned Revenue                                            LIABILITY
244002         Deferred Credit                                             LIABILITY
250069         Other Liabilities                                           LIABILITY



9 of 1395                                                                                                                     Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
251007         Obligatn Under Securty Lending                               LIABILITY                                                     63900
252051         Medicaid Payable                                             LIABILITY
252059         Tax Refund Payable                                           LIABILITY
255030         Matured Interest Payable                                     LIABILITY                      503
255040         Matured Debt Payable                                         LIABILITY                      504
255200         Working Capital Advance Due To                               LIABILITY                      520
255250         Long Term Loans Payable                                      LIABILITY                      525
255470         Susp Acct-Deposit Pend Distrib                               LIABILITY                      547                            54702
                                                                                                                                          50201
255471         Susp Acct-Sales Tax Liability                                LIABILITY                      547                            50202
255475         Escheatment Liability                                        LIABILITY                      547
255480         Payrl Susp-VAPEP Deductions                                  LIABILITY                      548
255490         Payrl Susp-3rd Party Admin                                   LIABILITY                      549
255620         Undeliverable Check Clearing                                 LIABILITY                      562
255630         Stop Pay Clearing-Payroll                                    LIABILITY                      563
255640         Stop Pay Clearing-Gen Warrant                                LIABILITY                      564
255650         Susp Acct-Bank Recon Items                                   LIABILITY                      565
255800         Interest Pay-Treasury Loans                                  LIABILITY                      580
255810         Accr Int Expense-Treasury Loan                               LIABILITY                      581
255840         Accrued Interest Sold                                        LIABILITY                      584
255850         Funds Held In Escrow-VIDA Prgm                               LIABILITY                      585
256150         Securities Held In Escrow                                    LIABILITY                      615
256310         St Student Loan Fund Balance                                 LIABILITY                      631
256400         VEC Trust Fund Balance                                       LIABILITY                      640
256420         Trustee Fund Balance-Treasury                                LIABILITY                      642
256430         Outside Trustee Fund Balance                                 LIABILITY                      643                            64300
257100         Res For Taxes & Assessmts Recv                               LIABILITY                      710
257160         Reserve For Forged Checks                                    LIABILITY                      716
257900         Disposal Fixed Assets-Bk Value                               LIABILITY                      790
257910         Depreciatn Exp-Propr & Trust                                 LIABILITY                      791                            79100
257940         Res Fund Bal-Depreciation                                    LIABILITY                      794
257960         Res Fd Bal-Plant Replac & Exp                                LIABILITY                      796



10 of 1395                                                                                                                     Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
257970         Invest Fixed Asst-Propr & Trt                                LIABILITY                      797                            79700
257980         Investment General Fixed Asset                               LIABILITY                      798                            79800
257990         Res For Adj To Accrual Basis                                 LIABILITY                      799                            79900
260001         Retirement Benefits Payable                                  LIABILITY
260050         Refunds Payable                                              LIABILITY
260100         Compensated Abs Pay-Fiduc                                    LIABILITY
260150         Insurance Prem&Claims Payable                                LIABILITY
260200         Payable-Security Transactn Fid                               LIABILITY
260250         Pension Liability                                            LIABILITY
260300         OPEB Liability                                               LIABILITY
272001         Loans Payable-Primary Govern                                 LIABILITY
272053         Loans Payable-Component Unit                                 LIABILITY
281049         Claims Payable-Due Within 1 Yr                               LIABILITY
282050         Claims Payable-Due More 1 Yr                                 LIABILITY
290068         Compensated Absences                                         LIABILITY                                                     64000
290603         Bond Anticipation Note Payable                               LIABILITY                      603                            60300
291031         Comp Absences-Due Within 1 Yr                                LIABILITY
291032         Pension Liability-Due W/in 1Yr                               LIABILITY
291033         Capital Leases-Due Within 1 Yr                               LIABILITY
291034         Notes Payable-Due Within 1 Yr                                LIABILITY
291035         Bonds Payable-Due Within 1 Yr                                LIABILITY
291036         Bans-Due Within 1 Yr                                         LIABILITY
291037         Reg Jail Cnstr Pay-Due < 1 Yr                                LIABILITY
291038         Other - Due Within 1 Yr                                      LIABILITY
291039         Install Purchase-Due < 1 Yr                                  LIABILITY
291040         Public Debt 9-C Bonds < 1Yr                                  LIABILITY
291041         Public Debt 9-B Bonds < 1 Yr                                 LIABILITY
291042         Pub Transportatn Bonds< 1 Yr                                 LIABILITY
291043         Newport News IDA Obl < 1 Yr                                  LIABILITY
291044         Pub Broadcast Board Obl< 1 Yr                                LIABILITY
292011         Comp Absences-Due More 1 Yr                                  LIABILITY
292012         Pension Liabilty-Due More 1 Yr                               LIABILITY



11 of 1395                                                                                                                     Last updated 10/26/2011
                                                      Cardinal Chart of Accounts Mapping- Account


                                                                                                                         CARS Revenue
                                                                                                        CARS GLA                              FMS II
    Cardinal                                                                  Account      Budgetary                    Source or Object
                                    Cardinal Description                                               (Attribute and                        Account
    Account                                                                    Type          Only                        Code (Attribute
                                                                                                        Crosswalk)                         (Crosswalk)
                                                                                                                        and Crosswalk)
292013         Capital Leases-Due More 1 Yr                                  LIABILITY
292014         Install Purchase-Due More 1 Yr                                LIABILITY
292015         Notes Payable-Due More 1 Yr                                   LIABILITY
292016         Bonds Payable-Due More 1 Yr                                   LIABILITY
292017         BANS-Due More 1 Yr                                            LIABILITY
292018         Reg Jail Cnstr Pay-Due > 1 Yr                                 LIABILITY
292019         Other - Due More 1 Yr                                         LIABILITY
292604         Public Debt 9-C Bonds                                         LIABILITY                      604                            60400
292608         Public Debt 9-B Bonds                                         LIABILITY                      608
292612         Public Transportation Bonds                                   LIABILITY                      612                            61200
292613         VPSA Bonds Payable                                            LIABILITY                      613
                                                                                                                                           80000
                                                                                                                                           80001-80007
                                                                                                                                           80009
308000         Fund Balance                                                  EQUITY                         800                            89999
308010         FB-Resrv Rev Stabilization                                    EQUITY
308011         FB-Resrv Lot Prcd                                             EQUITY
308012         FB-Resrv Inventory                                            EQUITY
308013         FB-Resrv Prepaid Items                                        EQUITY
308014         FB-Resrv Debt Svc                                             EQUITY
308015         FB-Resrv Gifts                                                EQUITY
308016         FB-Resrv Cap Aquis                                            EQUITY
308030         FB-Unresv Rpt Gen Fd                                          EQUITY
308031         FB-Unresv Rpt Spec Rev                                        EQUITY
308032         FB-Unresv Rpt Cap Proj                                        EQUITY
308033         FB-Unresv Rpt Perm Fds                                        EQUITY
308100         Invested in Capital Assets                                    EQUITY
308101         Net Asset-Rest NonExp HE                                      EQUITY
308102         Net Asset-Rest NonExp Perm                                    EQUITY
308103         Net Asset-Rest NonExp Other                                   EQUITY
308110         Net Asset-Rest Exp HE                                         EQUITY
308111         Net Asset-Rest Exp Perm                                       EQUITY



12 of 1395                                                                                                                      Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
308112         Net Asset-Rest Exp Rev Stb                                  EQUITY
308113         Net Asset-Rest Exp Lit Fd                                   EQUITY
308114         Net Asset-Rest Exp Gifts                                    EQUITY
308115         Net Asset-Rest Exp Unemp                                    EQUITY
308116         Net Asset-Rest Exp Pooled Inv                               EQUITY
308117         Net Asset-Rest Exp CP/Cons                                  EQUITY
308118         Net Asset-Rest Exp Debt Svc                                 EQUITY
308119         Net Asset-Rest Exp Bd Ind                                   EQUITY
308120         Net Asset-Rest Exp Lot Prcd                                 EQUITY
308121         Net Asset-Rest Exp Other                                    EQUITY
308150         Net Asset-Unrestricted                                      EQUITY
4001000        Taxes                                                       REVENUE                        961         01000
4001001        Railroad Companies                                          REVENUE                        961         01001
4001002        Retail Sales Tire Tax                                       REVENUE                        961         01002
4001003        Car Line Companies                                          REVENUE                        961         01003
4001005        Commnicatns Sales&Use-VA Relay                              REVENUE                        961         01005
4001006        Light,Heat,Power & Water Co                                 REVENUE                        961         01006
4001007        Electric Consumption Tax                                    REVENUE                        961         01007
4001008        Natural Gas Consumption Tax                                 REVENUE                        961         01008
4001009        SCC-Railroad Special Tax                                    REVENUE                        961         01009
4001010        Valuatn Tx-Certain Pb Svc Corp                              REVENUE                        961         01010
4001011        Mtr Veh Carrier-Rolling Stock                               REVENUE                        961         01011
4001012        Communications Sales & Use Tax                              REVENUE                        961         01012
4001013        Transaction Recovery Revenue                                REVENUE                        961         01013
4001016        Indvidual Inc Tx Wthhld-St Emp                              REVENUE                        961         01016
4001017        Est Corp Income Tax Payments                                REVENUE                        961         01017
4001018        Income Of Corporations                                      REVENUE                        961         01018
4001019        Gross Prem-Insurance Company                                REVENUE                        961         01019              010190
4001020        Shrs Stock-Bank,Trust&Secur Co                              REVENUE                        961         01020
4001021        Estate Tax                                                  REVENUE                        961         01021
4001029        Virginia Litter Tax                                         REVENUE                        961         01029
4001035        Recordtn Tx-Open Space Prsrvtn                              REVENUE                        961         01035



13 of 1395                                                                                                                    Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4001036        Recordation Tax Additional Fee                              REVENUE                        961         01036
4001037        Wills & Administrations                                     REVENUE                        961         01037
4001038        Deeds Of Conveyance                                         REVENUE                        961         01038
4001039        Recording Deeds & Contracts                                 REVENUE                        961         01039              010390
4001040        Oyster Inspection Tax                                       REVENUE                        961         01040
4001041        Public Rock Oyster Tax                                      REVENUE                        961         01041
4001043        Vending Machine Sales Tax                                   REVENUE                        961         01043
4001044        Wrestlg&Boxing Exhibt Grss Rec                              REVENUE                        961         01044
4001045        Motor Vehicle Fuel Tax-Gas Tax                              REVENUE                        961         01045              010450
4001046        Aviation Fuel Tax                                           REVENUE                        961         01046              010460
4001047        Oil Company Excise Tax                                      REVENUE                        961         01047              010470
4001048        Court Suits Chancery Causes                                 REVENUE                        961         01048
4001049        Court Suits Actions At Law                                  REVENUE                        961         01049
4001050        Mtr Veh Clean Special Fuels Tx                              REVENUE                        961         01050              010500
4001051        Corn Excise Tax                                             REVENUE                        961         01051
4001052        Tobacco Excise Tax                                          REVENUE                        961         01052
4001053        Peanut Excise Tax                                           REVENUE                        961         01053
4001054        ABC Liter Tax-Localities Share                              REVENUE                        961         01054
4001055        Beer Excise Tax                                             REVENUE                        961         01055
4001056        2% Motor Fuel Tax                                           REVENUE                        961         01056
4001057        Alcoholic Beverages State Tax                               REVENUE                        961         01057
4001058        Cigarette Stamp Tax                                         REVENUE                        961         01058
4001059        VA Cattle Tax                                               REVENUE                        961         01059
4001060        Unemployment Comp Payroll Tax                               REVENUE                        961         01060
4001061        Forest Products Tax                                         REVENUE                        961         01061
4001062        Soft Drink Excise Tax                                       REVENUE                        961         01062
4001063        Pork Excise Tax                                             REVENUE                        961         01063
4001065        Apple Excise Tax                                            REVENUE                        961         01065
4001068        Egg Promotion Tax                                           REVENUE                        961         01068
4001069        Soybean Tax Assessment                                      REVENUE                        961         01069
4001070        Small Grain Tax                                             REVENUE                        961         01070
4001071        Irish Potato Excise Tax                                     REVENUE                        961         01071



14 of 1395                                                                                                                    Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
4001072        Cotton Tax Assessment                                        REVENUE                        961         01072
4001076        Other Tobacco Products Tax                                   REVENUE                        961         01076
4001077        Road Tax Decal                                               REVENUE                        961         01077              010770
4001078        Pub Carrier Mixd Bev Bottle Tx                               REVENUE                        961         01078
4001079        Road Use Tax                                                 REVENUE                        961         01079              010790
4001080        VA Aircraft Sales & Use Tax                                  REVENUE                        961         01080
4001081        Food State Sales And Use Tax                                 REVENUE                        961         01081
4001082        ABC State Sales And Use Tax                                  REVENUE                        961         01082
4001083        General State Sales & Use Tax                                REVENUE                        961         01083
4001084        Motor Vehicle Sales & Use Tax                                REVENUE                        961         01084              010840
4001085        Motor Vehicle Rental Tax                                     REVENUE                        961         01085              010850
4001086        Mobile Home Sales Tax                                        REVENUE                        961         01086              010860
4001087        Unapplied Sales Tax Receipts                                 REVENUE                        961         01087
4001088        Sales&Use Tx-Transportatn Trst                               REVENUE                        961         01088              010880
4001089        Accelerated Sales Tax Revenue                                REVENUE                        961         01089
4001090        Interest Owed-Overpay Of Taxes                               REVENUE                        961         01090
4001091        Payments By TVA In Lieu Of Tax                               REVENUE                        961         01091
4001092        VA Estate Tax                                                REVENUE                        961         01092
4001093        Watercraft Sales Tax                                         REVENUE                        961         01093
4001094        Emission Fee Tax                                             REVENUE                        961         01094
4001095        Reclamation Tax                                              REVENUE                        961         01095
4001097        St Sales&Use Tax 2004 Increase                               REVENUE                        961         01097
4001100        Ind Fiduciary Income Tax -2010                               REVENUE                        961         01100
4001101        Ind Fiduciary Income Tax -2011                               REVENUE                        961         01101
4001102        Ind Fiduciary Income Tax -2012                               REVENUE                        961         01102
4001103        Ind Fiduciary Income Tax -2003                               REVENUE                        961         01103
4001104        Ind Fiduciary Income Tax -2004                               REVENUE                        961         01104
4001105        Ind Fiduciary Income Tax -2005                               REVENUE                        961         01105
4001106        Ind Fiduciary Income Tax -2006                               REVENUE                        961         01106
4001107        Ind Fiduciary Income Tax -2007                               REVENUE                        961         01107
4001108        Ind Fiduciary Income Tax -2008                               REVENUE                        961         01108
4001109        Ind Fiduciary Income Tax -2009                               REVENUE                        961         01109



15 of 1395                                                                                                                     Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
4001110        Estimated Income Tax - 2010                                  REVENUE                        961         01110
4001111        Estimated Income Tax - 2011                                  REVENUE                        961         01111
4001112        Estimated Income Tax - 2012                                  REVENUE                        961         01112
4001113        Estimated Income Tax - 2013                                  REVENUE                        961         01113
4001114        Estimated Income Tax - 2004                                  REVENUE                        961         01114
4001115        Estimated Income Tax - 2005                                  REVENUE                        961         01115
4001116        Estimated Income Tax - 2006                                  REVENUE                        961         01116
4001117        Estimated Income Tax - 2007                                  REVENUE                        961         01117
4001118        Estimated Income Tax - 2008                                  REVENUE                        961         01118
4001119        Estimated Income Tax - 2009                                  REVENUE                        961         01119
4001120        Individual Income Tax                                        REVENUE                        961         01120
4001129        Individual Estimated                                         REVENUE                        961         01129
4001131        Employer Withholding Taxes                                   REVENUE                        961         01131
4001133        Withhldng Tax-Pass Thru Entity                               REVENUE                        961         01133
4001135        Pari-Mutuel Wagering Licnse Tx                               REVENUE                        961         01135
4001137        Pass Thru Entity Tax                                         REVENUE                        961         01137
4001140        Pari-Mutl Wager VA Breeders Fd                               REVENUE                        961         01140
4001200        Misc Tax Collections-Undistrib                               REVENUE                        961         01200
4001202        Motor Fuels Tax-Undistributed                                REVENUE                        961         01202
4002100        Licenses & Permits                                           REVENUE                        961         02100
4002101        Business & Professnal Licenses                               REVENUE                        961         02101
4002102        Company License Applicatn Fee                                REVENUE                        961         02102
4002103        Marriage Licenses                                            REVENUE                        961         02103
4002104        Registrtn Specialty Fertilizer                               REVENUE                        961         02104
4002105        Fertilizr Tonnage Inspectn Fee                               REVENUE                        961         02105
4002106        Agricultrl Product Dealer Lic                                REVENUE                        961         02106
4002107        Reg Lawn/Turf Seed Mixture                                   REVENUE                        961         02107
4002108        Commercial Fishermen Reg Fee                                 REVENUE                        961         02108
4002109        Research Fees                                                REVENUE                        961         02109
4002110        Grain Dealers Licenses                                       REVENUE                        961         02110
4002111        Hlth Maint Org License Fee                                   REVENUE                        961         02111
4002112        Mtr Carrier UCRA Reg & Renewal                               REVENUE                        961         02112



16 of 1395                                                                                                                     Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
4002113        State Lottery License App Fee                                REVENUE                        961         02113
4002114        Branch Pilot Regulatory Fees                                 REVENUE                        961         02114
4002115        Automobile Club Agent Licenses                               REVENUE                        961         02115
4002116        Septic System Fees-State Share                               REVENUE                        961         02116
4002117        Alt Dischrge Sewage Sys Permit                               REVENUE                        961         02117
4002118        Miscellaneous Game Permits                                   REVENUE                        961         02118
4002119        Well Permit Fees - State Share                               REVENUE                        961         02119
4002120        Mtr Veh Title Registratn Fees                                REVENUE                        961         02120              021200
4002121        Intl Registration Plan Mtr Veh                               REVENUE                        961         02121              021210
4002122        Motor Vehicle License Fee                                    REVENUE                        961         02122              021220
4002123        Chauffeurs & Mtr Veh Op Permit                               REVENUE                        961         02123              021230
4002124        Mtrcycle Rider Safty Train Fee                               REVENUE                        961         02124
4002125        Boxer/Wrestlr/Mgr/Trainr Lic                                 REVENUE                        961         02125
4002126        Mattress Sterilization Permits                               REVENUE                        961         02126
4002127        Bedding Licenses                                             REVENUE                        961         02127
4002128        Mtr Veh License Fee Increase                                 REVENUE                        961         02128              021280
4002129        Retail Frnchse Registratn Fees                               REVENUE                        961         02129
4002130        License Tax                                                  REVENUE                        961         02130
4002131        Insurance Prem Finance Co Lic                                REVENUE                        961         02131
                                                                                                                                          021320
4002132        Outdoor Advert Devices Permits                               REVENUE                        961         02132              0213202
4002133        Seafood Industry Misc Lic&Perm                               REVENUE                        961         02133
4002134        Fraternal Benefit Society Lic                                REVENUE                        961         02134
4002135        Agents Appointment Fees                                      REVENUE                        961         02135
4002136        Surplus Lines Broker Licenses                                REVENUE                        961         02136
4002137        Commissn Merchants/Brokers Lic                               REVENUE                        961         02137
4002138        Real Estate Regulatory Fees                                  REVENUE                        961         02138
4002139        Brkr-Dlr Agt & Secrty Reg Fee                                REVENUE                        961         02139
4002140        Ind Bldg&Mobile Hme Sfty Reg                                 REVENUE                        961         02140
4002141        Nursry Stck Salesmen & Agt Reg                               REVENUE                        961         02141
4002142        Commercial Fertilizer License                                REVENUE                        961         02142
4002143        Alcoh Bev Solicitr Slsmn Permt                               REVENUE                        961         02143



17 of 1395                                                                                                                     Last updated 10/26/2011
                                                       Cardinal Chart of Accounts Mapping- Account


                                                                                                                          CARS Revenue
                                                                                                         CARS GLA                              FMS II
    Cardinal                                                                   Account      Budgetary                    Source or Object
                                     Cardinal Description                                               (Attribute and                        Account
    Account                                                                     Type          Only                        Code (Attribute
                                                                                                         Crosswalk)                         (Crosswalk)
                                                                                                                         and Crosswalk)
4002144        Motor Vehicle Carriers Permits                                 REVENUE                        961         02144              021440
4002145        Moble Home Insp Fee-Admin Agy                                  REVENUE                        961         02145
4002146        Bulk Fertilizer Contractor Lic                                 REVENUE                        961         02146
4002147        Motor Vehicle Dealers Licenses                                 REVENUE                        961         02147              021470
4002148        Weights&Measures Tech Cert Fee                                 REVENUE                        961         02148
4002149        Airports & Landing Areas Lic                                   REVENUE                        961         02149
4002150        Aircraft Licenses                                              REVENUE                        961         02150
4002151        Cntrct Carrier By Aircrft Prmt                                 REVENUE                        961         02151
4002152        Saltwtr Recreatnal Fishing Lic                                 REVENUE                        961         02152
4002153        Hospitals & Nursing Homes Lic                                  REVENUE                        961         02153
4002154        Drivr Improvemt School App Fee                                 REVENUE                        961         02154
4002155        Dealr Bd Qualificatn Test Fees                                 REVENUE                        961         02155
4002156        Oil & Gas Wells Operatn Permit                                 REVENUE                        961         02156
4002157        Petition For Adoptn Filing Fee                                 REVENUE                        961         02157
4002158        Explosive Permits                                              REVENUE                        961         02158
4002159        Coal Mine Licenses                                             REVENUE                        961         02159
4002160        Hunting Licenses                                               REVENUE                        961         02160
4002161        Trapping Licenses                                              REVENUE                        961         02161
4002162        Angling Licenses                                               REVENUE                        961         02162
4002163        National Forest Permits                                        REVENUE                        961         02163
4002164        Game, Fish & Other Permits                                     REVENUE                        961         02164
4002165        Motor Boat Licenses                                            REVENUE                        961         02165
4002166        Hazrd Waste Transprt Permt Fee                                 REVENUE                        961         02166
4002167        Hazrd Waste Facility Permt Fee                                 REVENUE                        961         02167
4002168        Cattle Branding & Registration                                 REVENUE                        961         02168
4002169        Hazrd Waste Fac Permt Mod Fee                                  REVENUE                        961         02169
4002170        Overload Permits                                               REVENUE                        961         02170              021700
                                                                                                                                            021710
4002171        Mileage Permit Fees                                            REVENUE                        961         02171              0217102
                                                                                                                                            021720
4002172        Hauling Permit Fees                                            REVENUE                        961         02172              0217202




18 of 1395                                                                                                                       Last updated 10/26/2011
                                                       Cardinal Chart of Accounts Mapping- Account


                                                                                                                          CARS Revenue
                                                                                                         CARS GLA                              FMS II
    Cardinal                                                                   Account      Budgetary                    Source or Object
                                     Cardinal Description                                               (Attribute and                        Account
    Account                                                                     Type          Only                        Code (Attribute
                                                                                                         Crosswalk)                         (Crosswalk)
                                                                                                                         and Crosswalk)
                                                                                                                                            021730
4002173        Highway Permit Fees                                            REVENUE                        961         02173              0217302
                                                                                                                                            0217303
40021731       Public R/W Use Fees                                            REVENUE                        961         02173              0217312
4002174        Hazrd Waste Emergncy Permt Fee                                 REVENUE                        961         02174
4002175        Assessment On Sheep Sold                                       REVENUE                        961         02175
4002176        Strip Mining Permits                                           REVENUE                        961         02176
4002177        Surface Mining Permits                                         REVENUE                        961         02177
4002178        Surface Distrb Deep Mine Permt                                 REVENUE                        961         02178
4002179        Surface Distrb Coal Hndlg Prmt                                 REVENUE                        961         02179
4002180        VA Health Spa Registration Fee                                 REVENUE                        961         02180
4002181        Mmbrshp Camp Act Late File Fee                                 REVENUE                        961         02181
4002182        Mmbrshp Camp Act Amnd File Fee                                 REVENUE                        961         02182
4002183        Radioactive Matrl Fac Lic Fee                                  REVENUE                        961         02183
4002184        Charitable Org Initial Fees                                    REVENUE                        961         02184
4002185        Charitable Org Exemption Fees                                  REVENUE                        961         02185
4002186        Proprietary Schools Lic Fees                                   REVENUE                        961         02186
4002187        ABC Licenses Application Fees                                  REVENUE                        961         02187
4002188        VA Health Spa Registratn Fees                                  REVENUE                        961         02188
4002189        Mmbrshp Camp Registratn Fees                                   REVENUE                        961         02189
4002190        Hunt/Trap/Angling Lic-Undistrb                                 REVENUE                        961         02190
4002191        Nurseryman Registration                                        REVENUE                        961         02191
4002192        Stormwater Ms4 Fees                                            REVENUE                        961         02192
4002193        Public Weighmaster Fee                                         REVENUE                        961         02193
4002194        Charitable Soltr Late File Fee                                 REVENUE                        961         02194
4002195        Vehicle Transfer Fees                                          REVENUE                        961         02195
4002196        Digital Media Fee                                              REVENUE                        961         02196
4002197        Mediation Training Fee                                         REVENUE                        961         02197
4002198        X-Ray Machine Registration Fee                                 REVENUE                        961         02198
4002199        Misc Licenses, Permits & Fees                                  REVENUE                        961         02199              021990
4002200        Extnd Srvc Cntrct Prvdr An Fee                                 REVENUE                        961         02200
4002201        Registratn Small Packaged Feed                                 REVENUE                        961         02201



19 of 1395                                                                                                                       Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4002202        Manufactur/Distributr Feed Lic                              REVENUE                        961         02202
4002203        Grain Dealers License-Branch                                REVENUE                        961         02203
4002204        Registration Lime Brand                                     REVENUE                        961         02204
4002205        Weights&Measure Bus Reg Fee                                 REVENUE                        961         02205
4002206        Clean Fuels License                                         REVENUE                        961         02206              022060
4002209        Registration Of Soil Amendment                              REVENUE                        961         02209
4002210        Registration Of Soil Conditner                              REVENUE                        961         02210
4002211        Reg Horticulturl Growing Media                              REVENUE                        961         02211
4002212        Registration Of Animal Remedy                               REVENUE                        961         02212
4002213        Seed License                                                REVENUE                        961         02213
4002214        Lime License                                                REVENUE                        961         02214
4002216        Mineral Mine Licenses                                       REVENUE                        961         02216
4002217        Small Mines Safety Train Fees                               REVENUE                        961         02217
4002219        Reg Fee-Operator Srvc Provider                              REVENUE                        961         02219
4002221        Bettermnt Loan Elig Lettrs Fee                              REVENUE                        961         02221
4002222        Annual Restaurant Permits                                   REVENUE                        961         02222
4002223        Hotels-Environmt Hlth Plan Fee                              REVENUE                        961         02223
4002224        Hotel-Environmt Hlth Permt Fee                              REVENUE                        961         02224
4002225        Rstaurt-Environmt Hlth Pln Fee                              REVENUE                        961         02225
4002226        Camp-Environmt Hlth Plan Fee                                REVENUE                        961         02226
4002227        Camp-Environmt Hlth Permit Fee                              REVENUE                        961         02227
4002228        Campgrnd-Envrnmt Hlth Plan Fee                              REVENUE                        961         02228
4002229        Campgrnd-Envrnmt Hlth Perm Fee                              REVENUE                        961         02229
4002230        Temp Environmt Hlth Permt Fee                               REVENUE                        961         02230
4002231        Grievnce Hearing Offcr Svc Fee                              REVENUE                        961         02231
4002232        Legal Srvc Plan Seller Reg Fee                              REVENUE                        961         02232
4002233        Commission Sharing Pymnts-Dres                              REVENUE                        961         02233
4002234        Home Service Contract Lic Fee                               REVENUE                        961         02234
4002235        IRP 2nd Year Plan                                           REVENUE                        961         02235
4002236        Title Settlement Agents Fee                                 REVENUE                        961         02236
4002237        Onsite Cnstr<1000Gpd No Ose/Pe                              REVENUE                        961         02237
4002238        Certificatn Ltr No Ose/Pe Doc                               REVENUE                        961         02238



20 of 1395                                                                                                                    Last updated 10/26/2011
                                                   Cardinal Chart of Accounts Mapping- Account


                                                                                                                      CARS Revenue
                                                                                                     CARS GLA                              FMS II
    Cardinal                                                               Account      Budgetary                    Source or Object
                                 Cardinal Description                                               (Attribute and                        Account
    Account                                                                 Type          Only                        Code (Attribute
                                                                                                     Crosswalk)                         (Crosswalk)
                                                                                                                     and Crosswalk)
4002239        Onsite Sewg Cnstr<1000Gpd                                  REVENUE                        961         02239
4002240        Certificatn Ltr<1000Gpd Ose/Pe                             REVENUE                        961         02240
4002241        Onsite Sewage Cnstr>1000Gpd                                REVENUE                        961         02241
4002242        Certification Ltr >1000Gpd                                 REVENUE                        961         02242
4002243        Well/Onsite Sewage No Ose/Pe                               REVENUE                        961         02243
4002244        Well/Onsite Sewg<1000Gpd                                   REVENUE                        961         02244
4002245        Well/Onsite Sewg>1000Gpd                                   REVENUE                        961         02245
4002301        Domestic Corp Charter Fees                                 REVENUE                        961         02301
4002302        Foreign Corp Entrance Fees                                 REVENUE                        961         02302
4002303        Domestic &Foreign Corp Reg Fee                             REVENUE                        961         02303
4002304        Limitd Prtnrshp Annual Reg Fee                             REVENUE                        961         02304
4002305        Filing Docs &Issuing Cert Fees                             REVENUE                        961         02305
4002306        Corp Registered Name Fees                                  REVENUE                        961         02306
4002308        Service Of Process Fees                                    REVENUE                        961         02308
4002309        Nursery Stock Inspection Fee                               REVENUE                        961         02309
4002310        Filing Fees Under UCC                                      REVENUE                        961         02310
4002311        Outpatient Hosp Licensure Fee                              REVENUE                        961         02311
4002312        Inpatient Hosp Licensure Fee                               REVENUE                        961         02312
4002313        Home Care Licensure Fees                                   REVENUE                        961         02313
4002314        Hospice Licensure Fees                                     REVENUE                        961         02314
4002315        Nursing Home Licensure Fees                                REVENUE                        961         02315
4002316        Private Review Agnt Filing Fee                             REVENUE                        961         02316
4002317        Man Care Qlty Assrnce Cert Fee                             REVENUE                        961         02317
4002345        Local Ordinance Environmnt Fee                             REVENUE                        961         02345
4002348        Limitd Liab Prtnrshp Reinstate                             REVENUE                        961         02348
4002349        Limited Partnership Reinstate                              REVENUE                        961         02349
4002350        Rsv Name Dom/Forgn Lmt Prtnshp                             REVENUE                        961         02350
4002351        Certificate Limitd Partnership                             REVENUE                        961         02351
4002352        App Reg Foreign Ltd Partnrship                             REVENUE                        961         02352
4002353        Artcls Org, Dom Limitd Liab Co                             REVENUE                        961         02353
4002354        App Reg- Foreign Limited Liab                              REVENUE                        961         02354
4002355        Reg Fee Forgn/Dom Lmtd Liab Co                             REVENUE                        961         02355



21 of 1395                                                                                                                   Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4002356        Amend/Cancell/Correct-Lmt Liab                              REVENUE                        961         02356
4002357        New App Limited Liab Prtnrshp                               REVENUE                        961         02357
4002358        Renewal Limited Liab Prtnrshp                               REVENUE                        961         02358
4002359        New App Genrl Prtnrshp-Domestc                              REVENUE                        961         02359
4002360        New App Genrl Prtnrshp-Foreign                              REVENUE                        961         02360
4002361        General Partnerships - Changes                              REVENUE                        961         02361
4002362        New App Lmtd Liab Part-Foreign                              REVENUE                        961         02362
4002363        Limitd Liab Part-Amend/Cancell                              REVENUE                        961         02363
4002364        Lmtd Liab Co Reinstat/Re-Entry                              REVENUE                        961         02364
4002401        Regulatory Brd Applicatn Fees                               REVENUE                        961         02401
4002402        Regulatory Brd Exam Fees                                    REVENUE                        961         02402
4002403        Attorneys Examinatn & Reg Fees                              REVENUE                        961         02403
4002404        Real Estate Sttlmt Agt Reg Fee                              REVENUE                        961         02404
4002405        Accountancy Regulatory Fees                                 REVENUE                        961         02405
4002406        Regulatry Brd Lic& Renewl Fees                              REVENUE                        961         02406
4002407        Regulatry Brd Dup Lic/Cert Fee                              REVENUE                        961         02407
4002408        Regulatry Brd Endorsemt Fee-In                              REVENUE                        961         02408
4002409        Regultry Brd Endorsemt Fee-Out                              REVENUE                        961         02409
4002410        Mortg Loan Originator App Fee                               REVENUE                        961         02410
4002411        Optician Regulatory Fees                                    REVENUE                        961         02411
4002412        Contractor Regulatory Fees                                  REVENUE                        961         02412
4002413        Mine Foreman Examination Fees                               REVENUE                        961         02413
4002414        Agents License Application Fee                              REVENUE                        961         02414
4002415        Pri Sec Invstgtr/Guard Reg Fee                              REVENUE                        961         02415
4002416        Pri Secrty Training Reg Fees                                REVENUE                        961         02416
4002417        Mort Loan Originator Renew Fee                              REVENUE                        961         02417
4002418        Fair Housing Regulatory Fees                                REVENUE                        961         02418
4002419        Barber&Cosmetology Reg Fees                                 REVENUE                        961         02419
4002421        Regulatry Brd Penlty&Late Fees                              REVENUE                        961         02421
4002422        Commercl Driver Ed Sch Reg Fee                              REVENUE                        961         02422
4002423        Polygraph Regulatory Fees                                   REVENUE                        961         02423
4002424        Surety Bail Bondsman License                                REVENUE                        961         02424



22 of 1395                                                                                                                    Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4002425        Fingerprint Fee                                             REVENUE                        961         02425
4002426        Water & Wastewater Reg Fees                                 REVENUE                        961         02426
4002428        Hearing Aid Specialst Reg Fees                              REVENUE                        961         02428
4002430        Regulatory Board Changes Fees                               REVENUE                        961         02430
4002432        Regulatory Board Misc Fees                                  REVENUE                        961         02432
4002433        Clients Protection Fund Fee                                 REVENUE                        961         02433
4002434        License Prprty&Casulty Consult                              REVENUE                        961         02434
4002435        Asbstos/Lead/Home Insp Reg Fee                              REVENUE                        961         02435
4002436        Soil Scientst/Wetlnd Reg Fees                               REVENUE                        961         02436
4002437        Pesticide Reg Technician Fee                                REVENUE                        961         02437
4002438        Pesticide Dealer/Bus Lic Fee                                REVENUE                        961         02438
4002439        Real Estate Appraisr Reg Fees                               REVENUE                        961         02439
4002441        Architect Regulatory Fees                                   REVENUE                        961         02441
4002442        Professional Engineer Reg Fees                              REVENUE                        961         02442
4002443        Land Surveyor Regulatory Fees                               REVENUE                        961         02443
4002444        Apelscidla Business Reg Fees                                REVENUE                        961         02444
4002445        Landscape Architect Reg Fees                                REVENUE                        961         02445
4002447        Interior Design Regulatory Fee                              REVENUE                        961         02447
4002448        Property Registration Reg Fee                               REVENUE                        961         02448
4002449        Waste Mgmt Fac Operatr Reg Fee                              REVENUE                        961         02449
4002450        Geologist Regulatory Fees                                   REVENUE                        961         02450
4002451        Auctioneer Regulatory Fees                                  REVENUE                        961         02451
4002452        Miscellaneous Regulatory Fees                               REVENUE                        961         02452
4002459        Annual Fee-Toll Road Regulatn                               REVENUE                        961         02459
4002460        Cemetery Regulatory Fees                                    REVENUE                        961         02460
4002500        Fees For Misc Privileges                                    REVENUE                        961         02500
4002501        Admission Receipts                                          REVENUE                        961         02501
4002502        Rental -State Parks Campsites                               REVENUE                        961         02502
4002503        Commission Food Service Vendor                              REVENUE                        961         02503
4002505        Oper Concessn-St Prop Nontax                                REVENUE                        961         02505
4002506        Parking Fees                                                REVENUE                        961         02506




23 of 1395                                                                                                                    Last updated 10/26/2011
                                                       Cardinal Chart of Accounts Mapping- Account


                                                                                                                          CARS Revenue
                                                                                                         CARS GLA                              FMS II
    Cardinal                                                                   Account      Budgetary                    Source or Object
                                     Cardinal Description                                               (Attribute and                        Account
    Account                                                                     Type          Only                        Code (Attribute
                                                                                                         Crosswalk)                         (Crosswalk)
                                                                                                                         and Crosswalk)
                                                                                                                                            025070
4002507        Highway Toll Revenue                                           REVENUE                        961         02507              0250702
                                                                                                                                            025071
40025071       AVI Toll Revenue                                               REVENUE                        961         02507
40025072       Toll Processing Fee                                            REVENUE                        961         02507              025072
                                                                                                                                            025080
4002508        Bridge & Ferry Tolls                                           REVENUE                        961         02508              0250802
40025081       AVI Bridge & Ferry Toll                                        REVENUE                        961         02508              025081
                                                                                                                                            025100
4002510        Public/Priv Prtnrshp Hwy Tolls                                 REVENUE                        961         02510              0251002
4002512        Watercraft Titling Fees                                        REVENUE                        961         02512
4002513        St Prk Cabin&Campng Reserv Fee                                 REVENUE                        961         02513
4002514        Welcome Center Rental Revenue                                  REVENUE                        961         02514
4002515        State Library Facility Use Fee                                 REVENUE                        961         02515
4002516        Oper Concessn-St Prop Taxable                                  REVENUE                        961         02516
4002517        Conference Facility Fees                                       REVENUE                        961         02517
4002518        State Park Educational Fees                                    REVENUE                        961         02518
4002519        Travel Club Registration Fees                                  REVENUE                        961         02519
4002520        Jamestown Settlemt Adm Receipt                                 REVENUE                        961         02520
4002521        Community Assoc Annual Rpt Fee                                 REVENUE                        961         02521
4002522        Yorktwn Victry Ctr Adm Receipt                                 REVENUE                        961         02522
4002524        Firearms Dealer Fees                                           REVENUE                        961         02524
4002525        Over/Short Citizen Svc Sys                                     REVENUE                        961         02525              025250
                                                                                                                                            025290
4002529        Integratd Dirctnl Sign Pgm Fee                                 REVENUE                        961         02529              0252902
4002530        Enterprise Program Fees                                        REVENUE                        961         02530
4002531        Swimming - Adults                                              REVENUE                        961         02531
4002532        Pet Fees                                                       REVENUE                        961         02532
4002533        Merchandise Resale Revenues                                    REVENUE                        961         02533
4002534        Food&Bev Items - Division Sale                                 REVENUE                        961         02534
4002535        Equipment Rental                                               REVENUE                        961         02535
4002540        Fees From Priv Concessionaires                                 REVENUE                        961         02540



24 of 1395                                                                                                                       Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4002543        Radiological Emerg Prepare Fee                              REVENUE                        961         02543
4002545        Sewage Sludge Land App Fee                                  REVENUE                        961         02545
4002546        Biosolids Permit Fees                                       REVENUE                        961         02546
4002600        Fees For Misc Services                                      REVENUE                        961         02600
4002602        Custody-Security Pri Corp Fee                               REVENUE                        961         02602
4002604        Vital Statistics Fees                                       REVENUE                        961         02604
4002606        Analysis Of Bottle Content Fee                              REVENUE                        961         02606
4002607        Recrd/Copy/Cert Pub Record Fee                              REVENUE                        961         02607
4002608        Notaries Commission Fees                                    REVENUE                        961         02608
4002609        Newborn Screening Fees                                      REVENUE                        961         02609
4002610        CollegeAmerica - Admin Fee                                  REVENUE                        961         02610
4002611        Cntrl Criminal Records Inq Fee                              REVENUE                        961         02611
4002612        Srvc Notce Non-Res Mtr Veh Fee                              REVENUE                        961         02612              026120
4002613        Assessor Train/Education Fees                               REVENUE                        961         02613
4002614        Microfilming Service Fees                                   REVENUE                        961         02614
4002615        VA State Library Photostat Fee                              REVENUE                        961         02615
4002616        Inspect Agricultural Prod Fee                               REVENUE                        961         02616
4002617        Pay Phone Srvcs Provdr Reg Fee                              REVENUE                        961         02617
4002618        Attorneys Registration Fees                                 REVENUE                        961         02618
4002619        Charitable Org Registrations                                REVENUE                        961         02619
4002620        State Inspection Sticker Fee                                REVENUE                        961         02620
4002621        Seafood Industry Fees                                       REVENUE                        961         02621
4002622        Registration Of Lime Products                               REVENUE                        961         02622
4002623        Child Health Fees                                           REVENUE                        961         02623
4002624        Salvage Vehicle Inspection Fee                              REVENUE                        961         02624
4002625        Adult Health Services                                       REVENUE                        961         02625
4002626        Central Registry Search Fees                                REVENUE                        961         02626
4002627        State Primary Fees                                          REVENUE                        961         02627
4002628        Communicable Health Services                                REVENUE                        961         02628
4002629        Mtr Veh Temp License Plate Fee                              REVENUE                        961         02629
4002630        Replacemt Fee-Mtr Veh License                               REVENUE                        961         02630              026300
4002631        Econ Poisons Reg & Analy Fee                                REVENUE                        961         02631



25 of 1395                                                                                                                    Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
4002632        Weights & Measres Inspectn Fee                               REVENUE                        961         02632
4002633        Chronic Health Services                                      REVENUE                        961         02633
4002634        Meat Inspection Fees                                         REVENUE                        961         02634
4002635        Professional Veterinary Srvcs                                REVENUE                        961         02635
4002636        Animal Health Laboratory Fees                                REVENUE                        961         02636
4002637        Products Testing Fees                                        REVENUE                        961         02637
4002638        Environmentl Hlth Training Fee                               REVENUE                        961         02638
4002639        Feed Tonnage Inspection Fee                                  REVENUE                        961         02639
4002640        Lime Tonnage Inspection Fee                                  REVENUE                        961         02640
4002641        Dental Health Fees                                           REVENUE                        961         02641
4002643        Pharmacy Services                                            REVENUE                        961         02643
4002644        X-Ray Fees                                                   REVENUE                        961         02644
4002645        Home Health Service Fees                                     REVENUE                        961         02645
4002646        General Medical Clinics Fees                                 REVENUE                        961         02646
4002648        Family Planning Services                                     REVENUE                        961         02648
4002649        Medicaid Dental                                              REVENUE                        961         02649
4002650        Seed Inspection Fee                                          REVENUE                        961         02650
4002651        Recvry Drivr Veh&Chauf Lic Fee                               REVENUE                        961         02651
4002652        Reinst Drivr Veh&Chauf Lic Fee                               REVENUE                        961         02652
4002653        DMV Uncollected Check Fees                                   REVENUE                        961         02653              026530
4002654        Mtr Veh Reserved Lic Plate Fee                               REVENUE                        961         02654              026540
4002655        Laboratory Services Fees                                     REVENUE                        961         02655
4002656        Pesticide Applicatrs Cert Fee                                REVENUE                        961         02656
4002657        Misc Health Support Fees                                     REVENUE                        961         02657
4002658        Misc Environmental Fees                                      REVENUE                        961         02658
4002659        Boiler&Pressre Vessel Insp Fee                               REVENUE                        961         02659
4002660        Administrative Fees                                          REVENUE                        961         02660
                                                                                                                                          026601
40026601       Maintenance Fee                                              REVENUE                        961         02660              0266012
                                                                                                                                          026602
40026602       Pri Sector Review LandDev                                    REVENUE                        961         02660              0266022




26 of 1395                                                                                                                     Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
                                                                                                                                          026603
40026603       Inspections                                                  REVENUE                        961         02660              0266032
40026604       Recovery Limited Access Breaks                               REVENUE                        961         02660              026604
4002661        Admin Overhead Reimbursemnt                                  REVENUE                        961         02661
4002662        SCC Fee For Bad Checks                                       REVENUE                        961         02662
4002663        Nursing Home Screening Srvcs                                 REVENUE                        961         02663
4002664        Lobbyists                                                    REVENUE                        961         02664
4002665        Certificates Of Authentication                               REVENUE                        961         02665
4002666        Power Of Attorneys                                           REVENUE                        961         02666
4002667        Asbestos Project Permit Fees                                 REVENUE                        961         02667
4002668        Medicaid Pediatric Care Coord                                REVENUE                        961         02668
4002669        Non-Medicaid Ped Care Coord                                  REVENUE                        961         02669
4002670        Fees From Hmo-Medicaid Srvcs                                 REVENUE                        961         02670
4002671        Lead Project Permit Fees                                     REVENUE                        961         02671
4002672        Child Development Clinic Fees                                REVENUE                        961         02672
4002673        Maternal & Child Health Fees                                 REVENUE                        961         02673
4002674        Children Specialty Service Fee                               REVENUE                        961         02674
4002675        Reimburse-Personal Care Srvcs                                REVENUE                        961         02675
4002676        Sewage Appeal Fees                                           REVENUE                        961         02676
4002677        Cert Of Need Pgm Applicatn Fee                               REVENUE                        961         02677
4002678        Mtr Veh Speclty Lic Plate Fee                                REVENUE                        961         02678              026780
4002679        Credit Card Service Charge                                   REVENUE                        961         02679
4002680        Tech Fee-Commiss Notary Public                               REVENUE                        961         02680
4002681        Prof Fd-Raising Counsl Reg Fee                               REVENUE                        961         02681
4002682        Professional Solicitor Reg Fee                               REVENUE                        961         02682
4002683        Horse Industry Promotion Fee                                 REVENUE                        961         02683
4002684        Nutrition Services                                           REVENUE                        961         02684
4002685        Vehicle Reg Renewal Srvc Chrge                               REVENUE                        961         02685
4002686        Public Health Education Fee                                  REVENUE                        961         02686
4002688        Immunization Services                                        REVENUE                        961         02688
4002689        X-Ray Machine Inspection Fees                                REVENUE                        961         02689
4002690        Reg Fee-Political Subdivsn Veh                               REVENUE                        961         02690



27 of 1395                                                                                                                     Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
4002694        Medicaid Pediatric Clinic                                    REVENUE                        961         02694
4002695        Non-Medicaid Pediatric Clinic                                REVENUE                        961         02695
4002696        Medicaid Maternal Care Svcs                                  REVENUE                        961         02696
4002697        Non-Medicaid Maternal Care Svc                               REVENUE                        961         02697
4002698        Medicaid Maternal Clinic                                     REVENUE                        961         02698
4002699        Non-Medicaid Maternal Clinic                                 REVENUE                        961         02699
4002700        Fees For Admin Services                                      REVENUE                        961         02700
                                                                                                                                          027001
40027001       Pri Sector Adm Street Recovery                               REVENUE                        961         02700              0270012
4002701        Oil Dischrge Cont Plan Adm Fee                               REVENUE                        961         02701
4002702        Waterworks Operation Fees                                    REVENUE                        961         02702
4002703        Solid Waste Fac Permt App Fee                                REVENUE                        961         02703
4002704        Solid Waste Fac Permt Mod Fee                                REVENUE                        961         02704
4002705        Hospital Filing Fees                                         REVENUE                        961         02705
4002706        Nursing Home Filing Fees                                     REVENUE                        961         02706
4002707        Intrnatnl Pl Reciprcty Adm Fee                               REVENUE                        961         02707
4002708        Aboveground Tank (AST) Reg Fee                               REVENUE                        961         02708
4002709        Vehicle Reg Withholding Fees                                 REVENUE                        961         02709
4002710        Fee For Payroll Garnishment                                  REVENUE                        961         02710
4002711        Admin Fee For The VFC Program                                REVENUE                        961         02711
4002712        Storage Fee-State Records Ctr                                REVENUE                        961         02712
4002713        Mangd Care Pln Appeal File Fee                               REVENUE                        961         02713
4002714        Administrative Penalty Payment                               REVENUE                        961         02714
4002715        Onsite Soil Evaluation App Fee                               REVENUE                        961         02715
4002716        Hzrdous Liq Pipeline Inspc Fee                               REVENUE                        961         02716
4002717        Water Annual Permit Fee                                      REVENUE                        961         02717
4002718        Solid Waste Annual Permit Fee                                REVENUE                        961         02718
4002719        Hzrdous Waste Annual Permi Fee                               REVENUE                        961         02719
4002720        Hzrdous Matrl Endorsemt Cdl                                  REVENUE                        961         02720
4002721        Waste Vessel Rec Fac Permt Fee                               REVENUE                        961         02721
4002722        Waste Vessel Off-Loading Fee                                 REVENUE                        961         02722
4002723        HMO Filing Fees - HEDIS                                      REVENUE                        961         02723



28 of 1395                                                                                                                     Last updated 10/26/2011
                                                       Cardinal Chart of Accounts Mapping- Account


                                                                                                                          CARS Revenue
                                                                                                         CARS GLA                              FMS II
    Cardinal                                                                   Account      Budgetary                    Source or Object
                                     Cardinal Description                                               (Attribute and                        Account
    Account                                                                     Type          Only                        Code (Attribute
                                                                                                         Crosswalk)                         (Crosswalk)
                                                                                                                         and Crosswalk)
4002724        College Savings Sys -Admin Fee                                 REVENUE                        961         02724
4002725        College Savings Sys -Pgm Fee                                   REVENUE                        961         02725
4002726        Whlesale Wine Distrb Trans Fee                                 REVENUE                        961         02726
4002727        VEST Administrative Fee                                        REVENUE                        961         02727
4002728        CW- Administrative Fee Revenue                                 REVENUE                        961         02728
4002730        Expedited Services Fee                                         REVENUE                        961         02730
4002731        Land Preservatn Tax Credit Fee                                 REVENUE                        961         02731
4002797        HMO Late Filing Fee - Hedis                                    REVENUE                        961         02797
4002798        Late Registration Renewal Fees                                 REVENUE                        961         02798
4002799        Late Filing Fee                                                REVENUE                        961         02799
4003001        Reimbursement For Audit Costs                                  REVENUE                        961         03001
4003002        State Publications Sales                                       REVENUE                        961         03002
4003003        Sales-Fed Surplus To Locality                                  REVENUE                        961         03003
4003004        Emrgncy Med Svcs-Provider List                                 REVENUE                        961         03004
4003005        Svc Chrg To Agy-Internet Sales                                 REVENUE                        961         03005
4003006        Sales-St Surplus To Locality                                   REVENUE                        961         03006
                                                                                                                                            030070
4003007        Sale Goods/Svcs To St Entities                                 REVENUE                        961         03007              0300702
4003010        Sales Of Land                                                  REVENUE                        961         03010
4003011        Sales Of Building                                              REVENUE                        961         03011
                                                                                                                                            030130
4003013        Sales Of Land And Buildings                                    REVENUE                        961         03013              0301302
                                                                                                                                            030131
40030131       Sale-Land/Imprv R/W Fed                                        REVENUE                        961         03013              0301312
                                                                                                                                            030132
40030132       Sale-Land/Imprv R/W NonPart                                    REVENUE                        961         03013              0301322
                                                                                                                                            030140
4003014        Sales Of Equipment                                             REVENUE                        961         03014              0301402
4003015        Proceeds Sale Of Timber                                        REVENUE                        961         03015
4003016        Alcoholic Beverage Sales                                       REVENUE                        961         03016
4003018        Sales The Virginia Shop                                        REVENUE                        961         03018
4003019        Board & Dining Hall Receipts                                   REVENUE                        961         03019



29 of 1395                                                                                                                       Last updated 10/26/2011
                                                        Cardinal Chart of Accounts Mapping- Account


                                                                                                                           CARS Revenue
                                                                                                          CARS GLA                              FMS II
    Cardinal                                                                    Account      Budgetary                    Source or Object
                                      Cardinal Description                                               (Attribute and                        Account
    Account                                                                      Type          Only                        Code (Attribute
                                                                                                          Crosswalk)                         (Crosswalk)
                                                                                                                          and Crosswalk)
4003020        Miscellaneous Sales                                             REVENUE                        961         03020              030204
                                                                                                                                             030201
40030201       Misc Sales - Taxable                                            REVENUE                        961         03020              0302012
                                                                                                                                             030202
40030202       Misc Sales - NonTaxable                                         REVENUE                        961         03020              0302022
40030203       Misc Sales-NonTax RUMS                                          REVENUE                        961         03020              030203
4003022        Reimbursemt Federal Audit Cost                                  REVENUE                        961         03022
4003023        Recvry Svc Chrg-Cntrl Phone                                     REVENUE                        961         03023
4003024        Recvry Svc Chrg-Elct Data Proc                                  REVENUE                        961         03024
4003025        Recvry Svc Chrg-Print/Copy                                      REVENUE                        961         03025
4003026        Sales Cntrl Warehouse-St Agy                                    REVENUE                        961         03026
4003027        Sales Cntrl Warehouse-Locality                                  REVENUE                        961         03027
4003029        Sale Of Energy-Steam                                            REVENUE                        961         03029
4003040        Lottery Revenues                                                REVENUE                        961         03040
4003041        Lottery Subscriptions Revenue                                   REVENUE                        961         03041
4003042        Lot Instnt Ticket Vend Machine                                  REVENUE                        961         03042
4003300        VPEP-Tuition Contract Payments                                  REVENUE                        961         03300
4003301        VPEP-Late Payment Fee                                           REVENUE                        961         03301
4003302        VPEP-Application Fee                                            REVENUE                        961         03302
4003303        VPEP-Early Enrollment Fee                                       REVENUE                        961         03303
4003305        VPEP-Private School In VA Fee                                   REVENUE                        961         03305
4003306        VPEP-Out Of State School Fee                                    REVENUE                        961         03306
4003310        VPEP-Scholarship Refunds Fee                                    REVENUE                        961         03310
4003311        VPEP-Cntrct Termntn/Canc Fee                                    REVENUE                        961         03311
4003320        VPEP-Transfer Beneficiary Fee                                   REVENUE                        961         03320
4003321        VPEP-Change Mnthly Pay Amt Fee                                  REVENUE                        961         03321
4003322        VPEP-Change Pay Plan Opt Fee                                    REVENUE                        961         03322
4003323        VPEP-Document Replacement Fee                                   REVENUE                        961         03323
4003324        VPEP-Plan Conversion Fee                                        REVENUE                        961         03324
4003325        VPEP-Change Of Purchaser Fee                                    REVENUE                        961         03325
4003331        VEST-Application Fee                                            REVENUE                        961         03331
4003332        VEST-Contributions                                              REVENUE                        961         03332



30 of 1395                                                                                                                        Last updated 10/26/2011
                                                        Cardinal Chart of Accounts Mapping- Account


                                                                                                                           CARS Revenue
                                                                                                          CARS GLA                              FMS II
    Cardinal                                                                    Account      Budgetary                    Source or Object
                                      Cardinal Description                                               (Attribute and                        Account
    Account                                                                      Type          Only                        Code (Attribute
                                                                                                          Crosswalk)                         (Crosswalk)
                                                                                                                          and Crosswalk)
4003333        VEST-Account Cancellation Fee                                   REVENUE                        961         03333
4003335        VEST-Change Of Beneficiary Fee                                  REVENUE                        961         03335
4003336        VEST-Change Of Contributor Fee                                  REVENUE                        961         03336
4003337        VEST-Rollover Fee                                               REVENUE                        961         03337
4003338        VEST-Change Investment Opt Fee                                  REVENUE                        961         03338
4003339        Web Application Fee - Suspense                                  REVENUE                        961         03339
4003340        VEST-Expedited Distributn Fee                                   REVENUE                        961         03340
4003342        CW - Contributions                                              REVENUE                        961         03342
4003343        CW - Account Cancellation Fee                                   REVENUE                        961         03343
4003344        CW - Change Of Beneficiary Fee                                  REVENUE                        961         03344
4003345        CW - Change Of Contributor Fee                                  REVENUE                        961         03345
4003346        CW - Rollover Fee                                               REVENUE                        961         03346
4003347        CW-Change Investment Opt Fee                                    REVENUE                        961         03347
4003348        CW-Expedited Distribution Fee                                   REVENUE                        961         03348
4004000        Private Donatns, Gifts &Grants                                  REVENUE                        961         04000
40040001       Pri Sector Prj Participation                                    REVENUE                        961         04000              040001
40040002       Pri Sector Prj Donations                                        REVENUE                        961         04000              040002
4004001        Private Donations For Dare                                      REVENUE                        961         04001
4004002        VA's Homeless, Elderly&Disabld                                  REVENUE                        961         04002
4004005        Taxpayer Donations To Gen Fd                                    REVENUE                        961         04005
4004007        Private Donatns-St Tx Checkoff                                  REVENUE                        961         04007
4004008        Donatns-Home Energy Assist Fd                                   REVENUE                        961         04008
4004010        Donations - Salary Increase                                     REVENUE                        961         04010
                                                                                                                                             042010
4004201        Recpt Fr Locality-Street Work                                   REVENUE                        961         04201              0420102
                                                                                                                                             042011
40042011       Locality Prj Participation                                      REVENUE                        961         04201              0420112
                                                                                                                                             042012
40042012       Revenue Sharing                                                 REVENUE                        961         04201              0420122
                                                                                                                                             042013
40042013       Coal Severnce Tax Roads                                         REVENUE                        961         04201              0420132
40042014       Revenue from Localities                                         REVENUE                        961         04201              042014



31 of 1395                                                                                                                        Last updated 10/26/2011
                                                      Cardinal Chart of Accounts Mapping- Account


                                                                                                                         CARS Revenue
                                                                                                        CARS GLA                              FMS II
    Cardinal                                                                  Account      Budgetary                    Source or Object
                                    Cardinal Description                                               (Attribute and                        Account
    Account                                                                    Type          Only                        Code (Attribute
                                                                                                        Crosswalk)                         (Crosswalk)
                                                                                                                        and Crosswalk)
                                                                                                                                           042015
40042015       Locality Admin Street Recv                                    REVENUE                        961         04201              0420152
                                                                                                                                           042016
40042016       Urban Construction Initiative                                 REVENUE                        961         04201              0420162
                                                                                                                                           042017
40042017       Locality Reviews Land Dev                                     REVENUE                        961         04201              0420172
4004203        Fees & Allw Sheriff/Sgt/Deputy                                REVENUE                        961         04203
4004204        Svc Of Process Fee-Social Svcs                                REVENUE                        961         04204
4004205        Reimburse-Health Svc Expense                                  REVENUE                        961         04205
4004206        Reimbursement-Other Services                                  REVENUE                        961         04206
4004207        Recpts-Co Proj Local Gov & Pri                                REVENUE                        961         04207
4004208        Receipts-Forest Fire Control                                  REVENUE                        961         04208
4004209        Receipts-Cities/Counties/Towns                                REVENUE                        961         04209
4004301        ABC Profits                                                   REVENUE                        961         04301
4004302        Legislative-Executive Transfer                                REVENUE                        961         04302
4004303        Tech Prtnrshp Fd Revenue Trans                                REVENUE                        961         04303
4005001        Interstate Branch/Mergr Filing                                REVENUE                        961         05001
4005002        Assess-Ins Co Maint Bur Of Ins                                REVENUE                        961         05002
4005003        Assess-Ins Co&Indstrl Self-Ins                                REVENUE                        961         05003
4005004        Assess-Locality For Audit                                     REVENUE                        961         05004
4005005        Assess-State Milk Commission                                  REVENUE                        961         05005
4005006        Public Defender'S Fees                                        REVENUE                        961         05006
4005007        Assess-Uninsured Motorists Fd                                 REVENUE                        961         05007
4005008        Dual Party Relay Assessments                                  REVENUE                        961         05008
4005009        Flood Insurance Assessment                                    REVENUE                        961         05009
4005011        Heat Assessment Fund                                          REVENUE                        961         05011
4005012        Reins Intermediary Brokers Fee                                REVENUE                        961         05012
4005013        Reins Intermediary Managrs Fee                                REVENUE                        961         05013
4005014        Rental Receipt State Buildings                                REVENUE                        961         05014
4005015        Maint/Oper Chrgs St Buildings                                 REVENUE                        961         05015
4005016        Recpt-Svc&Maint Electrnc Equip                                REVENUE                        961         05016
4005017        Recpt-Blding&Grnds Svs Charges                                REVENUE                        961         05017



32 of 1395                                                                                                                      Last updated 10/26/2011
                                                   Cardinal Chart of Accounts Mapping- Account


                                                                                                                      CARS Revenue
                                                                                                     CARS GLA                              FMS II
    Cardinal                                                               Account      Budgetary                    Source or Object
                                 Cardinal Description                                               (Attribute and                        Account
    Account                                                                 Type          Only                        Code (Attribute
                                                                                                     Crosswalk)                         (Crosswalk)
                                                                                                                     and Crosswalk)
4005018        Bank Assessment Fees                                       REVENUE                        961         05018
4005019        Trust Subsidiary Exam Fees                                 REVENUE                        961         05019
4005020        New Bank Investigation Fees                                REVENUE                        961         05020
4005021        Trust Subsdiary Investigtn Fee                             REVENUE                        961         05021
4005022        Branch Bank Investigation Fees                             REVENUE                        961         05022
4005023        Bank Relocatn Investigatn Fee                              REVENUE                        961         05023
4005024        Managing General Agents Fee                                REVENUE                        961         05024
4005026        Bank Mergers                                               REVENUE                        961         05026
4005027        EFT Investigation Fees                                     REVENUE                        961         05027
4005028        S & L Assessment Fees                                      REVENUE                        961         05028
4005034        Mortgage Lender/Broker Acq Fee                             REVENUE                        961         05034
4005035        Industrial Loan Assessment Fee                             REVENUE                        961         05035
4005036        Bank Acq Of Voting Shares                                  REVENUE                        961         05036
4005037        Credit Union Assessment Fees                               REVENUE                        961         05037
4005038        Money Order Seller Invest Fee                              REVENUE                        961         05038
4005039        Money Order Seller Lic Fees                                REVENUE                        961         05039
4005040        Cr Counseling Agy Invest Fee                               REVENUE                        961         05040
4005041        Cr Counslng Agy Annual Lic Fee                             REVENUE                        961         05041
4005042        Consumer Finance Assessments                               REVENUE                        961         05042
4005043        Consumer Finance Investigation                             REVENUE                        961         05043
4005045        Consumer Finance Relocation                                REVENUE                        961         05045
4005046        Other Business Fees                                        REVENUE                        961         05046
4005047        State Police-Ins Fraud Assess                              REVENUE                        961         05047
4005048        Wireless E-911 Surcharge                                   REVENUE                        961         05048
4005050        Manufactured Home Assessmt Fee                             REVENUE                        961         05050
4005051        Viatical Settlmt Prvdr Lic Fee                             REVENUE                        961         05051
4005052        Viatical Settlmt Brker Lic Fee                             REVENUE                        961         05052
4005053        Managed Care Plan Assessment                               REVENUE                        961         05053
4005054        Fire Program'S Fund                                        REVENUE                        961         05054
4005055        Mortg Lender Lic Application                               REVENUE                        961         05055
4005056        Mortgage Industry Assessment                               REVENUE                        961         05056
4005057        Mortg Broker Lic Application                               REVENUE                        961         05057



33 of 1395                                                                                                                   Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4005058        Vendor Registration Fees                                    REVENUE                        961         05058
4005061        Investment Advisor-Reg Fee                                  REVENUE                        961         05061
4005062        Cr Counslng-New/Relctn Ofc Fee                              REVENUE                        961         05062
4005063        New /Rlctn-Mortgage Ofc Fees                                REVENUE                        961         05063
4005064        Trademark/Svc Mark-Cert Fee                                 REVENUE                        961         05064
4005065        Broker-Dealer Agents Fee                                    REVENUE                        961         05065
4005066        Issuer Agents Fee                                           REVENUE                        961         05066
4005067        Vendor Transaction Fees                                     REVENUE                        961         05067
4005068        Check Cashier Registration Fee                              REVENUE                        961         05068
4005069        Check Cashier Annual Fee                                    REVENUE                        961         05069
4005070        Ins Fd Premiums-State Agencies                              REVENUE                        961         05070
4005071        Ins Fd Premiums-Localities                                  REVENUE                        961         05071
4005072        Agency Transaction Fees                                     REVENUE                        961         05072
4005073        Ins Fd Premiums-Advantage Pgm                               REVENUE                        961         05073
4005074        Statewide Cntrct Surcharge Fee                              REVENUE                        961         05074
4005075        Payday Lender Application Fee                               REVENUE                        961         05075
4005076        Payday Lendr Additl/Relctn Ofc                              REVENUE                        961         05076
4005077        Payday Lender Acquisition Fee                               REVENUE                        961         05077
4005078        Payday Lender Assessment Fee                                REVENUE                        961         05078
4005079        Payday Lender Other Bus App                                 REVENUE                        961         05079
4005080        Capital Outlay Review Fees                                  REVENUE                        961         05080
4005100        Health Care Premiums                                        REVENUE                        961         05100
4005105        HIF-Age/Sex Adjustmt Receipts                               REVENUE                        961         05105
4006000        Institutional Revenue                                       REVENUE                        961         06000
4006001        HE Tuition                                                  REVENUE                        961         06001
4006002        HE Endowmt Inc/Eminent Scholar                              REVENUE                        961         06002
4006003        HE Gift/Grant/Contract-Private                              REVENUE                        961         06003
4006004        HE Gov Appropriations Local                                 REVENUE                        961         06004
4006005        HE Sales & Svcs-Edu Activities                              REVENUE                        961         06005
4006006        HE Other Educatnal & Genrl Inc                              REVENUE                        961         06006
4006007        HE Gov Grants/Contracts Local                               REVENUE                        961         06007
4006008        HE Student Fees                                             REVENUE                        961         06008



34 of 1395                                                                                                                    Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4006009        HE Planned Excess Tuition/Fees                              REVENUE                        961         06009
4006010        HE Building Debt Service Fees                               REVENUE                        961         06010
4006011        HE Student Aux Services                                     REVENUE                        961         06011
4006012        HE Faculty/Staff Aux Services                               REVENUE                        961         06012
4006013        HE Tuitn/Fee-Med/Dent/Vet Med                               REVENUE                        961         06013
4006014        HE Com Ed Stdy Fee/Pub Svc Inc                              REVENUE                        961         06014
4006015        HE Out Of State Capital Fee                                 REVENUE                        961         06015
4006016        HE Student Athletics                                        REVENUE                        961         06016
4006018        HE Other Auxiliary Enterprises                              REVENUE                        961         06018
4006020        HE Local-Student Aux Services                               REVENUE                        961         06020
4006022        HE Local-Other Aux Enterprises                              REVENUE                        961         06022
4006023        Other Aux Enterprises-Local                                 REVENUE                        961         06023
4006025        Unique Military                                             REVENUE                        961         06025
4006026        HE Fees-Inter-Collegiate Ath                                REVENUE                        961         06026
4006027        HE Sale/Svc Intercollegate Ath                              REVENUE                        961         06027
4006028        HE Fees - Other Auxiliaries                                 REVENUE                        961         06028
4006029        HE Sales & Svcs - Other Aux                                 REVENUE                        961         06029
4006050        HE Receipts- Other State Agy                                REVENUE                        961         06050
4006103        Other Edu Gifts/Grants-Private                              REVENUE                        961         06103
4006106        Other Edu Other Edu/Generl Inc                              REVENUE                        961         06106
4006112        Other Edu Resid Fac-Rent Qurtr                              REVENUE                        961         06112
4006115        Other Edu Stores & Shops                                    REVENUE                        961         06115
4006126        Other Edu Sales-Miscellaneous                               REVENUE                        961         06126
4006131        Other Edu Sale-Meals To Employ                              REVENUE                        961         06131
4006132        Other Edu Sales-Marketing Svcs                              REVENUE                        961         06132
4006141        Other Edu Hosp-Per Diem Ptient                              REVENUE                        961         06141
4006142        Other Edu Hosp-Lab/Exam/Other                               REVENUE                        961         06142
4006146        Other Edu Admission Fees                                    REVENUE                        961         06146
4006160        Other Edu Misc Revenue                                      REVENUE                        961         06160
4006161        Outstnding Faclty Recgnitn Pgm                              REVENUE                        961         06161
4006162        Commonwealth Health Research                                REVENUE                        961         06162
4006241        Medical Hosp Inpatient Revenue                              REVENUE                        961         06241



35 of 1395                                                                                                                    Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4006250        Indigent Health Care Trust Fd                               REVENUE                        961         06250
4006251        Indigent Hlth Care Tr-Vol Cont                              REVENUE                        961         06251
4006260        Medical Hosp Misc Revenue                                   REVENUE                        961         06260
4006327        Slh Locality Contribution                                   REVENUE                        961         06327
4006411        Mental Hosp-Food Services/Brd                               REVENUE                        961         06411
4006412        Mental Hosp-Rental Of Quarters                              REVENUE                        961         06412
4006425        Mental Hosp-Sale Utility Svcs                               REVENUE                        961         06425
4006426        Mental Hosp-Sales - Misc                                    REVENUE                        961         06426
4006431        Mental Hosp-Sale Meals To Empl                              REVENUE                        961         06431
4006440        MH/MR Inpatient Pharmacy Rev                                REVENUE                        961         06440
4006441        MH/MR Patient/Resident Paymt                                REVENUE                        961         06441
4006442        Mental Hosp-Lab/Exam/Other                                  REVENUE                        961         06442
4006443        MH/MR Private Pay Accounts                                  REVENUE                        961         06443
4006446        MH/MR Medicare Prescriptn Drug                              REVENUE                        961         06446
4006447        MH/MR Medicare Hosp Ins(Parta)                              REVENUE                        961         06447
4006448        MH/MR Medicare Med Ins(Part B)                              REVENUE                        961         06448
4006449        MH/MR Icf (Medicaid)                                        REVENUE                        961         06449
4006450        MH/MR Med Surgical (Medicaid)                               REVENUE                        961         06450
4006451        MH/MR Skilled Nursng(Medicaid)                              REVENUE                        961         06451
4006452        Temporary Detention Order Rev                               REVENUE                        961         06452
4006453        MH/MR Chronic (Medicaid)                                    REVENUE                        961         06453
4006454        MH/MR Dental (Medicaid)                                     REVENUE                        961         06454
4006455        MH/MR Commercial Insurance                                  REVENUE                        961         06455
4006460        Mental Hosp Misc Revenue                                    REVENUE                        961         06460
4006511        VADOC-Food Services-Board                                   REVENUE                        961         06511
4006512        VADOC-Rental Of Quarters                                    REVENUE                        961         06512
4006515        VADOC-Inmate Co-Pay Med Svcs                                REVENUE                        961         06515
4006520        VADOC-Housng Othr Gov Prisoner                              REVENUE                        961         06520
4006523        VADOC-Sale Farm/Dairy Products                              REVENUE                        961         06523
4006524        VADOC-Sale Manufactured Prdcts                              REVENUE                        961         06524
4006526        VADOC-Sales & Misc Revenue                                  REVENUE                        961         06526
4006531        VADOC-Sale Meals To Employees                               REVENUE                        961         06531



36 of 1395                                                                                                                    Last updated 10/26/2011
                                                      Cardinal Chart of Accounts Mapping- Account


                                                                                                                         CARS Revenue
                                                                                                        CARS GLA                              FMS II
    Cardinal                                                                  Account      Budgetary                    Source or Object
                                    Cardinal Description                                               (Attribute and                        Account
    Account                                                                    Type          Only                        Code (Attribute
                                                                                                        Crosswalk)                         (Crosswalk)
                                                                                                                        and Crosswalk)
4006533        VADOC-Court Orderd Chld Supprt                                REVENUE                        961         06533
4006534        VADOC-Adult Residential Center                                REVENUE                        961         06534
4006535        VADOC-Inmate Work Release Pgm                                 REVENUE                        961         06535
4006612        Other-Rental Of Quarters                                      REVENUE                        961         06612
4006624        Other-Sale Manufactured Prdct                                 REVENUE                        961         06624
4006626        Other-Sales-Miscellaneous                                     REVENUE                        961         06626
4006646        Other-Admission Receipts                                      REVENUE                        961         06646
4006660        Other-Miscellaneous Revenue                                   REVENUE                        961         06660
4007100        Interest                                                      REVENUE                        961         07100
4007101        Interest On State Money                                       REVENUE                        961         07101
4007102        Interest On Delinquent Taxes                                  REVENUE                        961         07102
                                                                                                                                           071080
4007108        Interest From Other Sources                                   REVENUE                        961         07108              0710802
4007109        Interest - Fines & Forfeitures                                REVENUE                        961         07109
4007110        Interest-Invst St Studnt Loan                                 REVENUE                        961         07110
4007111        Interest On VEC Trust Fund                                    REVENUE                        961         07111
4007112        Interest On Investments                                       REVENUE                        961         07112              071120
4007113        Interest-Unemplymt Comp Pay Tx                                REVENUE                        961         07113
4007115        Interest-Other Sources - ARRA                                 REVENUE                        961         07115
                                                                                                                                           071160
4007116        Interest-Transportatn Trst Fds                                REVENUE                        961         07116              0711602
                                                                                                                                           071170
40071161       Interest - Petty Cash                                         REVENUE                        961         07116              0711702
4007117        Interest On VEST Investments                                  REVENUE                        961         07117
4007118        Interst-Fdic Sav Collegewlth                                  REVENUE                        961         07118
4007120        Interest On Literary Loans                                    REVENUE                        961         07120
4007121        Interest On Local School Bonds                                REVENUE                        961         07121
4007133        Gain (Loss)-Sale Of Investmnts                                REVENUE                        961         07133
4007134        VEST - Realized Gain On Invest                                REVENUE                        961         07134
4007135        VPEP - Realized Gain On Invest                                REVENUE                        961         07135
4007200        Dividends & Rents                                             REVENUE                        961         07200




37 of 1395                                                                                                                      Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
                                                                                                                                          073010
4007301        Rental Lands/Bldgs-Oper Leases                               REVENUE                        961         07301              0730102
                                                                                                                                          073011
40073011       Lease-Land/Imprv R/W Fed                                     REVENUE                        961         07301              0730112
                                                                                                                                          073012
40073012       Lease-Land/Imprv R/W NonPart                                 REVENUE                        961         07301              0730122
4007302        Rental Equipment-Oper Leases                                 REVENUE                        961         07302
4007303        Rental Of Oyster Ground                                      REVENUE                        961         07303
4007305        Rental Of State Parks Cabins                                 REVENUE                        961         07305
                                                                                                                                          073060
4007306        Rental Of State-Owned Vehicles                               REVENUE                        961         07306              0730602
4007307        Car Pool Reimbursement                                       REVENUE                        961         07307
4007308        Rental Of Quarters                                           REVENUE                        961         07308
                                                                                                                                          073110
4007311        Rental Of Land-Oper Leases                                   REVENUE                        961         07311              0731102
4007312        Rental Of Buildings-Oper Lease                               REVENUE                        961         07312
4007313        Rental Part Of Bldg-Oper Lease                               REVENUE                        961         07313
4007314        Lease Communication Antennas                                 REVENUE                        961         07314
4007320        Rents/Royalties Federal Lands                                REVENUE                        961         07320
4007321        Habitat Rents/Royalties                                      REVENUE                        961         07321
4007322        Royalties, Other                                             REVENUE                        961         07322
4007401        Capital Lease Revenues - Land                                REVENUE                        961         07401
4008000        Fine/Fort/Court Fee/Cst/Penlty                               REVENUE                        961         08000
4008001        Internet Crime Agnst Child Fee                               REVENUE                        961         08001
4008010        VEST-Non-Sufficient Funds Fee                                REVENUE                        961         08010
4008015        CW - Non-Sufficient Funds Fee                                REVENUE                        961         08015
4008030        Boating Safty Edu Civil Penlty                               REVENUE                        961         08030
4008101        State Asset Forfeitures                                      REVENUE                        961         08101
4008102        Federal Asset Forfeitures                                    REVENUE                        961         08102
4008103        Asbestos Project Fine/Penalty                                REVENUE                        961         08103
4008104        St Shr-Loc Mtr Veh Decal Fine                                REVENUE                        961         08104
4008105        Lead Project Fines/Penalties                                 REVENUE                        961         08105



38 of 1395                                                                                                                     Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4008106        Technology Trust Fund Fee                                   REVENUE                        961         08106
4008107        Drug Offender Fee                                           REVENUE                        961         08107
4008108        Smoking Prohibtd Area Civl Pen                              REVENUE                        961         08108
4008109        NESHAP Project Fines/Penalties                              REVENUE                        961         08109
4008110        Fine/Penlty/Forftd Recogniznce                              REVENUE                        961         08110              081100
4008111        Forftd/Confiscatd Proprty/Fnds                              REVENUE                        961         08111
4008112        Processing Fees                                             REVENUE                        961         08112
4008113        Costs Collctd Commonwlth Cases                              REVENUE                        961         08113
4008114        Child Restraint Device Penalty                              REVENUE                        961         08114
4008115        Fees//Fines/Penalty-WIC Vendor                              REVENUE                        961         08115
4008116        Criminal History Fee                                        REVENUE                        961         08116
4008117        Boiler/Pressure Vessl Fine/Pen                              REVENUE                        961         08117
4008118        Processing Fees (Civil)                                     REVENUE                        961         08118
4008119        Commonwealth Attorney Fees                                  REVENUE                        961         08119
4008120        St Appoint Atty/Pub Defndr Fee                              REVENUE                        961         08120
4008121        Fee Collectd-Failure To Appear                              REVENUE                        961         08121
4008122        Guardian Ad Litem Fees                                      REVENUE                        961         08122
4008123        Legal Aid Filing Fees                                       REVENUE                        961         08123
4008124        Hab Off Intervntn Intrview Fee                              REVENUE                        961         08124
4008125        Weighing Fees                                               REVENUE                        961         08125              081250
4008126        Liquidated Damge-Weight Violtn                              REVENUE                        961         08126              081260
4008127        Pro Hac Vice Fee                                            REVENUE                        961         08127
4008128        Fines - Littering Highways                                  REVENUE                        961         08128              081280
4008129        Sfty&Hlth Fine/Penalty(Ch 607)                              REVENUE                        961         08129
4008130        Alcohol Safety Action Program                               REVENUE                        961         08130
4008131        Driver Clinic Fee                                           REVENUE                        961         08131              081310
4008132        Criminal Injury Compensatn Fd                               REVENUE                        961         08132
4008133        Blood Test Fee                                              REVENUE                        961         08133
4008134        Game Replacement                                            REVENUE                        961         08134
4008135        Bad Check Fee                                               REVENUE                        961         08135              081350
4008137        Partial Payment Management Fee                              REVENUE                        961         08137
4008138        Custody/Visitation Filing Fee                               REVENUE                        961         08138



39 of 1395                                                                                                                    Last updated 10/26/2011
                                                      Cardinal Chart of Accounts Mapping- Account


                                                                                                                         CARS Revenue
                                                                                                        CARS GLA                              FMS II
    Cardinal                                                                  Account      Budgetary                    Source or Object
                                    Cardinal Description                                               (Attribute and                        Account
    Account                                                                    Type          Only                        Code (Attribute
                                                                                                        Crosswalk)                         (Crosswalk)
                                                                                                                        and Crosswalk)
4008139        Asset Forfeiture/Seizure Funds                                REVENUE                        961         08139
4008140        Court Fees Suspense Account                                   REVENUE                        961         08140
4008141        Penalty Substandard Fertilizer                                REVENUE                        961         08141
4008142        Civl Pnlty-VA Workrs Comp Comm                                REVENUE                        961         08142
4008143        Criminal Justice Academy Fee                                  REVENUE                        961         08143
4008144        Fines -State Corporation Comm                                 REVENUE                        961         08144
4008145        Presrvtn Loc Circuit Ct Recrds                                REVENUE                        961         08145
4008146        Crime Victim - Witness Fees                                   REVENUE                        961         08146
4008147        Indigent Assistance                                           REVENUE                        961         08147
4008148        Recv-Leakng Undrgrnd Strge Tnk                                REVENUE                        961         08148
4008149        VA Disaster Respnse Fd Receipt                                REVENUE                        961         08149
4008155        Intensifd Drg Enfrcemt Jur Fee                                REVENUE                        961         08155
4008160        Commercial Fishermen Reg Pnlty                                REVENUE                        961         08160
                                                                                                                                           081610
4008161        Pnlty Toll Fac Photo-Monitorng                                REVENUE                        961         08161              0816102
4008162        Attorney General Appeal Fee                                   REVENUE                        961         08162
4008170        Court Technology Fee                                          REVENUE                        961         08170
4008180        Civl Pnlty Solid Waste Disposl                                REVENUE                        961         08180
4008181        Jury Costs                                                    REVENUE                        961         08181
4008182        Civl Pnlty/Chrg-Environ Pollut                                REVENUE                        961         08182
4008183        Civl Pnlty/Chrg-Hwy Advertisng                                REVENUE                        961         08183              081830
4008192        Multiple DUI Offenders Fee                                    REVENUE                        961         08192
                                                                                                                                           081940
4008194        Pen Toll Fac-Otr Thn Photo-Mon                                REVENUE                        961         08194              0819402
4008195        Domestic Violnce Victim Fd Fee                                REVENUE                        961         08195
                                                                                                                                           081990
4008199        Circuit Ct Clerk Commissions                                  REVENUE                        961         08199              0819902
4008300        Civil Penalties/Charges                                       REVENUE                        961         08300
4008301        Non-Paymt Taxes By Due Date                                   REVENUE                        961         08301
4008302        Pen Non Pay ABC Lic Tx Due Dt                                 REVENUE                        961         08302
4008303        Imposed By The ABC Board                                      REVENUE                        961         08303
4008304        Imposed By State Librarian                                    REVENUE                        961         08304



40 of 1395                                                                                                                      Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
4008305        Late Fee-Cert Com Pest App Lic                               REVENUE                        961         08305
4008306        Penalty Violatn Seed Tree Law                                REVENUE                        961         08306
4008307        Weights/Measures Civil Penalty                               REVENUE                        961         08307
4008308        Non-Pay Inspect Fee Dept Agric                               REVENUE                        961         08308
4008309        Late Reg By Dept Agriculture                                 REVENUE                        961         08309
4008310        Penalty Deficiency In Feed                                   REVENUE                        961         08310
4008311        Fr Recipient-Commodity Distrib                               REVENUE                        961         08311
4008312        Pnlty Parkng Violatn Capitl Sq                               REVENUE                        961         08312
4008313        Pen-Coal Surfce Mine Ctrl/Recl                               REVENUE                        961         08313
4008314        Violtn Fair Elctn Practice Act                               REVENUE                        961         08314
4008315        Cvl Pnlty Licensure Violations                               REVENUE                        961         08315
4008316        Pnlty/Past Dues-Attorneys Reg                                REVENUE                        961         08316
4008317        Child Labor Civl Money Penalty                               REVENUE                        961         08317
4008318        Civl Pnlty-Dealer Advertising                                REVENUE                        961         08318
4008319        Pesticide Civil Pnlty Assessmt                               REVENUE                        961         08319
4008320        Penalties For Wetlands Violatn                               REVENUE                        961         08320
4008321        Fees-Fish Kill Investigtions                                 REVENUE                        961         08321
4008322        Past Due Accts Rec Fees/Costs                                REVENUE                        961         08322
4008323        Statistical Report Late Fees                                 REVENUE                        961         08323
4008324        Assessmt Variance Fr Guarantee                               REVENUE                        961         08324
4008325        Penalty - Dealing W/O License                                REVENUE                        961         08325
4008326        Vio Undrgrnd Utl Dmge Prev Act                               REVENUE                        961         08326
4008327        Agri Stewardshp Act Civ Pnlty                                REVENUE                        961         08327
4008328        Appointment Penalty                                          REVENUE                        961         08328
4008329        Labor Law Wage Civil Penalties                               REVENUE                        961         08329
4008330        Past Due Acct Rec Fee/Cost-Tcs                               REVENUE                        961         08330
4008397        Circuit Court Clerks Fees                                    REVENUE                        961         08397
4008402        Prop Escheatd Appoint Escheatr                               REVENUE                        961         08402
4009000        Other Revenue                                                REVENUE                        961         09000
4009001        Proceeds Unclaimed Property                                  REVENUE                        961         09001
4009002        Collectn Fee Atty General Off                                REVENUE                        961         09002
4009003        Excess Fees Pd To St Treasury                                REVENUE                        961         09003



41 of 1395                                                                                                                     Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
4009004        Reg Fees For Workshops/Classes                               REVENUE                        961         09004
4009005        Loc Budget Redctn-Ch 879(2008)                               REVENUE                        961         09005
4009006        Warrnts Outstndng 1Yr-Chrg Off                               REVENUE                        961         09006
4009007        Procds Unclaimd Lottery Prizes                               REVENUE                        961         09007
4009008        Procds Unclaimed Restitution                                 REVENUE                        961         09008
4009009        Stwde Cntrct Vndr Rebate Fees                                REVENUE                        961         09009
4009010        Dependent Care Payrll Deductns                               REVENUE                        961         09010
4009011        Consultation Agreement Match                                 REVENUE                        961         09011
4009012        Cost Recovery Collections                                    REVENUE                        961         09012
4009013        School Efficiency Review Fees                                REVENUE                        961         09013
4009014        Medicare Receipt-Eob Not Recvd                               REVENUE                        961         09014
4009015        Medicaid Intergov Transf Recpt                               REVENUE                        961         09015
4009016        PPEA Proposal Review Fee                                     REVENUE                        961         09016
4009017        Med Reimbursmt Payrll Deductn                                REVENUE                        961         09017
4009018        Refundable Surety Bd Collectns                               REVENUE                        961         09018
4009021        Rec Forst Fire Suppr/Camp Work                               REVENUE                        961         09021
4009022        Forestry Svcs To Landowners                                  REVENUE                        961         09022
4009023        Recpt Relatd To Welfare Actvty                               REVENUE                        961         09023
4009024        Recpt-Maintenance State Wards                                REVENUE                        961         09024
4009026        Charge Card Rebate Fees                                      REVENUE                        961         09026
4009027        Aerial Release                                               REVENUE                        961         09027
4009029        Recpt-Ref Mtr Fuel Tx-Agricult                               REVENUE                        961         09029
4009031        Med Asst Svc Cst Contain Prj                                 REVENUE                        961         09031
                                                                                                                                          090400
4009040        Royalties From Leased Land                                   REVENUE                        961         09040              0904002
4009042        Reimb Ben Pay' St Unemply Fds                                REVENUE                        961         09042
4009046        Strip Mining Forfeited Bonds                                 REVENUE                        961         09046
4009048        Recpt-Refunds Aviation Fuel Tx                               REVENUE                        961         09048
4009049        Recpt-Refunds Mtr Boat Fuel Tx                               REVENUE                        961         09049
4009050        Receipts From Port Operations                                REVENUE                        961         09050
4009051        Tobacco Mastr Settle Agree Rev                               REVENUE                        961         09051
4009055        Prison Inmate Employment Recpt                               REVENUE                        961         09055



42 of 1395                                                                                                                     Last updated 10/26/2011
                                                      Cardinal Chart of Accounts Mapping- Account


                                                                                                                         CARS Revenue
                                                                                                        CARS GLA                              FMS II
    Cardinal                                                                  Account      Budgetary                    Source or Object
                                    Cardinal Description                                               (Attribute and                        Account
    Account                                                                    Type          Only                        Code (Attribute
                                                                                                        Crosswalk)                         (Crosswalk)
                                                                                                                        and Crosswalk)
                                                                                                                                           090601
                                                                                                                                           090605
                                                                                                                                           090606
                                                                                                                                           090610
                                                                                                                                           0906012
4009060        Miscellaneous Revenues                                        REVENUE                        961         09060              0906062
                                                                                                                                           090600
40090601       Public-Private Transportatn                                   REVENUE                        961         09060              0906002
                                                                                                                                           090602
40090602       Pay Phone Commission                                          REVENUE                        961         09060              0906022
                                                                                                                                           090603
40090603       Vending Commission                                            REVENUE                        961         09060              0906032
                                                                                                                                           090604
40090604       Property Damage                                               REVENUE                        961         09060              0906042
                                                                                                                                           090608
40090605       MANCON Receipts                                               REVENUE                        961         09060              0906082
40090606       FOIA Request Revenue                                          REVENUE                        961         09060              090611
40090609       Misc Fraud Recovery                                           REVENUE                        961         09060              090609
4009070        Rcvry Agy GF Ind Cst Grnt/Cont                                REVENUE                        961         09070
4009071        Rcvry Stwde Ind Cst Grant/Cont                                REVENUE                        961         09071
4009072        Rcvry Agy NGF Ind Cst Grt/Ct                                  REVENUE                        961         09072
4009073        Rcvry HE Ind Cst Grant/Cont                                   REVENUE                        961         09073
4009074        Adm Alloctn Stud Schlrshp/Loan                                REVENUE                        961         09074
4009075        Rcvry Stwde GF Ind Cost Match                                 REVENUE                        961         09075
4009076        Rcvry Stwde IDC Grnt/Con-ARRA                                 REVENUE                        961         09076
4009077        Rcvry Agy GF IDC Grnt/Con-ARRA                                REVENUE                        961         09077
4009081        Unearnd Schlrshps-Bd Edu-Pr Yr                                REVENUE                        961         09081
4009084        Refund-Exp/Misc Disburse Pr Yr                                REVENUE                        961         09084              090840
4009406        Enhanced Court Collection Fees                                REVENUE                        961         09406
                                                                                                                                           099910
4009991        Recyclable Materials Revenue                                  REVENUE                        961         09991              0999102
4009995        Sale Surplus Prop-Adp Equipmnt                                REVENUE                        961         09995



43 of 1395                                                                                                                      Last updated 10/26/2011
                                                        Cardinal Chart of Accounts Mapping- Account


                                                                                                                           CARS Revenue
                                                                                                          CARS GLA                              FMS II
    Cardinal                                                                    Account      Budgetary                    Source or Object
                                      Cardinal Description                                               (Attribute and                        Account
    Account                                                                      Type          Only                        Code (Attribute
                                                                                                          Crosswalk)                         (Crosswalk)
                                                                                                                          and Crosswalk)
                                                                                                                                             099980
4009998        Insurance Recoveries                                            REVENUE                        961         09998              0999802
                                                                                                                                             099990
4009999        Proceeds From Sale Of Surplus                                   REVENUE                        961         09999              0999902
4010000        Othr Assist-US Dept Agricultre                                  REVENUE                        961         10000
4010001        Agri Rsrch-Basic/Applied Rsrch                                  REVENUE                        961         10001
4010002        Build America Bonds Rev- ARRA                                   REVENUE                        961         10002              100020
4010010        Mammography Inspections Cntrct                                  REVENUE                        961         10010
4010025        Plnt/Animal Dis/Pest/Anml Care                                  REVENUE                        961         10025
4010028        Wildlife Services                                               REVENUE                        961         10028
4010086        Aquaculture Asst Grants-ARRA                                    REVENUE                        961         10086
4010156        Fed-St Marketing Improvmnt Pgm                                  REVENUE                        961         10156
4010163        Market Protection & Promotion                                   REVENUE                        961         10163
4010166        Advances Air Guard Contract                                     REVENUE                        961         10166
4010167        Advances Army Service Contract                                  REVENUE                        961         10167
4010168        Advances Trainng Site Contract                                  REVENUE                        961         10168
4010169        Advances Air Security Contract                                  REVENUE                        961         10169
4010170        Advances Phone Svc Contract                                     REVENUE                        961         10170
4010171        Advances J-Siids Maint Contrct                                  REVENUE                        961         10171
4010172        Advances Fire Fighters Contrct                                  REVENUE                        961         10172
4010174        Misc/Non-Recurring Revenues                                     REVENUE                        961         10174
4010175        Environmental Resource Mgmnt                                    REVENUE                        961         10175
4010176        Army Security Contract                                          REVENUE                        961         10176
4010177        Challenge Project                                               REVENUE                        961         10177
4010178        Fort Pickett Security                                           REVENUE                        961         10178
4010179        Fort Pickett Training Site                                      REVENUE                        961         10179
4010181        Ranges & Training Land Program                                  REVENUE                        961         10181
4010182        Integrated Training Area Mgmnt                                  REVENUE                        961         10182
4010183        Distance Learning                                               REVENUE                        961         10183
4010185        Capital Project Outlay - Dma                                    REVENUE                        961         10185
4010200        Grant-Agricultural Resrch-Spec                                  REVENUE                        961         10200
4010205        Pay-1890 Land Grant Colleges                                    REVENUE                        961         10205



44 of 1395                                                                                                                        Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4010206        Ag Resrch-Comptatve Resrch Grt                              REVENUE                        961         10206
4010216        1890 Institutn Capcty Bldg Grt                              REVENUE                        961         10216
4010220        HE Multicultural Scholars Pgm                               REVENUE                        961         10220
4010250        Agricltrl&Rural Economic Rsrch                              REVENUE                        961         10250
4010302        Initiative Future Ag &Food Sys                              REVENUE                        961         10302
4010435        State Mediation Grants                                      REVENUE                        961         10435
4010443        Disadvtgd Farmers                                           REVENUE                        961         10443
4010450        Crop Insurance                                              REVENUE                        961         10450
4010455        Comm Outrch/Asst Partnrshp Pgm                              REVENUE                        961         10455
4010475        Coop-Intrastat Meat/Pltry Insp                              REVENUE                        961         10475
4010500        Cooperative Extension Service                               REVENUE                        961         10500
4010553        School Breakfast Program                                    REVENUE                        961         10553
4010555        National School Lunch Program                               REVENUE                        961         10555
4010556        Special Milk Program Children                               REVENUE                        961         10556
4010557        Special Suplmtl Food Pgm-WIC                                REVENUE                        961         10557
4010559        Summer Food Svc Pgm Children                                REVENUE                        961         10559
4010560        State Admin Exp Child Nutritn                               REVENUE                        961         10560
4010561        State Adm Match Grt Sup Nutrtn                              REVENUE                        961         10561
4010568        Emergncy Food Asst Pgm (Admin)                              REVENUE                        961         10568
4010572        WIC Farmers Market Nutritn Pgm                              REVENUE                        961         10572
4010576        Sr Farmr Mrkt Nutrtn Pgm                                    REVENUE                        961         10576
4010578        WIC Grants To States - ARRA                                 REVENUE                        961         10578
4010579        Child Nutrn Dis Grt Lmtd Avail                              REVENUE                        961         10579
4010582        Fresh Fruit And Vegetables                                  REVENUE                        961         10582
4010652        Forestry Research                                           REVENUE                        961         10652
4010664        Cooperative Forestry Assistnce                              REVENUE                        961         10664
4010665        Schools/Roads-Grants To States                              REVENUE                        961         10665
4010672        Rural Dvlpmnt/Forestry/Commnty                              REVENUE                        961         10672
4010675        Urban & Community Forestry Pgm                              REVENUE                        961         10675
4010678        Forest Stewardship Program                                  REVENUE                        961         10678
4010680        Forest Health Protection                                    REVENUE                        961         10680
4010688        Wildland Fire Management -ARRA                              REVENUE                        961         10688



45 of 1395                                                                                                                    Last updated 10/26/2011
                                                   Cardinal Chart of Accounts Mapping- Account


                                                                                                                      CARS Revenue
                                                                                                     CARS GLA                              FMS II
    Cardinal                                                               Account      Budgetary                    Source or Object
                                 Cardinal Description                                               (Attribute and                        Account
    Account                                                                 Type          Only                        Code (Attribute
                                                                                                     Crosswalk)                         (Crosswalk)
                                                                                                                     and Crosswalk)
4010761        Tech Assist & Training Grants                              REVENUE                        961         10761
4010766        Community Facilities Grt&Loans                             REVENUE                        961         10766
4010769        Rural Business Entrprze Grants                             REVENUE                        961         10769
4010773        Rural Business Opportunity Grt                             REVENUE                        961         10773
4010774        Natnl Sheep Indstry Imprve Ctr                             REVENUE                        961         10774
4010855        Distnce Learn&Telemed Loan/Grt                             REVENUE                        961         10855
4010901        Resource Conservatn & Devlpmnt                             REVENUE                        961         10901
4010902        Soil & Water Conservation                                  REVENUE                        961         10902
4010912        Envirnmntl Qual Incentives Pgm                             REVENUE                        961         10912
4010914        Wildlife Habitat Incentive Pgm                             REVENUE                        961         10914
4010960        Technical Agricultural Assist                              REVENUE                        961         10960
4010961        Scientific Cooperation Program                             REVENUE                        961         10961
4011000        Othr Asst-US Dept Of Commerce                              REVENUE                        961         11000
4011312        Research And Evaluation Pgm                                REVENUE                        961         11312
4011405        Anadromous Fish Consrvatn Act                              REVENUE                        961         11405
4011407        Interjrisdictnal Fish Act 1986                             REVENUE                        961         11407
4011417        Sea Grant Support                                          REVENUE                        961         11417
4011419        Coastal Zone Mgmnt Admin Award                             REVENUE                        961         11419
4011430        Undersea Research                                          REVENUE                        961         11430
4011431        Climate & Atmospheric Research                             REVENUE                        961         11431
4011440        Envirnmntl Sci/Applctn/Data/Ed                             REVENUE                        961         11440
4011450        Automtd Flood Warn Sys                                     REVENUE                        961         11450
4011452        Unallied Industry Projects                                 REVENUE                        961         11452
4011454        Unallied Management Projects                               REVENUE                        961         11454
4011455        Cooperative Science & Edu Pgm                              REVENUE                        961         11455
4011457        Chesapeake Bay Studies                                     REVENUE                        961         11457
4011463        Habitat Conservation                                       REVENUE                        961         11463
4011467        Meteorologic/Hydrolgic Mod Dev                             REVENUE                        961         11467
4011472        Unallied Science Program                                   REVENUE                        961         11472
4011474        Atlantic Coastl Fish Coop Mgmt                             REVENUE                        961         11474
4011555        Pub Sfty Interoper Communicatn                             REVENUE                        961         11555
4011558        Broadbnd Data&Dev Grt Pgm-ARRA                             REVENUE                        961         11558



46 of 1395                                                                                                                   Last updated 10/26/2011
                                                   Cardinal Chart of Accounts Mapping- Account


                                                                                                                      CARS Revenue
                                                                                                     CARS GLA                              FMS II
    Cardinal                                                               Account      Budgetary                    Source or Object
                                 Cardinal Description                                               (Attribute and                        Account
    Account                                                                 Type          Only                        Code (Attribute
                                                                                                     Crosswalk)                         (Crosswalk)
                                                                                                                     and Crosswalk)
4011609        Measuremnt & Engineer Res&Stnd                             REVENUE                        961         11609
4011611        Manufacturing Extensn Prtnrshp                             REVENUE                        961         11611
4011617        Congressionally-Identified Prj                             REVENUE                        961         11617
4012000        Other Asst-US Dept Of Defense                              REVENUE                        961         12000
4012002        Procuremnt Tech Asst-Bus Firms                             REVENUE                        961         12002
4012105        Protct Essntl Hwys/Bridge/Wrks                             REVENUE                        961         12105
4012112        Pay-State Lieu Real Estate Tx                              REVENUE                        961         12112
4012113        Memo Agreemnt-Reimb Tech Svcs                              REVENUE                        961         12113
4012300        Basic/Applied Scientific Rsrch                             REVENUE                        961         12300
4012404        NG Civilian Youth Opoprtunity                              REVENUE                        961         12404
4012431        Basic Scientific Research                                  REVENUE                        961         12431
4012550        Flagship Language Pgms                                     REVENUE                        961         12550
4012607        Community Econ Adj Plan Asst                               REVENUE                        961         12607
4012630        Basic/Applied/Adv Res-Sci/Engr                             REVENUE                        961         12630
4012800        AF Defense Resrch Sciences Pgm                             REVENUE                        961         12800
4012901        Mathematical Sciences Grntspgm                             REVENUE                        961         12901
4012902        Information Security Grant Pgm                             REVENUE                        961         12902
4012910        Research/Tech Development                                  REVENUE                        961         12910
4014000        Other Asst-US Dept HUD                                     REVENUE                        961         14000
4014171        Manuf Home Cnstrct/Sfty Stndrd                             REVENUE                        961         14171
4014228        CDBGrants-States Program                                   REVENUE                        961         14228
4014231        Emergency Shelter Grants Pgm                               REVENUE                        961         14231
4014235        Supportive Housing Program                                 REVENUE                        961         14235
4014239        Home Investmnt Partnrships Pgm                             REVENUE                        961         14239
4014241        Housing Opprtnty-Person W/Aids                             REVENUE                        961         14241
4014246        CDBG/Econ Develpmnt Initiative                             REVENUE                        961         14246
4014251        Econ Dev-Sp Prj/Neighbr Int                                REVENUE                        961         14251
4014253        CDBG Entitle/Recvry Act-ARRA                               REVENUE                        961         14253
4014254        CDBG Insular Recovery - ARRA                               REVENUE                        961         14254
4014255        CDBG State Hawaii Recovry-ARRA                             REVENUE                        961         14255
4014256        CFDA Recovery Nsp2 - ARRA                                  REVENUE                        961         14256
4014257        Homelssnss Prevent Recvry-ARRA                             REVENUE                        961         14257



47 of 1395                                                                                                                   Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4014258        Tax Credit Asst Pgm Rcvry-ARRA                              REVENUE                        961         14258
4014317        Sec8 Housing Asst - ARRA                                    REVENUE                        961         14317
4014318        Energy & Green Retrofit - ARRA                              REVENUE                        961         14318
4014401        Fair Housing Asst Pgm-St/Loc                                REVENUE                        961         14401
4014866        Demo/Revtl Distressed Housing                               REVENUE                        961         14866
4014882        Natv Amercn Housing Bl Grt                                  REVENUE                        961         14882
4014883        Natve Hawaiian Rcvry Form-ARRA                              REVENUE                        961         14883
4014884        Public Housing Cap Fd                                       REVENUE                        961         14884
4014885        Cap Fd CFDA Rcvry Formula-ARRA                              REVENUE                        961         14885
4014886        Natv American Housing Comptv                                REVENUE                        961         14886
4014887        Natve Amer Housing Bg Comptv                                REVENUE                        961         14887
4014900        Ld-Basd Paint Haz Ctrl Pri-Own                              REVENUE                        961         14900
4014907        Ld Paint Haz Ctrl Pr-Own House                              REVENUE                        961         14907
4014908        Healthy Homes Demo Grnts-ARRA                               REVENUE                        961         14908
4014909        Ld Hzrd Reductn Demo Grt-ARRA                               REVENUE                        961         14909
4014910        Hlthy Homes Tech Stdy Grt-ARRA                              REVENUE                        961         14910
4015000        Other Asst-US Dept Of Interior                              REVENUE                        961         15000
4015224        Cultural Resource Management                                REVENUE                        961         15224
4015228        Wildland Urban Interface Asst                               REVENUE                        961         15228
4015230        Invasive /Noxious Plant Mgt                                 REVENUE                        961         15230
4015250        Regulatn-Surface Coal Mining                                REVENUE                        961         15250
4015252        Aband Mine Land Reclamatn Pgm                               REVENUE                        961         15252
4015605        Sport Fish Restoration                                      REVENUE                        961         15605
4015608        Fish/Wildlife Management Asst                               REVENUE                        961         15608
4015611        Wildlife Restoration                                        REVENUE                        961         15611
4015614        Cstal Wetlnd Pln/Protct/Restre                              REVENUE                        961         15614
4015615        Coop Endange Species Consrvtn                               REVENUE                        961         15615
4015616        Clean Vessel Act                                            REVENUE                        961         15616
4015622        Sportfishing/Boating Safty Act                              REVENUE                        961         15622
4015625        Wildlife Conservatn/Restoratn                               REVENUE                        961         15625
4015626        Hunter Education/Safety Pgm                                 REVENUE                        961         15626
4015631        Partners For Fish And Wildlife                              REVENUE                        961         15631



48 of 1395                                                                                                                    Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4015633        Landowner Incentive Program                                 REVENUE                        961         15633
4015634        State Wildlife Grant                                        REVENUE                        961         15634
4015650        Research Grants (Generic)                                   REVENUE                        961         15650
4015655        Migr Bird Monitor/Assess/Cnsrv                              REVENUE                        961         15655
4015805        Asst St Water Res Resech Insti                              REVENUE                        961         15805
4015807        Earthquake Hazards Reductn Pgm                              REVENUE                        961         15807
4015808        Geological Surv-Rsrch/Data                                  REVENUE                        961         15808
4015809        Nat Spatial Data Infrastrcture                              REVENUE                        961         15809
4015810        Natl Coop Geologic Mapping Pgm                              REVENUE                        961         15810
4015814        Nat Geologic/Geophy Data Prsrv                              REVENUE                        961         15814
4015816        Minerls Resource Ext Rsrch Pgm                              REVENUE                        961         15816
4015904        Histrc Preservtn Fd Grt-In-Aid                              REVENUE                        961         15904
4015915        Technical Preservation Svcs                                 REVENUE                        961         15915
4015921        Rivers, Trails&Conservatn Asst                              REVENUE                        961         15921
4015926        American Battlefield Protectn                               REVENUE                        961         15926
4015930        Chesapeake Bay Gateways Netwrk                              REVENUE                        961         15930
4016000        Other Asst-US Dept Of Justice                               REVENUE                        961         16000
4016202        Offender Reentry Program                                    REVENUE                        961         16202
4016523        Juv Acctability Block Grt                                   REVENUE                        961         16523
4016525        Reduce Violence/Assult Campus                               REVENUE                        961         16525
4016528        Trn/Svc End Violence Ltr Life                               REVENUE                        961         16528
4016540        Juv Justice/Delinq Prev-Alloc                               REVENUE                        961         16540
4016541        Demo Promising New Pgms                                     REVENUE                        961         16541
4016543        Missing Children'S Assistance                               REVENUE                        961         16543
4016560        Justice Rsrch/Eval/Dev Prj Grt                              REVENUE                        961         16560
4016579        Byrne Formula Grant Program                                 REVENUE                        961         16579
4016580        Ed Byrne St/Loc Law Enf Asst                                REVENUE                        961         16580
4016588        Violence Aganst Women Form Grt                              REVENUE                        961         16588
4016589        Rurl Dom Vio/Assault Asst Pgm                               REVENUE                        961         16589
4016602        Correctns Rsrch/Eval/Plcy Form                              REVENUE                        961         16602
4016609        Prj Safe Neighborhood                                       REVENUE                        961         16609
4016710        Pub Sfty Prtrshp&Comm Polce Gr                              REVENUE                        961         16710



49 of 1395                                                                                                                    Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4016727        Enforce Undrage Drinking Laws                               REVENUE                        961         16727
4016729        Drug-Free Comm Supprt Pgm Grt                               REVENUE                        961         16729
4016738        E Byrne Mem Justice Asst Grant                              REVENUE                        961         16738
4016741        Forensic DNA Backlog Reductn                                REVENUE                        961         16741
4016743        Forensic Case DNA Backlg Redct                              REVENUE                        961         16743
4016744        Anti Gang Initiative                                        REVENUE                        961         16744
4016748        Offend/Arrest DNA Backlg Redct                              REVENUE                        961         16748
4016751        E Byrne Mem Competitve Grt Pgm                              REVENUE                        961         16751
4016800        Internet Crimes Agnst Children                              REVENUE                        961         16800
4016801        State Victim Asst Form - ARRA                               REVENUE                        961         16801
4016802        State Victim Compsatn - ARRA                                REVENUE                        961         16802
4016803        JAG Grnt To States/Terr - ARRA                              REVENUE                        961         16803
4016804        JAG Grnt To Loc Gov - ARRA                                  REVENUE                        961         16804
4016805        Recvry Transitnal Housing-ARRA                              REVENUE                        961         16805
4016806        Recvry Tribal Governmnts-ARRA                               REVENUE                        961         16806
4016807        Voca Crime Victim Asst                                      REVENUE                        961         16807
4016808        Byrne Competitive-ARRA                                      REVENUE                        961         16808
4016809        Narcotic Southern Bordr-ARRA                                REVENUE                        961         16809
4016810        Rural Law Enfcment- ARRA                                    REVENUE                        961         16810
4016811        Corrctnal Fac Tribal Ld-ARRA                                REVENUE                        961         16811
4017000        Other Asst - US Dept Of Labor                               REVENUE                        961         17000
4017002        Labor Force Statistics                                      REVENUE                        961         17002
4017005        Compensatn & Working Conditns                               REVENUE                        961         17005
4017207        Employment Service                                          REVENUE                        961         17207
4017225        Unemployment Insurance                                      REVENUE                        961         17225
4017235        Sr Community Serv Employ Pgm                                REVENUE                        961         17235
4017245        Trade Adjustment Asst                                       REVENUE                        961         17245
4017250        Job Training Partnership Act                                REVENUE                        961         17250
4017258        WIA Adult Program                                           REVENUE                        961         17258
4017259        WIA Youth Activities                                        REVENUE                        961         17259
4017260        WIA Dislocated Workers                                      REVENUE                        961         17260
4017261        WIA Pilot/Demo/Resrch Proj                                  REVENUE                        961         17261



50 of 1395                                                                                                                    Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4017266        Work Incentive Grants                                       REVENUE                        961         17266
4017267        WIA Incentive Grants                                        REVENUE                        961         17267
4017268        H-1B Job Training Grt                                       REVENUE                        961         17268
4017269        Community Based Job Train Grt                               REVENUE                        961         17269
4017271        Work Opportunity Tx Credit Pgm                              REVENUE                        961         17271
4017273        Temp Labor Cert Foreign Workrs                              REVENUE                        961         17273
4017275        Wrk Train Plce-Hi Grwth/ Emrge                              REVENUE                        961         17275
4017503        Occupatnal Sfty&Hlth St Pgm                                 REVENUE                        961         17503
4017504        Consultation Agreements                                     REVENUE                        961         17504
4017505        OSHA Data Initiative                                        REVENUE                        961         17505
4017600        Mine Health & Safety Grants                                 REVENUE                        961         17600
4017603        Brookwood-Sago Grant                                        REVENUE                        961         17603
4017720        Disblty Employmnt Pol Dev                                   REVENUE                        961         17720
4017801        Disabled Veterans Outreach Pgm                              REVENUE                        961         17801
4017804        Loc Vet Emp Representative Pgm                              REVENUE                        961         17804
4019000        Other Asst - US Dept Of State                               REVENUE                        961         19000
4019300        Study Of Eastern Europe                                     REVENUE                        961         19300
4019415        Prof/Cultrl Exchanges                                       REVENUE                        961         19415
4019424        Educational Partnerships Pgm                                REVENUE                        961         19424
4020000        Other Asst-US Dept Transprtatn                              REVENUE                        961         20000
4020106        Airport Improvement Program                                 REVENUE                        961         20106
4020108        Aviation Research Grants                                    REVENUE                        961         20108
4020205        Highway Planning & Constructn                               REVENUE                        961         20205              202050
4020215        Highway Training And Education                              REVENUE                        961         20215
4020219        Recreational Trails Program                                 REVENUE                        961         20219
4020500        Fed Trans-Capital Invest Grant                              REVENUE                        961         20500
4020505        Metropolitan Trans Planning                                 REVENUE                        961         20505              205050
4020509        Form Grnt Otr Thn Urbanzd Area                              REVENUE                        961         20509
4020513        Cap Asst Pgm-Elderly/Disabilty                              REVENUE                        961         20513
4020514        Public Transprtatn Planning                                 REVENUE                        961         20514
4020516        Job Access Reverse Commute                                  REVENUE                        961         20516
4020521        New Freedom Program                                         REVENUE                        961         20521



51 of 1395                                                                                                                    Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
                                                                                                                                         206000
4020600        State And Community Hwy Safety                              REVENUE                        961         20600              206002
4020607        Alcohol Open Container Req                                  REVENUE                        961         20607
4020700        Pipeline Safety                                             REVENUE                        961         20700
4020701        Univrsty Transportatn Ctrs Pgm                              REVENUE                        961         20701
4020703        Interagy Hazrd Matl Train/Plan                              REVENUE                        961         20703
4021000        Other Asst - Dept Of Treasury                               REVENUE                        961         21000
4023000        Other Asst-Appalachian Reg Com                              REVENUE                        961         23000
4023001        Appalachian Regional Develpmnt                              REVENUE                        961         23001
4023002        Appalachian Area Development                                REVENUE                        961         23002
4023011        Appalchn Res Tech Asst Demo                                 REVENUE                        961         23011
4039000        Other Asst-General Svcs Admin                               REVENUE                        961         39000
4042000        Other Asst-Library Of Congress                              REVENUE                        961         42000
4043000        Other Assist - NASA                                         REVENUE                        961         43000
4043001        Aerospace Education Svcs Pgm                                REVENUE                        961         43001
4043002        Technology Transfer                                         REVENUE                        961         43002
4045000        Other Asst-Natl Foundatn Arts                               REVENUE                        961         45000
4045012        Promotion Of The Arts-Museums                               REVENUE                        961         45012
4045024        Promo Arts-Grnt To Org&Indiv                                REVENUE                        961         45024
4045025        Promo Arts-Partnrshp Agreemnts                              REVENUE                        961         45025
4045129        Promo Humanity-Fed/St Prtnrshp                              REVENUE                        961         45129
4045149        Promo Humanty-Div Presrvtn/Acc                              REVENUE                        961         45149
4045160        Promo Humanity-Fellwshp/Stipd                               REVENUE                        961         45160
4045161        Promo Humanity Research                                     REVENUE                        961         45161
4045162        Promo Humanity-Teaching                                     REVENUE                        961         45162
4045163        Promo Humanity-Seminr&Institut                              REVENUE                        961         45163
4045164        Promo Humanity-Public Programs                              REVENUE                        961         45164
4045169        Promo Humanity Digital Humant                               REVENUE                        961         45169
4045301        Museums For America                                         REVENUE                        961         45301
4045302        Museum Assessment Program                                   REVENUE                        961         45302
4045312        National Leadership Grants                                  REVENUE                        961         45312
4047000        Other Asst-Nationl Sci Foundtn                              REVENUE                        961         47000



52 of 1395                                                                                                                    Last updated 10/26/2011
                                                   Cardinal Chart of Accounts Mapping- Account


                                                                                                                      CARS Revenue
                                                                                                     CARS GLA                              FMS II
    Cardinal                                                               Account      Budgetary                    Source or Object
                                 Cardinal Description                                               (Attribute and                        Account
    Account                                                                 Type          Only                        Code (Attribute
                                                                                                     Crosswalk)                         (Crosswalk)
                                                                                                                     and Crosswalk)
4047041        Engineering Grants                                         REVENUE                        961         47041
4047049        Mathematical & Physical Sci                                REVENUE                        961         47049
4047050        Geosciences                                                REVENUE                        961         47050
4047070        Computer/Information Sci & Eng                             REVENUE                        961         47070
4047074        Biological Sciences                                        REVENUE                        961         47074
4047075        Social/Behavioral/Econ Science                             REVENUE                        961         47075
4047076        Education And Human Resources                              REVENUE                        961         47076
4047078        Polar Programs                                             REVENUE                        961         47078
4047079        Internationl Sci & Engineering                             REVENUE                        961         47079
4047082        NSF Recvry Research Support                                REVENUE                        961         47082
4058000        Other Asst - SEC                                           REVENUE                        961         58000
4058001        Secrty-Invstgtn Cmplt/Sec Info                             REVENUE                        961         58001
4059000        Other Asst-Sm Business Admin                               REVENUE                        961         59000
4059007        7(J) Technical Assistance                                  REVENUE                        961         59007
4059037        Small Business Development Ctr                             REVENUE                        961         59037
4062000        Other Asst-Tennssee Vally Auth                             REVENUE                        961         62000
4064000        Other Asst-US Dept Veterns Aff                             REVENUE                        961         64000
4064005        Grts States/Const St Home Fac                              REVENUE                        961         64005
4064014        Veterans St Domiciliary Care                               REVENUE                        961         64014
4064015        Veterans St Nursing Home Care                              REVENUE                        961         64015
4064101        Burial Exp Allowance Veterans                              REVENUE                        961         64101
4064124        All-Volunteer Force Edu Assist                             REVENUE                        961         64124
4064203        State Cemetery Grants                                      REVENUE                        961         64203
4066000        Other Asst - EPA                                           REVENUE                        961         66000
4066032        State Indoor Radon Grants                                  REVENUE                        961         66032
4066034        Surv/Stdy/Invest Clean Air Act                             REVENUE                        961         66034
4066040        State Clean Diesel Grant Pgm                               REVENUE                        961         66040
4066202        Congressionally Mandated Prj                               REVENUE                        961         66202
4066432        St Pub Water Sys Supervision                               REVENUE                        961         66432
4066436        Grt/Coop Agremnt-Sect 104 Cwa                              REVENUE                        961         66436
4066439        Targeted Watershed Grants                                  REVENUE                        961         66439
4066454        Water Qual Management Planning                             REVENUE                        961         66454



53 of 1395                                                                                                                   Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4066458        Cap Grants-State Revolving Fds                              REVENUE                        961         66458
4066460        Nonpoint Source Implmenttn Grt                              REVENUE                        961         66460
4066463        Water Qual Coop Agreements                                  REVENUE                        961         66463
4066466        Chesapeake Bay Program                                      REVENUE                        961         66466
4066467        Wastewater Oper Training Grant                              REVENUE                        961         66467
4066468        Drinking Water St Revolving Fd                              REVENUE                        961         66468
4066471        Oper Cert Exp Reimbursemnt Grt                              REVENUE                        961         66471
4066472        Beach Monitr/Notifcatn Pgm Dev                              REVENUE                        961         66472
4066474        Water Protectn Grt To State                                 REVENUE                        961         66474
4066511        Consd Rsrch-Off Of Rsrch/Devel                              REVENUE                        961         66511
4066516        P3 Award: Natl Stud Dsign Comp                              REVENUE                        961         66516
4066605        Performance Partnership Grants                              REVENUE                        961         66605
4066606        Surv/Stdy/Invest&Sp Purpose                                 REVENUE                        961         66606
4066608        Envirn Info Exchange Netwrk                                 REVENUE                        961         66608
4066707        Tsca Tit Iv St Lead Grnts-Cert                              REVENUE                        961         66707
4066708        Pollution Prevention Grnt Pgms                              REVENUE                        961         66708
4066709        Multi-Media Cap Building Grt                                REVENUE                        961         66709
4066714        Pestcde Envirn Stewrdshp Reg                                REVENUE                        961         66714
4066716        Training Demos & Edu Outreach                               REVENUE                        961         66716
4066802        Superfd Site-Specfc Coop Agree                              REVENUE                        961         66802
4066804        Undergrnd Storage Tank Pgm                                  REVENUE                        961         66804
4066805        Leak Undergrnd Storge Tank Fd                               REVENUE                        961         66805
4066809        Superfd St Core Pgm Coop Agree                              REVENUE                        961         66809
4066815        Brwnfield Job Train Coop Agree                              REVENUE                        961         66815
4066817        St/Tribal Response Pgm Grants                               REVENUE                        961         66817
4066940        Environ Plcy/St Sustain Grnts                               REVENUE                        961         66940
4066951        Environmental Education Grants                              REVENUE                        961         66951
4081000        Other Asst - US Dept Of Energy                              REVENUE                        961         81000
4081041        State Energy Program                                        REVENUE                        961         81041
4081042        Weatheriztn Asst-Low Inc Persn                              REVENUE                        961         81042
4081049        Off Sci Financial Assist Pgm                                REVENUE                        961         81049
4081086        Conservatn Research/Developmnt                              REVENUE                        961         81086



54 of 1395                                                                                                                    Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4081087        Renewable Energy Rsrch/Dev                                  REVENUE                        961         81087
4081106        Transprt Of Transuranic Wastes                              REVENUE                        961         81106
4081113        Def Nuclr Nonproliferatn Rsrch                              REVENUE                        961         81113
4081117        Energy Eff/Renewbl Energy Info                              REVENUE                        961         81117
4081119        St Energy Pgm Special Projects                              REVENUE                        961         81119
4081122        Elctr Dlvry/Enrgy Reliab Rsrch                              REVENUE                        961         81122
4081127        Energy Eff Appl Rebate Pgm                                  REVENUE                        961         81127
4081128        Energy Eff & Conservtn Bg Pgm                               REVENUE                        961         81128
4081133        Geologc Sequestrtn Train/Rsrch                              REVENUE                        961         81133
4081137        Def Nuclr Nonproliferatn Rsrch                              REVENUE                        961         81137
4082000        Other Asst-US Information Agy                               REVENUE                        961         82000
4083000        Other Asst-Fed Emrgncy Mgt Agy                              REVENUE                        961         83000
4084000        Other Asst-US Dept Of Educatn                               REVENUE                        961         84000
4084002        Adult Edu State Adm Basic Grt                               REVENUE                        961         84002
4084007        Fed Supplemntl Edu Opport Grts                              REVENUE                        961         84007
4084010        Title 1 Grt-Loc Educationl Agy                              REVENUE                        961         84010
4084011        Migrant Ed State Grt Pgm                                    REVENUE                        961         84011
4084013        Title 1-Neglectd/Delinq Chldrn                              REVENUE                        961         84013
4084016        Undrgrad Internat Stdy/For Lng                              REVENUE                        961         84016
4084027        Special Education-State Grants                              REVENUE                        961         84027
4084031        Higher Edu - Institutional Aid                              REVENUE                        961         84031
4084032        Federal Family Education Loans                              REVENUE                        961         84032
4084033        Federal Work-Study Program                                  REVENUE                        961         84033
4084042        Trio-Student Support Services                               REVENUE                        961         84042
4084044        Trio-Talent Search                                          REVENUE                        961         84044
4084047        Trio-Upward Bound                                           REVENUE                        961         84047
4084048        Career &Tech Edu Basic Grts                                 REVENUE                        961         84048
4084051        Career & Tech-National Pgm                                  REVENUE                        961         84051
4084063        Federal Pell Grant Program                                  REVENUE                        961         84063
4084066        Trio-Educ Opportunity Ctrs                                  REVENUE                        961         84066
4084069        Leveraging Edu Asst Partnrship                              REVENUE                        961         84069
4084116        Improvemnt Of Postsecondry Edu                              REVENUE                        961         84116



55 of 1395                                                                                                                    Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4084120        Minority Sci/Engineer Imprvmnt                              REVENUE                        961         84120
4084126        Rehab Svcs-Vocatnl Rhab St Grt                              REVENUE                        961         84126
4084129        Rehabilitation L-T Training                                 REVENUE                        961         84129
4084133        Natnl Inst On Disability/Rehab                              REVENUE                        961         84133
4084144        Migrant Edu-Coordination Pgm                                REVENUE                        961         84144
4084153        Business/Internatl Edu Prj                                  REVENUE                        961         84153
4084161        Rehab Svcs-Client Asst Program                              REVENUE                        961         84161
4084169        Independent Living-State Grant                              REVENUE                        961         84169
4084170        Javits Fellowships                                          REVENUE                        961         84170
4084173        Special Edu-Preschool Grants                                REVENUE                        961         84173
4084177        Indepent Living-Oldr Blind Ind                              REVENUE                        961         84177
4084181        Spec Ed Infants/Families                                    REVENUE                        961         84181
4084184        Safe/Drug-Free Sch/Comm-Natnal                              REVENUE                        961         84184
4084185        Byrd Honors Scholarships                                    REVENUE                        961         84185
4084187        Sup Emp Svc-Ind W/Signif Disab                              REVENUE                        961         84187
4084195        Bilingual Edu-Professional Dev                              REVENUE                        961         84195
4084196        Edu For Homeless Childrn/Youth                              REVENUE                        961         84196
4084206        Javits Gift/Talent Stud Edu Gr                              REVENUE                        961         84206
4084213        Even Start St Edu Agencies                                  REVENUE                        961         84213
4084215        Fd For The Improvemnt Of Edu                                REVENUE                        961         84215
4084224        Assistive Technology                                        REVENUE                        961         84224
4084234        Projects With Industry                                      REVENUE                        961         84234
4084235        Rehab Svcs Demo/Trainng Pgm                                 REVENUE                        961         84235
4084240        Protectn/Advcacy Of Ind Rights                              REVENUE                        961         84240
4084243        Tech-Prep Education                                         REVENUE                        961         84243
4084264        Rehab Training-Continuing Edu                               REVENUE                        961         84264
4084265        Vocatnl Rehab Unt In-Svc Train                              REVENUE                        961         84265
4084281        Eisenhower Prof Dev St Grants                               REVENUE                        961         84281
4084287        21St Century Comm Learning Ctr                              REVENUE                        961         84287
4084293        Foreign Language Assistance                                 REVENUE                        961         84293
4084298        Innovative Edu Pgm Strategy                                 REVENUE                        961         84298
4084305        Education Resrch/Dev/Dissm                                  REVENUE                        961         84305



56 of 1395                                                                                                                    Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4084318        Education Tech State Grnt                                   REVENUE                        961         84318
4084323        Special Ed-State Personnel Dev                              REVENUE                        961         84323
4084324        Research In Special Eductn                                  REVENUE                        961         84324
4084325        Sp Ed-Prsn Dev Imprv Svc Chld                               REVENUE                        961         84325
4084326        Sp Ed-Tch Asst/Diss Chld W/Dis                              REVENUE                        961         84326
4084327        Sp Ed-Tech/Media Svc Ind W/Dis                              REVENUE                        961         84327
4084330        Adv Placement Pgm                                           REVENUE                        961         84330
4084331        Grt-Incarcerated Individuals                                REVENUE                        961         84331
4084332        Comprehensive Sch Reform Demo                               REVENUE                        961         84332
4084333        Demo Prj Students W/Disability                              REVENUE                        961         84333
4084334        Gear Up                                                     REVENUE                        961         84334
4084335        Child Care Acc-Parents In Sch                               REVENUE                        961         84335
4084336        Teacher Qual Enhancement Grant                              REVENUE                        961         84336
4084343        Assistve Tech-Grt Protect/Adv                               REVENUE                        961         84343
4084357        Reading First State Grants                                  REVENUE                        961         84357
4084358        Rural Education                                             REVENUE                        961         84358
4084359        Early Reading First                                         REVENUE                        961         84359
4084365        English Lang Acquis Grt                                     REVENUE                        961         84365
4084366        Math And Science Partnerships                               REVENUE                        961         84366
4084367        Improving Teacher Quality Grt                               REVENUE                        961         84367
4084368        Enhances Assessment Instrument                              REVENUE                        961         84368
4084369        St Assessmnt/Related Activity                               REVENUE                        961         84369
4084371        Striving Readers                                            REVENUE                        961         84371
4084372        Statewide Data Systems                                      REVENUE                        961         84372
4084373        Sp Ed-Tech Asst St Data Collct                              REVENUE                        961         84373
4084375        Academic Competitiveness Grant                              REVENUE                        961         84375
4084376        Natl Sci/Math Acc Rtain Talent                              REVENUE                        961         84376
4084377        School Improvement Grants                                   REVENUE                        961         84377
4084378        College Access Challenge Grant                              REVENUE                        961         84378
4084381        Ba/Ma-Sci,Tech,Eng,Math,Cfl                                 REVENUE                        961         84381
4084384        Statewide Data Systems - ARRA                               REVENUE                        961         84384
4084385        Teacher Incentive Fund - ARRA                               REVENUE                        961         84385



57 of 1395                                                                                                                    Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
4084386        Education Technology St Grant                                REVENUE                        961         84386
4084387        Edu Of Homeless Children/Youth                               REVENUE                        961         84387
4084388        School Improvement Grants                                    REVENUE                        961         84388
4084389        Title I - Grants To Leas                                     REVENUE                        961         84389
4084390        Voc Rehab State Grants - ARRA                                REVENUE                        961         84390
4084391        Special Ed Grants To States                                  REVENUE                        961         84391
4084392        Special Ed - Preschool Grants                                REVENUE                        961         84392
4084393        Sp Ed-Grt Infants/Families                                   REVENUE                        961         84393
4084394        St Fiscal Stab Fd-Ed St Grants                               REVENUE                        961         84394
4084395        St Fiscal Stab Fd-Race To Top                                REVENUE                        961         84395
4084396        St Fiscal Stab Fd-Innovatn Fd                                REVENUE                        961         84396
4084397        St Fiscal Stab Fd-Govrnmnt Svc                               REVENUE                        961         84397
4084398        Independent Living-St Grants                                 REVENUE                        961         84398
4084399        Ind Living-Serv Olde Blind Ind                               REVENUE                        961         84399
4084400        Ctr For Independent Living                                   REVENUE                        961         84400
4084401        Impact Aid Construction -ARRA                                REVENUE                        961         84401
4084402        Consolid Grts -Outlying Areas                                REVENUE                        961         84402
4084404        Impact Aid-Sch Constrct Formla                               REVENUE                        961         84404
4084405        Teacher Qual Prtnrshps                                       REVENUE                        961         84405
4084938        Hurrcne Rel-Tmp Aid Displ Stud                               REVENUE                        961         84938
4085000        Oth Asst-Schlshp/Fllwshp Found                               REVENUE                        961         85000
4089003        Nat Historical Pub/Records Grt                               REVENUE                        961         89003
4091001        Annual Grant Competition                                     REVENUE                        961         91001
4093000        Other Asst-US Dept Of HHS                                    REVENUE                        961         93000
4093003        Pub Health/Social Svcs Emrg Fd                               REVENUE                        961         93003
4093008        Med Reserve Corps Sm Grt Pgm                                 REVENUE                        961         93008
4093041        Prevnt Elder Abse/Negl/Exploit                               REVENUE                        961         93041
4093042        L-T Care Ombudsmn Svc Oldr Ind                               REVENUE                        961         93042
4093043        Disease Prevnt/Hlth Promo Svcs                               REVENUE                        961         93043
4093044        Grt Supportive Svcs/Sr Centers                               REVENUE                        961         93044
4093045        Nutrition Services                                           REVENUE                        961         93045
4093048        Aging-Ttle Iv/Ii Discrtnry Prj                               REVENUE                        961         93048



58 of 1395                                                                                                                     Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4093051        Alzheimer'S Disease Dem Grt St                              REVENUE                        961         93051
4093052        Natl Family Caregvr Supprt Pgm                              REVENUE                        961         93052
4093053        Nutrition Svcs Incentive Pgm                                REVENUE                        961         93053
4093069        Pub Hlth Emergncy Preparedness                              REVENUE                        961         93069
4093071        Medicare Enrollment Asst Pgm                                REVENUE                        961         93071
4093103        Food & Drug Admin-Research                                  REVENUE                        961         93103
4093107        Area Health Edu Ctrs                                        REVENUE                        961         93107
4093110        Maternl/Chld Hlth Fed Cons Pgm                              REVENUE                        961         93110
4093113        Environmental Health                                        REVENUE                        961         93113
4093115        Bio/Risk-Hlth Risk Envirn Expo                              REVENUE                        961         93115
4093116        Prj Grt/Coop Agree TB Pgm                                   REVENUE                        961         93116
4093117        Preventive Medicine Residcy                                 REVENUE                        961         93117
4093121        Oral Disease/Disorder Research                              REVENUE                        961         93121
4093127        Emergency Medical Svcs Childrn                              REVENUE                        961         93127
4093130        Coord/Dev-Prim Care Offices                                 REVENUE                        961         93130
4093134        Grant To Increase Organ Donatn                              REVENUE                        961         93134
4093135        Ctr Rsrch&Demo Hlth Promotion                               REVENUE                        961         93135
4093136        Injury Prev/Ctrl Rsrch/Comm                                 REVENUE                        961         93136
4093138        Protct/Adv-Ind W/Mentl Illness                              REVENUE                        961         93138
4093145        Aids Education & Training Ctrs                              REVENUE                        961         93145
4093150        Prj Asst Transitn Fr Homeless                               REVENUE                        961         93150
4093153        Svc/Acc Rsrch Women/Infnt/Chld                              REVENUE                        961         93153
4093155        Rural Health Research Centers                               REVENUE                        961         93155
4093165        Grant For State Loan Repayment                              REVENUE                        961         93165
4093172        Human Genome Research                                       REVENUE                        961         93172
4093173        Rsrch-Deafness/Communicatn Dis                              REVENUE                        961         93173
4093178        Nursing Workforce Diversity                                 REVENUE                        961         93178
4093184        Disabilities Prevention                                     REVENUE                        961         93184
4093197        Chldhood Ld Poisoning Prev Prj                              REVENUE                        961         93197
4093213        Rsrch/Train Complmntry/Alt Med                              REVENUE                        961         93213
4093217        Family Planning-Services                                    REVENUE                        961         93217
4093226        Rsrch Hlthcre Cst/Qual/Outcome                              REVENUE                        961         93226



59 of 1395                                                                                                                    Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4093230        Consol Knowledge Dev & App Pgm                              REVENUE                        961         93230
4093234        Traum Brain Injury-St Demo Grt                              REVENUE                        961         93234
4093235        Abstinence Education                                        REVENUE                        961         93235
4093236        Dental Pub Hlth Residncy Train                              REVENUE                        961         93236
4093241        St Rural Hosp Flexibility Pgm                               REVENUE                        961         93241
4093242        Mental Health Research Grants                               REVENUE                        961         93242
4093243        Sub Abuse/Mental Hlth Svc                                   REVENUE                        961         93243
4093247        Adv Edu Nursing Grant Program                               REVENUE                        961         93247
4093251        Universl Newbrn Hearing Screen                              REVENUE                        961         93251
4093252        Hlthy Community Access Pgm                                  REVENUE                        961         93252
4093253        Poison Center Ctrl Supp                                     REVENUE                        961         93253
4093256        St Health Access Program                                    REVENUE                        961         93256
4093262        Occuptnal Sfty/Hlth Program                                 REVENUE                        961         93262
4093265        Comprehnsive Geriatric Edu Pgm                              REVENUE                        961         93265
4093268        Immunization Grants                                         REVENUE                        961         93268
4093272        Alchl Nat Rsrch Svc Awrd-Train                              REVENUE                        961         93272
4093273        Alcohol Research Programs                                   REVENUE                        961         93273
4093278        Drug Abuse Nat Rsrch Svc Award                              REVENUE                        961         93278
4093279        Drug Abuse Research Programs                                REVENUE                        961         93279
4093281        Ment Hlth Res Career/Sci Award                              REVENUE                        961         93281
4093282        Ment Hlth Nat Res Svc-Res Trai                              REVENUE                        961         93282
4093283        CDC-Investgtn/Tech Assistance                               REVENUE                        961         93283
4093286        Tech Innovations Imprv Health                               REVENUE                        961         93286
4093301        Sm Rural Hosp Improvement Grnt                              REVENUE                        961         93301
4093307        Mnority Hlth/Hlth Dispar Rsrch                              REVENUE                        961         93307
4093358        Adv Edu Nursing Traineeships                                REVENUE                        961         93358
4093359        Nurse Edu/Prac/Reten Grnt                                   REVENUE                        961         93359
4093361        Nursing Research                                            REVENUE                        961         93361
4093389        Ctr For Resrch Resources                                    REVENUE                        961         93389
4093393        Cancer Cause/Preventn Research                              REVENUE                        961         93393
4093394        Cancer Detectn/Diagnosis Rsrch                              REVENUE                        961         93394
4093395        Cancer Treatment Research                                   REVENUE                        961         93395



60 of 1395                                                                                                                    Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4093396        Cancer Biology Research                                     REVENUE                        961         93396
4093397        Cancer Centers Support                                      REVENUE                        961         93397
4093398        Cancer Research Manpower                                    REVENUE                        961         93398
4093399        Cancer Control                                              REVENUE                        961         93399
4093407        Scholrshps Disadvantagd Studnt                              REVENUE                        961         93407
4093414        State Primary Care Offices                                  REVENUE                        961         93414
4093448        Food Safety/Secur Mnitring Prj                              REVENUE                        961         93448
4093556        Promoting Safe/Stable Families                              REVENUE                        961         93556
4093558        Temp Asst For Needy Families                                REVENUE                        961         93558
4093563        Child Support Enforcement                                   REVENUE                        961         93563
4093564        Child Support Enforcemnt Rsrch                              REVENUE                        961         93564
4093566        Refugee/Entrnt Asst-St Adm Pgm                              REVENUE                        961         93566
4093568        Low-Income Home Energy Asst                                 REVENUE                        961         93568
4093569        Community Services Block Grant                              REVENUE                        961         93569
4093575        Child Care/Develpmnt Blck Grnt                              REVENUE                        961         93575
4093576        Refugee/Entrant Asst Discr Grt                              REVENUE                        961         93576
4093584        Refugee/Entrnt Asst-Targt Asst                              REVENUE                        961         93584
4093586        State Court Improvement Pgm                                 REVENUE                        961         93586
4093590        Comm-Basd Child Abuse Prevt                                 REVENUE                        961         93590
4093596        Mand/Mtch Fd-Chld Care/Dev Fd                               REVENUE                        961         93596
4093597        State Access And Visitatn Pgm                               REVENUE                        961         93597
4093599        Chafee Edu/Train Vouchers Pgm                               REVENUE                        961         93599
4093600        Head Start                                                  REVENUE                        961         93600
4093602        Assets Indep Demonstration Pgm                              REVENUE                        961         93602
4093603        Adoption Incentive Payments                                 REVENUE                        961         93603
4093617        Voting Access-Ind W/Disab                                   REVENUE                        961         93617
4093618        Voting Access Ind W/Dis Protc                               REVENUE                        961         93618
4093630        Dev Disablty Basic Supp/Advccy                              REVENUE                        961         93630
4093631        Dev Disablty Prj-Natnal Signif                              REVENUE                        961         93631
4093632        Univer Ctr Exc In Dev Disbilty                              REVENUE                        961         93632
4093645        Child Welfare Svc-St Grnt                                   REVENUE                        961         93645
4093647        Social Services Research/Demo                               REVENUE                        961         93647



61 of 1395                                                                                                                    Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4093652        Adoption Opportunities                                      REVENUE                        961         93652
4093658        Foster Care - Title Iv-E                                    REVENUE                        961         93658
4093659        Adoption Assistance                                         REVENUE                        961         93659
4093667        Social Services Block Grant                                 REVENUE                        961         93667
4093669        Child Abuse & Neglect St Grant                              REVENUE                        961         93669
4093671        Family Violence Preventn/Svcs                               REVENUE                        961         93671
4093674        Chafee Foster Care Indepd                                   REVENUE                        961         93674
4093701        Trans-Nih Rcvry Act Rsrch Supp                              REVENUE                        961         93701
4093702        Ncrr Rcvry Act Constructn Supp                              REVENUE                        961         93702
4093703        Grnt Hlth Center Pgm -ARRA                                  REVENUE                        961         93703
4093704        Trans-Nih Rcvry Loan Repy Supp                              REVENUE                        961         93704
4093705        Aging Home-Delverd Nutritn Svc                              REVENUE                        961         93705
4093706        Aging Nutritn Svc Native Amer                               REVENUE                        961         93706
4093707        Aging Congregate Nutritn Svc                                REVENUE                        961         93707
4093710        Community Svcs Blck Grnt(CSBG)                              REVENUE                        961         93710
4093712        Immunization - ARRA                                         REVENUE                        961         93712
4093713        Child Care/Develpmnt Blck Grnt                              REVENUE                        961         93713
4093714        Emergncy Contngcy Fd Tanf Pgm                               REVENUE                        961         93714
4093717        Prevent Hlthcre-Assoc Infectns                              REVENUE                        961         93717
4093719        St Grt-Promote Hlth Info Tech                               REVENUE                        961         93719
4093720        Survy/Cert Asc-Hai Prevnt Init                              REVENUE                        961         93720
4093721        Hlth Info Tech Prof-Hlth Care                               REVENUE                        961         93721
4093723        Prev&Wellnss-St-Terr-Pacfc Isl                              REVENUE                        961         93723
4093725        Chronic Disease Self-Mgmt Prgm                              REVENUE                        961         93725
4093767        State Children'S Ins Pgm(CHIP)                              REVENUE                        961         93767
4093768        Compet Emp People W/Disability                              REVENUE                        961         93768
4093775        State Medicaid Fraud Ctrl Unit                              REVENUE                        961         93775
4093777        Surv/Cert Hlth Cre Prvdr/Suply                              REVENUE                        961         93777
4093778        Medical Assistance Program                                  REVENUE                        961         93778
4093779        Cms Rsrch/Demo/Evaluations                                  REVENUE                        961         93779
4093789        Alt To Psy Resd Treat Fac Chld                              REVENUE                        961         93789
4093791        Money Follows The Person Demo                               REVENUE                        961         93791



62 of 1395                                                                                                                    Last updated 10/26/2011
                                                    Cardinal Chart of Accounts Mapping- Account


                                                                                                                       CARS Revenue
                                                                                                      CARS GLA                              FMS II
    Cardinal                                                                Account      Budgetary                    Source or Object
                                  Cardinal Description                                               (Attribute and                        Account
    Account                                                                  Type          Only                        Code (Attribute
                                                                                                      Crosswalk)                         (Crosswalk)
                                                                                                                      and Crosswalk)
4093837        Heart/Vascular Diseases Resrch                              REVENUE                        961         93837
4093838        Lung Diseases Research                                      REVENUE                        961         93838
4093839        Blood Disease/Resources Resrch                              REVENUE                        961         93839
4093846        Arth/Musculskel/Skin Dis Rsrch                              REVENUE                        961         93846
4093847        Diabetes/Digestve/Kidny Rsrch                               REVENUE                        961         93847
4093848        Digestive Dis/Nutrition Rsrch                               REVENUE                        961         93848
4093849        Kidney Dis/Urol/Hematol Rsrch                               REVENUE                        961         93849
4093853        Rsrch-Neurosci/Neurolgcl Disrd                              REVENUE                        961         93853
4093855        Allergy/Immunol/Trnsplnt Rsrch                              REVENUE                        961         93855
4093856        Microbiol/Infect Dis Research                               REVENUE                        961         93856
4093859        Biomedical Resrch Traning                                   REVENUE                        961         93859
4093865        Child Hlth/Human Dev Resrch                                 REVENUE                        961         93865
4093866        Aging Research                                              REVENUE                        961         93866
4093867        Vision Research                                             REVENUE                        961         93867
4093879        Medical Library Assistance                                  REVENUE                        961         93879
4093884        Grnt Prim Care Med/Dentistry                                REVENUE                        961         93884
4093889        Nat Bioterrorism Hosp Prepared                              REVENUE                        961         93889
4093894        Resrce&Manpwr Dev Env Hlth Sci                              REVENUE                        961         93894
4093913        Operatn Offices Of Rural Hlth                               REVENUE                        961         93913
4093917        HIV Care Formula Grants                                     REVENUE                        961         93917
4093918        Outpat Early Intervntn Svc Hiv                              REVENUE                        961         93918
4093925        Scholar Disadvant Backgrn                                   REVENUE                        961         93925
4093926        Healthy Start Initiative                                    REVENUE                        961         93926
4093929        Ctr Medical Rehabilitatn Rsrch                              REVENUE                        961         93929
4093938        Support Sch Hlth Educ Of AIDS                               REVENUE                        961         93938
4093940        HIV Prevnt Act-Hlth Dept Based                              REVENUE                        961         93940
4093941        HIV Demo/Rsrch/Pub&Prf Edu Prj                              REVENUE                        961         93941
4093943        Epidmiolgc Rsrch Stdy Aids/Hiv                              REVENUE                        961         93943
4093944        HIV/AIDS Surveillance                                       REVENUE                        961         93944
4093945        Chronic Disease Prevent/Ctrl                                REVENUE                        961         93945
4093946        State Safe Motherhd/Infnt Hlth                              REVENUE                        961         93946
4093958        Block Grt Comm Mentl Hlth Svcs                              REVENUE                        961         93958



63 of 1395                                                                                                                    Last updated 10/26/2011
                                                   Cardinal Chart of Accounts Mapping- Account


                                                                                                                      CARS Revenue
                                                                                                     CARS GLA                              FMS II
    Cardinal                                                               Account      Budgetary                    Source or Object
                                 Cardinal Description                                               (Attribute and                        Account
    Account                                                                 Type          Only                        Code (Attribute
                                                                                                     Crosswalk)                         (Crosswalk)
                                                                                                                     and Crosswalk)
4093959        Blck Grt-Prev/Treat Subst Abse                             REVENUE                        961         93959
4093977        Prev Hlth Svs-Sex Trns Dis Cnt                             REVENUE                        961         93977
4093988        State-Based Diabetes Programs                              REVENUE                        961         93988
4093989        Internatnal Resrch Training                                REVENUE                        961         93989
4093991        Prev Hlth/Hlth Svc Block Grant                             REVENUE                        961         93991
4093994        Matrnl/Chld Hlth Svc Block Grt                             REVENUE                        961         93994
4094003        State Commissions                                          REVENUE                        961         94003
4094004        Lrn/Srve Am-Sch/Comm Basd Pgm                              REVENUE                        961         94004
4094005        Learn & Serve Amer-Highr Edu                               REVENUE                        961         94005
4094006        Americorps                                                 REVENUE                        961         94006
4094007        Pgm Development And Innvtn                                 REVENUE                        961         94007
4094009        Training And Technical Assist                              REVENUE                        961         94009
4096001        Social Security-Disability Ins                             REVENUE                        961         96001
4096008        Soc Secur-Work Incentv Pln                                 REVENUE                        961         96008
4097000        Other Asst-Homeland Security                               REVENUE                        961         97000
4097001        One-Time Projects                                          REVENUE                        961         97001
4097004        St Domstc Prepared Equip Supp                              REVENUE                        961         97004
4097008        Non-Profit Security Pgm                                    REVENUE                        961         97008
4097012        Boating Safety Financial Asst                              REVENUE                        961         97012
4097017        Pre-Disast Mitigatn Compet Grt                             REVENUE                        961         97017
4097019        National Fire Academy Edu Pgm                              REVENUE                        961         97019
4097023        Community Asst Program - Ssse                              REVENUE                        961         97023
4097029        Flood Mitagation Assistance                                REVENUE                        961         97029
4097036        Disaster Grnt-Public Asst                                  REVENUE                        961         97036
4097039        Hazard Mitigation Grant                                    REVENUE                        961         97039
4097041        National Dam Safety Program                                REVENUE                        961         97041
4097042        Emergency Mgmt Performance Grt                             REVENUE                        961         97042
4097043        State Fire Training Sys Grant                              REVENUE                        961         97043
4097045        Cooperative Technical Partners                             REVENUE                        961         97045
4097047        Pre-Disaster Mitigation                                    REVENUE                        961         97047
4097050        Asst Ind/Households-Other Need                             REVENUE                        961         97050
4097051        St/Loc All Haz Emerg Oper Plan                             REVENUE                        961         97051



64 of 1395                                                                                                                   Last updated 10/26/2011
                                                   Cardinal Chart of Accounts Mapping- Account


                                                                                                                      CARS Revenue
                                                                                                     CARS GLA                              FMS II
    Cardinal                                                               Account      Budgetary                    Source or Object
                                 Cardinal Description                                               (Attribute and                        Account
    Account                                                                 Type          Only                        Code (Attribute
                                                                                                     Crosswalk)                         (Crosswalk)
                                                                                                                     and Crosswalk)
4097053        Citizen Corps                                              REVENUE                        961         97053
4097055        Interoperable Commnicatn Equip                             REVENUE                        961         97055
4097056        Port Security Grant Program                                REVENUE                        961         97056
4097065        Homeland Securty Adv Rsrch Prj                             REVENUE                        961         97065
4097067        Homeland Security Grant Pgm                                REVENUE                        961         97067
4097068        Competitive Training Grants                                REVENUE                        961         97068
4097070        Map Modernization Mgt System                               REVENUE                        961         97070
4097071        Metropolitan Medl Response Sys                             REVENUE                        961         97071
4097073        State Homeland Security Grants                             REVENUE                        961         97073
4097074        Law Enfrcmnt Terrorsm Prev Pgm                             REVENUE                        961         97074
4097075        Rail/Transit Security Grt Pgm                              REVENUE                        961         97075
4097077        Homelnd Test/Eval/Demo-Nuc Det                             REVENUE                        961         97077
4097078        Buffer Zone Protection Program                             REVENUE                        961         97078
4097092        Repetitive Flood Claims                                    REVENUE                        961         97092
4097097        Training Resource/Data Exchnge                             REVENUE                        961         97097
4097110        Severe Loss Repetitive Program                             REVENUE                        961         97110
4097111        Regnl Catastrphic Prepare Grt                              REVENUE                        961         97111
4097113        Rail/Transit Security Grt Pgm                              REVENUE                        961         97113
4097114        Emergcy Food/Sheltr Nat Bd Pgm                             REVENUE                        961         97114
4097115        Asst To Firefighters Afg                                   REVENUE                        961         97115
4097116        Port Security Grant Program                                REVENUE                        961         97116
4098000        Other Asst-US Agy Interntl Dev                             REVENUE                        961         98000
4098001        USAID Foreign Asst Pgm Oversea                             REVENUE                        961         98001
4098004        Non-Gov Organizatn Strengthen                              REVENUE                        961         98004
4098009        J Ogonowski Farmr-To-Farmr Pgm                             REVENUE                        961         98009
4099000        Othr Asst-Unidentified Fed Grt                             REVENUE                        961         99000
4099001        Othr Asst-Jamestwn 400Th Coin                              REVENUE                        961         99001
4099100        Fed Intelligence Agy Contracts                             REVENUE                        961         99100
4099999        All Revenue Accounts                                       REVENUE          YES
418100         Fd Balance Adjustmnt-Pr Yr Inc                             REVENUE                        810
419070         Receipts For Fringe Benefits                               REVENUE                        907
419100         Receipt-Local School Bd Paymnt                             REVENUE                        910



65 of 1395                                                                                                                   Last updated 10/26/2011
                                                        Cardinal Chart of Accounts Mapping- Account


                                                                                                                           CARS Revenue
                                                                                                          CARS GLA                              FMS II
    Cardinal                                                                    Account      Budgetary                    Source or Object
                                      Cardinal Description                                               (Attribute and                        Account
    Account                                                                      Type          Only                        Code (Attribute
                                                                                                          Crosswalk)                         (Crosswalk)
                                                                                                                          and Crosswalk)
419520         Receipts From Trustees                                          REVENUE                        952                            95200
419800         Bank Recon Adj Increase                                         REVENUE                        980
429024         Trust Fd Receipt > Disb                                         REVENUE
429260         Receipt-Higher Ed Debt Paymnt                                   REVENUE                        926
429290         Bond Fund Receipts                                              REVENUE                        929
429550         Expendable Trust Fund Receipts                                  REVENUE                        955
439021         Proceeds From Sale Of Bonds                                     REVENUE
439710         Proceeds From Sale Of GOB                                       REVENUE                        971                            97100
439720         Proceeds-Sale Revenue Bonds                                     REVENUE                        972                            97200
439730         Proceeds From Sale Of BANS                                      REVENUE                        973
439740         Proceeds-Fed Hwy Notes (FANS)                                   REVENUE                        974                            97400
439749         Proceeds From Notes Payable                                     REVENUE
439753         Proceeds From Refunding Bd                                      REVENUE
439820         Proceeds-Capital Leases                                         REVENUE
439826         Bond Discount                                                   REVENUE
439827         Othr Finace Source-Ins Recvry                                   REVENUE
439860         Othr Fin Src-Sale Cap Asset                                     REVENUE
5011000        Personal Services                                               EXPENSE          YES
5011100        Employee Benefits                                               EXPENSE          YES
                                                                                                                                             1111
5011110        Employer Retire Contrb-Def Ben                                  EXPENSE                        901         1111               11111
                                                                                                                                             1112
5011120        Salary Social Securty&Medicare                                  EXPENSE                        901         1112               11121
                                                                                                                                             1113
5011130        Wage Social Security&Medicare                                   EXPENSE                        901         1113               11131
                                                                                                                                             1114
5011140        Group Life Insurance                                            EXPENSE                        901         1114               11141
                                                                                                                                             1115
5011150        Employer Health Ins Premium                                     EXPENSE                        901         1115               11151
                                                                                                                                             1116
5011160        Retiree Health Ins Cr Premium                                   EXPENSE                        901         1116               11161




66 of 1395                                                                                                                        Last updated 10/26/2011
                                                        Cardinal Chart of Accounts Mapping- Account


                                                                                                                           CARS Revenue
                                                                                                          CARS GLA                              FMS II
    Cardinal                                                                    Account      Budgetary                    Source or Object
                                      Cardinal Description                                               (Attribute and                        Account
    Account                                                                      Type          Only                        Code (Attribute
                                                                                                          Crosswalk)                         (Crosswalk)
                                                                                                                          and Crosswalk)
                                                                                                                                             1117
5011170        VSDB & Longterm Disability Ins                                  EXPENSE                        901         1117               11171
5011180        Teachers Insurance And Annuity                                  EXPENSE                        901         1118               1118
5011190        Employer Retire-Defined Contrb                                  EXPENSE                        901         1119
5011200        Salaries                                                        EXPENSE          YES
5011210        Salaries, Admin Higher Educatn                                  EXPENSE                        901         1121               1121
                                                                                                                                             1122
5011220        Salaries, Appointed Officials                                   EXPENSE                        901         1122               11221
                                                                                                                                             1123
5011230        Salaries, Classified                                            EXPENSE                        901         1123               11231
50112301       Salaries, Non-Productive Time                                   EXPENSE                        901         1123               1119
5011240        Salaries, Other Officials                                       EXPENSE                        901         1124               1124
                                                                                                                                             1125
5011250        Salaries, Overtime                                              EXPENSE                        901         1125               11251
                                                                                                                                             1126
5011260        Salaries, Teaching & Research                                   EXPENSE                        901         1126
5011270        Salaries, Valors Participants                                   EXPENSE                        901         1127               11271
                                                                                                                                             1128
5011280        Salaries, Info Techn Employees                                  EXPENSE                        901         1128               11281
5011290        Salaries, Overtime It Employee                                  EXPENSE                        901         1129
5011300        Special Payments                                                EXPENSE          YES
                                                                                                                                             1131
5011310        Bonuses & Incentives                                            EXPENSE                        901         1131               11311
                                                                                                                                             1132
5011320        Salaries, Act Militry Supplemt                                  EXPENSE                        901         1132               11321
5011330        Overseas Differential Comp                                      EXPENSE                        901         1133               1133
                                                                                                                                             1134
5011340        Specified Per Diem Payments                                     EXPENSE                        901         1134               11341
5011350        Wages & Allowances                                              EXPENSE                        901         1135               1135
5011360        Work Programs                                                   EXPENSE                        901         1136               1136
                                                                                                                                             1137
5011370        Employee Suggestion Awards                                      EXPENSE                        901         1137               11371



67 of 1395                                                                                                                        Last updated 10/26/2011
                                                       Cardinal Chart of Accounts Mapping- Account


                                                                                                                          CARS Revenue
                                                                                                         CARS GLA                              FMS II
    Cardinal                                                                   Account      Budgetary                    Source or Object
                                     Cardinal Description                                               (Attribute and                        Account
    Account                                                                     Type          Only                        Code (Attribute
                                                                                                         Crosswalk)                         (Crosswalk)
                                                                                                                         and Crosswalk)
                                                                                                                                            1138
5011380        Deferred Comp Match Payments                                   EXPENSE                        901         1138               11381
5011390        Special Pay-Academic Services                                  EXPENSE                        901         1139               1139
5011400        Wages                                                          EXPENSE          YES
                                                                                                                                            1141
5011410        Wages, General                                                 EXPENSE                        901         1141               11411
5011420        Wages, Graduate Assistant                                      EXPENSE                        901         1142               1142
                                                                                                                                            1143
5011430        Wages, Overtime                                                EXPENSE                        901         1143               11431
5011440        Wages, Student                                                 EXPENSE                        901         1144               1144
5011450        Wages, Teaching & Research Pt                                  EXPENSE                        901         1145               1145
5011460        Wages, Fed Work Study Student                                  EXPENSE                        901         1146               1146
5011470        Wages, Substitute Judges                                       EXPENSE                        901         1147               1147
5011480        Wages, State Work Study Studnt                                 EXPENSE                        901         1148               1148
5011490        Wages, Info Tech Employees                                     EXPENSE                        901         1149
5011500        Disability Benefits                                            EXPENSE          YES
                                                                                                                                            1151
5011510        Workers' Compensation Awards                                   EXPENSE                        901         1151               11511
5011520        Supplementl Wrkers' Comp Award                                 EXPENSE                        901         1152               1152
                                                                                                                                            1153
5011530        Short-Term Disability Benefits                                 EXPENSE                        901         1153               11531
                                                                                                                                            1154
5011540        Supplementl Disability Benefit                                 EXPENSE                        901         1154               11541
5011580        Recoveries Workers' Comp Award                                 EXPENSE                        901         1158
5011600        Terminatn Personal Svc Costs                                   EXPENSE          YES
5011610        Early Retire Incentive Payment                                 EXPENSE                        901         1161
                                                                                                                                            1162
5011620        Salaries, Annual Leave Balance                                 EXPENSE                        901         1162               11621
                                                                                                                                            1163
5011630        Salaries, Sick Leave Balances                                  EXPENSE                        901         1163               11631
5011640        Salaries, Comp Leave Balances                                  EXPENSE                        901         1164               1164




68 of 1395                                                                                                                       Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
                                                                                                                                          1165
5011650        Employee Retre-Defined Benefit                               EXPENSE                        901         1165               11651
5011700        WTA-Termintn Persnl Svc Costs                                EXPENSE          YES
                                                                                                                                          1171
5011710        WTA-Transitional Severnce Bene                               EXPENSE                        901         1171               11711
5011720        WTA-Fed Old-Age Ins Sal St Emp                               EXPENSE                        901         1172               1172
                                                                                                                                          1173
5011730        WTA-Med/Hospitalization Ins                                  EXPENSE                        901         1173               11731
5011740        WTA - Group Life Insurance                                   EXPENSE                        901         1174               1174
5011750        WTA-Early Retirement Payments                                EXPENSE                        901         1175               1175
                                                                                                                                          1176
5011760        WTA-Salaries, Annual Leave Bal                               EXPENSE                        901         1176               11761
                                                                                                                                          1177
5011770        WTA-Salaries, Sick Leave Bal                                 EXPENSE                        901         1177               11771
5011780        WTA-Salaries, Comp Leave Bal                                 EXPENSE                        901         1178               1178
5011790        WTA-Unemployment Comp Awards                                 EXPENSE                        901         1179               1179
5011820        Unfunded Vacant Positions                                    EXPENSE          YES           901         1182
5011840        FTE-Undist Amend Leg Appr                                    EXPENSE          YES           901         1184               1184
5011850        FTE, Undistrib Leg Appropriatn                               EXPENSE          YES           901         1185               1185
5011860        Undistributed Regrade Funds                                  EXPENSE          YES           901         1186               1186
5011870        NG Fd G Transaction Supplement                               EXPENSE          YES           901         1187
5011880        Unallotted Personal Services                                 EXPENSE          YES           901         1188               1188
5011890        Unallot Pers Svcs 2% Red                                     EXPENSE          YES           901         1189
5011910        Undistrb Per Srvs Recovery                                   EXPENSE          YES           901         1191
5011920        Turnover/Vacancy Faculty Salry                               EXPENSE          YES           901         1192               1192
5011930        Turnover/Vacancy Benefits                                    EXPENSE          YES           901         1193               1193
5011940        Turnover/Vacancy Med/Hosp Ins                                EXPENSE          YES           901         1194               1194
5011950        Turnover/Vacncy Classified Sal                               EXPENSE          YES           901         1195               1195
501196         Misc Personal Svc Budget                                     EXPENSE          YES
5011960        Ind Cst Rcvry Aux Pgm-Pers Srv                               EXPENSE                        901         1196               1196
5011970        Ind Cst Rcvy-Spons Pgms/Pers                                 EXPENSE                        901         1197




69 of 1395                                                                                                                     Last updated 10/26/2011
                                                      Cardinal Chart of Accounts Mapping- Account


                                                                                                                         CARS Revenue
                                                                                                        CARS GLA                              FMS II
    Cardinal                                                                  Account      Budgetary                    Source or Object
                                    Cardinal Description                                               (Attribute and                        Account
    Account                                                                    Type          Only                        Code (Attribute
                                                                                                        Crosswalk)                         (Crosswalk)
                                                                                                                        and Crosswalk)
                                                                                                                                           1198
5011980        Inter-Agy Recovery-Pers Srvc                                  EXPENSE                        901         1198               11981
                                                                                                                                           1199
5011990        Intra-Agy Recovery-Pers Srvc                                  EXPENSE                        901         1199               11991
5012000        Contractual Services                                          EXPENSE          YES
501201         Contractual Svc Other Budget                                  EXPENSE          YES
5012050        Seat Management Services                                      EXPENSE                        901         1205               1205
                                                                                                                                           1209
5012090        Chrg Card Purchse-Contrct Srvc                                EXPENSE                        901         1209               12091
5012100        Communication Services                                        EXPENSE          YES
                                                                                                                                           1211
5012110        Express Services                                              EXPENSE                        901         1211               12111
                                                                                                                                           1212
5012120        Outbound Freight Services                                     EXPENSE                        901         1212               12121
                                                                                                                                           1213
5012130        Messenger Services                                            EXPENSE                        901         1213               12131
                                                                                                                                           1214
5012140        Postal Services                                               EXPENSE                        901         1214               12141
                                                                                                                                           1215
5012150        Printing Services                                             EXPENSE                        901         1215               12151
                                                                                                                                           1216
5012160        Telecom Services (VITA)                                       EXPENSE                        901         1216               12161
                                                                                                                                           1217
5012170        Telecom Services (Non-State)                                  EXPENSE                        901         1217               12171
                                                                                                                                           1218
5012180        Telecom Services (State)                                      EXPENSE                        901         1218               12181
                                                                                                                                           1219
5012190        Inbound Freight Services                                      EXPENSE                        901         1219               12191
5012200        Employee Developmnt Svcs                                      EXPENSE          YES
                                                                                                                                           1221
5012210        Organization Memberships                                      EXPENSE                        901         1221               12211




70 of 1395                                                                                                                      Last updated 10/26/2011
                                                      Cardinal Chart of Accounts Mapping- Account


                                                                                                                         CARS Revenue
                                                                                                        CARS GLA                              FMS II
    Cardinal                                                                  Account      Budgetary                    Source or Object
                                    Cardinal Description                                               (Attribute and                        Account
    Account                                                                    Type          Only                        Code (Attribute
                                                                                                        Crosswalk)                         (Crosswalk)
                                                                                                                        and Crosswalk)
                                                                                                                                           1222
5012220        Publication Subscriptions                                     EXPENSE                        901         1222               12221
                                                                                                                                           1224
5012240        Employee Trainng/Workshop/Conf                                EXPENSE                        901         1224               12241
                                                                                                                                           1225
5012250        Employee Tuition Reimbursement                                EXPENSE                        901         1225               12251
                                                                                                                                           1226
5012260        Employee Training Consult Srvc                                EXPENSE                        901         1226               12261
                                                                                                                                           1227
5012270        Employee Training Travel                                      EXPENSE                        901         1227               12271
                                                                                                                                           1228
5012280        Employee It Train/Workshp/Conf                                EXPENSE                        901         1228               12281
5012300        Health Services                                               EXPENSE          YES
                                                                                                                                           1231
5012310        Clinic Services                                               EXPENSE                        901         1231               12311
5012320        Dental Services                                               EXPENSE                        901         1232               1232
5012330        Hospital Services                                             EXPENSE                        901         1233               1233
                                                                                                                                           1234
5012340        Medical Services                                              EXPENSE                        901         1234               12341
                                                                                                                                           1235
5012350        Nursing Home Services                                         EXPENSE                        901         1235               12351
                                                                                                                                           1236
5012360        X-Ray & Laboratory Services                                   EXPENSE                        901         1236               12361
5012370        Ins Prem-Health Servce-Individ                                EXPENSE                        901         1237               1237
5012380        Other Medical Services                                        EXPENSE                        901         1238
5012400        Mgmt and Informational Svc                                    EXPENSE          YES
                                                                                                                                           1241
5012410        Auditing Services                                             EXPENSE                        901         1241               12411
                                                                                                                                           1242
5012420        Fiscal Services                                               EXPENSE                        901         1242               12421
                                                                                                                                           1243
5012430        Attorney Services                                             EXPENSE                        901         1243               12431



71 of 1395                                                                                                                      Last updated 10/26/2011
                                                       Cardinal Chart of Accounts Mapping- Account


                                                                                                                          CARS Revenue
                                                                                                         CARS GLA                              FMS II
    Cardinal                                                                   Account      Budgetary                    Source or Object
                                     Cardinal Description                                               (Attribute and                        Account
    Account                                                                     Type          Only                        Code (Attribute
                                                                                                         Crosswalk)                         (Crosswalk)
                                                                                                                         and Crosswalk)
                                                                                                                                            1244
5012440        Management Services                                            EXPENSE                        901         1244               12441
                                                                                                                                            1245
5012450        Personnel Management Services                                  EXPENSE                        901         1245               12451
                                                                                                                                            1246
5012460        Public Info&Public Relatn Srvc                                 EXPENSE                        901         1246               12461
                                                                                                                                            1247
5012470        Legal Services                                                 EXPENSE                        901         1247               12471
                                                                                                                                            1248
5012480        Media Services                                                 EXPENSE                        901         1248               12481
                                                                                                                                            1249
5012490        Recruitment Advertising                                        EXPENSE                        901         1249               12491
5012500        Repair and Maint Services                                      EXPENSE          YES
                                                                                                                                            1251
5012510        Custodial Services                                             EXPENSE                        901         1251               12511
                                                                                                                                            1252
5012520        Electrical Repair & Maint Srvc                                 EXPENSE                        901         1252               12521
                                                                                                                                            1253
5012530        Equipment Repair & Maint Srvc                                  EXPENSE                        901         1253               12531
                                                                                                                                            1254
5012540        Exterminatn/Vector Cntrl Srvc                                  EXPENSE                        901         1254               12541
                                                                                                                                            1255
5012550        Highway Repair & Maint Service                                 EXPENSE                        901         1255               12551




72 of 1395                                                                                                                       Last updated 10/26/2011
                                                        Cardinal Chart of Accounts Mapping- Account


                                                                                                                           CARS Revenue
                                                                                                          CARS GLA                              FMS II
    Cardinal                                                                    Account      Budgetary                    Source or Object
                                      Cardinal Description                                               (Attribute and                        Account
    Account                                                                      Type          Only                        Code (Attribute
                                                                                                          Crosswalk)                         (Crosswalk)
                                                                                                                          and Crosswalk)
                                                                                                                                             1190
                                                                                                                                             1191
                                                                                                                                             1206
                                                                                                                                             1207
                                                                                                                                             1289
                                                                                                                                             1290
                                                                                                                                             1293
                                                                                                                                             1296
                                                                                                                                             2389
50125501       Contract Svc, Unallow Fed Chrg                                  EXPENSE                        901         1255
                                                                                                                                             1256
5012560        Mechanical Repair & Maint Srvc                                  EXPENSE                        901         1256               12561
                                                                                                                                             1257
5012570        Plant Repair & Maint Services                                   EXPENSE                        901         1257               12571
                                                                                                                                             1258
5012580        Reclamation Services                                            EXPENSE                        901         1258               12581
                                                                                                                                             1259
5012590        Vehicle Repair & Maint Service                                  EXPENSE                        901         1259               12591
5012600        Support Services                                                EXPENSE          YES
                                                                                                                                             1261
5012610        Architecturl & Engineerng Srvc                                  EXPENSE                        901         1261               12611
                                                                                                                                             1262
5012620        Aviation Services                                               EXPENSE                        901         1262               12621
                                                                                                                                             1263
5012630        Clerical Services                                               EXPENSE                        901         1263               12631
                                                                                                                                             1264
5012640        Food & Dietary Services                                         EXPENSE                        901         1264               12641
                                                                                                                                             1265
5012650        Laundry & Linen Services                                        EXPENSE                        901         1265               12651
                                                                                                                                             1266
5012660        Manual Labor Services                                           EXPENSE                        901         1266               12661




73 of 1395                                                                                                                        Last updated 10/26/2011
                                                        Cardinal Chart of Accounts Mapping- Account


                                                                                                                           CARS Revenue
                                                                                                          CARS GLA                              FMS II
    Cardinal                                                                    Account      Budgetary                    Source or Object
                                      Cardinal Description                                               (Attribute and                        Account
    Account                                                                      Type          Only                        Code (Attribute
                                                                                                          Crosswalk)                         (Crosswalk)
                                                                                                                          and Crosswalk)
                                                                                                                                             1267
5012670        Production Services                                             EXPENSE                        901         1267               12671
                                                                                                                                             1268
5012680        Skilled Services                                                EXPENSE                        901         1268               12681
5012700        Technical Services                                              EXPENSE          YES
                                                                                                                                             1271
5012710        Info Mgmt Desgn/Dev Srvc(VITA)                                  EXPENSE                        901         1271               12711
                                                                                                                                             1272
5012720        VITA Pass Thru Charges                                          EXPENSE                        901         1272               12721
                                                                                                                                             1273
5012730        Info Mgmt Des/Dv Svc(Non-VITA)                                  EXPENSE                        901         1273               12731
                                                                                                                                             1274
5012740        Computer Hardware Maint Srvcs                                   EXPENSE                        901         1274               12741
                                                                                                                                             1275
5012750        Computer Software Maint Srvcs                                   EXPENSE                        901         1275               12751
                                                                                                                                             1276
5012760        Computer Operating Srvc (VITA)                                  EXPENSE                        901         1276               12761
                                                                                                                                             1277
5012770        Computr Operatg Srvc(Non-VITA)                                  EXPENSE                        901         1277               12771
                                                                                                                                             1278
                                                                                                                                             12781
                                                                                                                                             1208
                                                                                                                                             1292
5012780        VITA It Infrastructure Srvc                                     EXPENSE                        901         1278               1294
                                                                                                                                             1279
5012790        Computer Softwre Developmt Cst                                  EXPENSE                        901         1279               12791
5012800        Transportation Services                                         EXPENSE          YES
                                                                                                                                             1281
5012810        Moving & Relocation Services                                    EXPENSE                        901         1281               12811
                                                                                                                                             1282
5012820        Travel, Personal Vehicle                                        EXPENSE                        901         1282               12821




74 of 1395                                                                                                                        Last updated 10/26/2011
                                                           Cardinal Chart of Accounts Mapping- Account


                                                                                                                              CARS Revenue
                                                                                                             CARS GLA                              FMS II
    Cardinal                                                                       Account      Budgetary                    Source or Object
                                         Cardinal Description                                               (Attribute and                        Account
    Account                                                                         Type          Only                        Code (Attribute
                                                                                                             Crosswalk)                         (Crosswalk)
                                                                                                                             and Crosswalk)
                                                                                                                                                1283
5012830        Travel, Public Carriers                                            EXPENSE                        901         1283               12831
                                                                                                                                                1284
5012840        Travel, St Owned/Leasd Vehicle                                     EXPENSE                        901         1284               12841
                                                                                                                                                1285
5012850        Travel, Subsistence & Lodging                                      EXPENSE                        901         1285               12851
5012860        Travel, Supplements & Aid                                          EXPENSE                        901         1286               1286
                                                                                                                                                1287
5012870        Travel, Meal Reimb-Report Irs                                      EXPENSE                        901         1287               12871
                                                                                                                                                1288
5012880        Travel, Meal Reimb-Not Rpt Irs                                     EXPENSE                        901         1288               12881
5012910        Undistrib Contract Srvc Recvry                                     EXPENSE          YES           901         1291               1291
5012920        VITA Svcs-Out of Scope Agy                                         EXPENSE                        901         1292
5012950        Undistrib Contractual Services                                     EXPENSE          YES           901         1295               1295
501296         Misc Contractual Svc Budget                                        EXPENSE          YES
5012960        Ind Cst Rcv Aux Contract Svc                                       EXPENSE                        901         1296
                                                                                                                                                1297
5012970        Late Pay Penalty Contract Srvc                                     EXPENSE                        901         1297               12971
50129701       Late Pay Penalty/Int IRS                                           EXPENSE                        901         1297
                                                                                                                                                1298
5012980        Inter-Agy Recvry Contract Srvc                                     EXPENSE                        901         1298               12981
                                                                                                                                                1299
5012990        Intra-Agy Recvry Contract Srvc                                     EXPENSE                        901         1299               12991
5013000        Supplies and Materials                                             EXPENSE          YES
501301         Supplies/Material Other Budget                                     EXPENSE          YES
                                                                                                                                                1309
5013090        Chrg Crd Purchse Supply & Mat                                      EXPENSE                        901         1309               13091
5013100        Administrative Supplies                                            EXPENSE          YES
                                                                                                                                                1311
5013110        Apparel Supplies                                                   EXPENSE                        901         1311               13111
                                                                                                                                                1312
5013120        Office Supplies                                                    EXPENSE                        901         1312               13121



75 of 1395                                                                                                                           Last updated 10/26/2011
                                                        Cardinal Chart of Accounts Mapping- Account


                                                                                                                           CARS Revenue
                                                                                                          CARS GLA                              FMS II
    Cardinal                                                                    Account      Budgetary                    Source or Object
                                      Cardinal Description                                               (Attribute and                        Account
    Account                                                                      Type          Only                        Code (Attribute
                                                                                                          Crosswalk)                         (Crosswalk)
                                                                                                                          and Crosswalk)
                                                                                                                                             1313
5013130        Stationary & Forms                                              EXPENSE                        901         1313               13131
5013200        Energy Supplies                                                 EXPENSE          YES
                                                                                                                                             1321
5013210        Coal                                                            EXPENSE                        901         1321               13211
                                                                                                                                             1322
5013220        Gas                                                             EXPENSE                        901         1322               13221
                                                                                                                                             13222
50132201       Gas, Natural Gas                                                EXPENSE                        901         1322               132221
                                                                                                                                             13223
50132202       Gas, Propane                                                    EXPENSE                        901         1322               132231
50132203       Gas, Propane-Roadways                                           EXPENSE                        901         1322               13224
                                                                                                                                             1323
5013230        Gasoline                                                        EXPENSE                        901         1323               13231
                                                                                                                                             1324
5013240        Oil                                                             EXPENSE                        901         1324               13241
                                                                                                                                             13242
50132401       Oil, Heating Fuel                                               EXPENSE                        901         1324               132421
                                                                                                                                             13243
50132402       Oil, Emerg Generator                                            EXPENSE                        901         1324               132431
                                                                                                                                             1325
5013250        Steam                                                           EXPENSE                        901         1325               13251
                                                                                                                                             1326
5013260        Wood Fuels                                                      EXPENSE                        901         1326               13261
5013300        Manufactrg & Merchandisng Sup                                   EXPENSE          YES
5013310        Alcoholic Beverages                                             EXPENSE                        901         1331               1331
                                                                                                                                             1332
5013320        License Tags                                                    EXPENSE                        901         1332               13321
                                                                                                                                             1333
5013330        Manufacturing Supplies                                          EXPENSE                        901         1333               13331
                                                                                                                                             1334
5013340        Merchandise                                                     EXPENSE                        901         1334               13341



76 of 1395                                                                                                                        Last updated 10/26/2011
                                                       Cardinal Chart of Accounts Mapping- Account


                                                                                                                          CARS Revenue
                                                                                                         CARS GLA                              FMS II
    Cardinal                                                                   Account      Budgetary                    Source or Object
                                     Cardinal Description                                               (Attribute and                        Account
    Account                                                                     Type          Only                        Code (Attribute
                                                                                                         Crosswalk)                         (Crosswalk)
                                                                                                                         and Crosswalk)
                                                                                                                                            1335
5013350        Packaging & Shipping Supplies                                  EXPENSE                        901         1335               13351
                                                                                                                                            1341
5013410        Laboratory Supplies                                            EXPENSE                        901         1341               13411
                                                                                                                                            1342
5013420        Medical & Dental Supplies                                      EXPENSE                        901         1342               13421
                                                                                                                                            1343
5013430        Field Supplies                                                 EXPENSE                        901         1343               13431
                                                                                                                                            1344
5013440        Pharmaceutical Drugs                                           EXPENSE                        901         1344               13441
5013500        Repair & Maintenance Suppy                                     EXPENSE          YES
                                                                                                                                            1351
5013510        Building Repair & Maint Materl                                 EXPENSE                        901         1351               13511
                                                                                                                                            1352
5013520        Custodial Repair & Maint Matrl                                 EXPENSE                        901         1352               13521
                                                                                                                                            1353
5013530        Electrcal Repair & Maint Matrl                                 EXPENSE                        901         1353               13531
                                                                                                                                            1354
5013540        Mechancal Repair & Maint Matrl                                 EXPENSE                        901         1354               13541
                                                                                                                                            1355
5013550        Vehicle Repair & Maint Materl                                  EXPENSE                        901         1355               13551
                                                                                                                                            1356
5013560        Highway Repair & Maint Materl                                  EXPENSE                        901         1356               13561
5013600        Residential Supplies                                           EXPENSE          YES
5013610        Clothing Supplies                                              EXPENSE                        901         1361               1361
                                                                                                                                            1362
5013620        Food & Dietary Supplies                                        EXPENSE                        901         1362               13621
                                                                                                                                            1363
5013630        Food Service Supplies                                          EXPENSE                        901         1363               13631
5013640        Laundry & Linen Supplies                                       EXPENSE                        901         1364               1364
5013650        Personal Care Supplies                                         EXPENSE                        901         1365               1365
5013700        Specific Use Supplies                                          EXPENSE          YES



77 of 1395                                                                                                                       Last updated 10/26/2011
                                                         Cardinal Chart of Accounts Mapping- Account


                                                                                                                            CARS Revenue
                                                                                                           CARS GLA                              FMS II
    Cardinal                                                                     Account      Budgetary                    Source or Object
                                       Cardinal Description                                               (Attribute and                        Account
    Account                                                                       Type          Only                        Code (Attribute
                                                                                                           Crosswalk)                         (Crosswalk)
                                                                                                                           and Crosswalk)
                                                                                                                                              1371
5013710        Agricultural Supplies                                            EXPENSE                        901         1371               13711
                                                                                                                                              1372
5013720        Architect & Engineerng Supply                                    EXPENSE                        901         1372               13721
                                                                                                                                              1373
5013730        Computer Operating Supplies                                      EXPENSE                        901         1373               13731
                                                                                                                                              1374
5013740        Educational Supplies                                             EXPENSE                        901         1374               13741
                                                                                                                                              1375
5013750        Fish & Wildlife Supplies                                         EXPENSE                        901         1375               13751
5013760        Law Enforcement Supplies                                         EXPENSE                        901         1376               1376
                                                                                                                                              1377
5013770        Photographic Supplies                                            EXPENSE                        901         1377               13771
5013780        Recreational Supplies                                            EXPENSE                        901         1378               1378
5013790        Highway Emergency Oper Matrl                                     EXPENSE                        901         1379               1379
                                                                                                                                              1391
5013910        Undistrib Supply & Mtl Recovry                                   EXPENSE          YES           901         1391               13911
5013950        Undistrib Supplies/Materials                                     EXPENSE          YES           901         1395
501396         Misc Supply/Materials Budget                                     EXPENSE          YES
5013960        Ind Cst Rcvry Aux Supply & Mtl                                   EXPENSE                        901         1396               1396
                                                                                                                                              1397
5013970        Late Pay Penalty Supply & Mtl                                    EXPENSE                        901         1397               13971
                                                                                                                                              1398
5013980        Inter-Agy Recovry Supply & Mtl                                   EXPENSE                        901         1398               13981
                                                                                                                                              1399
5013990        Intra-Agy Recovry Supply & Mtl                                   EXPENSE                        901         1399               13991
5013999        Conv-Expenditure Non Constr                                      EXPENSE                        901         1399               13999
5013400        Medical & Lab Supplies                                           EXPENSE          YES
5014000        Transfer Payments                                                EXPENSE          YES
5014100        Awards/Contribtn/Claims                                          EXPENSE          YES
                                                                                                                                              1411
5014110        Individual Claims & Settlemnts                                   EXPENSE                        901         1411               14111



78 of 1395                                                                                                                         Last updated 10/26/2011
                                                       Cardinal Chart of Accounts Mapping- Account


                                                                                                                          CARS Revenue
                                                                                                         CARS GLA                              FMS II
    Cardinal                                                                   Account      Budgetary                    Source or Object
                                     Cardinal Description                                               (Attribute and                        Account
    Account                                                                     Type          Only                        Code (Attribute
                                                                                                         Crosswalk)                         (Crosswalk)
                                                                                                                         and Crosswalk)
5014120        Workers' Compensation Awards                                   EXPENSE                        901         1412
                                                                                                                                            1413
5014130        Premiums                                                       EXPENSE                        901         1413               14131
5014140        Unemployment Compensatn Awards                                 EXPENSE                        901         1414               1414
                                                                                                                                            1415
5014150        Unemployment Comp Reimbursemt                                  EXPENSE                        901         1415               14151
5014160        Paymnt On Behalf Of Individual                                 EXPENSE                        901         1416               1416
5014170        Income Assistance Payments                                     EXPENSE                        901         1417               1417
                                                                                                                                            1418
5014180        Incentives                                                     EXPENSE                        901         1418               14181
5014200        Educational & Training Asst                                    EXPENSE          YES
                                                                                                                                            1421
5014210        Grad Scholarships & Fellwships                                 EXPENSE                        901         1421               14211
5014220        Student Loans                                                  EXPENSE                        901         1422               1422
                                                                                                                                            1423
5014230        Tuition & Training Aids                                        EXPENSE                        901         1423               14231
5014240        Tuition Waiver                                                 EXPENSE                        901         1424               1424
                                                                                                                                            1425
5014250        Undergraduate Scholarships                                     EXPENSE                        901         1425               14251
5014260        Payout-State 529 Pln&Invst Frm                                 EXPENSE                        901         1426
5014300        Grants & Aid to Local Gov                                      EXPENSE          YES
                                                                                                                                            1431
5014310        Cat Aid-Local Govts&Const Off                                  EXPENSE                        901         1431               14311
                                                                                                                                            1432
5014320        Payments In Lieu Of Taxes                                      EXPENSE                        901         1432               14321
5014330        General Revenue Sharing                                        EXPENSE                        901         1433               1433
5014340        Disaster Aid-Local Governmnt                                   EXPENSE                        901         1434               1434
5014350        Special Payments To Localities                                 EXPENSE                        901         1435
5014360        Cat Aid Local Gov/Con Off Tech                                 EXPENSE                        901         1436               1436
5014400        Payments Behalf Local Gov                                      EXPENSE          YES
                                                                                                                                            1441
5014410        Payments To Substate Entities                                  EXPENSE                        901         1441               14411



79 of 1395                                                                                                                       Last updated 10/26/2011
                                                      Cardinal Chart of Accounts Mapping- Account


                                                                                                                         CARS Revenue
                                                                                                        CARS GLA                              FMS II
    Cardinal                                                                  Account      Budgetary                    Source or Object
                                    Cardinal Description                                               (Attribute and                        Account
    Account                                                                    Type          Only                        Code (Attribute
                                                                                                        Crosswalk)                         (Crosswalk)
                                                                                                                        and Crosswalk)
5014420        Payments To Individuals                                       EXPENSE                        901         1442               1442
5014500        Grants to Other Organizatns                                   EXPENSE          YES
                                                                                                                                           1451
5014510        Grnt-Intergovernmental Org                                    EXPENSE                        901         1451               14511
                                                                                                                                           1452
5014520        Grnt-Nongovernmental Org                                      EXPENSE                        901         1452               14521
5014530        Out-Of-State Political Entity                                 EXPENSE                        901         1453               1453
5014550        Disastr Cst Reimb-Other St Agy                                EXPENSE                        901         1455               1455
5014560        Disaster Aid-Nongovernmnt Org                                 EXPENSE                        901         1456               1456
5014590        Payments-Tier III Institutions                                EXPENSE                        901         1459
5014600        Pay for Local Emp Hlth Ins Pgm                                EXPENSE          YES
5014610        Admin Costs/Local Programs                                    EXPENSE                        901         1461               1461
5014620        Cost Containment/Local Program                                EXPENSE                        901         1462               1462
5014630        Health Cre Claim/Local Program                                EXPENSE                        901         1463               1463
5014640        Health Maint Org Cst/Local Pgm                                EXPENSE                        901         1464               1464
5014650        Consulting Costs/Local Program                                EXPENSE                        901         1465               1465
5014800        Indirect Cost Recoveries                                      EXPENSE          YES
5014810        Statewide Ind Cost Recovery                                   EXPENSE                        901         1481               1481
5014820        Agency Indirect Cost Recovery                                 EXPENSE                        901         1482               1482
5014910        Undistrib Trans Paymt Recovery                                EXPENSE          YES           901         1491               1491
5014950        Undistrib Trans Payments                                      EXPENSE          YES           901         1495               1495
501496         Misc Transfer Payments Budget                                 EXPENSE          YES
5014960        Ind Cst Rcvry Aux Trans Paymnt                                EXPENSE                        901         1496               1496
                                                                                                                                           1498
5014980        Inter-Agy Recovery Transf Pay                                 EXPENSE                        901         1498               14981
                                                                                                                                           1499
5014990        Intra-Agy Recovery Transf Pay                                 EXPENSE                        901         1499               14991
5015000        Continuous Charges                                            EXPENSE          YES
501501         Continuous Charges Othr Budget                                EXPENSE          YES
5015090        Chrg Crd Purch Continuous Chrg                                EXPENSE                        901         1509
5015100        Insurance-Fixed Assets                                        EXPENSE          YES




80 of 1395                                                                                                                      Last updated 10/26/2011
                                                       Cardinal Chart of Accounts Mapping- Account


                                                                                                                          CARS Revenue
                                                                                                         CARS GLA                              FMS II
    Cardinal                                                                   Account      Budgetary                    Source or Object
                                     Cardinal Description                                               (Attribute and                        Account
    Account                                                                     Type          Only                        Code (Attribute
                                                                                                         Crosswalk)                         (Crosswalk)
                                                                                                                         and Crosswalk)
                                                                                                                                            1511
5015110        Aircraft Insurance                                             EXPENSE                        901         1511               15111
                                                                                                                                            1512
5015120        Automobile Liability Insurance                                 EXPENSE                        901         1512               15121
                                                                                                                                            1513
5015130        Flood Insurance                                                EXPENSE                        901         1513               15131
5015140        Inland Marine Insurance                                        EXPENSE                        901         1514               1514
                                                                                                                                            1515
5015150        Marine Insurance                                               EXPENSE                        901         1515               15151
                                                                                                                                            1516
5015160        Property Insurance                                             EXPENSE                        901         1516               15161
                                                                                                                                            1517
5015170        Boiler And Machinery Insurance                                 EXPENSE                        901         1517               15171
5015200        Capital Lease Payments                                         EXPENSE          YES
                                                                                                                                            1521
5015210        Computer Capital Leases                                        EXPENSE                        901         1521               15211
                                                                                                                                            1522
5015220        Central Processor Cap Leases                                   EXPENSE                        901         1522               15221
                                                                                                                                            1523
5015230        Computer Software Cap Leases                                   EXPENSE                        901         1523               15231
                                                                                                                                            1524
5015240        Equipment Capital Leases                                       EXPENSE                        901         1524               15241
                                                                                                                                            1525
5015250        Building Capital Leases                                        EXPENSE                        901         1525               15251
                                                                                                                                            1526
5015260        Land Capital Leases                                            EXPENSE                        901         1526               15261
                                                                                                                                            1527
5015270        Land And Building Cap Leases                                   EXPENSE                        901         1527               15271
5015300        Operating Lease Payments                                       EXPENSE          YES
                                                                                                                                            1531
5015310        Computer Rentals(Not Mainfrme)                                 EXPENSE                        901         1531               15311




81 of 1395                                                                                                                       Last updated 10/26/2011
                                                       Cardinal Chart of Accounts Mapping- Account


                                                                                                                          CARS Revenue
                                                                                                         CARS GLA                              FMS II
    Cardinal                                                                   Account      Budgetary                    Source or Object
                                     Cardinal Description                                               (Attribute and                        Account
    Account                                                                     Type          Only                        Code (Attribute
                                                                                                         Crosswalk)                         (Crosswalk)
                                                                                                                         and Crosswalk)
                                                                                                                                            1532
5015320        Computer Processor Rentals                                     EXPENSE                        901         1532               15321
                                                                                                                                            1533
5015330        Computer Software Rentals                                      EXPENSE                        901         1533               15331
                                                                                                                                            1534
5015340        Equipment Rentals                                              EXPENSE                        901         1534               15341
                                                                                                                                            1535
5015350        Building Rentals                                               EXPENSE                        901         1535               15351
                                                                                                                                            1536
5015360        Land Rentals                                                   EXPENSE                        901         1536               15361
                                                                                                                                            1537
5015370        Land And Building Rentals                                      EXPENSE                        901         1537               15371
                                                                                                                                            1538
5015380        Building Rentals-St Owned Fac                                  EXPENSE                        901         1538               15381
                                                                                                                                            1539
5015390        Bldg Rental-NonState DGS Adm                                   EXPENSE                        901         1539               15391
5015400        Service Charges                                                EXPENSE          YES
                                                                                                                                            1541
5015410        Agency Service Charges                                         EXPENSE                        901         1541               15411
                                                                                                                                            1542
5015420        Electrical Service Charges                                     EXPENSE                        901         1542               15421
                                                                                                                                            15422
50154201       Electrical Svc Chrg-Buildings                                  EXPENSE                        901         1542               154221
                                                                                                                                            15423
50154202       Electrical Svc Chrg-Roadways                                   EXPENSE                        901         1542               154231
                                                                                                                                            1543
5015430        Refuse Service Charges                                         EXPENSE                        901         1543               15431
                                                                                                                                            1544
5015440        Water & Sewer Service Charges                                  EXPENSE                        901         1544               15441
                                                                                                                                            15442
50154401       Water & Sewage-Non Routine                                     EXPENSE                        901         1544               154421




82 of 1395                                                                                                                       Last updated 10/26/2011
                                                       Cardinal Chart of Accounts Mapping- Account


                                                                                                                          CARS Revenue
                                                                                                         CARS GLA                              FMS II
    Cardinal                                                                   Account      Budgetary                    Source or Object
                                     Cardinal Description                                               (Attribute and                        Account
    Account                                                                     Type          Only                        Code (Attribute
                                                                                                         Crosswalk)                         (Crosswalk)
                                                                                                                         and Crosswalk)
                                                                                                                                            15443
50154402       Sewer Service Charges                                          EXPENSE                        901         1544               154431
                                                                                                                                            1545
5015450        DGS Parking Charges                                            EXPENSE                        901         1545               15451
                                                                                                                                            1546
5015460        SPCC And EEI Check Fees                                        EXPENSE                        901         1546               15461
                                                                                                                                            1547
5015470        Private Vendor Service Charges                                 EXPENSE                        901         1547               15471
5015500        Insurance-Operations                                           EXPENSE          YES
                                                                                                                                            1551
5015510        General Liability Insurance                                    EXPENSE                        901         1551               15511
5015520        Money & Securities Insurance                                   EXPENSE                        901         1552               1552
5015530        Medical Malpractice Insurance                                  EXPENSE                        901         1553               1553
                                                                                                                                            1554
5015540        Surety Bonds                                                   EXPENSE                        901         1554               15541
                                                                                                                                            1555
5015550        Workers' Compensation                                          EXPENSE                        901         1555               15551
5015600        Installment Purchases                                          EXPENSE          YES
                                                                                                                                            1561
5015610        Cmptr Peripherl Install Prchse                                 EXPENSE                        901         1561               15611
                                                                                                                                            1562
5015620        Cmptr Processor Install Prchse                                 EXPENSE                        901         1562               15621
                                                                                                                                            1563
5015630        Cmptr Software Install Prchse                                  EXPENSE                        901         1563               15631
                                                                                                                                            1564
5015640        Equipment Installment Purchase                                 EXPENSE                        901         1564               15641
                                                                                                                                            1565
5015650        Building Installment Purchases                                 EXPENSE                        901         1565               15651
                                                                                                                                            1566
5015660        Land Installment Purchases                                     EXPENSE                        901         1566               15661
5015700        Pay State Emp Hlth Ins Pgm                                     EXPENSE          YES




83 of 1395                                                                                                                       Last updated 10/26/2011
                                                         Cardinal Chart of Accounts Mapping- Account


                                                                                                                            CARS Revenue
                                                                                                           CARS GLA                              FMS II
    Cardinal                                                                     Account      Budgetary                    Source or Object
                                       Cardinal Description                                               (Attribute and                        Account
    Account                                                                       Type          Only                        Code (Attribute
                                                                                                           Crosswalk)                         (Crosswalk)
                                                                                                                           and Crosswalk)
                                                                                                                                              1571
5015710        Administrative Costs                                             EXPENSE                        901         1571               15711
                                                                                                                                              1572
5015720        Cost Containment                                                 EXPENSE                        901         1572               15721
                                                                                                                                              1573
5015730        Health Care Claims                                               EXPENSE                        901         1573               15731
                                                                                                                                              1574
5015740        Health Maintenance Org Costs                                     EXPENSE                        901         1574               15741
                                                                                                                                              1575
5015750        Consulting Costs                                                 EXPENSE                        901         1575               15751
5015910        Undistrb Continuous Chrg Rcvry                                   EXPENSE          YES           901         1591               1591
5015950        Undistributed Continuous Chrgs                                   EXPENSE          YES           901         1595               1595
501596         Misc Continuous Chrg Budget                                      EXPENSE          YES
5015960        Ind Cst Rec Aux Contnuous Chrg                                   EXPENSE                        901         1596               1596
                                                                                                                                              1597
5015970        Late Pay Penlty Contnuous Chrg                                   EXPENSE                        901         1597               15971
                                                                                                                                              1598
5015980        Inter-Agy Rec Continuous Chrg                                    EXPENSE                        901         1598               15981
                                                                                                                                              1599
5015990        Intra-Agy Rec Continuous Chrg                                    EXPENSE                        901         1599               15991
501600         Misc Budget Accounts                                             EXPENSE          YES
5016110        Unallotted Nonpersonal Service                                   EXPENSE          YES           901         1611
5016120        Unallotted NP Svcs 2% Red                                        EXPENSE          YES           901         1612
5021000        Property & Improvemnts                                           EXPENSE          YES
5021100        Acq Property & Improvmnt                                         EXPENSE          YES
                                                                                                                                              2111
5021110        Acquisition, Property                                            EXPENSE                        901         2111               21111
                                                                                                                                              2112
5021120        Acquisition, Rights-Of-Way                                       EXPENSE                        901         2112               21121
                                                                                                                                              2113
5021130        Acquisition, Watrway&Imprvemnt                                   EXPENSE                        901         2113               21131
5021200        Natural Resources                                                EXPENSE          YES



84 of 1395                                                                                                                         Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
                                                                                                                                          2121
5021210        Animals                                                      EXPENSE                        901         2121               21211
                                                                                                                                          2120
5021220        Minerals                                                     EXPENSE                        901         2122               2122
                                                                                                                                          2123
5021230        Plants                                                       EXPENSE                        901         2123               21231
5021300        Site Development                                             EXPENSE          YES
                                                                                                                                          2131
5021310        Site Improvements                                            EXPENSE                        901         2131               21311
                                                                                                                                          2132
5021320        Site Preparation                                             EXPENSE                        901         2132               21321
                                                                                                                                          2133
5021330        Utilities                                                    EXPENSE                        901         2133               21331
5021910        Undistrb Prop &Improvemnts Rec                               EXPENSE          YES           901         2191               2191
5021950        Undistrib Prop & Improvements                                EXPENSE          YES           901         2195               2195
502196         Misc Property/Improve Budget                                 EXPENSE          YES
5021960        Ind Cst Rec Aux Prop/Imprvemnt                               EXPENSE                        901         2196               2196
                                                                                                                                          2197
5021970        Late Pay Penlty Prop&Imprvemnt                               EXPENSE                        901         2197               21971
                                                                                                                                          2198
5021980        Inter-Agy Rec Prop/Improvement                               EXPENSE                        901         2198               21981
                                                                                                                                          2199
5021990        Intra-Agy Rec Prop/Improvement                               EXPENSE                        901         2199               21991
5022000        Equipment                                                    EXPENSE          YES
502201         Equipment Other Budget                                       EXPENSE          YES
                                                                                                                                          2209
5022090        Charge Card Purchases Equipmnt                               EXPENSE                        901         2209               22091
5022100        Computer Hrdware & Sftware                                   EXPENSE          YES
5022110        Desktop Computers(Microcmpter)                               EXPENSE                        901         2211               2211
5022120        Mobile Computers(Microcompter)                               EXPENSE                        901         2212               2212
5022140        Mainframe Computer & Component                               EXPENSE                        901         2214               2214
5022150        Network Servers                                              EXPENSE                        901         2215               2215



85 of 1395                                                                                                                     Last updated 10/26/2011
                                                         Cardinal Chart of Accounts Mapping- Account


                                                                                                                            CARS Revenue
                                                                                                           CARS GLA                              FMS II
    Cardinal                                                                     Account      Budgetary                    Source or Object
                                       Cardinal Description                                               (Attribute and                        Account
    Account                                                                       Type          Only                        Code (Attribute
                                                                                                           Crosswalk)                         (Crosswalk)
                                                                                                                           and Crosswalk)
5022160        Network Components                                               EXPENSE                        901         2216               2216
                                                                                                                                              2217
5022170        Other Computer Equipment                                         EXPENSE                        901         2217               22171
5022180        Computer Software Purchases                                      EXPENSE                        901         2218               2218
5022190        Development Tools Purchases                                      EXPENSE                        901         2219               2219
5022200        Educational & Cultural Equip                                     EXPENSE          YES
                                                                                                                                              2221
5022210        College Library Books                                            EXPENSE                        901         2221               22211
                                                                                                                                              2222
5022220        Educational Equipment                                            EXPENSE                        901         2222               22221
                                                                                                                                              2223
5022230        Exhibit Equipment                                                EXPENSE                        901         2223               22231
                                                                                                                                              2224
5022240        Reference Equipment                                              EXPENSE                        901         2224               22241
                                                                                                                                              2228
5022280        Educ & Cultural Equip Imprvmnt                                   EXPENSE                        901         2228               22281
5022300        Electronic & Photo Equip                                         EXPENSE          YES
                                                                                                                                              2231
5022310        Electronic Equipment                                             EXPENSE                        901         2231               22311
                                                                                                                                              2232
5022320        Photographic Equipment                                           EXPENSE                        901         2232               22321
                                                                                                                                              2233
5022330        Voice & Data Transmissn Equip                                    EXPENSE                        901         2233               22331
                                                                                                                                              2238
5022380        Electrnic&Photo Equip Imprvmnt                                   EXPENSE                        901         2238               22381
5022400        Medical and Lab Equipment                                        EXPENSE          YES
5022410        Laboratory Equipment                                             EXPENSE                        901         2241               2241
5022420        Medical & Dental Equipment                                       EXPENSE                        901         2242               2242
                                                                                                                                              2243
5022430        Field Equipment                                                  EXPENSE                        901         2243               22431
5022480        Medical & Lab Equip Imprvmnt                                     EXPENSE                        901         2248               2248
5022500        Motorized Equipment                                              EXPENSE          YES



86 of 1395                                                                                                                         Last updated 10/26/2011
                                                        Cardinal Chart of Accounts Mapping- Account


                                                                                                                           CARS Revenue
                                                                                                          CARS GLA                              FMS II
    Cardinal                                                                    Account      Budgetary                    Source or Object
                                      Cardinal Description                                               (Attribute and                        Account
    Account                                                                      Type          Only                        Code (Attribute
                                                                                                          Crosswalk)                         (Crosswalk)
                                                                                                                          and Crosswalk)
                                                                                                                                             2251
5022510        Agricultural Vehicular Equip                                    EXPENSE                        901         2251               22511
                                                                                                                                             2252
5022520        Aircraft Equipment                                              EXPENSE                        901         2252               22521
                                                                                                                                             2253
5022530        Construction Equipment                                          EXPENSE                        901         2253               22531
                                                                                                                                             2254
5022540        Motor Vehicle Equipment                                         EXPENSE                        901         2254               22541
                                                                                                                                             2255
5022550        Power Repair & Maint Equipment                                  EXPENSE                        901         2255               22551
                                                                                                                                             2256
5022560        Watercraft Equipment                                            EXPENSE                        901         2256               22561
                                                                                                                                             2258
5022580        Motorized Equip Improvements                                    EXPENSE                        901         2258               22581
5022600        Office Equipment                                                EXPENSE          YES
                                                                                                                                             2261
5022610        Office Appurtenances                                            EXPENSE                        901         2261               22611
                                                                                                                                             2262
5022620        Office Furniture                                                EXPENSE                        901         2262               22621
                                                                                                                                             2263
5022630        Office Incidentals                                              EXPENSE                        901         2263               22631
                                                                                                                                             2264
5022640        Office Machines                                                 EXPENSE                        901         2264               22641
                                                                                                                                             2268
5022680        Office Equipment Improvements                                   EXPENSE                        901         2268               22681
5022700        Specific Use Equipment                                          EXPENSE          YES
                                                                                                                                             2271
5022710        Household Equipment                                             EXPENSE                        901         2271               22711
5022720        Law Enforcement Equipment                                       EXPENSE                        901         2272               2272
                                                                                                                                             2273
5022730        Manufacturing Equipment                                         EXPENSE                        901         2273               22731




87 of 1395                                                                                                                        Last updated 10/26/2011
                                                        Cardinal Chart of Accounts Mapping- Account


                                                                                                                           CARS Revenue
                                                                                                          CARS GLA                              FMS II
    Cardinal                                                                    Account      Budgetary                    Source or Object
                                      Cardinal Description                                               (Attribute and                        Account
    Account                                                                      Type          Only                        Code (Attribute
                                                                                                          Crosswalk)                         (Crosswalk)
                                                                                                                          and Crosswalk)
                                                                                                                                             2274
5022740        Non-Power Repair & Maint Equip                                  EXPENSE                        901         2274               22741
5022750        Recreational Equipment                                          EXPENSE                        901         2275               2275
                                                                                                                                             2276
5022760        Traffic Control Equipment                                       EXPENSE                        901         2276               22761
5022770        Firearms Equipment                                              EXPENSE                        901         2277
                                                                                                                                             2278
5022780        Specific Use Equip Improvement                                  EXPENSE                        901         2278               22781
5022800        Stationary Equipment                                            EXPENSE          YES
                                                                                                                                             2281
5022810        Built-In Equipment                                              EXPENSE                        901         2281               22811
                                                                                                                                             2282
5022820        Fixtures                                                        EXPENSE                        901         2282               22821
                                                                                                                                             2283
5022830        Mechanical Equipment                                            EXPENSE                        901         2283               22831
                                                                                                                                             2288
5022880        Stationary Equip Improvements                                   EXPENSE                        901         2288               22881
5022910        Undistrib Equipment Recovery                                    EXPENSE          YES           901         2291               2291
5022950        Undistributed Equipment                                         EXPENSE          YES           901         2295               2295
502296         Misc Equipment Budget                                           EXPENSE          YES
                                                                                                                                             2296
5022960        Ind Cost Rcvry Aux Pgm Equip                                    EXPENSE                        901         2296               22961
                                                                                                                                             2297
5022970        Late Pay Penalty For Equipment                                  EXPENSE                        901         2297               22971
                                                                                                                                             2298
5022980        Inter-Agy Rec For Equipment                                     EXPENSE                        901         2298               22981
                                                                                                                                             2299
5022990        Intra-Agy Rec For Equipment                                     EXPENSE                        901         2299               22991
5023000        Plant and Improvements                                          EXPENSE          YES
5023100        Acq Plant & Improvements                                        EXPENSE          YES
                                                                                                                                             2311
5023110        Acquisition, Bridges                                            EXPENSE                        901         2311               23111



88 of 1395                                                                                                                        Last updated 10/26/2011
                                                          Cardinal Chart of Accounts Mapping- Account


                                                                                                                             CARS Revenue
                                                                                                            CARS GLA                              FMS II
    Cardinal                                                                      Account      Budgetary                    Source or Object
                                        Cardinal Description                                               (Attribute and                        Account
    Account                                                                        Type          Only                        Code (Attribute
                                                                                                            Crosswalk)                         (Crosswalk)
                                                                                                                            and Crosswalk)
                                                                                                                                               2312
5023120        Acquisition, Buildings                                            EXPENSE                        901         2312               23121
                                                                                                                                               2313
5023130        Acquisition, Highways                                             EXPENSE                        901         2313               23131
                                                                                                                                               2314
5023140        Acquisition, Water Ports                                          EXPENSE                        901         2314               23141
5023200        Construct Plant & Improvement                                     EXPENSE          YES
                                                                                                                                               2321
5023210        Construction, Bridges                                             EXPENSE                        901         2321               23211
                                                                                                                                               2322
5023220        Construction, Buildings                                           EXPENSE                        901         2322               23221
                                                                                                                                               2323
5023230        Construction, Highways                                            EXPENSE                        901         2323               23231
50232301       Constructn,Hwy-Wetland Mitgtn                                     EXPENSE                        901         2323               2329
                                                                                                                                               98900
50232302       Construct, Hwy-InKind Contrbtn                                    EXPENSE                        901         2323               98910
                                                                                                                                               2324
5023240        Construction, Water Ports                                         EXPENSE                        901         2324               23241
                                                                                                                                               2327
5023270        Construct, Bridge&Hwy Imprvmnt                                    EXPENSE                        901         2327               23271
                                                                                                                                               2328
5023280        Construct, Buildings Imprvmnt                                     EXPENSE                        901         2328               23281
5023910        Undistrib Plant & Imprvmnt Rec                                    EXPENSE          YES           901         2391               2391
5023950        Undistrib Plant & Improvements                                    EXPENSE          YES           901         2395               2395
502396         Misc Plant/Improvements Budget                                    EXPENSE          YES
5023960        Ind Cst Rec Aux Plant&Imprvmnt                                    EXPENSE                        901         2396               2396
                                                                                                                                               2397
5023970        Late Pay Penlty Plant&Imprvmnt                                    EXPENSE                        901         2397               23971
                                                                                                                                               2398
5023980        Inter-Agy Rec Plant & Imprvmnt                                    EXPENSE                        901         2398               23981
                                                                                                                                               2399
5023990        Intra-Agy Rec Plant & Imprvmnt                                    EXPENSE                        901         2399               23991



89 of 1395                                                                                                                          Last updated 10/26/2011
                                                      Cardinal Chart of Accounts Mapping- Account


                                                                                                                         CARS Revenue
                                                                                                        CARS GLA                              FMS II
    Cardinal                                                                  Account      Budgetary                    Source or Object
                                    Cardinal Description                                               (Attribute and                        Account
    Account                                                                    Type          Only                        Code (Attribute
                                                                                                        Crosswalk)                         (Crosswalk)
                                                                                                                        and Crosswalk)
5023999        Conv-Expenditure Acct Projects                                EXPENSE                        901         2399               23999
5024110        Unallotted Capital Amount                                     EXPENSE          YES           901         2411
5025010        Unallotted Capital Def Prj                                    EXPENSE          YES           901         2501
5031000        Obligations                                                   EXPENSE          YES
5031100        Bonds                                                         EXPENSE          YES
                                                                                                                                           3111
5031110        Bond Issuance Expenses                                        EXPENSE                        901         3111               311111
                                                                                                                                           3112
5031120        Bond Issuance Fees                                            EXPENSE                        901         3112               31121
                                                                                                                                           3113
5031130        General Obligatn Bnd Financing                                EXPENSE                        901         3113               31131
                                                                                                                                           3114
5031140        General Obligatn Bnd Int Rtire                                EXPENSE                        901         3114               31141
                                                                                                                                           3115
5031150        Revenue Bond Financing                                        EXPENSE                        901         3115               31151
                                                                                                                                           3116
5031160        Revenue Bond Int Retirement                                   EXPENSE                        901         3116               31161
                                                                                                                                           3117
5031170        Revenue Bond Prin Retirement                                  EXPENSE                        901         3117               31171
5031200        Loans-Agency                                                  EXPENSE          YES
                                                                                                                                           3121
5031210        Anticipatn Loan Int Retiremnt                                 EXPENSE                        901         3121               31211
5031300        Loans-State                                                   EXPENSE          YES
                                                                                                                                           3131
5031310        Anticipatn Loan Int Retirement                                EXPENSE                        901         3131               31311
                                                                                                                                           3132
5031320        Mortgage Loan Int Retirement                                  EXPENSE                        901         3132               31321
5031950        Undistributed Obligations                                     EXPENSE          YES           901         3195               3195
503196         Misc Obligations Budget                                       EXPENSE          YES
5031960        Ind Cost Rcvry Aux Obligations                                EXPENSE                        901         3196
                                                                                                                                           3198
5031980        Inter-Agy Rec For Obligations                                 EXPENSE                        901         3198               31981



90 of 1395                                                                                                                      Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
                                                                                                                                          3199
5031990        Intra-Agy Rec For Obligations                                EXPENSE                        901         3199               31991
5041000        Undistributed Budget Amounts                                 EXPENSE          YES           901         4100
5041010        Sum Sufficient Recovery                                      EXPENSE          YES           901         4101
5051000        Undistributed Savings Amount                                 EXPENSE          YES           901         5100
5051010        Undistrib Savings Amounts/NGF                                EXPENSE          YES           901         5101
5061000        Undistrib Biennial Budget Amts                               EXPENSE          YES           901         6100
5062000        Undistrb Np Svc Acrss-Bd Redct                               EXPENSE          YES           901         6200
5071000        Undistrib Amended Budget Amts                                EXPENSE          YES           901         7100
508000         Misc Budget Indirect Costs                                   EXPENSE          YES
5081000        Anticipatn Loan Prin Retiremt                                EXPENSE          YES           901         8100
5086000        Undistrib Leg Appropriation                                  EXPENSE          YES           901         8600
508700         Indirect Costs Budget                                        EXPENSE          YES
5087000        Indirect Costs                                               EXPENSE                        901         8700               8700
5088000        Contingency Expenses                                         EXPENSE          YES           901         8800
5089000        Probud Redistribution Code                                   EXPENSE          YES           901         8900
5090000        Undistrib Amended Appropriatn                                EXPENSE          YES           901         9000
5091000        Subgrants To State Agencies                                  EXPENSE          YES           901         9100
5099001        Budget Roll up Account                                       EXPENSE          YES                                          99001
518110         Fd Balance Adjustmnt-Pr Yr Dec                               EXPENSE                        811
519080         Payments From Trust Funds                                    EXPENSE                        908
519110         Interest & Charges-Treas Debt                                EXPENSE                        911
519120         Principle Retiremnt-Treas Dbt                                EXPENSE                        912
519130         Bond Buyer                                                   EXPENSE                        913
519140         Board Expenses                                               EXPENSE                        914
519150         Bond Counsel                                                 EXPENSE                        915
519170         Paying Agent Fees                                            EXPENSE                        917
519180         Printing                                                     EXPENSE                        918
519190         Rebate Calculation Fees                                      EXPENSE                        923
519200         Rating Agency Fees                                           EXPENSE                        920
519210         Other Expenses                                               EXPENSE                        921
519220         Financial Advisor Fees                                       EXPENSE                        922



91 of 1395                                                                                                                     Last updated 10/26/2011
                                                      Cardinal Chart of Accounts Mapping- Account


                                                                                                                         CARS Revenue
                                                                                                        CARS GLA                              FMS II
    Cardinal                                                                  Account      Budgetary                    Source or Object
                                    Cardinal Description                                               (Attribute and                        Account
    Account                                                                    Type          Only                        Code (Attribute
                                                                                                        Crosswalk)                         (Crosswalk)
                                                                                                                        and Crosswalk)
519250         Loss On Sale Of Receivables                                   EXPENSE                        925
519270         Payment To Agency                                             EXPENSE                        927
519300         Tier III Expenditure Offset                                   EXPENSE                        930
519540         Payments To Trustees                                          EXPENSE                        954                            95400
519810         Bank Recon Adj Decrease                                       EXPENSE                        981
519910         Premium On Investments                                        EXPENSE                        991
519940         Depreciation-ABC                                              EXPENSE                        994
529240         Interest Subsidy Program                                      EXPENSE                        924
529560         Expendable Trust Fund Payments                                EXPENSE                        956
529650         Paymnt To Refd Bond Escrow                                    EXPENSE
529660         Bond Premium                                                  EXPENSE
539280         Adv Refunding-Pymt Escrow Agt                                 EXPENSE                        928                            92800
599099         Budget Offset Account                                         EXPENSE          YES
599999         Non-Transactional                                             EXPENSE
59TEDF         TE System Default Account                                     EXPENSE          YES                                          9TEDF
609002         Operating Transfers In                                        TRANSFER
609005         Operating Transfers Out                                       TRANSFER
609007         Operating Trans Out To CU                                     TRANSFER
609500         Transfers In - VRS                                            TRANSFER
609510         Transfers Out - VRS                                           TRANSFER
609560         Cash Trnsfr In - Load GF Cash                                 TRANSFER
609570         Cash Transfer Out-Load GF Cash                                TRANSFER
609690         Cash Transfer In - E & G                                      TRANSFER                       969
609700         Cash Transfer Out - E & G                                     TRANSFER                       970
609750         Cash Transfer Out-Indirect Cst                                TRANSFER                       975
609760         Cash Transfer In-Indirect Cost                                TRANSFER                       976
609780         Cash Transfer Out -Treas Tr Fd                                TRANSFER                       978
609790         Cash Transfer In - Treas Tr Fd                                TRANSFER                       979
                                                                                                                                           98200
609820         Cash Transfer In - Non-GF                                     TRANSFER                       982                            98202
                                                                                                                                           98201
609821         Cash Transfer In-NGF Othr Agy                                 TRANSFER                       982                            98203



92 of 1395                                                                                                                      Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping- Account


                                                                                                                        CARS Revenue
                                                                                                       CARS GLA                              FMS II
    Cardinal                                                                 Account      Budgetary                    Source or Object
                                   Cardinal Description                                               (Attribute and                        Account
    Account                                                                   Type          Only                        Code (Attribute
                                                                                                       Crosswalk)                         (Crosswalk)
                                                                                                                       and Crosswalk)
609825         Cash Tran In-NGF-Other Src                                   TRANSFER                       982                            98205
                                                                                                                                          98300
609830         Cash Transfer Out - Non-GF                                   TRANSFER                       983                            98302
609831         Cash Transfer Out-NGF Othr Agy                               TRANSFER                       983                            98301
609835         Cash Tran Out-NGF-Other Use                                  TRANSFER                       983                            98305
609837         Cash Tran Out-NGF-Escrow Agnt                                TRANSFER                       983                            98340
609840         Cash Transfer In - GF/Non-GF                                 TRANSFER                       984                            98401
609850         Cash Transfer Out - GF/Non-GF                                TRANSFER                       985                            98501
609860         Cash Transfer In-App Act Pt 3                                TRANSFER                       986                            98600
609870         Cash Transfer Out-App Act Pt 3                               TRANSFER                       987                            98700
609880         Cash Trans In-Cash Pass Thru                                 TRANSFER                       988                            98810
609890         Cash Trans Out-Cash Pass Thru                                TRANSFER                       989
609920         Cash Trans In-Fed Pass Thru He                               TRANSFER                       992                            99210
609930         Cash Tran Out-Fed Pass Thru He                               TRANSFER                       993                            99300
609960         Cash Transfer In - GF                                        TRANSFER                       996
609970         Cash Transfer Out - GF                                       TRANSFER                       997
9999999        All Accounts                                                 EXPENSE          YES                                          99999




93 of 1395                                                                                                                     Last updated 10/26/2011
                                                     Cardinal Chart of Accounts Mapping - Fund

               A self-balancing set of accounts (e.g., Highway Maintenance &
     Fund      Operating fund is 04100).

     Owner     Department of Accounts


                                                                                                      CARS             CARS
    Cardinal                                                                     Budgetary                                          FMS II Fund
                                    Cardinal Description                                         Fund (Attribute &     Project
     Fund                                                                          Only                                             (Crosswalk)
                                                                                                   Crosswalk)        (Attribute)

01000          General Fund                                                                            0100                           010000
02700          Parking                                                                                 0270                           027000
02710          Central Garage Pool Vehicles                                                            0271                           027100
02770          Emergency Mgmnt Assist Compact                                                          0277
02970          Asbestos Claims Trust Fund                                                              0297
04000          Commonwealth Transportation                                           Yes               0400
04010          Highway Federal                                                                         0401                           040100
04100          Hwy Maintenance & Operating Fd                                                          0410                           041000
04220          Transportatn Partnrshp Opp Fd                                                           0422                           042200
04310          Concession Payments Account                                                             0431                           043100
04311          Pocahontas Parkway - T895                                                               0431            74311          043101
04312          Capital Beltway Hotlanes-Rt495                                                          0431            74312          043102
04350          Pocahontas Pkw Toll Facility                                                            0435                           043500
04360          Powhite Parkway Extension                                                               0436                           043600
04362          Powhite Revenue Fund                                                                    0436            74361          043602
04363          Powhite Maint Replacmnt Fund                                                            0436            74363          043603
04366          Powhite Prkwy Improvement Fund                                                          0436            74362          043606
04500          Va Trans Infrastructure Bank                                                            0450                           045000
04700          Parking                                                                                 0470
04710          Transportation Trust Fund                                                               0471                           047100
04720          Highway Construction Fund                                                               0472                           047200
04730          Priority Transportation Fund                                                            0473                           047300
04740          Commonwealth Port Fund                                                                  0474                           047400
04750          Commonwealth Airport Fund                                                               0475                           047500
04760          Toll Facilities Revolving Fund                                                          0476                           047600
04766          Violation Enforcement Sys                                                               0476            74766          047606


94 of 1395                                                                                                                   Last updated 10/26/2011
                                                Cardinal Chart of Accounts Mapping - Fund


                                                                                                 CARS             CARS
    Cardinal                                                                Budgetary                                          FMS II Fund
                                 Cardinal Description                                       Fund (Attribute &     Project
     Fund                                                                     Only                                             (Crosswalk)
                                                                                              Crosswalk)        (Attribute)

04767          State Infrastructure Bank-Fed                                                      0476            74767          047607
04768          State Infrastructure Bank-Stat                                                     0476            74768          047608
04769          Smart Tag                                                                          0476            74769          047609
04770          Commonwealth Mass Transit Fund                                                     0477                           047700
04860          Recyclable Matl -NonGF-NonHE                                                       0486                           048600
04880          Surp Supply/ Equip-NonGF-NonHE                                                     0488                           048800
04890          Proceed-Sale Surplus-Land&Bldg                                                     0489
04900          Insurance Recovery                                                                 0490
07033          Misc VDOT Trust Fund                                                               0700                           070000
07190          Cwlth Trans Cap Proj Bd Act-07                                                     0719                           071900
07191          Cap Proj Rev Bds Constn                                                            0719            70380          071901
07194          Cap Proj Rev Bnds P&I                                                              0719            70383          071904
07195          CPR Revenue Stabilization Fund                                                     0719            70381          071905
07390          Stripper Well Oil Overchrge Fd                                                     0739                           073900
07580          Rt 58 Corridor Development Pgm                                                     0758                           075800
07581          Rt 58 - Construction Fund                                                          0758            70380          075801
07584          Rt 58 - Interest & Prinipal                                                        0758            70383          075804
07600          No Va Transportation Dist Fd                                                       0760                           076000
07601          NVTD - Construction Fund                                                           0760            70380          076001
07604          NVTD - Interest & Principal                                                        0760            70383          076004
07610          Oak Grove Connector-TISAF                                                          0761                           076100
07611          Oak Grove Connector Constr                                                         0761            70380          076101
07614          Oak Grove Cnntr & Prnpl                                                            0761            70383          076104
07750          Route 28 Fund                                                                      0775                           077500
07751          Rt 28 - Construction Fund                                                          0775            70380          077501
07754          Rt 28 - Interest & Principal                                                       0775            70383          077504
07820          Coleman Bridge Fund                                                                0782                           078200
07821          Coleman Br - Constr Fund                                                           0782            70380          078201
07822          Coleman Bridge - Revenue Fund                                                      0782            70381          078202
07823          Colemanbrdge Maint Replace Fnd                                                     0782            70388          078203



95 of 1395                                                                                                              Last updated 10/26/2011
                                                 Cardinal Chart of Accounts Mapping - Fund


                                                                                                  CARS             CARS
    Cardinal                                                                 Budgetary                                          FMS II Fund
                                  Cardinal Description                                       Fund (Attribute &     Project
     Fund                                                                      Only                                             (Crosswalk)
                                                                                               Crosswalk)        (Attribute)

07824          Coleman Br - Interest & Prinpl                                                      0782            70383          078204
07826          Coleman Bridge Improvemnt Fund                                                      0782                           078206
07827          Coleman Brdg - Capitlz Intrst                                                       0782            70386          078207
07940          Fed Hwy Reimbrs Anticpatn Note                                                      0794
07941          Fed Hwy Reimb Anticip Notes                                                         0794            70380          079400
07944          FRAN - Debt Service Fund                                                            0794            70383          079404
08060          Hirst-Brault Expresswy Dulles                                                       0806                           080600
08061          Hirst-Brault - Constr Fund                                                          0806            70380          080601
08062          Hirst-Brault - Revenue Fund                                                         0806            70381          080602
08063          Hirst-Brault - Reserv Maint                                                         0806            70388          080603
08064          Hirst-Brault - Interest & Prin                                                      0806            70383          080604
08065          Hirst-Brault - Improvemnt Fund                                                      0806            70382          080605
08066          Hirst-Brault - Trans Set-Aside                                                      0806            70382          080606
08070          Powhite Parkway Extension                                                           0807                           080700
08071          Powhite - Constr Fund                                                               0807            70380          080701
08072          Powhite - Revenue Fund                                                              0807            70381          080702
08074          Powhite - Interest & Principal                                                      0807            70383          080704
08075          Powhite - Sinking Fund Redempt                                                      0807            70384          080705
08076          Powhite Prkwy Improvement Fund                                                      0807            70388          080706
                                                                                                                                  109418
                                                                                                                                  109420
                                                                                                                               109422-109425
10940          ARRA Hwy Planning & Constructn                                                      1094                           109449
13020          Build America Bonds Fund                                                            1302                           130200
13021          Build America Bd Fd NVTD                                                            1302                           130201
13022          Build America Bd FD CPR                                                             1302                           130202
15000          General Fixed Asset Acct Group                                                      1500                           150000




96 of 1395                                                                                                               Last updated 10/26/2011
                                                           Chart of Accounts Mapping - Program

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

       Owner   Department of Planning and Budget


                                                                                                    CARS Program /
    Cardinal                                                                        Budgetary                             FMS II Program
                                      Cardinal Description                                        Subprogram / Element
    Program                                                                           Only                                 (Crosswalk)
                                                                                                       (Attribute)

5140           Environmental Monitor/Evaluatn                                          YES       51400                   5140000
                                                                                                                         5140800
514008         Environmnt Monitr/Comp Hwy Prj                                                    51408                   5140801
514009         Environmental Monitor Pgm Mgmt                                                    51409                   5140900
6020           Grnd Transportatn Plan & Rsrch                                          YES       60200                   6020000
602001         Grnd Transportatn Sys Planning                                                    60201                   6020100
                                                                                                                         6020200
                                                                                                                         6020110
                                                                                                                         6020111
602002         Grd Transportatn Sys Research                                                     60202                   6020112
602004         Grnd Transprt Pgm Mgmt/Directn                                                    60204                   6020400
6030           Hwy Sys Acquisitn & Constructn                                          YES       60300                   6030000
                                                                                                                         6030200
                                                                                                                         1000000
                                                                                                                         1008745-1094469
603002         Dedicated & Statewde Constrctn                                                    60302                   1094502-1097281
603003         Interstate Construction                                                           60303                   6030300
603004         Primary Construction                                                              60304                   6030400
                                                                                                                         6030600
603006         Secondary Construction                                                            60306                   6030601
                                                                                                                         6030700
603007         Urban Construction                                                                60307                   6030701
603015         Hwy Construction Program Mgmt                                                     60315                   6031500
6040           Hwy Sys Maintenance & Operatns                                          YES       60400                   6040000
604001         Interstate Maintenance                                                            60401                   6040100
604002         Primary Maintenance                                                               60402                   6040200


97 of 1395                                                                                                                  Last updated 10/26/2011
                                                   Chart of Accounts Mapping - Program


                                                                                            CARS Program /
    Cardinal                                                                Budgetary                             FMS II Program
                                  Cardinal Description                                    Subprogram / Element
    Program                                                                   Only                                 (Crosswalk)
                                                                                               (Attribute)

604003         Secondary Maintenance                                                     60403                   6040300
604004         Transportation Operations Svcs                                            60404                   6040400
60400401       Outdoor Advertising & Regultn                                             6040401                 6040401
60400402       PIMS Inven Adm & Operations                                               6040402                 6040402
60400403       Equipment Adm & Operations                                                6040403                 6040403
60400404       Integrated Direct Sign Pgm                                                6040404                 6040404
604005         Hwy Maint Oper/Pgm Mgmt/Dirtn                                             60405                   6040500
60400501       Payroll Operations                                                        6040501                 6040501
6050           Grnd Transportatn Sys Safe Svc                                  YES       60500                   6050000
6060           Commonwealth Toll Facilities                                    YES       60600                   6060000
606001         Toll Facility Acq & Constrct                                              60601                   6060100
606002         Toll Facility Debt Service                                                60602                   6060200
60600201       Interest                                                                  60602                   6060201
60600202       Retirement of Bonds                                                       60602                   6060202
606003         Toll Facility Maint & Operatn                                             60603                   6060300
606004         Toll Facilities Revolving Fund                                            60604                   6060400
6070           Fin Asst-Locality Grnd Trnsprt                                  YES       60700                   6070000
607001         Fin Asst-City Road Maintenance                                            60701                   6070100
607002         Fin Asst-County Rd Maintenance                                            60702                   6070200
607004         Fin Asst-Plan/Access Rd/Sp Prj                                            60704                   6070400
607005         Fin Asst-Locl Trnsprt Prj Mgmt                                            60705                   6070500
6120           Non-toll Supp Trnsprt Debt Svc                                  YES       61200                   6120000
612001         Hwy Trnsprt Imprv Dist Dbt Svc                                            61201                   6120100
61200101       Interest                                                                  61201                   6121101
61200102       Retirement of Principal                                                   61201                   6121102
612002         Desig Hwy Corridor Debt Svc                                               61202                   6120200
612003         Fed Hwy Rev Antic Note Dbt Svc                                            61203                   6120300
612004         Cwlth Trns Cap Prj Bnd Dbt Svc                                            61204                   6120400
6990           Administrative & Support Svcs                                   YES       69900                   6990000




98 of 1395                                                                                                          Last updated 10/26/2011
                                                   Chart of Accounts Mapping - Program


                                                                                            CARS Program /
    Cardinal                                                                Budgetary                             FMS II Program
                                  Cardinal Description                                    Subprogram / Element
    Program                                                                   Only                                 (Crosswalk)
                                                                                               (Attribute)

                                                                                                                 6990100
699001         General Management & Direction                                            69901                   1094473
699002         Information Technology Svcs                                               69902                   6990200
699015         Facilities & Grounds Mgmt Svcs                                            69915                   6991500
699024         Employee Training & Developmnt                                            69924                   6992400
9980           Capital Outlay Projects                                                   99800                   9980001-9980137
998000         Capital Outlay Projects                                                   99800                   9980001-9980137
9999999        All Programs Roll Up                                            YES                               9999999




99 of 1395                                                                                                          Last updated 10/26/2011
                                                        Chart of Accounts Mapping - Department

                A specific organizational unit. The Department typically identifies
                or represents a divisional classification of a financial management
                organization.

 Department For the Commonwealth, the Department identifies a specific
                organization and represents responsibilities and duties assigned to
                individuals and depicts reporting relationships that exist within an
                agency.


     Owner      Virginia Department of Transportation


                                                                                                                                  FMSII
   Cardinal                                                                            Budgetary                District
                                      Cardinal Description                                         District                    Department
  Department                                                                             Only                 Description
                                                                                                                               (Crosswalk)

10000           All Central Office Orgs                                                   YES        10       Central Office      10000
10001           Commissioner's Office                                                                10       Central Office      10001
10002           Commnwlth Trans Board (CTB)                                                          10       Central Office      10002
10003           Administrative Services                                                              10       Central Office      10003
10004           Structure & Bridges                                                                  10       Central Office      10004
10005           Workforce Safety & Health                                                            10       Central Office      10005
10007           Communications                                                                       10       Central Office      10007
10008           VDOT Enterprise Appl. Office                                                         10       Central Office      10008
10011           Environmental                                                                        10       Central Office      10011
10012           Civil Rights                                                                         10       Central Office      10012
10014           Financial Planning                                                                   10       Central Office      10014
10015           Fiscal                                                                               10       Central Office      10015
10017           Human Resources                                                                      10       Central Office      10017
10018           H/R Severance - Central Office                                                       10       Central Office      10018
10020           Internal Audit                                                                       10       Central Office      10020
10021           Location & Design                                                                    10       Central Office      10021
10024           Materials                                                                            10       Central Office      10024
10025           Safety & Performance Division                                                        10       Central Office      10025
10026           MatrlsDiv Pavement Dsgn Eval                                                         10       Central Office      50024
10029           Research Council                                                                     10       Central Office      10029
10030           Right of Way - Central Office                                                        10       Central Office      10030

100 of 1395                                                                                                                    Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                          FMSII
   Cardinal                                                                 Budgetary                   District
                                  Cardinal Description                                     District                    Department
  Department                                                                  Only                    Description
                                                                                                                       (Crosswalk)

10038          Transportation Planning                                                       10       Central Office      10038
10040          iTech Applications&Data Mgmt                                                  10       Central Office      10040
10042          External & Construction Audit                                                 10       Central Office      10042
10043          Inspector General                                                             10       Central Office      10043
10044          Innovative Finance & Revnue Op                                                10       Central Office      10044
10049          Maintenance Division                                                          10       Central Office      10049
10050          Construction                                                                  10       Central Office      10050
10051          Innovative Project Delivery                                                   10       Central Office      10051
10053          Traffic Engineering & Safety                                                  10       Central Office      10053
10054          Policy and Legislative Coord                                                  10       Central Office      10054
10055          Scheduling & Contract Develop                                                 10       Central Office      10055
10056          Operations & Security Division                                                10       Central Office      10056
10057          VDOT Learning Center                                                          10       Central Office      10057
10058          Investigation Division                                                        10       Central Office      10058
10059          Local Assistance                                                              10       Central Office      10059
10060          Program Management                                                            10       Central Office      10060
10070          Capital Assets & Inventory                                                    10       Central Office      10070
10071          Operations Planning Divsion                                                   10       Central Office      10071
10073          PPTA Program Office                                                           10       Central Office      10073
10099          Asst Mgmt - Land Use Permits                                                  10       Central Office      50051
10101          Asset Management - Regulations                                                10       Central Office      50052
10102          Asst Mgmt -Highway Safety Mgmt                                                10       Central Office      50053
10103          Asst Mgmt - Access Management                                                 10       Central Office      50054
10104          State Infrastructure Sys Mgr                                                  10       Central Office      50055
10105          Asst Mgmt - Infrastructure Sys                                                10       Central Office      50056
10106          Asst Mgmt -Highway Safety Mgmt                                                10       Central Office      50057
10107          Asst Mgmt-Infrast Network Anal                                                10       Central Office      50058
10108          State Equipment Manager                                                       10       Central Office      50059
10109          State Infrastructure Manager                                                  10       Central Office      50062
10110          Performance Improvements                                                      10       Central Office      50063



101 of 1395                                                                                                            Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                          FMSII
   Cardinal                                                                 Budgetary                   District
                                  Cardinal Description                                     District                    Department
  Department                                                                  Only                    Description
                                                                                                                       (Crosswalk)

10111          Maintenance Services & Perform                                                10       Central Office      50064
10112          Asst Mgmt - Roadside Operation                                                10       Central Office      50065
10113          Asst Mgmt - Special Facilities                                                10       Central Office      50066
10114          Right of Way - Salem District                                                 10       Central Office      50067
10115          Right of Way - Hampton Roads                                                  10       Central Office      50068
10116          Right of Way - NOVA                                                           10       Central Office      50069
10117          H/R Severence - Dulles Toll Rd                                                10       Central Office      50080
10118          H/R Severance - Bristol                                                       10       Central Office      50081
10119          H/R Severance - Salem                                                         10       Central Office      50082
10120          H/R Severance - Lynchburg                                                     10       Central Office      50083
10121          H/R Severance - Richmond                                                      10       Central Office      50084
10122          H/R Severance - Suffolk                                                       10       Central Office      50085
10123          H/R Severance - Fredericksburg                                                10       Central Office      50086
10124          H/R Severance - Culpeper                                                      10       Central Office      50087
10125          H/R Severance - Staunton                                                      10       Central Office      50088
10126          H/R Severance - NOVA                                                          10       Central Office      50089
10127          Human Resources - Bristol                                                     10       Central Office      50091
10128          Human Resources - Salem                                                       10       Central Office      50092
10129          Human Resources - Lynchburg                                                   10       Central Office      50093
10130          Human Resources - Richmond                                                    10       Central Office      50094
10131          Human Resources - Hampton Rds                                                 10       Central Office      50095
10132          Human Resources - Fredericksbu                                                10       Central Office      50096
10133          Human Resources - Culpeper                                                    10       Central Office      50097
10134          Human Resources - Staunton                                                    10       Central Office      50098
10135          Human Resources - NOVA                                                        10       Central Office      50099
10136          Admin Servs Div - Cap. Outlay                                                 10       Central Office      50005
10137          Admin Servs Div - Procurement                                                 10       Central Office      50006
10138          Admin Servs Div - Inventory                                                   10       Central Office      50008
10139          Admin Servs Div - Cen Wrhse                                                   10       Central Office      50003
10140          Admin Servs Div General Serv                                                  10       Central Office      50007



102 of 1395                                                                                                            Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                          FMSII
   Cardinal                                                                 Budgetary                   District
                                  Cardinal Description                                     District                    Department
  Department                                                                  Only                    Description
                                                                                                                       (Crosswalk)

10141          Admin Serv - Field Procurement                                                10       Central Office      50009
10143          Research Council Materials                                                    10       Central Office      50010
10144          Research Council SPAM                                                         10       Central Office      50011
10145          Research Council SETS                                                         10       Central Office      50012
10146          Research Council Safety                                                       10       Central Office      50013
10147          Research Council Administratin                                                10       Central Office      50014
10148          Research Council TAP                                                          10       Central Office      50015
10149          Research Council Media                                                        10       Central Office      50016
10150          Workforce Safety and Health                                                   10       Central Office      50022
10151          Management Services                                                           10       Central Office      50023
10154          Powhite Parkway Extension                                                     10       Central Office      50035
10155          Coleman Bridge                                                                10       Central Office      50036
10156          Civil Rights - Bristol Section                                                10       Central Office      50041
10157          Civil Rights - Salem Section                                                  10       Central Office      50042
10158          Civil Rights - Lynchburg Sect                                                 10       Central Office      50043
10159          Civil Rights - Richmond Sect                                                  10       Central Office      50044
10160          Civil Rights - HamptonRd Sect                                                 10       Central Office      50045
10161          Civil Rights - Fred'burg Sect                                                 10       Central Office      50046
10162          Civil Rights - Culpeper Sect                                                  10       Central Office      50047
10163          Civil Rights - Staunton Sect                                                  10       Central Office      50048
10164          Civil Rights - NOVA Section                                                   10       Central Office      50049
10165          State Land Development Manager                                                10       Central Office      50050
10166          Maint of Central Office -Old B                                                10       Central Office      50001
10167          Maint of Central Office-Annex                                                 10       Central Office      50002
10168          Admin Servs Div - Cent. Office                                                10       Central Office      50004
10169          Dulles Toll Road                                                              10       Central Office      50037
10170          Capital Assets                                                                10       Central Office      50071
10171          Compliance Review                                                             10       Central Office      50072
10172          IMS Section                                                                   10       Central Office      50073
10173          ISSP Section                                                                  10       Central Office      50074



103 of 1395                                                                                                            Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                          FMSII
   Cardinal                                                                 Budgetary                   District
                                  Cardinal Description                                     District                    Department
  Department                                                                  Only                    Description
                                                                                                                       (Crosswalk)

10174          ASD Gen Services Reproduction                                                 10       Central Office      60030
10175          ASD Gen Services Mail Room                                                    10       Central Office      60031
10176          ASD General Serv Central Files                                                10       Central Office      60032
10177          ASD General Serv Duplicating                                                  10       Central Office      60033
10178          ASD General Serv Tele Com                                                     10       Central Office      60034
10999          Central Office Workflow Dept                                    YES
11000          Bristol District Office                                                       11          Bristol          10100
11001          Bristol Administration                                                        11          Bristol          30101
11002          Bristol Dist Repair Facility                                                  11          Bristol          40101
11003          Bristol Facilities Adm                                                        11          Bristol          50101
11004          Abingdon Repair Facility                                                      11          Bristol          60101
11005          Coeburn Area Headquarters                                                     11          Bristol          70101
11006          Moccassin Gap Area Hdqtrs Shop                                                11          Bristol          90101
11007          Bristol Fac Maint & Const                                                     11          Bristol          50102
11009          East Stone Area Hdqtrs                                                        11          Bristol          70102
11011          Lebanon Residency                                                             11          Bristol          20103
11012          Bristol Facilities Inspection                                                 11          Bristol          50103
11013          Wytheville Shop                                                               11          Bristol          60103
11014          Fremont Area Headquarters                                                     11          Bristol          70103
11015          Oakwood Repair Facility                                                       11          Bristol          90103
11016          Bristol Bridge                                                                11          Bristol          30104
11017          Bristol District Equipment Adm                                                11          Bristol          40104
11018          Tazewell Repair Facility                                                      11          Bristol          60104
11019          Glamorgan Area Headquarters                                                   11          Bristol          70104
11021          Wise Residency                                                                11          Bristol          20105
11023          Wytheville Residency                                                          11          Bristol          20106
11026          Wise Shop                                                                     11          Bristol          60108
11027          Bristol Construction                                                          11          Bristol          30109
11028          Bristol Contract Admin.                                                       11          Bristol          30110
11029          Bristol Equip Administration                                                  11          Bristol          50110



104 of 1395                                                                                                            Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                       FMSII
   Cardinal                                                                 Budgetary                   District
                                  Cardinal Description                                     District                 Department
  Department                                                                  Only                    Description
                                                                                                                    (Crosswalk)

11030          Chilhowie Area Headquarters                                                   11         Bristol        70110
11031          Bristol Environmental                                                         11         Bristol        30111
11032          Bristol District Equipment Tra                                                11         Bristol        50111
11033          Abingdon Resid Cons Inspectors                                                11         Bristol        60111
11034          Marion Area Headquarters                                                      11         Bristol        70111
11035          Bristol Equip Maint & Repair                                                  11         Bristol        50112
11036          North Bristol Area Hdqtrs                                                     11         Bristol        70112
11037          Bristol Fiscal                                                                11         Bristol        30115
11038          Bristol General Accounting                                                    11         Bristol        30116
11039          Lebanon Residency Maintenance                                                 11         Bristol        60120
11040          Big Rock Area Headquarters                                                    11         Bristol        70120
11041          Abingdon Area Headquarters                                                    11         Bristol        80120
11042          Bristol Location & Design                                                     11         Bristol        30121
11043          Lebanon Residency Inspection                                                  11         Bristol        60121
11044          Blackford Area Headquarters                                                   11         Bristol        70121
11045          Abingdon AH Bridge                                                            11         Bristol        80121
11046          Bristol Maintenance                                                           11         Bristol        30122
11047          Lebanon Residency Bridge                                                      11         Bristol        60122
11048          Deskins Area Headquarters                                                     11         Bristol        70122
11049          Abingdon AH Sign                                                              11         Bristol        80122
11050          Lebanon Resid Admin & Other                                                   11         Bristol        60123
11051          Highpoint Area Headquarters                                                   11         Bristol        70123
11052          Bristol Materials                                                             11         Bristol        30124
11053          Lebanon Residency Sign                                                        11         Bristol        60124
11054          Lebanon Area Headquarters                                                     11         Bristol        70124
11055          Lebanon Residency Business Ser                                                11         Bristol        60125
11056          Oakwood Area Headquarters                                                     11         Bristol        70125
11057          Bristol Public Affairs                                                        11         Bristol        30127
11058          Bland Area Headquarters                                                       11         Bristol        70130
11059          Tazewell Resid Cons Inspectors                                                11         Bristol        60131



105 of 1395                                                                                                         Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                       FMSII
   Cardinal                                                                 Budgetary                   District
                                  Cardinal Description                                     District                 Department
  Department                                                                  Only                    Description
                                                                                                                    (Crosswalk)

11060          Claypool Hill Area Hdqtrs                                                     11         Bristol        70131
11061          Bristol Programming Inv Mngmt                                                 11         Bristol        50133
11062          Tazewell Residency Sign Crew                                                  11         Bristol        60133
11063          Springville Area Headquarters                                                 11         Bristol        70133
11064          Bristol Planning                                                              11         Bristol        50134
11065          Tazewell Area Headquarters                                                    11         Bristol        70134
11066          Bristol Land Use                                                              11         Bristol        50135
11067          Wytheville Resid Admin & Other                                                11         Bristol        60140
11068          Baywood Area Headquarters                                                     11         Bristol        70140
11069          Wytheville Resid Bridge & Sign                                                11         Bristol        60141
11070          Wytheville Resid Constr Inspt                                                 11         Bristol        60142
11071          Wytheville Residency Bridge                                                   11         Bristol        60143
11072          Speedwell Area Headquarters                                                   11         Bristol        70143
11073          Bristol Pavement Management                                                   11         Bristol        30144
11074          Volney Area Headquarters                                                      11         Bristol        70144
11075          Bristol Roadside Management                                                   11         Bristol        30145
11076          Wytheville Residency Bus Serv                                                 11         Bristol        60145
11077          Wytheville Area Headquarters                                                  11         Bristol        70145
11078          Bristol Inventory Section                                                     11         Bristol        30148
11079          Dryden Gap Area Headquarters                                                  11         Bristol        70150
11080          Ewing Area Headquarters                                                       11         Bristol        70151
11081          Fort Blackmore Area Hdqtrs                                                    11         Bristol        70152
11082          Moccasin Gap Area Headquarters                                                11         Bristol        70154
11083          Jonesville Sign Crew                                                          11         Bristol        60155
11084          Pattonsville Area Headquarters                                                11         Bristol        70155
11085          Clintwood Area Headquarters                                                   11         Bristol        70156
11086          Broadford Area Headquarters                                                   11         Bristol        70157
11087          Nicklesville Area Headquarters                                                11         Bristol        70158
11088          Wise Resid Admin & Other                                                      11         Bristol        60160
11089          Wise Resid Const Inspectors                                                   11         Bristol        60161



106 of 1395                                                                                                         Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                       FMSII
   Cardinal                                                                 Budgetary                   District
                                  Cardinal Description                                     District                 Department
  Department                                                                  Only                    Description
                                                                                                                    (Crosswalk)

11090          Wise Residency Maintenance                                                    11         Bristol        60162
11091          Wise Residency Bridge                                                         11         Bristol        60163
11092          Wise Resid Sign Crew                                                          11         Bristol        60164
11093          Wise Residency Business Servic                                                11         Bristol        60165
11094          Jonesville Residency Constr In                                                11         Bristol        60167
11095          Bristol-SWRO Asset Mgmt/Maint                                                 11         Bristol        32111
11096          Bristol-SWRO Traffic Engin                                                    11         Bristol        32113
11097          Bristol-SWRO Traffic Operation                                                11         Bristol        52114
11098          Bristol-SWRO Big Walker Tunnel                                                11         Bristol        52120
11099          Bristol-SWRO East River Tunnel                                                11         Bristol        52121
11101          Abingdon Residency-Inactive                                                   11         Bristol        20101
11102          Jonesville Residency-Inactive                                                 11         Bristol        20102
11107          Bristol Dist Plan & Inv Admin                                                 11         Bristol        30108
11108          Bristol - SWRO - Admin                                                        11         Bristol        32110
11109          Brist-SWRO-Plan/Const Prog Del                                                11         Bristol        32112
11110          Bristol Inspectors Distr Wide                                                 11         Bristol        40105
11999          Bristol Workflow Dept                                           YES
12000          Salem District Office                                                         12         Salem          10200
12001          Salem Administration                                                          12         Salem          30201
12002          Christiansburg Residency                                                      12         Salem          20201
12003          Salem District Shop                                                           12         Salem          40201
12004          Bedford Regional Shop                                                         12         Salem          60201
12005          Airport Area Headquarters                                                     12         Salem          70201
12006          Dublin AHQ                                                                    12         Salem          80201
12007          Salem District Equipment Admin                                                12         Salem          40202
12008          Big Island Area Headquarters                                                  12         Salem          70202
12009          Christiansburg Regional Shop                                                  12         Salem          90202
12010          Martinsville Residency                                                        12         Salem          20203
12011          Salem Business Administration                                                 12         Salem          30203
12012          Martinsville Regional Shop                                                    12         Salem          60203



107 of 1395                                                                                                         Last updated 10/26/2011
                                                 Chart of Accounts Mapping - Department


                                                                                                                      FMSII
   Cardinal                                                                Budgetary                   District
                                 Cardinal Description                                     District                 Department
  Department                                                                 Only                    Description
                                                                                                                   (Crosswalk)

12013          Buchanan Area Headquarters                                                   12         Salem          70203
12014          Salem Structure & Bridge                                                     12         Salem          30204
12015          Burnt Chimney Area Hdqtrs                                                    12         Salem          70204
12016          Salem Residency                                                              12         Salem          20205
12017          Callaway Area Headquarters                                                   12         Salem          70205
12018          Bedford Residency                                                            12         Salem          20206
12019          Carlisle Area Headquarters                                                   12         Salem          70206
12020          Pearisburg AHQ                                                               12         Salem          80206
12021          Check Area Headquarters                                                      12         Salem          70207
12022          Salem Public Affairs                                                         12         Salem          30208
12023          Salem Construction                                                           12         Salem          30209
12024          Salem Contract Admin                                                         12         Salem          30210
12025          SWRO Administration                                                          12         Salem          50210
12026          Eagle Rock Area Headquarters                                                 12         Salem          70210
12027          Blacksburg AHQ                                                               12         Salem          80210
12028          Salem Environmental                                                          12         Salem          30211
12029          SWRO S&L Asset Mgmt/Salem Sign                                               12         Salem          50211
12030          Fairystone Area Headquarters                                                 12         Salem          70211
12031          Christiansburg AHQ                                                           12         Salem          80211
12032          SWRO Planning / Construction                                                 12         Salem          50212
12033          Fancy Gap Area Headquarters                                                  12         Salem          70212
12034          SWRO Traffic Engineer                                                        12         Salem          50213
12035          SWRO Traffic Operations                                                      12         Salem          50214
12036          Glade Hill Area Headquarters                                                 12         Salem          70214
12037          Hanging Rock Area Headquarters                                               12         Salem          70215
12038          Salem Facilities Operations                                                  12         Salem          50216
12039          Horsepasture Area Headquarters                                               12         Salem          70216
12040          Salem Nrthrn Construction Area                                               12         Salem          50217
12041          Salem SouthrnConstruction Area                                               12         Salem          50218
12042          Irving Area Headquarters                                                     12         Salem          70218



108 of 1395                                                                                                        Last updated 10/26/2011
                                                   Chart of Accounts Mapping - Department


                                                                                                                        FMSII
   Cardinal                                                                  Budgetary                   District
                                   Cardinal Description                                     District                 Department
  Department                                                                   Only                    Description
                                                                                                                     (Crosswalk)

12043          Bristol Area Asset Management                                                  12         Salem          50219
12044          Laurell Area Headquarters                                                      12         Salem          70219
12045          Big Walker Tunnel                                                              12         Salem          50220
12046          Christiansburg Res Business                                                    12         Salem          60220
12047          Martinsville Area Headquarters                                                 12         Salem          70220
12048          Salem Location & Design                                                        12         Salem          30221
12049          East River Tunnel                                                              12         Salem          50221
12050          Martinsville Res Business                                                      12         Salem          60221
12051          New Castle Area Headquarters                                                   12         Salem          70221
12052          Salem Maintenance                                                              12         Salem          30222
12053          Lynchburg Area Asset Mgmt                                                      12         Salem          50222
12054          Salem Res Business                                                             12         Salem          60222
12055          New London Area Headquarters                                                   12         Salem          70222
12056          Salem Preliminary Engineering                                                  12         Salem          30223
12057          Salem Trans & Land Use                                                         12         Salem          50223
12058          Bedford Res Business                                                           12         Salem          60223
12059          Patrick Springs Area Hdqtrs                                                    12         Salem          70223
12060          Salem Materials                                                                12         Salem          30224
12061          Salem Programming                                                              12         Salem          50224
12062          Customer Service Center                                                        12         Salem          50225
12063          Peters Creek Area Hdqtrs                                                       12         Salem          70225
12064          Smith Mt. Lake Area Hdqtrs                                                     12         Salem          70226
12065          Salem Planning & Invest Mnmgt                                                  12         Salem          30227
12066          Southwest Area Hdqtrs                                                          12         Salem          70227
12067          Sydnorsville Area Headquarters                                                 12         Salem          70228
12068          Troutville Area Headquarters                                                   12         Salem          70229
12069          Willis Area Headquarters                                                       12         Salem          70231
12070          Hillsville Area Headquarters                                                   12         Salem          70232
12071          Salem Survey Crew Dublin AHQ                                                   12         Salem          30235
12072          Salem Survey Crew District Off                                                 12         Salem          30237



109 of 1395                                                                                                          Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                       FMSII
   Cardinal                                                                 Budgetary                   District
                                  Cardinal Description                                     District                 Department
  Department                                                                  Only                    Description
                                                                                                                    (Crosswalk)

12073          Salem Roadside Management                                                     12         Salem          30239
12074          Martinsville Res Admin & Other                                                12         Salem          60240
12075          Martinsville Res Bridge Crews                                                 12         Salem          60241
12076          Salem Pavement Management                                                     12         Salem          30244
12077          Martinsville Sign Shop                                                        12         Salem          60244
12078          Southwestern Regional Operatio                                                12         Salem          30250
12079          Hillsville Bridge Crew                                                        12         Salem          60251
12080          Hillsville Sign Crew                                                          12         Salem          60253
12081          Christianbrgs Res Admin &Other                                                12         Salem          60260
12082          Christianbrgs Res Bridge Crew                                                 12         Salem          60261
12083          Christianbrgs Res Sign Crew                                                   12         Salem          60262
12084          Salem Residency Admin & Other                                                 12         Salem          60280
12085          Salem Residency Bridge Crew                                                   12         Salem          60281
12086          Salem Resid Sign Shop                                                         12         Salem          60283
12087          Bedford Residency Sign Crew                                                   12         Salem          60290
12088          Bedford Residency Bridge Crew                                                 12         Salem          60291
12089          Bedford Residency Admin &Other                                                12         Salem          60292
12095          HillsvilleResidencyShop                                                       12         Salem          60206
12100          Christiansburg Shop                                                           12         Salem          60202
12999          Salem Workflow Dept                                             YES
13000          Lynchburg District Office                                                     13       Lynchburg        10300
13001          Lynchburg Administration                                                      13       Lynchburg        30301
13002          Lynchburg Facilities Admin                                                    13       Lynchburg        50301
13003          Appomattox Area Headquarters                                                  13       Lynchburg        70301
13004          Appomattox Residency                                                          13       Lynchburg        20302
13005          Lynchburg Fac Cap Out Maint Re                                                13       Lynchburg        50302
13006          Appomattox Shop                                                               13       Lynchburg        60302
13007          Bethel Area Headquarters                                                      13       Lynchburg        70302
13008          Lynchburg Business Services                                                   13       Lynchburg        30303
13009          Brosville Area Headquarters                                                   13       Lynchburg        70303



110 of 1395                                                                                                         Last updated 10/26/2011
                                                   Chart of Accounts Mapping - Department


                                                                                                                        FMSII
   Cardinal                                                                  Budgetary                   District
                                   Cardinal Description                                     District                 Department
  Department                                                                   Only                    Description
                                                                                                                     (Crosswalk)

13010          Dillwyn Residency                                                              13       Lynchburg        20304
13011          Lynchburg Structure and Bridge                                                 13       Lynchburg        30304
13012          Lynchburg District Equip Admin                                                 13       Lynchburg        50304
13013          Halifax Shop                                                                   13       Lynchburg        60304
13014          Halifax Residency                                                              13       Lynchburg        20305
13015          Lynchburg Equip Warehousing                                                    13       Lynchburg        50305
13016          Dillwyn Shop                                                                   13       Lynchburg        60305
13017          Bryant Area Headquarters                                                       13       Lynchburg        70305
13018          Lynchburg District Shop                                                        13       Lynchburg        50306
13019          Chatham Bridge Crew                                                            13       Lynchburg        70306
13020          Lynchburg Facilities Managemnt                                                 13       Lynchburg        30307
13021          Lynchburg Survey                                                               13       Lynchburg        50307
13022          Cluster Springs Area Hdqtrs                                                    13       Lynchburg        70307
13023          Lynchburg Design                                                               13       Lynchburg        50308
13024          Craftons Gate Area Hdqtrs                                                      13       Lynchburg        70308
13025          Lynchburg Construction                                                         13       Lynchburg        30309
13026          Cumberland Area Headquarters                                                   13       Lynchburg        70309
13027          Lynchburg District Equip Trans                                                 13       Lynchburg        50310
13028          Dillwyn Area Headquarters                                                      13       Lynchburg        70310
13029          Lynchburg Environmental                                                        13       Lynchburg        30311
13030          Forks of Buffalo Area Hdqtrs                                                   13       Lynchburg        70311
13031          Gladys Area Headquarters                                                       13       Lynchburg        70312
13032          Chatham Sign Crew                                                              13       Lynchburg        60313
13033          Phenix Area Headquarters                                                       13       Lynchburg        70313
13034          Gretna Area Headquarters                                                       13       Lynchburg        70314
13035          Hampden Sydney Area Hdqtrs                                                     13       Lynchburg        70315
13036          Kentuck Area Headquarters                                                      13       Lynchburg        70316
13037          Madison Heights Area Hdqtrs                                                    13       Lynchburg        70317
13038          Mt. Airy Area Headquarters                                                     13       Lynchburg        70319
13039          Amherst Constr Mgmt Office                                                     13       Lynchburg        60320



111 of 1395                                                                                                          Last updated 10/26/2011
                                                 Chart of Accounts Mapping - Department


                                                                                                                      FMSII
   Cardinal                                                                Budgetary                   District
                                 Cardinal Description                                     District                 Department
  Department                                                                 Only                    Description
                                                                                                                   (Crosswalk)

13040          Rondo Area Headquarters                                                      13       Lynchburg        70320
13041          LY - Amherst Bridge Crew                                                     13       Lynchburg        60321
13042          Rustburg Sign Crew                                                           13       Lynchburg        70321
13043          Lynchburg Maintenance                                                        13       Lynchburg        30322
13044          Amherst Sign Crew                                                            13       Lynchburg        60322
13045          Shipman Area Headquarters                                                    13       Lynchburg        70322
13046          Rustburg Inmate Crew                                                         13       Lynchburg        70323
13047          Sinai Sign Crew                                                              13       Lynchburg        80323
13048          Lynchburg Materials                                                          13       Lynchburg        30324
13049          Timberlake Area Headquarters                                                 13       Lynchburg        70324
13050          Sinai Inmate Crew                                                            13       Lynchburg        80324
13051          Volens Area Headquarters                                                     13       Lynchburg        70325
13052          Yellow Branch Area Hdqtrs                                                    13       Lynchburg        70326
13053          Lynchburg Programming Inv Mngm                                               13       Lynchburg        50330
13054          Dillwyn Bridge Crew                                                          13       Lynchburg        60331
13055          Dillwyn Sign Crew                                                            13       Lynchburg        60332
13056          Lynchburg Transportation Plan                                                13       Lynchburg        50333
13057          Lynchburg Land Use                                                           13       Lynchburg        50334
13058          Lynchbrg Dist Plan & Inv Mngmt                                               13       Lynchburg        30338
13059          Appomattox Res Business Servic                                               13       Lynchburg        60340
13060          Dillwyn Residency Business Ser                                               13       Lynchburg        60341
13061          Halifax Residency Business Ser                                               13       Lynchburg        60342
13062          Andersonville Area Hdqtrs                                                    13       Lynchburg        70343
13063          Lynchburg Pavement Management                                                13       Lynchburg        30344
13064          Lynchburg Roadside Managment                                                 13       Lynchburg        30345
13065          Lychburg-SWRO Asset Mgmt/Main                                                13       Lynchburg        32311
13066          Lynch-SWRO-Plan/Const Prog Del                                               13       Lynchburg        32312
13067          Lynchburg - SWRO Traffic Engin                                               13       Lynchburg        32313
13068          Lynchburg - SWRO Traffic Ops                                                 13       Lynchburg        32314
13069          Amherst Residency - Inactive                                                 13       Lynchburg        20301



112 of 1395                                                                                                        Last updated 10/26/2011
                                                   Chart of Accounts Mapping - Department


                                                                                                                        FMSII
   Cardinal                                                                  Budgetary                   District
                                   Cardinal Description                                     District                 Department
  Department                                                                   Only                    Description
                                                                                                                     (Crosswalk)

13070          Chatham Residency - Inactive                                                   13       Lynchburg        20303
13071          Chatham Shop                                                                   13       Lynchburg        60303
13073          Lynchburg - SWRO - Admin                                                       13       Lynchburg        32310
13074          Lynchburg Fac Physical Plant                                                   13       Lynchburg        50303
13075          Lynchburg Dist Maint Reserve                                                   13       Lynchburg        90300
13076          Halifax Maint Reserve                                                          13       Lynchburg        90318
13077          Dillwyn Maint Reserve                                                          13       Lynchburg        90319
13078          Appomattox Maint Reserve                                                       13       Lynchburg        90320
13999          Lynchburg Workflow Dept                                          YES
14000          Richmond District Office                                                       14       Richmond         10400
14001          Richmond Administration                                                        14       Richmond         30401
14002          Rich Dist Equipment Administra                                                 14       Richmond         40401
14003          South Hill Maintenance                                                         14       Richmond         60401
14004          Amelia Area Headquarters                                                       14       Richmond         70401
14005          Ashland Residency                                                              14       Richmond         20402
14006          Chesterfield Residency                                                         14       Richmond         20403
14007          Beach Area Headquarters                                                        14       Richmond         70403
14008          Petersburg Residency                                                           14       Richmond         20404
14009          Richmond Bridge                                                                14       Richmond         30404
14010          Sandston Residency                                                             14       Richmond         20405
14011          Bon Air Area Headquarters                                                      14       Richmond         70405
14012          South Hill Residency                                                           14       Richmond         20406
14013          Powhite Parkway                                                                14       Richmond         20407
14014          Rich Facilities Administration                                                 14       Richmond         30407
14015          Pocahontas Parkway Toll Fac                                                    14       Richmond         20408
14016          Coleman Bridge                                                                 14       Richmond         20409
14017          Richmond Construction                                                          14       Richmond         30409
14018          Burnt Store Area Headquarters                                                  14       Richmond         70409
14019          CRO Administration                                                             14       Richmond         50410
14020          Richmond Environmental                                                         14       Richmond         30411



113 of 1395                                                                                                          Last updated 10/26/2011
                                                   Chart of Accounts Mapping - Department


                                                                                                                        FMSII
   Cardinal                                                                  Budgetary                   District
                                   Cardinal Description                                     District                 Department
  Department                                                                   Only                    Description
                                                                                                                     (Crosswalk)

14021          CRO Asset Management                                                           14       Richmond         50411
14022          Charles City Area Headquarters                                                 14       Richmond         70412
14023          CRO Traffic Engineering                                                        14       Richmond         50413
14024          Chase City Area Headquarters                                                   14       Richmond         70413
14025          CRO Traffic Operations Mngmt                                                   14       Richmond         50414
14026          Chester Area Headquarters                                                      14       Richmond         70414
14027          Richmond Fiscal                                                                14       Richmond         30415
14028          Church Road Area Headquarters                                                  14       Richmond         70415
14029          Richmond Business Office                                                       14       Richmond         30416
14030          Clarksville Area Headquarters                                                  14       Richmond         70416
14031          Richmond Human Resources                                                       14       Richmond         30417
14032          Richmond District Shop                                                         14       Richmond         50417
14033          Ashland Maintenance                                                            14       Richmond         60417
14034          Richmond Equip Transportation                                                  14       Richmond         50418
14035          Ashland Business Admin                                                         14       Richmond         60418
14036          Petersburg Area Headquarters                                                   14       Richmond         70418
14037          Chesterfield Business Admin                                                    14       Richmond         60419
14038          Elko Area Headquarters                                                         14       Richmond         70419
14039          CRO Central VDOT Sign Shop                                                     14       Richmond         50420
14040          Petersburg Maintenance                                                         14       Richmond         60420
14041          Larenceville Area Hdqrs                                                        14       Richmond         70420
14042          Richmond Location & Design                                                     14       Richmond         30421
14043          Jennings Ordinary Bridge Crew                                                  14       Richmond         50421
14044          Petersburg Business Admin                                                      14       Richmond         60421
14045          Richmond Maintenance                                                           14       Richmond         30422
14046          Dinwiddie Bridge Crew                                                          14       Richmond         50422
14047          South Hill Business Admin                                                      14       Richmond         60422
14048          McKenney Area Headquarters                                                     14       Richmond         70422
14049          Chester Bridge Crew                                                            14       Richmond         50423
14050          Mechanicsville Area Hdqtrs                                                     14       Richmond         70423



114 of 1395                                                                                                          Last updated 10/26/2011
                                                 Chart of Accounts Mapping - Department


                                                                                                                      FMSII
   Cardinal                                                                Budgetary                   District
                                 Cardinal Description                                     District                 Department
  Department                                                                 Only                    Description
                                                                                                                   (Crosswalk)

14051          Richmond Materials                                                           14       Richmond         30424
14052          Richmond Construction North                                                  14       Richmond         50424
14053          Montpelier Area Headquarters                                                 14       Richmond         70424
14054          Richmond Contruction Central                                                 14       Richmond         50425
14055          New Kent Area Headquarters                                                   14       Richmond         70425
14056          Richmond Purchasing                                                          14       Richmond         30426
14057          Richmond Construction Southern                                               14       Richmond         50426
14058          Oilville Area Headquarters                                                   14       Richmond         70426
14059          Richmond Public Affairs                                                      14       Richmond         30427
14060          Richmond Progrm Inv Management                                               14       Richmond         50427
14061          Richmond Planning                                                            14       Richmond         50428
14062          Pocahontas Area Headquarters                                                 14       Richmond         70428
14063          Richmond Land Use                                                            14       Richmond         50429
14064          Prince George Area Hdqtrs                                                    14       Richmond         70429
14065          Richmond Right of Way                                                        14       Richmond         30430
14066          Chesterfield Maintenance                                                     14       Richmond         60430
14067          Sturgeonville Area Hdqtrs                                                    14       Richmond         70432
14068          Nottoway Area Hdqtrs                                                         14       Richmond         70433
14069          Powhatan Area Hdqtrs                                                         14       Richmond         70435
14070          Victoria Area Hdqtrs                                                         14       Richmond         70436
14071          Kenbridge Area Hdqtrs                                                        14       Richmond         70437
14072          Program & Investment Planning                                                14       Richmond         30438
14073          Ashland Area Hdqtrs                                                          14       Richmond         70441
14074          Sandy Hook Area Hdqtrs                                                       14       Richmond         70442
14075          Petersburg Specialty Crew                                                    14       Richmond         70443
14076          Richmond Pavement Management                                                 14       Richmond         30444
14077          Richmond Roadside Mgmnt                                                      14       Richmond         30445
14078          Basie Road Area Headquarters                                                 14       Richmond         70445
14079          Richmond PrelimnryEngineering                                                14       Richmond         30446
14080          Amelia Speciality Crew                                                       14       Richmond         70447



115 of 1395                                                                                                        Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                         FMSII
   Cardinal                                                                 Budgetary                    District
                                  Cardinal Description                                     District                   Department
  Department                                                                  Only                     Description
                                                                                                                      (Crosswalk)

14081          Richmond Inventory Section                                                    14         Richmond         30448
14082          Chesterfield Speciality Crew                                                  14         Richmond         70448
14083          Richmond Project Management                                                   14         Richmond         30449
14084          South Hill Specialty Crew                                                     14         Richmond         70449
14085          Central Regional Operation                                                    14         Richmond         30450
14086          Richmond Technology Resources                                                 14         Richmond         30463
14087          Chesterfield Shop                                                             14         Richmond         60494
14088          Petersburg Shop                                                               14         Richmond         60495
14089          Amelia Shop                                                                   14         Richmond         60496
14090          Sandston Shop                                                                 14         Richmond         60497
14091          South Hill Shop                                                               14         Richmond         60498
14092          Ashland Shop                                                                  14         Richmond         60499
14093          Bethia Area Hdqt-Inactive                                                     14         Richmond         70404
14999          Richmond Workflow Dept                                          YES
15000          HamptonRds District Office                                                    15       Hampton Roads      10500
15001          HamptonRds Administration                                                     15       Hampton Roads      30501
15002          Accomac Residency                                                             15       Hampton Roads      20501
15003          HamptonRds S & B Admin                                                        15       Hampton Roads      50501
15004          Accomac Equipment Shop                                                        15       Hampton Roads      60501
15005          Accomac Area Headquarters                                                     15       Hampton Roads      70501
15006          Franklin Residency                                                            15       Hampton Roads      20502
15007          HamptonRds S & B Inspections                                                  15       Hampton Roads      50502
15008          Franklin Equipment Shop                                                       15       Hampton Roads      60502
15009          HamptonRds Interstate Maint Mg                                                15       Hampton Roads      20503
15010          HamptonRds Business                                                           15       Hampton Roads      30503
15011          HamptonRds S & B Design                                                       15       Hampton Roads      50503
15012          Norfolk Equipment Shop                                                        15       Hampton Roads      60503
15013          HamptonRds District Bridg Crew                                                15       Hampton Roads      50504
15014          HamptonRds Environ Prelim Engr                                                15       Hampton Roads      50505
15015          Capron Area Headquarters                                                      15       Hampton Roads      70505



116 of 1395                                                                                                           Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                         FMSII
   Cardinal                                                                 Budgetary                    District
                                  Cardinal Description                                     District                   Department
  Department                                                                  Only                     Description
                                                                                                                      (Crosswalk)

15016          Capron Bridge Crew                                                            15       Hampton Roads      80505
15017          Williamsburg Residency                                                        15       Hampton Roads      20506
15018          HamptonRds Roadside                                                           15       Hampton Roads      50506
15019          Croaker Area Headquarters                                                     15       Hampton Roads      70506
15020          ERT Admin & Projects                                                          15       Hampton Roads      20507
15021          Peninsula Equipment Shop                                                      15       Hampton Roads      60507
15022          Eastville Area Headquarters                                                   15       Hampton Roads      70507
15023          HamptonRds Construction Admin                                                 15       Hampton Roads      30509
15024          HamptonRds Design                                                             15       Hampton Roads      50509
15025          JS Ferry Shop                                                                 15       Hampton Roads      60509
15026          Emporia Area Headquarters                                                     15       Hampton Roads      70509
15027          HamptonRds Survey                                                             15       Hampton Roads      50510
15028          Franklin Area Headquarters                                                    15       Hampton Roads      70510
15029          Ops Maint Admin                                                               15       Hampton Roads      50511
15030          Frederick Area Headquarters                                                   15       Hampton Roads      70511
15031          Ops Maint Sign Maint                                                          15       Hampton Roads      50512
15032          Pine Chapel Area Headquarters                                                 15       Hampton Roads      70512
15033          Ops Maint Signal Maint                                                        15       Hampton Roads      50513
15034          Seaford Area Headquarters                                                     15       Hampton Roads      70513
15035          HamptonRds Interstate Maint-Pe                                                15       Hampton Roads      20514
15036          Ops Maint Pavement Markings                                                   15       Hampton Roads      50514
15037          HamptonRds Interstate Maint So                                                15       Hampton Roads      20515
15038          HamptonRd District Equip Admin                                                15       Hampton Roads      50515
15039          Smithfield Area Headquarters                                                  15       Hampton Roads      70515
15040          Stony Creek Area Headquarters                                                 15       Hampton Roads      70516
15041          Surry Area Headquarters                                                       15       Hampton Roads      70518
15042          Temperanceville Area Hdqtrs                                                   15       Hampton Roads      70519
15043          HamptonRds Welders                                                            15       Hampton Roads      50520
15044          Wayside Bridge Crew                                                           15       Hampton Roads      70520
15045          JSF Admin & Projects                                                          15       Hampton Roads      50521



117 of 1395                                                                                                           Last updated 10/26/2011
                                                Chart of Accounts Mapping - Department


                                                                                                                       FMSII
   Cardinal                                                               Budgetary                    District
                                Cardinal Description                                     District                   Department
  Department                                                                Only                     Description
                                                                                                                    (Crosswalk)

15046          Windsor Area Headquarters                                                   15       Hampton Roads      70521
15047          HamptonRds Maintenance                                                      15       Hampton Roads      30522
15048          Jamestown Scotland Ferry Ops                                                15       Hampton Roads      50522
15049          Jamestown Scotland Ferry Maint                                              15       Hampton Roads      50523
15050          HamptonRds Materials                                                        15       Hampton Roads      30524
15051          East Region Ops Mgmt&Support                                                15       Hampton Roads      30525
15052          HamptonRds S&B Movable BT Team                                              15       Hampton Roads      50525
15053          Franklin Business                                                           15       Hampton Roads      60525
15054          Williamsburg Area Headquarters                                              15       Hampton Roads      70526
15055          HamptonRds Public Information                                               15       Hampton Roads      30527
15056          HamptonRds Construction Rural                                               15       Hampton Roads      50527
15057          HamptonRds Construction Urban                                               15       Hampton Roads      50528
15058          HamptonRds Constr Peninsula                                                 15       Hampton Roads      50529
15059          TE Traditional Services                                                     15       Hampton Roads      50530
15060          TE Plan Review & Coord                                                      15       Hampton Roads      50531
15061          Waverly Area Headquarters                                                   15       Hampton Roads      80531
15062          TE Operations Enhancements                                                  15       Hampton Roads      50532
15063          Waverly Bridge Crew                                                         15       Hampton Roads      80532
15064          Ops Maint Signal Design/Eng                                                 15       Hampton Roads      50533
15065          Traffic Engr Admin                                                          15       Hampton Roads      30534
15066          Ops Maint Roadway Lighting                                                  15       Hampton Roads      50534
15067          East Region Traffic Mgmt Systm                                              15       Hampton Roads      30535
15068          HamptonRds Mechanics                                                        15       Hampton Roads      50536
15069          HamptonRds Transpo Planning                                                 15       Hampton Roads      30538
15070          ERT Downtown Traffic Operation                                              15       Hampton Roads      80540
15071          East Region Ops Systems Engr                                                15       Hampton Roads      30542
15072          East Region Traffic Operations                                              15       Hampton Roads      30543
15073          ERT Downtown Electrical Mechan                                              15       Hampton Roads      80543
15074          HamptonRds Pavement Management                                              15       Hampton Roads      30544
15075          ERT Downtown Area Headquarters                                              15       Hampton Roads      80544



118 of 1395                                                                                                         Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                          FMSII
   Cardinal                                                                 Budgetary                    District
                                  Cardinal Description                                     District                    Department
  Department                                                                  Only                     Description
                                                                                                                       (Crosswalk)

15076          ERT Downtown TMS                                                              15       Hampton Roads       80546
15077          HamptonRds Preliminary Engr                                                   15       Hampton Roads       30549
15078          HamptonRds Programming                                                        15       Hampton Roads       30550
15079          ERT Midtown Traffic Operations                                                15       Hampton Roads       80550
15080          HamptonRds QAQC                                                               15       Hampton Roads       30551
15081          HamptonRds Land Use                                                           15       Hampton Roads       30553
15082          ERT Midtown Electric Mechanic                                                 15       Hampton Roads       80553
15083          ERT Midtown Area Headquarters                                                 15       Hampton Roads       80554
15084          ERT Midtown TMS                                                               15       Hampton Roads       80556
15085          Williamsburg Business                                                         15       Hampton Roads       60565
15086          Accomac Business                                                              15       Hampton Roads       60575
15087          MMMBT - Administration & Proj                                                 15       Hampton Roads       60580
15088          MMMBT - Electrical Mechanical                                                 15       Hampton Roads       60581
15089          MMMBT - Traffic Operations                                                    15       Hampton Roads       60582
15090          MMMBT TMS Electronics                                                         15       Hampton Roads       60586
15091          HRBT - Administration & Proj                                                  15       Hampton Roads       60590
15092          HRBT Electrical Mechanical                                                    15       Hampton Roads       60591
15093          HRBT Traffic Operations                                                       15       Hampton Roads       60592
15094          HRBT TMS Electronics                                                          15       Hampton Roads       60596
15095          ERT Business                                                                  15       Hampton Roads       60597
15096          HHT Business                                                                  15       Hampton Roads       60598
15097          JSF Business                                                                  15       Hampton Roads       60599
15102          HamptonRds Training                                                           15       Hampton Roads       30536
15103          Regional Movable Bridge Team                                                  15       Hampton Roads       60589
15999          Hampton Roads Workflow Dept                                     YES
16000          Fredericksburg District Office                                                16       Fredericksburg      10600
16001          Fredericksburg Administration                                                 16       Fredericksburg      30601
16002          Fred S&B Administration                                                       16       Fredericksburg      50601
16003          Saluda Shop                                                                   16       Fredericksburg      60601
16004          Brookvale Area Headquarters                                                   16       Fredericksburg      70601



119 of 1395                                                                                                            Last updated 10/26/2011
                                                   Chart of Accounts Mapping - Department


                                                                                                                           FMSII
   Cardinal                                                                  Budgetary                    District
                                   Cardinal Description                                     District                    Department
  Department                                                                   Only                     Description
                                                                                                                        (Crosswalk)

16005          Tappahanock Shop                                                               16       Fredericksburg      90601
16006          Fredericksburg Residency                                                       16       Fredericksburg      20602
16007          Fred Dist Plan & Inv Admin                                                     16       Fredericksburg      30602
16008          Fred S&B Operations                                                            16       Fredericksburg      50602
16009          Fredericksburg Res Repair Fac                                                  16       Fredericksburg      60602
16010          Lottsburg Area Headquarters                                                    16       Fredericksburg      70602
16011          Ladysmith AHQ Repair Facility                                                  16       Fredericksburg      90602
16012          Saluda Residency                                                               16       Fredericksburg      20603
16013          Fred S&B Inspection                                                            16       Fredericksburg      50603
16014          Warsaw Shop                                                                    16       Fredericksburg      60603
16015          Chancellor Area Hdqtrs                                                         16       Fredericksburg      70603
16016          Northern Neck Residency                                                        16       Fredericksburg      20604
16017          Fredksbrg District Equip Admin                                                 16       Fredericksburg      40604
16018          Fred S&B Maint/Replacement                                                     16       Fredericksburg      50604
16019          Edge Hill Area Headquarters                                                    16       Fredericksburg      70604
16020          St Stephens Shop                                                               16       Fredericksburg      90604
16021          Fred HR Administration                                                         16       Fredericksburg      50605
16022          Farmers Area Headquarters                                                      16       Fredericksburg      70605
16023          Edge Hill Shop                                                                 16       Fredericksburg      90605
16024          Fred HR Training                                                               16       Fredericksburg      50606
16025          Gloucester Area Headquarters                                                   16       Fredericksburg      70606
16026          Massaponax Shop                                                                16       Fredericksburg      90606
16027          Fred L&D Survey                                                                16       Fredericksburg      50607
16028          Hague Area Headquarters                                                        16       Fredericksburg      70607
16029          Post Oak Shop                                                                  16       Fredericksburg      90607
16030          Fred L&D Design                                                                16       Fredericksburg      50608
16031          St. Stephens Area Headquarters                                                 16       Fredericksburg      70608
16032          Stafford Shop                                                                  16       Fredericksburg      90608
16033          Fredericksburg Construction                                                    16       Fredericksburg      30609
16034          Rumford Area Headquarters                                                      16       Fredericksburg      70609



120 of 1395                                                                                                             Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                          FMSII
   Cardinal                                                                 Budgetary                    District
                                  Cardinal Description                                     District                    Department
  Department                                                                  Only                     Description
                                                                                                                       (Crosswalk)

16035          Fred L&D Administration                                                       16       Fredericksburg      50610
16036          Ladysmith Area Headquarters                                                   16       Fredericksburg      70610
16037          Fredericksburg Environmental                                                  16       Fredericksburg      30611
16038          Haynesville Area Hdqtrs                                                       16       Fredericksburg      70611
16039          Fred Residency Business Office                                                16       Fredericksburg      60612
16040          Massaponax Area Headquarters                                                  16       Fredericksburg      70612
16041          Saluda Residency Business Off                                                 16       Fredericksburg      60613
16042          Mathews Area Headquarters                                                     16       Fredericksburg      70613
16043          Northern Neck Business Office                                                 16       Fredericksburg      60614
16044          Middlesex Area Headquarters                                                   16       Fredericksburg      70614
16045          Fredericksburg Fiscal                                                         16       Fredericksburg      30615
16046          Port Royal Sub Area Hdqtrs                                                    16       Fredericksburg      70615
16047          Post Oak Area Headquarters                                                    16       Fredericksburg      70616
16048          Fredericksburg Mechanics                                                      16       Fredericksburg      50617
16049          Potomac Mills Area Hdqtrs                                                     16       Fredericksburg      70617
16050          Fred District Sign Shop                                                       16       Fredericksburg      50618
16051          Richmond County Area Hdqtrs                                                   16       Fredericksburg      70618
16052          Fredericksburg District Signal                                                16       Fredericksburg      50619
16053          Lottsburg Sign Shop                                                           16       Fredericksburg      50620
16054          Saluda Resid Admin & Other                                                    16       Fredericksburg      60620
16055          Falmouth Area Headquarters                                                    16       Fredericksburg      70620
16056          Fred Traffic Engr Admin                                                       16       Fredericksburg      50621
16057          Saluda Resid Specialty Crew                                                   16       Fredericksburg      60621
16058          Stafford Area Headquarters                                                    16       Fredericksburg      70621
16059          Fredericksburg Maintenance                                                    16       Fredericksburg      30622
16060          Fredericksburg Facilities                                                     16       Fredericksburg      50622
16061          Tappahannock Area Headquarters                                                16       Fredericksburg      70622
16062          Shacklefords Sub Area Hq                                                      16       Fredericksburg      60623
16063          Fredericksburg Materials                                                      16       Fredericksburg      30624
16064          Fredericksburg Equip Admin                                                    16       Fredericksburg      50625



121 of 1395                                                                                                            Last updated 10/26/2011
                                                 Chart of Accounts Mapping - Department


                                                                                                                         FMSII
   Cardinal                                                                Budgetary                    District
                                 Cardinal Description                                     District                    Department
  Department                                                                 Only                     Description
                                                                                                                      (Crosswalk)

16065          Fredericksburg Procurement                                                   16       Fredericksburg      30626
16066          Fredericksburg District Shop                                                 16       Fredericksburg      50626
16067          Fred Public Information                                                      16       Fredericksburg      30627
16068          Fredericksburg Right of Way                                                  16       Fredericksburg      30630
16069          Fred Programming Inv Managemnt                                               16       Fredericksburg      50630
16070          Northern Neck Res Admn & Other                                               16       Fredericksburg      60630
16071          Fredsbg Southern Area Constr                                                 16       Fredericksburg      60631
16072          Fred ITS Incident Mang Prg                                                   16       Fredericksburg      30634
16073          Fredericksburg Transp Planning                                               16       Fredericksburg      30638
16074          Fredericksburg Planning                                                      16       Fredericksburg      50638
16075          Fredsbg Northern Area Constr A                                               16       Fredericksburg      60640
16076          Fredsbg Northern Area Constr B                                               16       Fredericksburg      60641
16077          Fredericksburg Resid Admin&Oth                                               16       Fredericksburg      60642
16078          Fredrksbrg Resid Bridge &Sign                                                16       Fredericksburg      60643
16079          Fred'sbg Pavement Management                                                 16       Fredericksburg      30644
16080          Fredsbg Land Development                                                     16       Fredericksburg      30646
16081          Fredericksburg Land Use                                                      16       Fredericksburg      50646
16082          Fred Inventory Section                                                       16       Fredericksburg      30648
16083          Fredsbg Preliminary Engr                                                     16       Fredericksburg      30649
16084          Fred Center Line Crew                                                        16       Fredericksburg      30666
16085          Fredsbg Roadside Mgmt                                                        16       Fredericksburg      30667
16086          F'burg - CRO - Administration                                                16       Fredericksburg      34610
16087          F'burg - CRO Asset Mgmt/Maint                                                16       Fredericksburg      34611
16088          F'burg-CRO Traffic Engineering                                               16       Fredericksburg      34613
16089          F'burg-CRO Traffic Operations                                                16       Fredericksburg      34614
16090          Fred-NRO Signal Maintenance                                                  16       Fredericksburg      59607
16091          Fred-NRO Pavement Marking                                                    16       Fredericksburg      59608
16092          Fred-NRO Sign Crew                                                           16       Fredericksburg      59609
16093          Fred-NRO Admin Support                                                       16       Fredericksburg      39610
16094          Fred-NRO Planning/Programming                                                16       Fredericksburg      39612



122 of 1395                                                                                                           Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                          FMSII
   Cardinal                                                                 Budgetary                    District
                                  Cardinal Description                                     District                    Department
  Department                                                                  Only                     Description
                                                                                                                       (Crosswalk)

16095          Fred-NRO Traffic Engineering                                                  16       Fredericksburg      39613
16096          Fred-NRO Freeway Operations                                                   16       Fredericksburg      59613
16097          Fred-NRO Traffic Operations                                                   16       Fredericksburg      39614
16098          Fred-NRO SSP                                                                  16       Fredericksburg      59614
16099          Fred-NRO ITS Device & Hwy Lht                                                 16       Fredericksburg      59623
16100          Fred-NRO Opns Engineering                                                     16       Fredericksburg      39636
16101          Fred-NRO Administrations                                                      16       Fredericksburg      39650
16102          Fred-NRO I&M                                                                  16       Fredericksburg      39662
16103          Bowling Green Residency-INAC                                                  16       Fredericksburg      20601
16106          Fredericksburg Welders                                                        16       Fredericksburg      50616
16107          Fred L&D Hydraulics                                                           16       Fredericksburg      50609
16108          Burgess Sub Area Hq                                                           16       Fredericksburg      60624
16109          Rumford Shop                                                                  16       Fredericksburg      90603
16110          Fred-NRO Systems Install&Const                                                16       Fredericksburg      39632
16111          Fred-NRO Sys Technolgy Support                                                16       Fredericksburg      39633
16112          Fred-NRO Systems Engineering                                                  16       Fredericksburg      39642
16113          Saluda Resid Inspection Crew                                                  16       Fredericksburg      60622
16999          Fredericksburg Workflow Dept                                    YES
17000          Culpeper District Office                                                      17         Culpeper          10700
17001          Culpeper Administration                                                       17         Culpeper          30701
17002          Chartlottesvile Residency                                                     17         Culpeper          20701
17003          Culpeper District Shop                                                        17         Culpeper          40701
17004          Bealeton Area Headquarters                                                    17         Culpeper          70701
17005          Warrenton Shop                                                                17         Culpeper          60702
17006          Boyds Tavern Area Headquarters                                                17         Culpeper          70702
17007          Cuckoo Area Headquarters                                                      17         Culpeper          70703
17008          Warrenton Residency                                                           17         Culpeper          20704
17009          Culpeper Structure and Bridge                                                 17         Culpeper          30704
17010          Culpeper District Equip Admin                                                 17         Culpeper          40704
17011          Charlottesville Shop                                                          17         Culpeper          60704



123 of 1395                                                                                                            Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                       FMSII
   Cardinal                                                                 Budgetary                   District
                                  Cardinal Description                                     District                 Department
  Department                                                                  Only                    Description
                                                                                                                    (Crosswalk)

17012          Free Union Area Headquarters                                                  17        Culpeper        70706
17013          Culpeper District Facilities                                                  17        Culpeper        30707
17014          Gordonsville Area Headquarters                                                17        Culpeper        70707
17015          Culpeper Community Affairs                                                    17        Culpeper        30708
17016          Keene Area Headquarters                                                       17        Culpeper        70708
17017          Culpeper Construction                                                         17        Culpeper        30709
17018          Culpeper Contracts                                                            17        Culpeper        60709
17019          Madison Area Headquarters                                                     17        Culpeper        70710
17020          Culpeper Environmental                                                        17        Culpeper        30711
17021          Marshall Area Headquarters                                                    17        Culpeper        70711
17022          Palmyra Area Headquarters                                                     17        Culpeper        70712
17023          Rhoadesville Area Headquarters                                                17        Culpeper        70713
17024          Stanardsville Area Hdqtrs                                                     17        Culpeper        70714
17025          Culpeper Fiscal                                                               17        Culpeper        30715
17026          Warrenton Area Headquarters                                                   17        Culpeper        70715
17027          Rappahannock Area Headquarters                                                17        Culpeper        70716
17028          West Culpeper Area Hdqtrs                                                     17        Culpeper        70717
17029          Culp Information Technology                                                   17        Culpeper        30718
17030          Yancey Mills Area Headquarters                                                17        Culpeper        70718
17031          Zions Cross Roads Area Hdqtrs                                                 17        Culpeper        70719
17032          Culpeper Location & Design                                                    17        Culpeper        30721
17033          Culpeper Maintenance                                                          17        Culpeper        30722
17034          Culpeper Materials                                                            17        Culpeper        30724
17035          Northrn Area Constr Inspection                                                17        Culpeper        60731
17036          Charlottsvlle Res Admin                                                       17        Culpeper        60740
17037          Southrn Area Constr Inspection                                                17        Culpeper        60741
17038          Culpeper Pavement Management                                                  17        Culpeper        30744
17039          Chrltville Res Business Office                                                17        Culpeper        60744
17040          Culpeper Roadside Mgmt                                                        17        Culpeper        30745
17041          Culpeper Inventory Section                                                    17        Culpeper        30748



124 of 1395                                                                                                         Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                       FMSII
   Cardinal                                                                 Budgetary                   District
                                  Cardinal Description                                     District                 Department
  Department                                                                  Only                    Description
                                                                                                                    (Crosswalk)

17042          Culpeper Program & Investment                                                 17        Culpeper        30750
17043          Culpeper Trans & Land Use                                                     17        Culpeper        30751
17044          Warrenton Res Administration                                                  17        Culpeper        60760
17045          Warrenton Res Sign Crew                                                       17        Culpeper        60763
17046          Warrenton Res Business Office                                                 17        Culpeper        60767
17047          Culpeper Land Use                                                             17        Culpeper        50770
17048          Culpeper Planning                                                             17        Culpeper        50771
17049          Structure & Bridge Maint Charl                                                17        Culpeper        50797
17050          Structure & Brdge Maint Warren                                                17        Culpeper        50798
17051          Structure & Bridge Maint Culp                                                 17        Culpeper        50799
17052          Culpeper - NWRO - Admin                                                       17        Culpeper        38710
17053          Culpeper NWRO Operations Maint                                                17        Culpeper        38711
17054          Culp-NWRO_Regional Signals                                                    17        Culpeper        58712
17055          Culp-NWRO-Traffic Engineering                                                 17        Culpeper        38713
17056          Culp-NWRO-Pave Mark/Sign Inst                                                 17        Culpeper        58713
17057          Culp-NWRO-Traffic Operations                                                  17        Culpeper        38714
17058          Culpeper Residency-Inactive                                                   17        Culpeper        20702
17061          Louis Residency Admin                                                         17        Culpeper        60730
17062          Warrenton Res Bdg Cre                                                         17        Culpeper        60762
17063          Culpeper Admin Support                                                        17        Culpeper        30703
17064          Culpeper Business Support                                                     17        Culpeper        30702
17065          Charlottesville Res Sign                                                      17        Culpeper        60746
17999          Culpeper Workflow Dept                                          YES
18000          Staunton District Office                                                      18        Staunton        10800
18001          Staunton Administrator                                                        18        Staunton        30801
18002          Edinburg Residency                                                            18        Staunton        20801
18003          Berryville Area Headquarters                                                  18        Staunton        70801
18004          Harrisonburg Residency                                                        18        Staunton        20802
18005          Lexington Residency                                                           18        Staunton        20803
18006          Staunton Business Adminstrn                                                   18        Staunton        30803



125 of 1395                                                                                                         Last updated 10/26/2011
                                                 Chart of Accounts Mapping - Department


                                                                                                                      FMSII
   Cardinal                                                                Budgetary                   District
                                 Cardinal Description                                     District                 Department
  Department                                                                 Only                    Description
                                                                                                                   (Crosswalk)

18007          Harrisonburg Shop                                                            18        Staunton        60803
18008          Chimney Rock Sub-Area Headqrts                                               18        Staunton        70803
18009          Staunton Bridge                                                              18        Staunton        30804
18010          Covington AHQ                                                                18        Staunton        70804
18011          Staunton District Equip Admin                                                18        Staunton        40806
18012          Triangle Shop                                                                18        Staunton        60806
18013          Staunton Facilities Management                                               18        Staunton        30807
18014          Staunton Dist Equip Transport                                                18        Staunton        50807
18015          Winchester Shop                                                              18        Staunton        60807
18016          Fairfield Area Headquarters                                                  18        Staunton        70807
18017          Staunton District Shop                                                       18        Staunton        50808
18018          Staunton Construction Engineer                                               18        Staunton        30809
18019          Fishersville Area Headquarters                                               18        Staunton        70809
18020          Staunton Contract Admin.                                                     18        Staunton        30810
18021          NWRO - Administration                                                        18        Staunton        50810
18022          Front Royal Area Headquarters                                                18        Staunton        70810
18023          Staunton Environmental                                                       18        Staunton        30811
18024          Staunton NWRO Operations Maint                                               18        Staunton        50811
18025          Kerrs Creek Area Headquarters                                                18        Staunton        70811
18026          NWRO Regional Signals                                                        18        Staunton        90812
18027          NWRO - Traffic Engineering                                                   18        Staunton        50813
18028          Staunton Bridge Crew                                                         18        Staunton        60813
18029          Luray Area Headquarters                                                      18        Staunton        70813
18030          NWRO Pavemnt Marking/Sign Inst                                               18        Staunton        90813
18031          NWRO - Traffic Operations Mgmt                                               18        Staunton        50814
18032          Mauzy Area Headquarters                                                      18        Staunton        70814
18033          McGaheysville Area Hdqrs                                                     18        Staunton        70816
18034          Millboro Springs Area Hdqtrs                                                 18        Staunton        70817
18035          Monterey Area Headquarters                                                   18        Staunton        70819
18036          Staunton Survey                                                              18        Staunton        30820



126 of 1395                                                                                                        Last updated 10/26/2011
                                                 Chart of Accounts Mapping - Department


                                                                                                                      FMSII
   Cardinal                                                                Budgetary                   District
                                 Cardinal Description                                     District                 Department
  Department                                                                 Only                    Description
                                                                                                                   (Crosswalk)

18037          Staunton Location & Design                                                   18        Staunton        30821
18038          Mt. Crawford Area Headquarters                                               18        Staunton        70821
18039          Staunton Maintenance Engineer                                                18        Staunton        30822
18040          Mt. Jackson Area Headquarters                                                18        Staunton        70822
18041          Staunton Planning                                                            18        Staunton        50823
18042          Verona Bridge Crew                                                           18        Staunton        60823
18043          Staunton Materials                                                           18        Staunton        30824
18044          Staunton Land Use                                                            18        Staunton        50824
18045          Stephens City Area Hdqtrs                                                    18        Staunton        70824
18046          Staunton Programming Inv Mngmt                                               18        Staunton        50825
18047          Swoope Area Headquarters                                                     18        Staunton        70825
18048          Toms Brook Area Headquarters                                                 18        Staunton        70826
18049          Staunton Public Affairs                                                      18        Staunton        30827
18050          Verona Area Headquarters                                                     18        Staunton        70828
18051          Lexington Business                                                           18        Staunton        60830
18052          Winchester AHQ                                                               18        Staunton        70830
18053          Staunton Traffic Engineering                                                 18        Staunton        30834
18054          Staunton Roadside Mngmnt                                                     18        Staunton        30837
18055          Lexington Bridge Crew                                                        18        Staunton        60838
18056          Lexington Sign                                                               18        Staunton        60839
18057          Harrisonburg Business                                                        18        Staunton        60840
18058          Harrisonburg Bridge Crew                                                     18        Staunton        60843
18059          Staunton Pavement Management                                                 18        Staunton        30844
18060          Harrisonburg Sign                                                            18        Staunton        60844
18061          Northwestern Regionl Operation                                               18        Staunton        30850
18062          Edinburg Business                                                            18        Staunton        60850
18063          Edinburg Bridge Crew                                                         18        Staunton        60853
18064          Edinburg Sign                                                                18        Staunton        60854
18065          Edinburg Residency C.E.R.Team                                                18        Staunton        60855
18066          Staunton Right of Way                                                        18        Staunton        30860



127 of 1395                                                                                                        Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                             FMSII
   Cardinal                                                                 Budgetary                     District
                                  Cardinal Description                                     District                       Department
  Department                                                                  Only                      Description
                                                                                                                          (Crosswalk)

18067          Luray Bridge Crew                                                             18           Staunton           60861
18999          Staunton Workflow Dept                                          YES
19000          Northern Virginia Dist Office                                                 19       Northern Virginia      10900
19001          NOVA Administration                                                           19       Northern Virginia      30901
19002          Fairfax Residency                                                             19       Northern Virginia      20901
19003          NOVA District Equip Admin                                                     19       Northern Virginia      40901
19004          NOVA Bridge Maintenance CRW                                                   19       Northern Virginia      50901
19005          Leesburg Equip Repair Facility                                                19       Northern Virginia      60901
19006          Arcola Area Headquarters                                                      19       Northern Virginia      70901
19007          Leesburg Residency                                                            19       Northern Virginia      20902
19008          NOVA Dist Equp Repair Facility                                                19       Northern Virginia      60902
19009          Hillsboro Area Headquarters                                                   19       Northern Virginia      70902
19010          Manassas Residency                                                            19       Northern Virginia      20903
19011          NOVA Inventory                                                                19       Northern Virginia      30903
19012          Fairfax(C30) Equip Repair Fac                                                 19       Northern Virginia      60903
19013          Leesburg Area Headquarters                                                    19       Northern Virginia      70903
19014          NOVA Bridge                                                                   19       Northern Virginia      30904
19015          Arlington Primaries AHQ                                                       19       Northern Virginia      50904
19016          Van Dorn Equip Repair Facility                                                19       Northern Virginia      60904
19017          St. Louis Area Headquarters                                                   19       Northern Virginia      70904
19018          NOVA Planning & Inv Managmnt                                                  19       Northern Virginia      30905
19019          Van Dorn AH                                                                   19       Northern Virginia      70905
19020          Merrifield AH (area 02)                                                       19       Northern Virginia      80905
19021          NOVA Region Construction Progr                                                19       Northern Virginia      30906
19022          NRO Signal Operations                                                         19       Northern Virginia      50906
19023          McLean AHQ                                                                    19       Northern Virginia      80906
19024          NOVA Facilities                                                               19       Northern Virginia      30907
19025          NRO Signal Maintenance                                                        19       Northern Virginia      50907
19026          Lake Ridge AH                                                                 19       Northern Virginia      70907
19027          Chantilly AH                                                                  19       Northern Virginia      80907



128 of 1395                                                                                                               Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                             FMSII
   Cardinal                                                                 Budgetary                     District
                                  Cardinal Description                                     District                       Department
  Department                                                                  Only                      Description
                                                                                                                          (Crosswalk)

19028          CURE ConstrUtilityRelocEng                                                    19       Northern Virginia      30908
19029          NRO Pavement Marking                                                          19       Northern Virginia      50908
19030          Dumfries AH                                                                   19       Northern Virginia      70908
19031          Clifton AH                                                                    19       Northern Virginia      80908
19032          NOVA Construction                                                             19       Northern Virginia      30909
19033          NRO Sign Crew                                                                 19       Northern Virginia      50909
19034          Manassas AH                                                                   19       Northern Virginia      70909
19035          Burke AH                                                                      19       Northern Virginia      80909
19036          NOVA Project Controls                                                         19       Northern Virginia      30910
19037          NOVA Roadside Mgmnt                                                           19       Northern Virginia      50910
19038          Gainesville AH                                                                19       Northern Virginia      70910
19039          NOVA Environmental                                                            19       Northern Virginia      30911
19040          Reston AH                                                                     19       Northern Virginia      70912
19041          Lorton AH                                                                     19       Northern Virginia      80912
19042          NOVA Quality Assurance Team                                                   19       Northern Virginia      30913
19043          NRO Freeway Operations                                                        19       Northern Virginia      50913
19044          Mt. Vernon AH                                                                 19       Northern Virginia      80913
19045          NOVA Business                                                                 19       Northern Virginia      30914
19046          NRO SSP                                                                       19       Northern Virginia      50914
19047          NOVA Fiscal                                                                   19       Northern Virginia      30915
19048          Bridge Maintenance B1                                                         19       Northern Virginia      80915
19049          Bridge Maintenance B6                                                         19       Northern Virginia      80916
19050          Prince William Preliminary Eng                                                19       Northern Virginia      30919
19051          Loudoun Preliminary Engr                                                      19       Northern Virginia      30920
19052          NOVA Location & Design                                                        19       Northern Virginia      30921
19053          NOVA Maintenance                                                              19       Northern Virginia      30922
19054          NRO ITS Comm Hghwy Light Field                                                19       Northern Virginia      50923
19055          NOVA Materials                                                                19       Northern Virginia      30924
19056          FFX/ARL Business Support                                                      19       Northern Virginia      50924
19057          Arlington/FFX Preliminary Eng                                                 19       Northern Virginia      30925



129 of 1395                                                                                                               Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                             FMSII
   Cardinal                                                                 Budgetary                     District
                                  Cardinal Description                                     District                       Department
  Department                                                                  Only                      Description
                                                                                                                          (Crosswalk)

19058          PW/LDN Business Support                                                       19       Northern Virginia      50925
19059          NRO/Dist Business Support                                                     19       Northern Virginia      50926
19060          NOVA Public Affairs                                                           19       Northern Virginia      30927
19061          NOVA Security                                                                 19       Northern Virginia      50927
19062          NRO Traffic Engineering                                                       19       Northern Virginia      30934
19063          Prince William/Loudon Construc                                                19       Northern Virginia      60934
19064          NRO Traffic Operations                                                        19       Northern Virginia      30935
19066          Prince William Permits                                                        19       Northern Virginia      50936
19067          NOVA Call Center                                                              19       Northern Virginia      30937
19068          Manassas Maintenance Section                                                  19       Northern Virginia      60937
19069          NOVA Transp Planning & Investm                                                19       Northern Virginia      30938
19070          Fairfax/Arlington Permits                                                     19       Northern Virginia      50939
19071          Fairfx/Arlngton Trnsp&Land Use                                                19       Northern Virginia      30940
19072          NRO Administration                                                            19       Northern Virginia      30941
19074          NOVA Interstate Maintenance                                                   19       Northern Virginia      30943
19075          Loudoun Permits                                                               19       Northern Virginia      50943
19076          NorthernVa Infrastructure Mgmt                                                19       Northern Virginia      30944
19077          Leesburg Maintenance Section                                                  19       Northern Virginia      60944
19078          NOVA Roadside Maintenance                                                     19       Northern Virginia      30945
19079          Loudoun Transp & Land Use                                                     19       Northern Virginia      30946
19080          Prince Wm Transp & Land Use                                                   19       Northern Virginia      30947
19081          Fairfax Maintenance                                                           19       Northern Virginia      60950
19082          NRO Maintenance Mgmt                                                          19       Northern Virginia      30962
19083          NoVA Maintenance Construction                                                 19       Northern Virginia      50990
19084          NOVA Bridge Maint Projects                                                    19       Northern Virginia      50997
19085          NOVA Bridge Safety Inspection                                                 19       Northern Virginia      50998
19086          NOVA Bridge Section Enginering                                                19       Northern Virginia      50999
19111          Bridge MaintContracts                                                         19       Northern Virginia      80914
19112          NOVA Programming & Investment                                                 19       Northern Virginia      30923
19999          Northrn Virginia Workflow Dept                                  YES



130 of 1395                                                                                                               Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                          FMSII
   Cardinal                                                                 Budgetary                   District
                                  Cardinal Description                                     District                    Department
  Department                                                                  Only                    Description
                                                                                                                       (Crosswalk)

99999          VDOT Statewide                                                                                             99999
910001         Commissioner's Operations                                       YES           10       Central Office     910001
910003         Administrative Services Wide                                    YES           10       Central Office     910003
910005         Safety & Perforrmance Mgmt Div                                  YES           10       Central Office     910005
910012         Civil Rights Wide                                               YES           10       Central Office     910012
910017         Human Resources District Wide                                   YES           10       Central Office     910017
910018         H/R Severance                                                   YES           10       Central Office     910018
910024         Materials Wide                                                  YES           10       Central Office     910024
910025         Safety & Performance Div Wide                                   YES           10       Central Office     910025
910029         Research Council Wide                                           YES           10       Central Office     910029
910030         Right of Way Wide                                               YES           10       Central Office     910030
910043         Inspector Gen Oper Reporting                                    YES           10       Central Office     910043
910044         IFRO Reporting                                                  YES           10       Central Office     910044
910049         Maintenance Wide                                                YES           10       Central Office     910049
910056         Operations Sec Div Wide-INAC                                    YES           10       Central Office     910056
910061         Chief Eng Program Devlp                                         YES           10       Central Office     910061
910062         Chief Financial Officer                                         YES           10       Central Office     910062
910063         Chief of Administration                                         YES           10       Central Office     910063
910064         Chief Tech, Rsrch & Innovation                                  YES           10       Central Office     910064
910065         District Operations                                             YES           10       Central Office     910065
910066         Chief Planning & Environment                                    YES           10       Central Office     910066
910067         Chief of Systems Operations                                     YES           10       Central Office     910067
910068         Chief Deputy Commissioner                                       YES           10       Central Office     910068
910069         IFRO Toll Operations Reporting                                  YES           10       Central Office     910069
910070         Capital Assets/Inventory Contr                                  YES           10       Central Office     910070
910080         Chief of Planning & Programmng                                  YES           10       Central Office     910080
910104         State Infrastructure Sys Wide                                   YES           10       Central Office     950055
910108         State Equipment Manager - Wide                                  YES           10       Central Office     950059
910109         State Infrastructure Mgr-Wide                                   YES           10       Central Office     950062
910136         Equipment Operations Statewide                                  YES           10       Central Office     940001



131 of 1395                                                                                                            Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Department


                                                                                                                          FMSII
   Cardinal                                                                 Budgetary                   District
                                  Cardinal Description                                     District                    Department
  Department                                                                  Only                    Description
                                                                                                                       (Crosswalk)

910137         Eq Operations - All Districts                                   YES           10       Central Office     940002
910140         ASD General Srv Sect Wide                                       YES           10       Central Office     950007
910165         State Infrastructure Manager                                    YES           10       Central Office     950050
911000         Bristol District Wide                                           YES           11          Bristol         910100
911100         Bristol District Equipment Sec                                  YES           11          Bristol         940102
911101         Bristol District Facilities Ma                                  YES           11          Bristol         940103
911102         Bristol Dist-wide Equip Repair                                  YES           11          Bristol         940105
911103         Bristol Bridge District Wide                                    YES           11          Bristol         920108
911104         Bristol Planning&Inv Mngmt DW                                   YES           11          Bristol         930108
911105         Bristol District NonROC Wide                                    YES           11          Bristol         930199
911106         Bristol-SWRO Traffic Opns Wide                                  YES           11          Bristol         932114
911107         Bristol - SWRO Wide                                             YES           11          Bristol         932150
911108         Lebanon Residency Wide                                          YES           11          Bristol         920103
911109         Wytheville Residency Wide                                       YES           11          Bristol         920106
911110         Wise Resid Wide-Inactive                                        YES           11          Bristol         920105
912000         Salem District Wide                                             YES           12          Salem           910200
912002         Christiansburg Residency Wide                                   YES           12          Salem           920201
912003         Salem District-Wide Equip Rep                                   YES           12          Salem           940201
912007         Salem District Equip Section                                    YES           12          Salem           940202
912010         Martinsville Residency Wide                                     YES           12          Salem           920203
912012         Martinsville Res Wide Repair                                    YES           12          Salem           960203
912014         Salem Structure & Bridge DWide                                  YES           12          Salem           930204
912016         Salem Residency Wide                                            YES           12          Salem           920205
912018         Bedford Residency Wide                                          YES           12          Salem           920206
912035         SWRO Traffic Operations Mgmt W                                  YES           12          Salem           950214
912090         Christiansburg Res Wide Repair                                  YES           12          Salem           960202
912091         Salem Residency Wide Repair                                     YES           12          Salem           960205
912092         Dublin Area Headquarters                                        YES           12          Salem           970209
912093         Pearisburg Area Headquarters                                    YES           12          Salem           970224
912094         Christiansburg Area Hdqtrs                                      YES           12          Salem           970233



132 of 1395                                                                                                            Last updated 10/26/2011
                                                 Chart of Accounts Mapping - Department


                                                                                                                      FMSII
   Cardinal                                                                Budgetary                   District
                                 Cardinal Description                                     District                 Department
  Department                                                                 Only                    Description
                                                                                                                   (Crosswalk)

912095         Salem District Non-ROC Wide                                    YES           12         Salem         930299
912096         Salem District Equip & Fac                                     YES           12         Salem         940299
912097         SWRO - Host & Donor                                            YES           12         Salem         931250
912098         CRO - Host & Donor                                             YES           12         Salem         934250
912099         ERO - Host & Donor                                             YES           12         Salem         935250
912100         NWRO - Host & Donor                                            YES           12         Salem         938250
912101         NRO - Host & Donor                                             YES           12         Salem         939250
912102         SWRO Asset Management Wide                                     YES           12         Salem         950211
912103         Salem Planning & Investment DW                                 YES           12         Salem         930227
912104         SWRO - Salem                                                   YES           12         Salem         930250
913000         Lynchburg District Wide                                        YES           13       Lynchburg       910300
913004         Appomattox Residency Wide                                      YES           13       Lynchburg       920302
913011         Lynchburg Structure & Brdg DW                                  YES           13       Lynchburg       930304
913014         Halifax Residency                                              YES           13       Lynchburg       920305
913069         Lynchburg District Equip Mgmt                                  YES           13       Lynchburg       940302
913070         Lynchburg Dist Facilities Mgmt                                 YES           13       Lynchburg       940303
913071         Lynchburg Dist-wide Equip Repa                                 YES           13       Lynchburg       940305
913072         Lynchburg Location & Design Wi                                 YES           13       Lynchburg       930321
913073         Lynchburg District NonRoc Wide                                 YES           13       Lynchburg       930399
913074         Lynchburg Dist Equip & Facilit                                 YES           13       Lynchburg       940399
913075         Lynchburg - SWRO Wide                                          YES           13       Lynchburg       932350
913076         Dillwyn Residency Wide                                         YES           13       Lynchburg       920304
913077         Lynchburg Plan & Inv Mngmt DW                                  YES           13       Lynchburg       930338
913078         Chatham Residency Wide                                         YES           13       Lynchburg       920303
914000         Richmond District Wide                                         YES           14       Richmond        910400
914005         Ashland Residency Wide                                         YES           14       Richmond        920402
914008         Petersburg Residency Wide                                      YES           14       Richmond        920404
914009         Rich Dist Structure & Brdg Wde                                 YES           14       Richmond        930404
914017         Richmond Construction Wide                                     YES           14       Richmond        930409
914072         Richmond Planning&Inv Mngmt Wd                                 YES           14       Richmond        930438



133 of 1395                                                                                                        Last updated 10/26/2011
                                                 Chart of Accounts Mapping - Department


                                                                                                                        FMSII
   Cardinal                                                                Budgetary                    District
                                 Cardinal Description                                     District                   Department
  Department                                                                 Only                     Description
                                                                                                                     (Crosswalk)

914085         CRO - Richmond                                                 YES           14         Richmond        930450
914093         Richmond District Equip Sect                                   YES           14         Richmond        940402
914094         Richmond Dist-Wide Equp Repair                                 YES           14         Richmond        940405
914095         Richmond District Non-ROC Wide                                 YES           14         Richmond        930499
914096         Chesterfield Residency Wide                                    YES           14         Richmond        920403
914097         South Hill Residency Wide                                      YES           14         Richmond        920406
914098         Amelia Residency Wide                                          YES           14         Richmond        920401
915000         HamptonRds District Wide                                       YES           15       Hampton Roads     910500
915002         Accomac Residency Wide                                         YES           15       Hampton Roads     920501
915020         Elizabeth River Tunnels Wide                                   YES           15       Hampton Roads     920507
915078         HamptonRds Planning & Invest W                                 YES           15       Hampton Roads     930550
915098         HamptonRds Equipment Section                                   YES           15       Hampton Roads     940501
915099         HamptonRds Dist Equip Wide                                     YES           15       Hampton Roads     940502
915100         HamptonRds Dist Shop Wide                                      YES           15       Hampton Roads     940503
915101         HamptonRds Structure Bridge Wd                                 YES           15       Hampton Roads     930504
915102         HamptonRds Brdg Tunnel Wide                                    YES           15       Hampton Roads     920508
915103         HamptonRds EastRegion Ops Wide                                 YES           15       Hampton Roads     920509
915104         HamptonRds Environmental Wide                                  YES           15       Hampton Roads     930511
915105         Monitor Merrimac Tunn Wide                                     YES           15       Hampton Roads     920513
915106         Eilzabeth River Downtown Wide                                  YES           15       Hampton Roads     970517
915107         HamptonRds Location & Des Wide                                 YES           15       Hampton Roads     930521
915108         Elizabeth River Midtown Wide                                   YES           15       Hampton Roads     970523
915109         HRBT Operations Wide                                           YES           15       Hampton Roads     970524
915110         MMMBT Operations Wide                                          YES           15       Hampton Roads     970525
915111         Jamestown-Scotland Ferry Wide                                  YES           15       Hampton Roads     930539
915112         East Region Ops I&M Wide                                       YES           15       Hampton Roads     930552
915113         HamptonRds S&B Crews Wide                                      YES           15       Hampton Roads     930554
915114         Hampton Rds District Non-Roc W                                 YES           15       Hampton Roads     930599
915115         Franklin Residency Wide                                        YES           15       Hampton Roads     920502
915116         HamptonRds Interstate Maint BW                                 YES           15       Hampton Roads     920503



134 of 1395                                                                                                          Last updated 10/26/2011
                                                   Chart of Accounts Mapping - Department


                                                                                                                           FMSII
   Cardinal                                                                  Budgetary                    District
                                   Cardinal Description                                     District                    Department
  Department                                                                   Only                     Description
                                                                                                                        (Crosswalk)

915117         Williamsburg Residency Wide                                      YES           15       Hampton Roads      920506
915118         HamptonRds Construction Wide                                     YES           15       Hampton Roads      930509
915119         HamptonRds Asset Mgmt Wide                                       YES           15       Hampton Roads      930522
915120         HamptonRds EastRegion Ops                                        YES           15       Hampton Roads      930525
915121         East Region Traffic Engr Wide                                    YES           15       Hampton Roads      930534
915122         HamptonRds Preliminary Wide                                      YES           15       Hampton Roads      930549
915123         Waverly Residency Wide                                           YES           15       Hampton Roads      920505
916000         Fredericksburg District Wide                                     YES           16       Fredericksburg     910600
916103         Fredksbrg Dist-Wide Equip Repa                                   YES           16       Fredericksburg     940601
916104         Fredericksburg Residency Wide                                    YES           16       Fredericksburg     920602
916105         Fred Plan & Inv Mnmgt Wide                                       YES           16       Fredericksburg     930602
916106         Fredericksburg Dist Equip Sect                                   YES           16       Fredericksburg     940602
916107         Saluda Residency Wide                                            YES           16       Fredericksburg     920603
916108         Northern Neck Residency                                          YES           16       Fredericksburg     920604
916109         Fredericksburg Bridge Wide                                       YES           16       Fredericksburg     930604
916110         Fredsbg Construction Wide                                        YES           16       Fredericksburg     930609
916111         Fred Human Resources Wide                                        YES           16       Fredericksburg     930617
916112         Fred Location & Design Wide                                      YES           16       Fredericksburg     930621
916113         Fred Traffic Engineering Wide                                    YES           16       Fredericksburg     930634
916114         Fred Donor to CRO & NRO                                          YES           16       Fredericksburg     930650
916115         Fred District NonROC Wide                                        YES           16       Fredericksburg     930699
916116         Fredericksburg - CRO Wide                                        YES           16       Fredericksburg     934650
916117         Fred-NRO Traffic Eng Wide                                        YES           16       Fredericksburg     939613
916118         Fred-NRO-Traffic Opns Wide                                       YES           16       Fredericksburg     939614
916119         Fred-NRO Admin Wide                                              YES           16       Fredericksburg     939650
916120         Fred - NRO I&M Wide                                              YES           16       Fredericksburg     939662
917000         Culpeper District Wide                                           YES           17          Culpeper        910700
917002         Charlottesville Residency Wide                                   YES           17          Culpeper        920701
917008         Warrenton Residency Wide                                         YES           17          Culpeper        920704
917009         Culpeper Structure and Bridge                                    YES           17          Culpeper        930704



135 of 1395                                                                                                             Last updated 10/26/2011
                                                 Chart of Accounts Mapping - Department


                                                                                                                            FMSII
   Cardinal                                                                Budgetary                     District
                                 Cardinal Description                                     District                       Department
  Department                                                                 Only                      Description
                                                                                                                         (Crosswalk)

917042         Culpeper Plan & Inv DWide                                      YES           17          Culpeper           930750
917058         Culpeper District Equp Section                                 YES           17          Culpeper           920705
917059         Culpeper Dist-Wide Equp Repair                                 YES           17          Culpeper           940705
917060         Culpeper District NonROC Wide                                  YES           17          Culpeper           930799
917061         Culpeper - NWRO - Wide                                         YES           17          Culpeper           938750
917062         Culpeper Construction Wide                                     YES           17          Culpeper           930709
917063         Culpeper Residency Wide                                        YES           17          Culpeper           920702
917064         Louisa Residency Wide                                          YES           17          Culpeper           920703
918000         Staunton District Wide                                         YES           18          Staunton           910800
918002         Edinburg Residency Wide                                        YES           18          Staunton           920801
918004         Harrisonburg Residency Wide                                    YES           18          Staunton           920802
918009         Staunton S & B District Wide                                   YES           18          Staunton           930804
918068         Staunton Dist Equip Section                                    YES           18          Staunton           940802
918069         Staunton Dist-Wide Equip Repai                                 YES           18          Staunton           940805
918070         Staunton Planning&Inv Mnmgt Wd                                 YES           18          Staunton           930838
918071         Staunton District Non-Roc Wide                                 YES           18          Staunton           930899
918072         Lexington Residency Wide                                       YES           18          Staunton           920803
918073         NWRO - Staunton                                                YES           18          Staunton           930850
918074         Winchester Area Hdqtrs Wide                                    YES           18          Staunton           970830
918075         Covington AH Wide                                              YES           18          Staunton           970804
918076         Luray Residency Wide                                           YES           18          Staunton           920804
918077         Verona Residency Wide                                          YES           18          Staunton           920806
919000         Northern Virginia Dist Wide                                    YES           19       Northern Virginia     910900
919002         Fairfax Residency Wide                                         YES           19       Northern Virginia     920901
919007         Leesburg Residency Wide                                        YES           19       Northern Virginia     920902
919010         Manassas Residency Wide                                        YES           19       Northern Virginia     920903
919062         NOVA Regional Traffic Eng Wide                                 YES           19       Northern Virginia     930934
919064         NOVA Regionl Traffic Oper Wide                                 YES           19       Northern Virginia     930935
919087         NOVA District Equip Section                                    YES           19       Northern Virginia     940904
919088         NOVA District EquipRepair Wide                                 YES           19       Northern Virginia     940905



136 of 1395                                                                                                              Last updated 10/26/2011
                                                 Chart of Accounts Mapping - Department


                                                                                                                            FMSII
   Cardinal                                                                Budgetary                     District
                                 Cardinal Description                                     District                       Department
  Department                                                                 Only                      Description
                                                                                                                         (Crosswalk)

919089         Camp 30                                                        YES           19       Northern Virginia     970906
919090         Newington AH                                                   YES           19       Northern Virginia     970911
919091         Merrifield Area Hdqt Wide                                      YES           19       Northern Virginia     970913
919092         NRO Operational Eng Wide                                       YES           19       Northern Virginia     930936
919093         NRO - Regional Operations Wide                                 YES           19       Northern Virginia     930950
919094         NOVA District Non-ROC Wide                                     YES           19       Northern Virginia     930999
919095         NOVA Planning & Inv Mngmt D Wd                                 YES           19       Northern Virginia     930905
919096         NOVA Business District Wide                                    YES           19       Northern Virginia     930914
919097         NOVA Regional Oper Admin Wide                                  YES           19       Northern Virginia     930941
919098         NOVA Regionl Oper I & M Wide                                   YES           19       Northern Virginia     930962
919099         NRO Systems Tech Support Wide                                  YES           19       Northern Virginia     930933




137 of 1395                                                                                                              Last updated 10/26/2011
                                                        Chart of Accounts Mapping - Cost Center

                Used to capture administrative or operational related financial
                costs. The Cost Center captures administrative or operational
                related financial costs such as Administration and Support,
 Cost Center
                Training, Employee Programs and Research and Development. It
                will not be used to capture costs directly related to a project.


     Owner      Virginia Department of Transportation


                                                                                                        FMSII Cost
   Cardinal                                                                         Cost Center Type
                                     Cardinal Description                                                 Center
  Cost Center                                                                          (Attribute)
                                                                                                       (Crosswalk)

10100000        Parking Suspense                                                      Administrative   Not in FMSII
11000010        Maintenance Revenue/Operations                                         Maintenance      1100001
11000100        Petty Cash Operations                                                     Other         4100001
11000101        Petty Cash Advances                                                       Other         4100002
11000102        Petty Cash Escheatment                                                    Other         4100003
11000103        Petty Cash - Suspense Deposits                                            Other         4100004
11000104        Petty Cash-Treasurer Repayment                                            Other         4100005
11000200        Sign Fabrication Inventory                                              Inventory       1100020
11000210        Sign Shop Fixed Assets                                                  Inventory       1100021
11000220        Offline Inventory-Hwy Maint                                             Inventory       1100022
11000230        IMS Inventory                                                           Inventory       1100023
11000500        Equipment Fuel Inventory                                                Inventory       1100050
11000700        Travel Advance                                                            Other         1100070
11000900        HMO Cash Transfer Out                                                     Other         1100090
11010200        OutdoorAdvertsg&Regulation-Ops                                         Maintenance      1101020
11040010        Environmental                                                         Administrative    1104001
11040020        Air Quality Control Analysis                                          Administrative    1104002
11040030        Wetlands Mitigation                                                   Administrative    1104003
11040040        SPCCM                                                                 Administrative    1104004
11040050        MS4 Evaluation                                                        Administrative    1104005
11040060        Classified Bonus Distribution                                         Administrative    1104006
11050010        Environmental Monitoring Mgmt                                         Administrative    1105001
11050020        On-Call Contract Review                                               Administrative    1105002


138 of 1395                                                                                                           Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Cost Center


                                                                                                     FMSII Cost
   Cardinal                                                                   Cost Center Type
                                  Cardinal Description                                                 Center
  Cost Center                                                                    (Attribute)
                                                                                                    (Crosswalk)

11050030        Classified Bonus Distribution                                    Administrative      1105003
11070010        Deferred Payroll                                               Pay/Leave/Fringe      1107001
11070020        Leave Taken                                                    Pay/Leave/Fringe      1107002
11070030        Estimated Leave Expense                                        Pay/Leave/Fringe      1107003
11070040        Payroll Fringe Benefits                                        Pay/Leave/Fringe      1107004
11070050        Workers Compensation                                           Pay/Leave/Fringe      1107005
11090010        Integrated Directionl Sign-Ops                                    Maintenance        1109001
11090180        IDSP-AdminUseOnly-Ops                                             Maintenance        1109018
11100010        Cty St Maint-Collector & Local                                    Maintenance        1110001
11100020        City St Maint-Arterial Streets                                    Maintenance        1110002
11110000        County Road Maintenance                                           Maintenance        1111000
11120010        Administration & Support                                         Administrative      1112001
11120020        Management Develop Maintenance                                Training/Education     1112002
11120030        Prof Development- Maintenance                                 Training/Education     1112003
11120040        Unemployment Expense                                             Administrative      1112004
11120050        Bad Debt Expense                                                 Administrative      1112005
11120060        Advertising                                                      Administrative      1112006
11120070        Employee Suggestions ESPN                                     Misc Services/Exp      1112007
11120080        Cellular Telephones                                           Misc Services/Exp      1112008
11120090        EEO Claims                                                    Misc Services/Exp      1112009
11120100        PC Equipment - Districts                                         Administrative      1112010
11120110        Coop Interm Prgm- Main & Opera                                Training/Education     1112011
11120120        Misc. Legal Services                                          Misc Services/Exp      1112012
11120150        Van - Incentives                                             Commuter Incentive      1112015
11120180        Mass Transit - Incentives                                    Commuter Incentive      1112018
11120200        A/R Collections                                               Misc Services/Exp      1112020
11120220        Small Purchase Charge Card                                     Indirect Cost Pool    1112022
11120230        Car Pool Expense                                              Misc Services/Exp      1112023
11120240        PIMS Cost of Goods Sold                                       Misc Services/Exp      1112024
11120270        Commonwlth Trans Board - Admin                                   Administrative      1112027



139 of 1395                                                                                                       Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Cost Center


                                                                                                     FMSII Cost
   Cardinal                                                                   Cost Center Type
                                  Cardinal Description                                                 Center
  Cost Center                                                                    (Attribute)
                                                                                                    (Crosswalk)

11120300        Commuter Subsidy Program                                         Administrative      1112030
11120320        Electronic VA Transactions                                       Administrative      1112032
11120360        Fraud Against Taxpayers                                          Administrative      1112036
11120410        Training Misc. Programs-Admin                                    Administrative      1112041
11120430        Training - Basic Skills -Admin                                   Administrative      1112043
11120450        Mobile Radio Cost Suspense                                           Other           1112045
11120510        Public Affairs PA Services                                       Administrative      1112051
11120530        Employee Programs                                                Administrative      1112053
11120550        Safety and Health Statewide                                      Administrative      1112055
11120560        Camp 30 Lease Payments                                           Administrative      1112056
11120590        Agency Organizational Membersh                                   Administrative      1112059
11120600        Office Attorney General Supprt                                   Administrative      1112060
11120610        Central Office Supply Center                                     Administrative      1112061
11120620        Classified Bonus Distribution                                    Administrative      1112062
11120990        Expenditures Transfers                                       Transfer Expenditure    1112099
11121000        MG&SE State agency Non-routeAR                                       Other           1112100
11121010        Moving & Relocation                                              Administrative      1112101
11127000        Severance Benefits                                               Administrative      1112700
11127010        Pre-Layoff Leave                                                 Administrative      1112701
11127020        Materials Testing                                                Administrative      1106018
11128000        Parking Deferred                                                 Administrative     Not in FMSII
11130010        ITD Administration and Support                                   Administrative      1113001
11130100        Cardinal Proj Post Prod Suppor                                   Administrative      1113010
11130110        ITAD Administration                                              Administrative      1113011
11130130        ITAD BizApps                                                     Administrative      1113013
11130160        Small Purchase Charge Card                                     Indirect Cost Pool    1113016
11130210        Classified Bonus Distribution                                    Administrative      1113021
11130520        Telecommunications                                               Administrative      1113052
11140010        Bldg. & Ground Maintenance                                      Bldg & Grounds       1114001
11140020        Asbestos Abatement                                              Bldg & Grounds       1114002



140 of 1395                                                                                                        Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Cost Center


                                                                                                     FMSII Cost
   Cardinal                                                                   Cost Center Type
                                  Cardinal Description                                                 Center
  Cost Center                                                                    (Attribute)
                                                                                                    (Crosswalk)

11140030        OSHA                                                            Bldg & Grounds       1114003
11140080        Classified Bonus Distribution                                   Administrative       1114008
11150110        Safety Rest Areas&Waysides-Pri                                   Maintenance         1115011
11150140        Snow Removal - Primary System                                 Storm/Emergency        1115014
11150190        Deceased Animal Removal-Pri                                      Maintenance         1115019
11151000        Pipes and Culverts-Pri                                           Maintenance         1115100
11151200        Ditches-Pri                                                      Maintenance         1115120
11151400        Closed Systm StormDrainage-Pri                                   Maintenance         1115140
11151700        Sidewalks and Trails-Pri                                         Maintenance         1115170
11151900        Storm Water Basins-Pri                                           Maintenance         1115190
11152000        Vegetation Management-Pri                                        Maintenance         1115200
11152400        Wild Flowers-Pri                                                 Maintenance         1115240
11152600        Sound Barriers and Fences-Pri                                    Maintenance         1115260
11152700        DrainOthr,Slope,RetainWall-Pri                                   Maintenance         1115270
11153000        Expendtrs Calc Property Damage                                AR Related Expend      1115300
11153020        Exp Transf Pri Maint                                         Transfer Expenditure    1115302
11153060        Signals-Pri                                                      Maintenance         1115306
11153100        Signs-Pri                                                        Maintenance         1115310
11153200        Pavement Markings-Pri                                            Maintenance         1115320
11153300        Pavement Markers-Pri                                             Maintenance         1115330
11153400        Guardrail & Traf Barriers-Pri                                    Maintenance         1115340
11153450        Road Surface-Pri                                                 Maintenance         1115345
11153460        Unpaved Road Surface-Pri                                         Maintenance         1115346
11153550        Bridges-Pri                                                      Maintenance         1115355
11153600        ITS-Pri                                                          Maintenance         1115360
11153650        ParkingLots & BusShelters-Pri                                    Maintenance         1115365
11153680        Movabl Brdg (NonStructrl)-Pri                                    Maintenance         1115368
11153800        Lights-Pri                                                       Maintenance         1115380
11153980        MG&SE NonState CCT AR NonRoute                                AR Related Expend      1115398
11156010        Tunnels-Pri                                                      Maintenance         1115601



141 of 1395                                                                                                       Last updated 10/26/2011
                                                   Chart of Accounts Mapping - Cost Center


                                                                                                      FMSII Cost
   Cardinal                                                                    Cost Center Type
                                   Cardinal Description                                                 Center
  Cost Center                                                                     (Attribute)
                                                                                                     (Crosswalk)

11160020        Exp Transfer - Maint Secondary                                Transfer Expenditure    1116002
11160140        Snow Removal Secondary System                                  Storm/Emergency        1116014
11160190        Deceased Animal Removal                                           Maintenance         1116019
11160290        Wildlife Management Contracts                                 Maintenance Mgmt        1116029
11161000        Pipes and Culverts-Sec                                            Maintenance         1116100
11161200        Ditches-Sec                                                       Maintenance         1116120
11161400        Closed Systm StormDrainage-Sec                                    Maintenance         1116140
11161700        Sidewalks and Trails-Sec                                          Maintenance         1116170
11161900        Storm Water Basins-Sec                                            Maintenance         1116190
11162000        Vegetation Management-Sec                                         Maintenance         1116200
11162400        Wild Flowers-Sec                                                  Maintenance         1116240
11162600        Sound Barriers and Fences-Sec                                     Maintenance         1116260
11162700        DrainOthr,Slope,RetainWall-Sec                                    Maintenance         1116270
11163060        Signals-Sec                                                       Maintenance         1116306
11163100        Signs-Sec                                                         Maintenance         1116310
11163200        Pavement Markings-Sec                                             Maintenance         1116320
11163300        Pavement Markers-Sec                                              Maintenance         1116330
11163400        Guardrail & Traf Barriers-Sec                                     Maintenance         1116340
11163450        Road Surface-Sec                                                  Maintenance         1116345
11163460        Unpaved Road Surface-Sec                                          Maintenance         1116346
11163550        Bridges-Sec                                                       Maintenance         1116355
11163600        ITS-Sec                                                           Maintenance         1116360
11163650        ParkingLots & BusShelters-Sec                                     Maintenance         1116365
11163680        Movabl Brdg (NonStructrl)-Sec                                     Maintenance         1116368
11163800        Lights-Sec                                                        Maintenance         1116380
11164000        PIMS Ops-Admin/Overhd-Ops                                          Inventory          1116400
11164500        Sign Fab Work in Progress-Ops                                      Inventory          1116450
11164510        Inventory Suspense-Ops                                             Inventory          1116451
11164520        PIMS Inv - Work in Process-Ops                                     Inventory          1116452
11164540        PIMS Inv Stock Adjustment-Ops                                      Inventory          1116454



142 of 1395                                                                                                        Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Cost Center


                                                                                                  FMSII Cost
   Cardinal                                                                   Cost Center Type
                                  Cardinal Description                                              Center
  Cost Center                                                                    (Attribute)
                                                                                                 (Crosswalk)

11164550        PIMS Issue-HandlingCharges-Ops                                    Inventory       1116455
11164560        PIMS Other State Agencies-Ops                                     Inventory       1116456
11164570        PIMS-Sales to OutsdParties-Ops                                    Inventory       1116457
11164580        Integrated Supply Services-Ops                               Maintenance Mgmt     1116458
11164690        Misc Goods & Servcs/Permit-Ops                                    Inventory       1116469
11165000        Equip Prgrm Mgmt and Admin-Ops                               Equipment/Pool Op    1116500
11165020        Rental Equip - Revenue-Ops                                   Equipment/Pool Op    1116502
11165030        Rental - Mobile Radios Rev                                   Equipment/Pool Op    1116503
11165040        Rental - Warehouse Space                                     Equipment/Pool Op    1116504
11165120        Rental Equip - Purchase -Ops                                 Equipment/Pool Op    1116512
11165130        Mobile Radio Purch-Ops                                       Equipment/Pool Op    1116513
11165420        Rental Equip-Maint & Op Exp-Op                               Equipment/Pool Op    1116542
11165430        Mobile Radio-Maint&Ops Exp-Ops                               Equipment/Pool Op    1116543
11165440        Non-Rental Eqp-Maint&OpExp-Ops                               Equipment/Pool Op    1116544
11165450        Equip Inv Exp-Sold to Locality                               Equipment/Pool Op    1116545
11165460        Non-Rental Equip-Purchase-Ops                                Equipment/Pool Op    1116546
11165470        Operator Perf Equip Maint-Ops                                Equipment/Pool Op    1116547
11166010        Non-Equip WO Exp-Ops                                         Equipment/Pool Op    1116601
11167000        Underground Storage Tanks                                    Equipment/Pool Op    1116700
11167010        Underground Stor Tank Clean Up                               Equipment/Pool Op    1116701
11167020        Fuel Handling & Site Maint-Ops                               Equipment/Pool Op    1116702
11167100        ExpReimburs-OthrAgencyFuel-Ops                               Equipment/Pool Op    1116710
11167220        Equip Work in Process - Misc                                 Equipment/Pool Op    1116722
11167240        Sign Shop Support-Recy Matrial                                      Other         1116724
11167250        Other Agency Fuel Sales-Ops                                  Equipment/Pool Op    1116725
11168000        Equipment Damage & Repairs                                   Equipment/Pool Op    1116800
11168010        EMS Fuel Issue External Agency                               Equipment/Pool Op    1116801
11168020        EMS Fuel Issue External Other                                Equipment/Pool Op    1116802
11168030        EMS Fuel Issue - Fleet Man DGS                               Equipment/Pool Op    1116803
11168040        Equip Damage/Repair Fleet DGS                                Equipment/Pool Op    1116804



143 of 1395                                                                                                    Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Cost Center


                                                                                                     FMSII Cost
   Cardinal                                                                   Cost Center Type
                                  Cardinal Description                                                 Center
  Cost Center                                                                    (Attribute)
                                                                                                    (Crosswalk)

11168100        ExpReimburs-OthrAgncyWOExp-Ops                               Equipment/Pool Op       1116810
11168250        Other Agency WO Exp-Ops                                      Equipment/Pool Op       1116825
11168300        Equipment Damage & Repairs                                   Equipment/Pool Op       1116830
11168310        EMS - Building Charges                                       Equipment/Pool Op       1116831
11168320        EMS - Capital Outlay Chgs                                    Equipment/Pool Op       1116832
11168340        EMS - Fuel Account                                           Equipment/Pool Op       1116834
11168350        EMS - Gen Shop Equip, Tools -                                Equipment/Pool Op       1116835
11168380        EMS - Repairs to Tools Without                               Equipment/Pool Op       1116838
11168390        EMS - Employees Training                                     Equipment/Pool Op       1116839
11168410        EMS - Non-Equip Work Other                                   Equipment/Pool Op       1116841
11170020        Interstate Maint- Exp Transfer                               Transfer Expenditure    1117002
11170110        Rest Area Program                                                Maintenance         1117011
11170140        Snow Removal-Interstate System                                Storm/Emergency        1117014
11170190        TAMS-Oversight-Int                                               Maintenance         1117019
11170200        TAMS-RoadSurface-Int                                             Maintenance         1117020
11170210        TAMS-Bridge-Int                                                  Maintenance         1117021
11170220        TAMS-Drainage-Int                                                Maintenance         1117022
11170230        TAMS-Vegetation-Int                                              Maintenance         1117023
11170240        TAMS-Guardrail-Int                                               Maintenance         1117024
11170250        TAMS-Markings-Int                                                Maintenance         1117025
11170260        TAMS-Signs-Int                                                   Maintenance         1117026
11170270        TAMS-Snow&Ice-Int                                                Maintenance         1117027
11170280        TAMS-IncidentResp-Int                                            Maintenance         1117028
11171000        Pipes and Culverts-Int                                           Maintenance         1117100
11171200        Ditches-Int                                                      Maintenance         1117120
11171400        Closed Systm StormDrainage-Int                                   Maintenance         1117140
11171900        Storm Water Basins-Int                                           Maintenance         1117190
11172000        Vegetation Management-Int                                        Maintenance         1117200
11172400        Wild Flowers-Int                                                 Maintenance         1117240
11172600        Sound Barriers and Fences-Int                                    Maintenance         1117260



144 of 1395                                                                                                       Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Cost Center


                                                                                                   FMSII Cost
   Cardinal                                                                   Cost Center Type
                                  Cardinal Description                                               Center
  Cost Center                                                                    (Attribute)
                                                                                                  (Crosswalk)

11172700        DrainOthr,Slope,RetainWall-Int                                 Maintenance         1117270
11173060        Signals-Int                                                    Maintenance         1117306
11173100        Signs-Int                                                      Maintenance         1117310
11173200        Pavement Markings-Int                                          Maintenance         1117320
11173300        Pavement Markers-Int                                           Maintenance         1117330
11173400        Guardrail & Traf Barriers-Int                                  Maintenance         1117340
11173450        Road Surface-Int                                               Maintenance         1117345
11173550        Bridges-Int                                                    Maintenance         1117355
11173600        ITS-Int                                                        Maintenance         1117360
11173680        Movabl Brdg (NonStructrl)-Int                                  Maintenance         1117368
11173800        Lights-Int                                                     Maintenance         1117380
11176010        Tunnels-Int                                                    Maintenance         1117601
11176600        TOC-Int                                                        Maintenance         1117660
11180020        Disaster Support Operations                                  Maintenance Mgmt      1118002
11180030        Incident Clearance & Managemnt                               Maintenance Mgmt      1118003
11180050        Ferry Operations                                             Routine Operations    1118005
11180060        Movable Bridge Operations                                    Maintenance Mgmt      1118006
11180080        Traffic Signal Sys Pln & Eng                                 Maintenance Mgmt      1118008
11180140        Payments to Railroads                                        Maintenance Mgmt      1118014
11180150        Traffic Signal Optimization                                    Maintenance         1118015
11180160        Traffic Engine Structure Insp                                  Maintenance         1118016
11180170        ITS Program Development                                        Maintenance         1118017
11180180        Special Event Traffic Control                                  Maintenance         1118018
11180190        Research-Ops                                                   Maintenance         1118019
11180200        Call Centers                                                   Maintenance         1118020
11180240        Field Operations Support                                     Maintenance Mgmt      1118024
11180320        TrafficEngineeringStudies-Ops                                  Maintenance         1118032
11180330        DMVPermanentWeighStations-Ops                                  Maintenance         1118033
11180350        Smart Road Maintenance-Ops                                     Maintenance         1118035
11180360        HaulingPermit-BridgeDiv-Ops                                    Maintenance         1118036



145 of 1395                                                                                                     Last updated 10/26/2011
                                                   Chart of Accounts Mapping - Cost Center


                                                                                                      FMSII Cost
   Cardinal                                                                    Cost Center Type
                                   Cardinal Description                                                 Center
  Cost Center                                                                     (Attribute)
                                                                                                     (Crosswalk)

11180370        Traffic Counts Program-Ops                                         Maintenance        1118037
11180380        Intelligent Trans Sys Eng-Ops                                      Maintenance        1118038
11180390        LandUsePermitsStreetAccept-Ops                                     Maintenance        1118039
11180400        Asset Mgt & Data Coll-Ops                                          Maintenance        1118040
11180410        DEQ Compliance-Ops                                                 Maintenance        1118041
11180420        Small Purchase Charge Card-Ops                                     Maintenance        1118042
11183020        Maint Exp Transf-Ops                                               Maintenance        1118302
11186700        Toll Collections-Ops                                               Maintenance        1118670
11190010        Maintenance Mgt & Admin                                       Maintenance Mgmt        1119001
11190040        Asset Management System Dev                                   Maintenance Mgmt        1119004
11190060        Maint/Ops Employee Training                                   Maintenance Mgmt        1119006
11190070        Operations Program Mgmt-M&D                                   Maintenance Mgmt        1119007
11190140        Classified Bonus Distribution                                     Administrative      1119014
11190980        Capital Oulay Exp Tranfer                                     Transfer Expenditure    1119098
11210010        Research Council Admin                                            Administrative      1121001
11210230        Small Purchase Charge Card                                      Indirect Cost Pool    1121023
11210240        Knowledge Management Program                                      Administrative      1121024
11210250        Univ Transport Centers Program                                    Administrative      1121025
11210260        Smart Road                                                        Administrative      1121026
11210330        Classified Bonus Distribution                                     Administrative      1121033
11210990        GrdTransSys Resrch Exp Transfr                                Transfer Expenditure    1121099
11240010        Employee Traing & Development                                     Administrative      1124001
11240020        Employee Educ / Training (HR)                                     Administrative      1124002
11240030        VDOT Annual Fall Conference                                       Administrative      1124003
11240040        Engineer Assoc Prog/Core Devel                                    Administrative      1124004
11240050        Learning Partnerships Program                                     Administrative      1124005
11240060        Classified Bonus Distribution                                     Administrative      1124006
11240100        Learn Partnership Exp Transf                                  Transfer Expenditure    1129099
11250010        Research Council Admin                                            Administrative      1125001
11250020        Knowledge Management Program                                      Administrative      1125002



146 of 1395                                                                                                        Last updated 10/26/2011
                                                    Chart of Accounts Mapping - Cost Center


                                                                                                       FMSII Cost
   Cardinal                                                                     Cost Center Type
                                    Cardinal Description                                                 Center
  Cost Center                                                                      (Attribute)
                                                                                                      (Crosswalk)

11250030        Classified Bonus Distribution                                     Administrative       1125003
11260010        Highway Construction Mgt & Dir                                    Administrative       1126001
11260020        Spotsylvania County Bond Proj                                     Administrative       1126002
11260030        Eng Develop Staunton District                                     Administrative       1126003
11260040        Classified Bonus Distribution                                     Administrative       1126004
11260350        CADD Equipment                                                    Administrative       1126035
12000010        Constr Revenue/Operations                                          Construction        1200001
12000100        Offline Inventory-Hwy Const                                         Inventory          1200010
12000200        Real Property Sales                                                   Other            1200020
12000990        Constr Transfers Out                                                  Other            1200099
12010010        Limited Access - Right of Way                                     Administrative       1201001
12010020        MOU with VPA and VDOT                                             Administrative       1201002
12010980        Inkind Contributions Contra                                           Other            1201098
12010990        Access Other Constr-Exp Transf                                 Transfer Expenditure    1201099
12020200        Int R/W Admin Residue Parcels                                      Construction        1202020
12020950        Interstate Const.                                                  Construction        1202095
12020990        Interstate Constr-Exp Transfer                                 Transfer Expenditure    1202099
12030200        Pri R/W Admin Residue Parcels                                      Construction        1203020
12030990        Primary Const-Exp Transfer                                     Transfer Expenditure    1203099
12040010        County Road Construction                                           Construction        1204001
12040020        Pipe Install / Private Ent                                         Construction        1204002
12040030        Rural Additions-Secondary Rt                                       Construction        1204003
12040040        Subdivision Plan Review                                            Construction        1204004
12040050        Prel Engr / Survey - Sec Rds                                       Construction        1204005
12040060        Fertilization & Seeding                                            Construction        1204006
12040070        Traffic Services                                                   Construction        1204007
12040080        Right of Way Engineering                                           Construction        1204008
12040090        StateWide Traffic Calming                                          Construction        1204009
12040100        Transp Eng Loc Design - Audit                                     Administrative       1204010
12040200        Sec R/W Admin Residue Parcels                                      Construction        1204020



147 of 1395                                                                                                         Last updated 10/26/2011
                                                   Chart of Accounts Mapping - Cost Center


                                                                                                      FMSII Cost
   Cardinal                                                                    Cost Center Type
                                   Cardinal Description                                                 Center
  Cost Center                                                                     (Attribute)
                                                                                                     (Crosswalk)

12040300        Environmental /SERP Rprt / Sec                                    Construction        1204030
12040990        Secondary Constr-Exp Transfer                                 Transfer Expenditure    1204099
12050020        Urban First Cities - Quarterly                                    Construction        1205002
12050030        Urban First Cities - Billable                                     Construction        1205003
12050200        Urban R/W AdminResidue Parcels                                    Construction        1205020
12050990        Urban Constr-Expndtr Transfer                                 Transfer Expenditure    1205099
12070010        Transprtn Planning - Admin                                       Administrative       1207001
12070060        Perr Revws-Ch 527 Traffic Regs                                   Administrative       1207006
12070070        Chapter 527 Implementaion                                        Administrative       1207007
12070080        Site Plan Review/Subdivision                                     Administrative       1207008
12070090        Rezoning Review                                                  Administrative       1207009
12070100        Comprehensive Plan Review                                        Administrative       1207010
12070110        Classified Bonus Distribution                                    Administrative       1207011
12070200        PPTA Office Support                                              Administrative       1207020
12070990        Grd Trans Sys Exp Transfr                                     Transfer Expenditure    1207099
12080010        Franklin Res Relocate                                            Administrative       1208001
12090010        NorthernVA Trans Authority                                           Other            1209001
12090990        FinanclAsstnLocalts-ExpTrnsfr                                 Transfer Expenditure    1209099
12100010        Ground Transportation Mngmt                                      Administrative       1210001
13000010        Toll Facility Revl Rev/Oprt                                     Revenue Cost Ctr      1300001
13000020        TFR Penalty Revenue by Photo                                    Revenue Cost Ctr      1300002
13000040        TFR Penalty Revenue by Other                                    Revenue Cost Ctr      1300004
13000990        TFR Transfer Out                                                    Transfer          1300099
13050000        Va Transp Infrastructure Bank                                        Other            1305000
13050010        Va Transp Infrastructure Bank                                        Other            1305001
13050990        Va Transp Infrastructure Bank                                        Other            1305099
13060000        VES Revenue and Operations                                       Administrative       1306000
13060100        VES Operating Expenditures                                       Administrative       1306010
13070000        SIB - Federal Rev Operations                                         Other            1307000
13080000        SIB - State Rev Operation                                            Other            1308000



148 of 1395                                                                                                        Last updated 10/26/2011
                                                  Chart of Accounts Mapping - Cost Center


                                                                                                      FMSII Cost
   Cardinal                                                                   Cost Center Type
                                  Cardinal Description                                                  Center
  Cost Center                                                                    (Attribute)
                                                                                                     (Crosswalk)

13090010        Smart Tag Revenue / Operations                                       Other            1309001
13090050        Transponder Inventory EZ Pass                                      Inventory          1309005
13090100        Smart Tag Monthly Expenditures                                       Other            1309010
13090130        Smart Tag TRANSPONDER Amrtztn                                        Other            1309013
13090140        Smart Tag UPGRADE Amortization                                       Other            1309014
14000000        TTF Revenue/Operations                                         Revenue Cost Ctr       1400000
14000990        TTF Transfer Out                                                    Transfer          1400099
14010010        TTF Administrative and Support                                  Administrative        1401001
16000010        PTF Revenue/Operations                                               Other            1600001
16000990        PTF Transfer Out                                                    Transfer          1600099
16010960        PTF Trans to DRPT                                                   Transfer          1601096
16090980        PTF Exp Transfer from Constr                                 Transfer Expenditure     1609098
17000010        TPO Revenue/Operations                                               Other            1700001
17000990        TPOF Transfer                                                       Transfer          1700099
17010010        TPOF Grant Disbursement/Expend                                  Administrative        1701001
19010000        FRAN - Gen/Rev & Operations                                          Other            1901000
19010010        FRAN - Gen/Admin Fees                                           Administrative        1901001
19010030        FRAN - Constr/COI                                                Construction         1901003
19010970        FRAN Exp Transfer                                            Transfer Expenditure     1901097
19020000        FRAN - Debt Svc/Rev & Oper                                           Other            1902000
19020010        FRAN Debt payment to Trustee                                         Other            1902001
19020020        FRAN - Debt Svc/Admin Fees                                      Administrative        1902002
19020030        FRAN - Debt Svc/Interest Exp                                  Interest & Principal    1902003
19020040        FRAN - Debt Svc/Expenditures                                         Other            1902004
19020050        FRAN - Debt Svc/Bond Redemp                                   Interest & Principal    1902005
30000000        Recycles Mats. Rev. Maint.                                     Revenue Cost Ctr       3000000
30001000        Surplus Property-Recycle Mat                                   Revenue Cost Ctr       3000100
30010000        Surplus Property Revenue Maint                                 Revenue Cost Ctr       3001000
30011000        Surplus Property Recycle Mat                                   Revenue Cost Ctr       3001100
30060000        General Fixed Assets Oper                                            Other            3006000



149 of 1395                                                                                                        Last updated 10/26/2011
                                                    Chart of Accounts Mapping - Cost Center


                                                                                                        FMSII Cost
   Cardinal                                                                     Cost Center Type
                                    Cardinal Description                                                  Center
  Cost Center                                                                      (Attribute)
                                                                                                       (Crosswalk)

31000010        ConcessFund Proj Reveue/Oper                                      Administrative        3100001
32000010        Pocahontas Parkway - T895                                         Administrative        3200001
33000010        Capital Beltway HotLanes Rt495                                    Administrative        3300001
40000120        Bld Amer Bond_Prin & Int                                        Interest & Principal    4000012
40000130        BAB Federal Interest-NVTD                                        Revenue Cost Ctr       4000013
40000140        Build Amer Bond Subsidy - CPR                                   Interest & Principal    4000014
40000150        BAB Federal Interest - CPR                                       Revenue Cost Ctr       4000015
40000180        ARRA - Forest Highways D180                                      Revenue Cost Ctr       4000018
40000200        ARRA Area with less 200K                                         Revenue Cost Ctr       4000020
40000220        ARRA ENHANCEMENT                                                 Revenue Cost Ctr       4000022
40000230        ARRA Pop greater 200K                                            Revenue Cost Ctr       4000023
40000240        ARRA Area Flexible Use C240                                      Revenue Cost Ctr       4000024
40000250        ARRA Pop Under 5K                                                Revenue Cost Ctr       4000025
40000490        ARRA Grant Projects                                              Revenue Cost Ctr       4000049
40000990        Federal Transfers Out                                                 Transfer          4000099
40010000        Urban Const.-Federal                                           Transfer Expenditure     4001000
40020000        Grd Transp System Plan-Federal                                 Transfer Expenditure     4002000
40030000        Interstate Constr-Federal                                      Transfer Expenditure     4003000
40040000        Primary Construction-Federal                                   Transfer Expenditure     4004000
40060000        Secondary Constr-Federal                                       Transfer Expenditure     4006000
40070000        Interstate Maint-Federal                                       Transfer Expenditure     4007000
40070100        Learn Part Exp Transfer                                        Transfer Expenditure     4007010
40080000        Primary Maint-Federal                                          Transfer Expenditure     4008000
40090000        Secondary Maint-Federal                                        Transfer Expenditure     4009000
40100000        Transp Operations Services                                     Transfer Expenditure     4010000
40110000        Access Rds Other-Federal                                       Transfer Expenditure     4011000
40140000        GrdTranspSys Resrc-Federal                                     Transfer Expenditure     4014000
40150000        Admin & Support-Federal                                        Transfer Expenditure     4015000
40160000        FinclAsstnc/Localities-Federal                                 Transfer Expenditure     4016000
40200000        Capitl Outly JamestwnWharf Fed                                 Transfer Expenditure     4020000



150 of 1395                                                                                                          Last updated 10/26/2011
                                                   Chart of Accounts Mapping - Cost Center


                                                                                                       FMSII Cost
   Cardinal                                                                    Cost Center Type
                                   Cardinal Description                                                  Center
  Cost Center                                                                     (Attribute)
                                                                                                      (Crosswalk)

40300000        Federal Revenue/Operations                                      Revenue Cost Ctr       4000000
44000010        CPR Bonds Construction Fund                                           Other            4400001
44000020        CPR Expenditure Admin Fee                                             Other            4401009
44000540        CPR Payment to Trustee                                                Other            4400054
44000980        CPR Expenditure Transfer                                      Transfer Expenditure     4400098
44000990        CPR Transfer Out Construction                                         Other            4400099
44010010        CPR Bond Prin/Interest                                         Interest & Principal    4401001
44010020        CPR Bond Prin/Interest                                         Interest & Principal    4401002
44010100        Revenue Stabilization Fund                                      Revenue Cost Ctr       4401010
52010000        Coleman Brdg Gen Fund/Rev Oper                                        Other            5201000
52020990        Coleman Bridge Trans Out                                             Transfer          5202099
52060000        Colmn Br Rev Fund/Rev Oper                                            Other            5206000
52060990        Coleman Br Tran Out Rev Oper                                         Transfer          5206099
52070020        Colmn Br Rev Fund/Maint Oper                                     Administrative        5207002
52070040        Geo Coleman Maint Replacement                                         Other            5207004
52080000        Colmn Br Debt Serv/Rev Oper                                           Other            5208000
52090010        Colmn Bridg Debt Interest/Prin                                 Interest & Principal    5209001
53000000        Powhite Constr Fund/Rev Oper                                          Other            5300000
53010000        Powhite Rev Fund/Rev Oper                                             Other            5301000
53010990        Powhite Tran Out Rev Op                                              Transfer          5301099
53020010        Powhite Rev Fund/Maint Oper                                      Administrative        5302001
53030000        Powhite Sinking Fund/Oper                                             Other            5303000
53040010        Powhite Sinking Fund Intr/Prin                                 Interest & Principal    5304001
53060010        Powhite Improvemnt Fnd RevOper                                   Administrative        5306001
53070000        Powhite Rev Fund/Rev Oper                                             Other            5307000
53070990        Powhite Rev Fund/Rev Oper                                             Other            5307099
53080010        Powhite Rev Fund/Maint Oper                                      Administrative        5308001
53090010        Powhite Rev Fund/Maint Oper                                      Administrative        5309001
53100010        Powhite Maint Replacement Fund                                        Other            5310001
53100020        Powhite Maint Replacement Fund                                        Other            5310002



151 of 1395                                                                                                         Last updated 10/26/2011
                                                    Chart of Accounts Mapping - Cost Center


                                                                                                        FMSII Cost
   Cardinal                                                                     Cost Center Type
                                    Cardinal Description                                                  Center
  Cost Center                                                                      (Attribute)
                                                                                                       (Crosswalk)

54020000        Hirst-Brault Rev Fd/Maint Oper                                         Other            5402000
54020990        HirstBrault Trans Out Rev Oper                                        Transfer          5402099
54030010        Hirst-Brault Rev Fd/Maint Oper                                    Administrative        5403001
54040990        Hirst-BraultImprvmnt-ExpTrnsfr                                 Transfer Expenditure     5404099
54050000        Hirst-Brault Improv/Rev Oper                                           Other            5700000
55000000        Hirst-Brault Res Maint/Rev Opr                                         Other            5500000
55010010        Hirst-Brault Res Maint/Exp                                         Maintenance          5501001
57010990        Hirst-Braul Tran Out                                                   Other            5701099
60000000        Oak Grove Gen/Rev & Oper                                               Other            6000000
60000990        Oak Grove Connector Trans Out                                          Other            6000099
60010010        Oak Grove Gen/Admin Fees                                          Administrative        6001001
62000000        Oak Grove Debt/Rev & Oper                                              Other            6200000
62010010        Oak Grove Debt Srv/Intr & Prin                                  Interest & Principal    6201001
63000000        NVTD Gen/Rev & Oper                                                    Other            6300000
63000990        NVTD Transfer Out                                                      Other            6300099
63010010        NVTD Gen/Admin Fees                                               Administrative        6301001
64000000        NVTD Constr/Rev & Oper                                                 Other            6400000
64000540        NVTD Constr Pmt to Trustee                                             Other            6400054
64000980        NVTD Expenditure Transfer                                      Transfer Expenditure     6400098
64000990        NVTD Transfer Out Constr                                               Other            6400099
64010010        NVTD Constr/Admin Fees                                            Administrative        6401001
65000000        NVTD Debt/Rev & Oper                                                   Other            6500000
65000540        NVTD Debt Serv Fd Pmt to ttee                                          Other            6500054
65000990        NVTD Debt / Trnsfrs,Intrst                                             Other            6500099
65010010        NVTD Debt/Bond Int & Prin                                       Interest & Principal    6501001
70000000        Rt 58 Gen/Rev Oper                                                     Other            7000000
70000990        RT 58 Corridor Transfer Out                                            Other            7000099
70010010        Rt 58 Gen/Admin Fees                                              Administrative        7001001
71000000        Rt 58 Constr Fund/Rev & Oper                                           Other            7100000
71000540        Rte 58 Constr Pmt to Trustee                                           Other            7100054



152 of 1395                                                                                                          Last updated 10/26/2011
                                                   Chart of Accounts Mapping - Cost Center


                                                                                                       FMSII Cost
   Cardinal                                                                    Cost Center Type
                                   Cardinal Description                                                  Center
  Cost Center                                                                     (Attribute)
                                                                                                      (Crosswalk)

71000990        RT 58 Construction Trans Out                                          Other            7100099
71010980        Const-Exp Transfer PTF                                        Transfer Expenditure     7101098
72000000        Rt 58 Debt/Rev & Oper                                                 Other            7200000
72000540        Rte 58 Debt Serv Fd Pmt to Tte                                        Other            7200054
72000990        Rt 58 Trnsfrs,Intrst Payments                                         Other            7200099
72010010        Rt 58 Debt/Bond Int & Prin                                     Interest & Principal    7201001
72010030        Rt 58 Debt Bond Interest Exp                                   Interest & Principal    7201003
73000000        Rt 28 Gen/Rev & Oper                                                  Other            7300000
73010010        Rt 28 Gen/Admin Fees                                             Administrative        7301001
74000000        Rt 28 Constr/Rev & Oper                                               Other            7400000
75000000        Rt 28 Debt/Rev & Oper                                                 Other            7500000
75000540        Rte 28 Debt Srv Fd pmt to Ttee                                        Other            7500054
75010010        Rt 28 Debt/Rev & Oper                                          Interest & Principal    7501001
89000010        Secondary Roads (SR) Surety Bd                                    Maintenance          8900001
89000020        Land Use Permit (LU) Surety Bd                                    Maintenance          8900002
89000030        Bicycle Lockers (BL) Surety Bd                                    Maintenance          8900003
89000040        Property Mgmt (PR) Surety Bond                                    Maintenance          8900004
89000050        Maintenance (MN) Surety Bond                                      Maintenance          8900005
89000060        Cellular Towers (TW) Surety Bd                                    Maintenance          8900006
89000110        Secondary Roads (SR) Surety Bd                                    Construction         8900011
89000120        Land Use Permit (LU) Surety Bd                                    Construction         8900012
89000130        Bicycle Lockers (BL) Surety Bd                                    Construction         8900013
89000140        Property Mgmt (PR) Surety Bond                                    Construction         8900014
89000150        Cellular Towers (TW) Surety Bd                                    Construction         8900015
94000000        Trust & Agency Operations                                             Other            9400000
99999999        VDOT Default Cost Center




153 of 1395                                                                                                         Last updated 10/26/2011
                                                           Chart of Accounts Mapping - Task

               Identifies the work or services performed for non-project related
               transactions. (In CARDINAL, "Activity" identifies the work or
     Task      services performed for project related transactions.) All Cardinal
               ChartField Values for Task are the SAME as FMSII Values for
               Activity.


     Owner     Virginia Department of Transportation


    Cardinal                                                                        Budgetary                               FMSII Task
                                     Cardinal Description                                          Task Type (Attribute)
     Task                                                                             Only                                 (Crosswalk)

001            Applications                                                                     Administration             001
002            Data Management                                                                  Administration             002
003            Governance & Security                                                            Administration             003
004            System Engineering                                                               Administration             004
005            Management                                                                       Administration             005
040            Capital Outlay                                                                   Capital Outlay             040
050            Fleet Overhd Pool Serv/Repair                                                    Equipment Operations       050
05000          FFM5 WO ISSP Exp                                                                 Maintenance                05000
051            Maint on Rental Equip                                                            Equipment Operations       051
05100          FFM5 WO Labor                                                                    Maintenance                05100
052            Servs to Other State Agencies                                                    Equipment Operations       052
053            Service to Pool Cars                                                             Equipment Operations       053
05300          FFM5 WO Comm                                                                     Maintenance                05300
054            Work In Process Rental Equip                                                     Equipment Operations       054
055            Work In Process Electr Install                                                   Equipment Operations       055
05500          Equip Fuel                                                                       Maintenance                05500
056            Non-Equipment Work                                                               Equipment Operations       056
05601          Equip Administration                                                             Maintenance                05601
05630          Training                                                                         Maintenance                05630
05631          Conduct Inventory                                                                Maintenance                05631
05641          Supv Labor - Shop Ops                                                            Maintenance                05641
05656          Tech Labor - Other                                                               Maintenance                05656
05701          ED/Rental Fleet/Administration                                                   Equipment Operations       05701


154 of 1395                                                                                                                Last updated 10/26/2011
                                                      Chart of Accounts Mapping - Task



    Cardinal                                                                 Budgetary                               FMSII Task
                                   Cardinal Description                                     Task Type (Attribute)
     Task                                                                      Only                                 (Crosswalk)

05703          Utilities                                                                 Equipment Operations       05703
05704          ED/Rental Fleet/Security                                                  Equipment Operations       05704
05705          ED/Rental Fleet/Personal Trans                                            Equipment Operations       05705
05706          Equip Transportation                                                      Equipment Operations       05706
05707          ED/Rental Fleet/Stock Transp.                                             Equipment Operations       05707
05710          Equip Insurance                                                           Equipment Operations       05710
05712          ED/Rental Fleet/UST Upgrades                                              Equipment Operations       05712
05713          ED/Rental Fleet/Stock Room                                                Equipment Operations       05713
05716          ED/Rental Fleet/Clerical                                                  Equipment Operations       05716
05717          Equip License Tags                                                        Equipment Operations       05717
05718          ED/Rental Fleet/Training                                                  Equipment Operations       05718
05719          ED/Rental Fleet/FLT AFS Inst                                              Equipment Operations       05719
05720          ED/Warranty Reimbursements                                                Equipment Operations       05720
05731          ED/Shop Ops./Administration                                               Equipment Operations       05731
05732          ED/Shop Ops./Supv. Labor                                                  Equipment Operations       05732
05733          ED/Shop Ops./Utilities                                                    Equipment Operations       05733
05734          ED/Shop Ops./Security                                                     Equipment Operations       05734
05735          ED/Shop Ops./Personal Transp.                                             Equipment Operations       05735
05736          Rework Labor on DGS Vehicles                                              Equipment Operations       05736
05737          VDOT Admin/DGS Call Center                                                Equipment Operations       05737
05738          MechTools                                                                 Equipment Operations       05738
05739          Shop Equip/Supplies                                                       Equipment Operations       05739
05740          Managed Competition                                                       Equipment Operations       05740
05744          ED/Shop Ops./Shop Rental                                                  Equipment Operations       05744
05745          Environmental Charges                                                     Equipment Operations       05745
05746          ED/Shop Ops./Clerical                                                     Equipment Operations       05746
05748          ED/Shop Ops./Training                                                     Equipment Operations       05748
05761          ED/B&G/Administration                                                     Equipment Operations       05761
05762          ED/B&G/Supv. Labor                                                        Equipment Operations       05762
05763          ED/B&G/Utilities                                                          Equipment Operations       05763



155 of 1395                                                                                                         Last updated 10/26/2011
                                                     Chart of Accounts Mapping - Task



    Cardinal                                                                Budgetary                               FMSII Task
                                  Cardinal Description                                     Task Type (Attribute)
     Task                                                                     Only                                 (Crosswalk)

05764          ED/B&G/Security                                                          Equipment Operations       05764
05765          ED/B&G/Personal Transp.                                                  Equipment Operations       05765
05768          ED/B&G/Tools, Supp, Clean Up                                             Equipment Operations       05768
05769          ED/B&G/Shop Equip & Supplies                                             Equipment Operations       05769
05770          ED/Rental Fleet/License EQ Pro                                           Equipment Operations       05770
05776          ED/B&G/Clerical                                                          Equipment Operations       05776
05778          ED/B&G/Training                                                          Equipment Operations       05778
058            Work-In-Process, Miscellaneous                                           Equipment Operations       058
059            Maint on Non-Rental Equipment                                            Equipment Operations       059
05900          OperatorPerf Maint-RentalEquip                                           Maintenance                05900
05950          OpertrPerfMaint-Non-Rental Eqp                                           Maintenance                05950
501            Engineering                                                              Construction               501
502            Inclement Weather                                                        Construction               502
503            Expendable Equipment                                                     Construction               503
505            Preliminary Engr-Environmental                                           Construction               505
510            PrelmnryEngr-ScopeFieldReview                                            Construction               510
511            Engineering                                                              Construction               511
512            Land                                                                     Construction               512
513            Damages                                                                  Construction               513
514            Buildings                                                                Construction               514
515            Fences                                                                   Construction               515
516            Right-of-Way Markers                                                     Construction               516
517            PrelmnryEngr-Utility Adjustmnt                                           Construction               517
521            Clearing and Grubbing                                                    Construction               521
522            Earthwork                                                                Construction               522
523            Borrow                                                                   Construction               523
524            Subgrade                                                                 Construction               524
525            Super-Evalation or Curves                                                Construction               525
531            Admixtures                                                               Construction               531
532            Addt'n of Surface or Base Mat                                            Construction               532



156 of 1395                                                                                                        Last updated 10/26/2011
                                                       Chart of Accounts Mapping - Task



      Cardinal                                                                Budgetary                               FMSII Task
                                    Cardinal Description                                     Task Type (Attribute)
       Task                                                                     Only                                 (Crosswalk)

533              New Surface or Base Material                                             Construction               533
534              Straight Bituminous Treatments                                           Construction               534
535              Penetration Treatments                                                   Construction               535
536              Plant Mix Treatments                                                     Construction               536
541              Widening and/or Grading                                                  Construction               541
542              Stabilizing                                                              Construction               542
543              Bituminous Treatments                                                    Construction               543
551              Drainage Structures +36 sq ft                                            Construction               551
552              Sub-Structures with Footings                                             Construction               552
553              Superstructure                                                           Construction               553
554              Protective Devices                                                       Construction               554
555              Rip Rap                                                                  Construction               555
556              Large Pipe Lines                                                         Construction               556
557              Box Culverts                                                             Construction               557
561              Structures                                                               Construction               561
562              Pipe Culverts Across Roadways                                            Construction               562
563              Pipe Culverts Across Entrances                                           Construction               563
564              Box Culverts & Cattle Passes                                             Construction               564
565              Concrete Curb & Gutter                                                   Construction               565
566              Paved or Rubble Masonary Gutte                                           Construction               566
567              Rip Rap                                                                  Construction               567
568              Retaining Wall                                                           Construction               568
569              Sub-Drain, Tiledrains etc.                                               Construction               569
571              Guard Rail & Guide Post                                                  Construction               571
572              Route & Section Markers                                                  Construction               572
573              Highway Lights & Signals                                                 Construction               573
574              Permanent Traffic Lane Strips                                            Construction               574
575              Sidewalks                                                                Construction               575
576              Snow Fences                                                              Construction               576
577              Intersection Reconstruction                                              Construction               577



157 of 1395                                                                                                          Last updated 10/26/2011
                                                      Chart of Accounts Mapping - Task



    Cardinal                                                                 Budgetary                               FMSII Task
                                   Cardinal Description                                     Task Type (Attribute)
     Task                                                                      Only                                 (Crosswalk)

578            Civil Defense Signs & Markers                                             Construction               578
579            Ice Detection Devices                                                     Construction               579
581            Roadside Devlm't, Grading, etc                                            Construction               581
582            Soiling, Seeding & Sodding                                                Construction               582
584            Planting, or Replanting Trees                                             Construction               584
585            Drainage Channels                                                         Construction               585
587            Waysides & Turnouts                                                       Construction               587
588            Tree Wells & Walls                                                        Construction               588
589            Rustic Guards                                                             Construction               589
591            Ferries                                                                   Construction               591
592            Docks, Slips, & Wharves                                                   Construction               592
593            Stationary Equipment                                                      Construction               593
595            Traffic Calming                                                           Construction               595
598            Aid to Localities                                                         Construction               598
599            Supervision                                                               Construction               599
6000           Research & Studies - Part                                                 Research Grants            6000
60000          Ordinary Maintenance-Service                                              Maintenance                60000
60151          Tree Removal                                                              Maintenance                60151
602            PE/Constr - Constr on PE Job                                              Construction               602
60227          Asphalt Pothole Patching                                                  Maintenance                60227
605            Prel Eng. Environmetal                                                    Construction               605
606            Advanced R/W Prior to Acq.                                                Construction               606
607            R/W Stakeout for Cond. and App                                            Construction               607
60700          Ordinary Maintenance - Deck                                               Maintenance                60700
60720          Ordinary Maint - Superstruct                                              Maintenance                60720
60740          Ordinary Maint - Substructure                                             Maintenance                60740
60750          Ordinary Maint - Large Culvert                                            Maintenance                60750
60760          Ordinary Maint - Bridge Misc                                              Maintenance                60760
608            Const. Stakeout Prior to Award                                            Construction               608
609            P.E. Educational Courses                                                  Construction               609



158 of 1395                                                                                                         Last updated 10/26/2011
                                                    Chart of Accounts Mapping - Task



    Cardinal                                                               Budgetary                               FMSII Task
                                 Cardinal Description                                     Task Type (Attribute)
     Task                                                                    Only                                 (Crosswalk)

611            Preliminary Surveys                                                     Construction               611
61138          Bridge Inspections on NBI                                               Maintenance                61138
61140          Inspection                                                              Maintenance                61140
61163          Slurry Seal                                                             Maintenance                61163
61164          Latex Overlay                                                           Maintenance                61164
61165          Thin (<1") HMA Overlay                                                  Maintenance                61165
61169          Rumble Strip Seal                                                       Maintenance                61169
612            Preliminary Studies                                                     Construction               612
613            Location Surveys                                                        Construction               613
614            Soil Surveys                                                            Construction               614
615            Foundation Investigations                                               Construction               615
61500          Preventative Maint-Investment                                           Maintenance                61500
616            Road Plans                                                              Construction               616
617            Structure Plans                                                         Construction               617
61701          Deck Patching                                                           Maintenance                61701
61702          Seal Cracks - Deck                                                      Maintenance                61702
61703          Thin Overlay - Deck                                                     Maintenance                61703
61704          Joint Rehab - Deck                                                      Maintenance                61704
618            Sign And Signal Plans                                                   Construction               618
619            Traffic Data                                                            Construction               619
62000          Corrective Maint - Service                                              Maintenance                62000
621            Staff Appraising                                                        Construction               621
622            Fee Appraising                                                          Construction               622
62211          Mech Repair on Movable Parts                                            Maintenance                62211
62215          Re-hang/Repair Sign,Post,Strct                                          Maintenance                62215
62216          Spot Guardrail Repair                                                   Maintenance                62216
62222          Concrete Patching                                                       Maintenance                62222
62225          Concrete Joint Repair                                                   Maintenance                62225
62228          AsphPatch-AdvnceOfPvmntContrct                                          Maintenance                62228
62230          Chip Seal                                                               Maintenance                62230



159 of 1395                                                                                                       Last updated 10/26/2011
                                                      Chart of Accounts Mapping - Task



    Cardinal                                                                 Budgetary                               FMSII Task
                                   Cardinal Description                                     Task Type (Attribute)
     Task                                                                      Only                                 (Crosswalk)

62233          Overlay (1-2")                                                            Maintenance                62233
62239          Mill and Overlay (1-2")                                                   Maintenance                62239
623            Court Testimony Staff Appr                                                Construction               623
62326          Lens Replacement Only                                                     Maintenance                62326
624            Court Testimony Fee Appr                                                  Construction               624
625            Appraisal Review                                                          Construction               625
62500          Corrective Maint - Investment                                             Maintenance                62500
626            RW/PE-PE Activities on RW Job                                             Construction               626
627            RW/Constr - Constr on Rw Job                                              Construction               627
62705          Rigid Overlay - Deck                                                      Maintenance                62705
62706          Rail Repair - Deck                                                        Maintenance                62706
62707          Timber Rehab - Deck                                                       Maintenance                62707
62708          Asphalt Overlay - Deck                                                    Maintenance                62708
62725          Concrete Superstructure Repair                                            Maintenance                62725
62726          Steel Superstructure Repair                                               Maintenance                62726
62727          Bearing Repair                                                            Maintenance                62727
62728          Paint - Superstructure                                                    Maintenance                62728
62745          Substructure - Surface Repair                                             Maintenance                62745
62746          Substructure - Rpr Undermining                                            Maintenance                62746
62755          Culvert - Surface Repair                                                  Maintenance                62755
62756          Culvert - Repair Undermining                                              Maintenance                62756
62765          Approach Slab Repair                                                      Maintenance                62765
62766          Retaining Wall Repair                                                     Maintenance                62766
629            RW Educational Courses                                                    Construction               629
63000          Restore/Replace Maint-Service                                             Maintenance                63000
631            Contract Const Regular                                                    Construction               631
632            Contract Const Extra                                                      Construction               632
63216          Guardrail/Barrier Upgrade                                                 Maintenance                63216
63241          Tile Removal/ Replacement                                                 Maintenance                63241
633            State Forces Const                                                        Construction               633



160 of 1395                                                                                                         Last updated 10/26/2011
                                                     Chart of Accounts Mapping - Task



    Cardinal                                                                Budgetary                               FMSII Task
                                  Cardinal Description                                     Task Type (Attribute)
     Task                                                                     Only                                 (Crosswalk)

63305          Culvert and Pipe Extension                                               Maintenance                63305
63306          Sleeve Pipe and Culvert                                                  Maintenance                63306
63309          Rumble Strip Install                                                     Maintenance                63309
63320          Latex Striping & Line Painting                                           Maintenance                63320
63321          Wet Reflective Markings/Messgs                                           Maintenance                63321
63322          Thermoplstc/Epoxy Stripe/Markg                                           Maintenance                63322
63323          B-6 Striping or Marking                                                  Maintenance                63323
63325          Pavement Marker Work                                                     Maintenance                63325
63327          TE & Ops Structure Repair                                                Maintenance                63327
63345          Concrete Pavement Restoration                                            Maintenance                63345
63350          Thick Overlay (> 2")                                                     Maintenance                63350
63355          Mill and Thick Overlay (>2")                                             Maintenance                63355
63399          Other Restorative/Replacement                                            Maintenance                63399
634            Const Identification Signs                                               Construction               634
635            Railroad Construction                                                    Construction               635
63500          Restore/Replace Maint-Invstmnt                                           Maintenance                63500
636            Constr/PE - PE on Constr Job                                             Construction               636
637            Constr/RW - RW on Constr Job                                             Construction               637
641            Construction Surveys                                                     Construction               641
642            Construction Engineering                                                 Construction               642
64201          Construction Inspection Field                                            Construction               64201
64202          Construction Inspection-Admin                                            Construction               64202
64204          Construction Manager/ACE                                                 Construction               64204
64205          Environmental                                                            Construction               64205
64206          Location and Design                                                      Construction               64206
64207          Public Affairs                                                           Construction               64207
64208          Residency State Force                                                    Construction               64208
64209          Right of Way                                                             Construction               64209
64210          Structure & Bridge                                                       Construction               64210
64211          Systems Operations                                                       Construction               64211



161 of 1395                                                                                                        Last updated 10/26/2011
                                                    Chart of Accounts Mapping - Task



    Cardinal                                                               Budgetary                               FMSII Task
                                 Cardinal Description                                     Task Type (Attribute)
     Task                                                                    Only                                 (Crosswalk)

64212          Law Enforcement Support                                                 Construction               64212
64213          Construction Program Managemen                                          Construction               64213
64214          Project Controls                                                        Construction               64214
64215          Contract Administration                                                 Construction               64215
643            Materials                                                               Construction               643
644            Final Estimate Surveys                                                  Construction               644
64425          Crack and Seat/Break and Seat                                           Maintenance                64425
64430          Full Depth Replacement                                                  Maintenance                64430
64499          Other Rehabilitation Work                                               Maintenance                64499
645            Final Estimate Prep                                                     Construction               645
646            Charge Back Cost                                                        Construction               646
64719          Replace - Deck                                                          Maintenance                64719
64739          Superstructure Replacement                                              Maintenance                64739
64749          Substructure Major Rehab                                                Maintenance                64749
64758          Culvert Major Rehabilitation                                            Maintenance                64758
64759          Culvert Replacement                                                     Maintenance                64759
64779          Bridge Replacement                                                      Maintenance                64779
648            Civil Rights                                                            Construction               648
649            Con Insp & Engineering Ed Cour                                          Construction               649
651            Attorney Fees - Other                                                   Construction               651
65150          Condition Assessment                                                    Maintenance                65150
652            Staff Attorneys                                                         Construction               652
65200          InstallNewTE,ITS&MvbBridge                                              Maintenance                65200
65201          Install New Drainage/Rdside                                             Maintenance                65201
653            Attorney Fees - Condemnations                                           Construction               653
654            Incidental Legal Payments                                               Construction               654
655            Relocation Advisory Assistance                                          Construction               655
656            Relocation of Utilities                                                 Construction               656
657            Prel Utility Relo Eng                                                   Construction               657
65780          Safety Inspection - Interstate                                          Maintenance                65780



162 of 1395                                                                                                       Last updated 10/26/2011
                                                     Chart of Accounts Mapping - Task



    Cardinal                                                                Budgetary                               FMSII Task
                                  Cardinal Description                                     Task Type (Attribute)
     Task                                                                     Only                                 (Crosswalk)

65781          Safety Inspection - Primary                                              Maintenance                65781
65782          Safety Inspection - Secondary                                            Maintenance                65782
65790          Bridge Rating - Interstate                                               Maintenance                65790
65791          Bridge Rating - Primary                                                  Maintenance                65791
65792          Bridge Rating - Secondary                                                Maintenance                65792
65798          Bridge Management                                                        Maintenance                65798
65799          Preliminary Engineering                                                  Maintenance                65799
658            Const Utility Relo Eng                                                   Construction               658
659            Right Of Way Engineering                                                 Construction               659
661            Purchase Of Land                                                         Construction               661
66101          Debris Removal - Storm                                                   Maintenance                66101
66102          Prot Measures-Search/Rescue                                              Maintenance                66102
66103          Prot Measures - Temp & Emerg                                             Maintenance                66103
66104          Prot Measures-Demo UnsafeStrct                                           Maintenance                66104
66105          Prot Measures-Emerg Transport                                            Maintenance                66105
66106          Prot Measures-Othr Assistanc                                             Maintenance                66106
66107          Mobilization/Stand By Time/Mea                                           Maintenance                66107
66108          Administrative Support                                                   Maintenance                66108
66109          Building Damage                                                          Maintenance                66109
66110          Prot Measures-Traffic Control                                            Maintenance                66110
66111          Supervisory Dispatching Ops                                              Maintenance                66111
66112          FEMA Damage Assessment Team                                              Maintenance                66112
66113          FHWA Inspection Team                                                     Maintenance                66113
66114          Tiger Team Support                                                       Maintenance                66114
66115          DEM Assigned Missions                                                    Maintenance                66115
66118          Snow Removal / Plowing                                                   Maintenance                66118
66119          Chemical Application                                                     Maintenance                66119
66121          Non Destructive Testing                                                  Maintenance                66121
66122          Anti-Icing                                                               Maintenance                66122
66123          Snow Prep                                                                Maintenance                66123



163 of 1395                                                                                                        Last updated 10/26/2011
                                                     Chart of Accounts Mapping - Task



    Cardinal                                                                Budgetary                               FMSII Task
                                  Cardinal Description                                     Task Type (Attribute)
     Task                                                                     Only                                 (Crosswalk)

66200          Control Room Operations                                                  Maintenance                66200
66205          Tunnel Operations                                                        Maintenance                66205
66210          Safety Service Patrol                                                    Maintenance                66210
66215          Central Control Systems Maint.                                           Maintenance                66215
66220          Systems Field Maintenance                                                Maintenance                66220
66225          Project Administration                                                   Maintenance                66225
66230          Direct Expenses                                                          Maintenance                66230
66231          Infrasturcture Utility Bills                                             Maintenance                66231
66235          Perm.Repr-Rd/Fac/Brdg-Disaster                                           Maintenance                66235
664            Advertising Rights                                                       Construction               664
665            Severence Damage                                                         Construction               665
668            Purchase Of Buildings                                                    Construction               668
672            Relocating Advertising Signs                                             Construction               672
674            Incidental Work Agreement                                                Construction               674
676            Underground Relocat Utilities                                            Construction               676
677            Interest                                                                 Construction               677
678            Hwy R/W Negotiating                                                      Construction               678
679            Contract Negotiating                                                     Construction               679
691            Moving Pers Prop (Families)                                              Construction               691
694            Repl Housing Payments (Owners)                                           Construction               694
6940           Research Council Participation                                           Research Grants            6940
6941           Civil Rights                                                             Planning                   6941
696            Incidental Transfer Expenses                                             Construction               696
697            Last Resort Owner Displaces                                              Construction               697
699            Functional Replace Real Propty                                           Construction               699
7000           Research & Studies - Non Part                                            Research Grants            7000
70000          Ordinary Maintenance-Service                                             Maintenance                70000
70140          Inspection                                                               Maintenance                70140
70151          Tree Removal                                                             Maintenance                70151
70155          Turf (Hand Mowing)                                                       Maintenance                70155



164 of 1395                                                                                                        Last updated 10/26/2011
                                                      Chart of Accounts Mapping - Task



    Cardinal                                                                 Budgetary                               FMSII Task
                                   Cardinal Description                                     Task Type (Attribute)
     Task                                                                      Only                                 (Crosswalk)

70156          Turf (Mechanical Mowing)                                                  Maintenance                70156
70157          Brush Removal                                                             Maintenance                70157
70159          Inmate and Offender Labor                                                 Maintenance                70159
702            PE/Constr - Constr on PE Job                                              Construction               702
70227          Asphalt Pothole Patching                                                  Maintenance                70227
705            Prel Eng Environmental                                                    Construction               705
706            Advanced R/W Prior To Acq                                                 Construction               706
707            R/W Stakeout For Cond & Appr                                              Construction               707
70700          Ordinary Maintenance - Deck                                               Maintenance                70700
70720          Ordinary Maint - Superstruct                                              Maintenance                70720
70740          Ordinary Maint - Substructure                                             Maintenance                70740
70750          Ordinary Maint - Large Culvert                                            Maintenance                70750
70760          Ordinary Maint - Bridge Misc                                              Maintenance                70760
708            Const Stakeout Prior To Award                                             Construction               708
709            P E Educational Courses                                                   Construction               709
711            Preliminary Surveys                                                       Construction               711
71101          Haul, Prep, and Paint                                                     Maintenance                71101
71138          Bridge Inspections on Non-NBI                                             Maintenance                71138
71139          Underwater Bridge Inpections                                              Maintenance                71139
71163          Slurry Seal                                                               Maintenance                71163
71164          Latex Overlay                                                             Maintenance                71164
71165          Thin (<1") HMA Overlay                                                    Maintenance                71165
71169          Rumble Strip Seal                                                         Maintenance                71169
712            Preliminary Studies                                                       Construction               712
713            Location Surveys                                                          Construction               713
714            Soil Surveys                                                              Construction               714
715            Foundation Investigations                                                 Construction               715
71500          Preventative Maint-Investment                                             Maintenance                71500
716            Road Plans                                                                Construction               716
717            Structure Plans                                                           Construction               717



165 of 1395                                                                                                         Last updated 10/26/2011
                                                    Chart of Accounts Mapping - Task



    Cardinal                                                               Budgetary                               FMSII Task
                                 Cardinal Description                                     Task Type (Attribute)
     Task                                                                    Only                                 (Crosswalk)

71701          Deck Patching                                                           Maintenance                71701
71702          Seal Cracks - Deck                                                      Maintenance                71702
71703          Thin Overlay - Deck                                                     Maintenance                71703
71704          Joint Rehab - Deck                                                      Maintenance                71704
718            Sign And Signal Plans                                                   Construction               718
719            Traffic Data                                                            Construction               719
72000          Corrective Maint - Service                                              Maintenance                72000
721            Staff Appraising                                                        Construction               721
72140          Inspection                                                              Maintenance                72140
722            Fee Appraising                                                          Construction               722
72211          Mech Repair on Movable Parts                                            Maintenance                72211
72215          Re-hang/Repair Sign,Post,Strct                                          Maintenance                72215
72216          Spot Guardrail Repair                                                   Maintenance                72216
72217          Bike Lane Repair/Correction                                             Maintenance                72217
72222          Concrete Patching                                                       Maintenance                72222
72225          Concrete Joint Repair                                                   Maintenance                72225
72228          AsphPatch-AdvnceOfPvmntContrct                                          Maintenance                72228
72230          Chip Seal                                                               Maintenance                72230
72233          Overlay (1-2")                                                          Maintenance                72233
72239          Mill and Overlay (1-2")                                                 Maintenance                72239
723            Court Testimony Staff Appr                                              Construction               723
72326          Lens Replacement Only                                                   Maintenance                72326
724            Court Testimony Fee Appr                                                Construction               724
725            Appraisal Review                                                        Construction               725
72500          Corrective Maint - Investment                                           Maintenance                72500
726            RW/PE-PE Activities on RW Job                                           Construction               726
727            RW/Constr - Constr on Rw Job                                            Construction               727
72705          Rigid Overlay - Deck                                                    Maintenance                72705
72706          Rail Repair - Deck                                                      Maintenance                72706
72707          Timber Rehab - Deck                                                     Maintenance                72707



166 of 1395                                                                                                       Last updated 10/26/2011
                                                     Chart of Accounts Mapping - Task



    Cardinal                                                                Budgetary                               FMSII Task
                                  Cardinal Description                                     Task Type (Attribute)
     Task                                                                     Only                                 (Crosswalk)

72708          Asphalt Overlay - Deck                                                   Maintenance                72708
72725          Concrete Superstructure Repair                                           Maintenance                72725
72726          Steel Superstructure Repair                                              Maintenance                72726
72727          Bearing Repair                                                           Maintenance                72727
72728          Paint - Superstructure                                                   Maintenance                72728
72745          Substructure Surface Repair                                              Maintenance                72745
72746          Substructure - Rpr Undermining                                           Maintenance                72746
72755          Culvert - Surface Repair                                                 Maintenance                72755
72756          Culvert - Repair Undermining                                             Maintenance                72756
72765          Approach Slab Repair                                                     Maintenance                72765
72766          Retaining Wall Repair                                                    Maintenance                72766
729            R/W Educational Courses                                                  Construction               729
73000          Restore/Replace Maint-Service                                            Maintenance                73000
731            Contract Const Regular                                                   Construction               731
73101          Debris Removal                                                           Maintenance                73101
73102          Protctv Measrs/Search & Rescue                                           Maintenance                73102
73103          Prtctv Measurs/Temp Facilities                                           Maintenance                73103
73104          Prtctv Measures/Demo Unsf Strc                                           Maintenance                73104
73105          Prtctv Measrs/EmrgncyTransprtn                                           Maintenance                73105
73106          Protective Measures-Other Ast                                            Maintenance                73106
73107          Stand-By Time                                                            Maintenance                73107
73108          Administrative Support                                                   Maintenance                73108
73109          Building Damage - Perm Work                                              Maintenance                73109
73110          Prtctv Measrs / Traffic Cont                                             Maintenance                73110
73111          Supervisory Dispatching Opns                                             Maintenance                73111
73112          FEMA Damage Assessment Team                                              Maintenance                73112
73113          FHWA Inspection Teams                                                    Maintenance                73113
73114          TIGER Team Support                                                       Maintenance                73114
73115          DEM Assigned Missions                                                    Maintenance                73115
73118          Snow Removal / Plowing                                                   Maintenance                73118



167 of 1395                                                                                                        Last updated 10/26/2011
                                                     Chart of Accounts Mapping - Task



    Cardinal                                                                Budgetary                               FMSII Task
                                  Cardinal Description                                     Task Type (Attribute)
     Task                                                                     Only                                 (Crosswalk)

73119          Chemical Application                                                     Maintenance                73119
73140          Inspection                                                               Maintenance                73140
732            Contract Const Extra                                                     Construction               732
73216          Guardrail/Barrier Upgrade                                                Maintenance                73216
733            State Forces Const                                                       Construction               733
73309          Rumble Strip Install                                                     Maintenance                73309
73320          Latex Striping & Line Painting                                           Maintenance                73320
73321          Wet Reflective Markings/Messgs                                           Maintenance                73321
73322          Thermoplstc/Epoxy Strip/Markg                                            Maintenance                73322
73323          B-6 Striping or Marking                                                  Maintenance                73323
73325          Pavement Marker Work                                                     Maintenance                73325
73327          TE & Ops Structure Repair                                                Maintenance                73327
73345          Concrete Pavement Restoration                                            Maintenance                73345
73350          Thick Overlay (> 2")                                                     Maintenance                73350
73355          Mill and Thick Overlay (>2")                                             Maintenance                73355
73399          Other Restorative/Replacement                                            Maintenance                73399
734            Const Identification Signs                                               Construction               734
735            Railroad Construction                                                    Construction               735
73500          Restore/Replace Maint-Invstmnt                                           Maintenance                73500
736            Constr/PE - PE on Constr Job                                             Construction               736
737            Constr/RW - RW on Constr Job                                             Construction               737
739            Ineligible FDAA Cost                                                     Construction               739
741            Construction Surveys                                                     Construction               741
742            Construction Engineering                                                 Construction               742
74201          Construction Inspection Field                                            Construction               74201
74202          Construction Inspection-Admin                                            Construction               74202
74204          Construction Manager/ACE                                                 Construction               74204
74205          Environmental                                                            Construction               74205
74206          Location & Design                                                        Construction               74206
74207          Public Affairs                                                           Construction               74207



168 of 1395                                                                                                        Last updated 10/26/2011
                                                    Chart of Accounts Mapping - Task



    Cardinal                                                               Budgetary                               FMSII Task
                                 Cardinal Description                                     Task Type (Attribute)
     Task                                                                    Only                                 (Crosswalk)

74208          Residency State Force                                                   Construction               74208
74209          Right of Way                                                            Construction               74209
74210          Structure & Bridge                                                      Construction               74210
74211          Systems Operations                                                      Construction               74211
74212          Law Enforcement Support                                                 Construction               74212
74213          Construction Program Managemen                                          Construction               74213
74214          Project Controls                                                        Construction               74214
74215          Contract Administration                                                 Construction               74215
743            Materials                                                               Construction               743
744            Final Estimate Surveys                                                  Construction               744
74425          Crack and Seat/Break and Seat                                           Maintenance                74425
74430          Full Depth Replacement                                                  Maintenance                74430
745            Final Estimate Pep                                                      Construction               745
746            Charge Back Cost                                                        Construction               746
74719          Replace - Deck                                                          Maintenance                74719
74739          Superstructure Replacement                                              Maintenance                74739
74749          Substructure Major Rehab                                                Maintenance                74749
74758          Culvert Major Rehabilitation                                            Maintenance                74758
74759          Culvert Replacement                                                     Maintenance                74759
74779          Bridge Replacement                                                      Maintenance                74779
748            Civil Rights                                                            Construction               748
749            Const Insp & Engin Ed Courses                                           Construction               749
751            Attorney Fees - Other                                                   Construction               751
75141          Light Structure Inspection                                              Maintenance                75141
75142          Sign Structure Inspection                                               Maintenance                75142
75143          Signal Structure Inspection                                             Maintenance                75143
75144          CMS Structure Inspection                                                Maintenance                75144
75145          CCTV Structure Inspection                                               Maintenance                75145
75150          Condition Assessment                                                    Maintenance                75150
752            Staff Attorneys                                                         Construction               752



169 of 1395                                                                                                       Last updated 10/26/2011
                                                      Chart of Accounts Mapping - Task



    Cardinal                                                                 Budgetary                               FMSII Task
                                   Cardinal Description                                     Task Type (Attribute)
     Task                                                                      Only                                 (Crosswalk)

75200          InstallNewTE,ITS&MvbBridge                                                Maintenance                75200
75201          Install New Drainage/Rdside                                               Maintenance                75201
753            Attorney Fees - Condemnations                                             Construction               753
754            Incidental Legal Payments                                                 Construction               754
755            Relocation Advisory Assistance                                            Construction               755
756            Relocation Of Utilities                                                   Construction               756
757            Prel Utility Relo Eng                                                     Construction               757
75780          Safety Inspection - Interstate                                            Maintenance                75780
75781          Safety Inspection - Primary                                               Maintenance                75781
75782          Safety Inspection - Secondary                                             Maintenance                75782
75790          Bridge Rating - Interstate                                                Maintenance                75790
75791          Bridge Rating - Primary                                                   Maintenance                75791
75792          Bridge Rating - Secondary                                                 Maintenance                75792
75798          Bridge Management                                                         Maintenance                75798
75799          Preliminary Engineering                                                   Maintenance                75799
758            Const Utility Relo Eng                                                    Construction               758
759            Right Of Way Engineering                                                  Construction               759
761            Purchase Of Land                                                          Construction               761
76101          Debris Removal - Storm                                                    Maintenance                76101
76114          Tiger Team Support                                                        Maintenance                76114
76121          Non Destructive Testing                                                   Maintenance                76121
76200          Control Room Operations                                                   Maintenance                76200
76205          Tunnel Operations                                                         Maintenance                76205
76210          Safety Service Patrol                                                     Maintenance                76210
76215          Central Control Systems Maint.                                            Maintenance                76215
76220          Systems Field Maintenance                                                 Maintenance                76220
76225          Project Administration                                                    Maintenance                76225
76230          Direct Expenses                                                           Maintenance                76230
76231          Utility Bills                                                             Maintenance                76231
76235          Building and Equipment Maint                                              Maintenance                76235



170 of 1395                                                                                                         Last updated 10/26/2011
                                                     Chart of Accounts Mapping - Task



    Cardinal                                                                Budgetary                               FMSII Task
                                  Cardinal Description                                     Task Type (Attribute)
     Task                                                                     Only                                 (Crosswalk)

76240          Ferry Operations                                                         Maintenance                76240
764            Advertising Rights                                                       Construction               764
765            Severance Damage                                                         Construction               765
768            Purchase Of Buildings                                                    Construction               768
772            Relocating Advertising Signs                                             Construction               772
774            Incidental Work Agreement                                                Construction               774
776            Underground Relocat Utilities                                            Construction               776
777            Interest                                                                 Construction               777
778            Hwy R/W Negotiating                                                      Construction               778
779            Contract Negotiating                                                     Construction               779
791            Moving Pers Prop (Families)                                              Construction               791
794            Repl Housing Payments (Owners)                                           Construction               794
7940           Research Council Non-Part                                                Research Grants            7940
796            Incidental Transfer Expenses                                             Construction               796
797            Last Resort Owner Displaces                                              Construction               797
799            Replace Real Property                                                    Construction               799
800            Administration                                                           Planning                   800
801            Comprehensive Transpo. Studies                                           Planning                   801
802            Continuing Transpo. Studies                                              Planning                   802
803            Data Processing Analysis                                                 Planning                   803
804            Eval of Traffic Contrl Devices                                           Planning                   804
805            Functional Classifctn Studies                                            Planning                   805
806            General Drafting (T&P)                                                   Planning                   806
807            Interstate Cost Estimate                                                 Planning                   807
808            Keypunching- Data Processing                                             Planning                   808
809            Mapping                                                                  Planning                   809
810            Misc. Not otherwise Covered                                              Planning                   810
811            Municipal Finance Studies                                                Planning                   811
812            Parking Studies                                                          Planning                   812
813            Preliminary Engineering                                                  Planning                   813



171 of 1395                                                                                                        Last updated 10/26/2011
                                                        Chart of Accounts Mapping - Task



      Cardinal                                                                 Budgetary                               FMSII Task
                                     Cardinal Description                                     Task Type (Attribute)
       Task                                                                      Only                                 (Crosswalk)

814              Preliminary Engineering (L&D)                                             Planning                   814
815              Reproductions (L&D)                                                       Planning                   815
816              Site Plan Evaluation                                                      Planning                   816
817              Transit Study - Manual C                                                  Planning                   817
818              Thrghfare - Land Use Studies                                              Planning                   818
819              Thrghfare - Traffic Engineerin                                            Planning                   819
820              Title4 Intergovermental Review                                            Planning                   820
821              Traffic Operations Studies                                                Planning                   821
822              Traffic Signal Studies                                                    Planning                   822
823              Traffic Volume Counts                                                     Planning                   823
824              Trip Generation Analysis                                                  Planning                   824
825              HPR Administration                                                        Planning                   825
826              Traffic Volume Counts (L&D)                                               Planning                   826
827              Traffic Surveys                                                           Planning                   827
828              Transit Operations                                                        Planning                   828
829              Enviro Overview/Ass'ment                                                  Planning                   829
830              Air Quality Consistency Determ                                            Planning                   830
831              Special Study Rail Plan                                                   Planning                   831
832              SecB2 Elderly & Handicapped                                               Planning                   832
833              Rural Hwys. Transp. Demo                                                  Planning                   833
834              Rail Grade Crossings                                                      Planning                   834
835              Coordination - Air                                                        Planning                   835
836              Rail - Operations                                                         Planning                   836
837              Coordination - Water                                                      Planning                   837
838              Special Studies                                                           Planning                   838
840              Admin. (Routine Operations)                                               Planning                   840
850              Systems Development Cost                                                  Planning                   850
860              Provide Gen Info - Bicycling                                              Planning                   860
861              Bicycle Committee Relate                                                  Planning                   861
862              Devel of Regional Bicycle Plan                                            Planning                   862



172 of 1395                                                                                                           Last updated 10/26/2011
                                                    Chart of Accounts Mapping - Task



    Cardinal                                                               Budgetary                               FMSII Task
                                 Cardinal Description                                     Task Type (Attribute)
     Task                                                                    Only                                 (Crosswalk)

863            Hwy Proj Review-Bicycle Accom                                           Planning                   863
864            Devel Bicycle Related Maps                                              Planning                   864
906            Workers Comp Expense                                                    Administration             906
907            Workers Comp Supplemental Awd                                           Administration             907
908            Workers Comp Awards                                                     Administration             908
909            Overtime Leave Taken                                                    Administration             909
910            Overtime Leave Earned                                                   Administration             910
9101           PE - Preliminary Engr Phase                                     YES     Construction               9101
9102           R/W - Right of Way Phase                                        YES     Construction               9102
9103           INC - Incidental Constr Phase                                   YES     Construction               9103
9104           CN - Construction Phase                                         YES     Construction               9104
9105           Maintenance Phase                                               YES     Maintenance                9105
9106           Capital Outlay Phase                                            YES     Capital Outlay             9106
9107           Planning Phase                                                  YES     Planning                   9107
9108           Research Phase                                                  YES     Planning                   9108
9109           Administration Phase                                            YES     Administration             9109
9110           Equipment Phase                                                 YES     Equipment Operations       9110
9111           Petty Cash Phase                                                YES     Petty Cash                 9111
912            VSDP Short Term Disability                                              Administration             912
913            Annual Leave                                                            Administration             913
914            Sick Leave                                                              Administration             914
915            Holidays                                                                Administration             915
916            Compensatory Leave Taken                                                Administration             916
917            Compensatory Leave Earned                                               Administration             917
918            Personal Leave                                                          Non-Productive             918
919            Other Leave - Administrative                                            Administration             919
9192           Petty Cash Activity Type                                        YES     Petty Cash                 9192
9193           Administration Activity Type                                    YES     Administration             9193
9194           Planning Activity Type                                          YES     Planning                   9194
9195           Equipment Activity Type                                         YES     Equipment Operations       9195



173 of 1395                                                                                                       Last updated 10/26/2011
                                                     Chart of Accounts Mapping - Task



    Cardinal                                                                Budgetary                               FMSII Task
                                  Cardinal Description                                     Task Type (Attribute)
     Task                                                                     Only                                 (Crosswalk)

9196           Research Activity Type                                           YES     Research Grants            9196
9197           Capital Outlay Activity Type                                     YES     Capital Outlay             9197
9198           Maintenance Activity Type                                        YES     Maintenance                9198
9199           Construction Activity Type                                       YES     Construction               9199
920            Pre-Layoff Leave                                                         Administration             920
9201           PE - Participating                                               YES     Construction               9201
9202           PE - Non-Participating                                           YES     Construction               9202
9203           R/W - Participating                                              YES     Construction               9203
9204           R/W - Non-Participating                                          YES     Construction               9204
9205           CN - Participating                                               YES     Construction               9205
9206           CN - Non-Participating                                           YES     Construction               9206
9207           Administration SubPhase                                          YES     Administration             9207
9208           Research Part. SubPhase                                          YES     Planning                   9208
9209           Planning SubPhase                                                YES     Planning                   9209
921            Advance-Employee Travel                                                  Petty Cash                 921
9210           Capital Outlay SubPhase                                          YES     Capital Outlay             9210
9211           Maintenance SubPhase                                             YES     Maintenance                9211
9212           Incidental Constrct SubPhase                                     YES     Construction               9212
9213           Equipment SubPhase                                               YES     Equipment Operations       9213
9214           Petty Cash SubPhase                                              YES     Petty Cash                 9214
9215           Research - Nonpart. Subphase                                     YES     Research Grants            9215
922            Advance - Employee Mov/Reloc                                             Petty Cash                 922
923            Advance-employ Tmp Assgn Reloc                                           Petty Cash                 923
924            Advance Payroll Disbursement                                             Petty Cash                 924
925            Advance - Recognition Programs                                           Petty Cash                 925
926            Petty Cash Escheatment                                                   Petty Cash                 926
927            Petty Cash - Permanent Advance                                           Petty Cash                 927
928            Petty Cash Suspense                                                      Petty Cash                 928
930            Administration                                                           Administration             930
960            Constr CO Div Pro-Rate                                                   Administration             960



174 of 1395                                                                                                        Last updated 10/26/2011
                                                     Chart of Accounts Mapping - Task



    Cardinal                                                                Budgetary                               FMSII Task
                                  Cardinal Description                                     Task Type (Attribute)
     Task                                                                     Only                                 (Crosswalk)

961            Co Div Prel Engr Pro Rate                                                Administration             961
962            CO Div R/W Pro Rate                                                      Administration             962
963            CO Div Constr Engr Pro Rate                                              Administration             963
964            CO Div Constr-NP                                                         Administration             964
965            Plan/Plat Stage Traffice Impt                                            Administration             965
966            Plan/Plat Stage Engineerng Rev                                           Administration             966
967            Limited Access Breaks/Adjust                                             Administration             967
969            Rezoning Stage TIA w/Concpt Pl                                           Administration             969
970            Rezoning Stage Concept Plan Re                                           Administration             970
973            Comp Plan & Admendment TIA                                               Administration             973
974            CompPlanAmndRelated Engineer                                             Administration             974
975            Admin Support & Oversight                                                Administration             975
976            Issuance/Inspct Utility Permit                                           Administration             976
977            Iss/Inspct Ent Rd Const Permit                                           Administration             977
978            Issuance/Inspection Other Perm                                           Administration             978
979            Subdiv Strt Insp & Accept Proc                                           Administration             979
982            Equip Rental Revenue                                                     Administration             982
9999           All Activities                                                   YES                                9999




175 of 1395                                                                                                        Last updated 10/26/2011
                                                           Chart of Accounts Mapping - FIPS

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



      Owner      Department of Accounts


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


                                                                                                                   FMS II County ID
      Cardinal                                                                      Budgetary
                                      Cardinal Description                                      Type (Attribute)   (Crosswalk and
       FIPS                                                                           Only
                                                                                                                      Attribute)

001              Accomack                                                                          COUNTY                01
003              Albemarle                                                                         COUNTY                02
005              Alleghany                                                                         COUNTY                03
007              Amelia                                                                            COUNTY                04
009              Amherst County                                                                    COUNTY                05
011              Appomattox County                                                                 COUNTY                06
013              Arlington                                                                         COUNTY                00
015              Augusta                                                                           COUNTY                07
017              Bath                                                                              COUNTY                08
019              Bedford County                                                                    COUNTY                09
021              Bland                                                                             COUNTY                10
023              Botetourt                                                                         COUNTY                11
025              Brunswick                                                                         COUNTY                12
027              Buchanan County                                                                   COUNTY                13
029              Buckingham                                                                        COUNTY                14
031              Campbell                                                                          COUNTY                15
033              Caroline                                                                          COUNTY                16
035              Carroll                                                                           COUNTY                17
036              Charles City                                                                      COUNTY                18
037              Charlotte                                                                         COUNTY                19
041              Chesterfield                                                                      COUNTY                20
043              Clarke                                                                            COUNTY                21

176 of 1395                                                                                                            Last updated 10/26/2011
                                                        Chart of Accounts Mapping - FIPS


                                                                                                               FMS II County ID
      Cardinal                                                                  Budgetary
                                     Cardinal Description                                   Type (Attribute)   (Crosswalk and
       FIPS                                                                       Only
                                                                                                                  Attribute)

045              Craig                                                                         COUNTY                22
047              Culpeper                                                                      COUNTY                23
049              Cumberland                                                                    COUNTY                24
051              Dickenson                                                                     COUNTY                25
053              Dinwiddie                                                                     COUNTY                26
057              Essex                                                                         COUNTY                28
059              Fairfax County                                                                COUNTY                29
061              Fauquier                                                                      COUNTY                30
063              Floyd County                                                                  COUNTY                31
065              Fluvanna                                                                      COUNTY                32
067              Franklin County                                                               COUNTY                33
069              Frederick                                                                     COUNTY                34
071              Giles                                                                         COUNTY                35
073              Gloucester                                                                    COUNTY                36
075              Goochland                                                                     COUNTY                37
077              Grayson                                                                       COUNTY                38
079              Greene                                                                        COUNTY                39
081              Greensville                                                                   COUNTY                40
083              Halifax County                                                                COUNTY                41
085              Hanover                                                                       COUNTY                42
087              Henrico                                                                       COUNTY                43
089              Henry                                                                         COUNTY                44
091              Highland                                                                      COUNTY                45
093              Isle Of Wight                                                                 COUNTY                46
095              James City County                                                             COUNTY                47
097              King And Queen                                                                COUNTY                49
099              King George                                                                   COUNTY                48
101              King William                                                                  COUNTY                50
103              Lancaster                                                                     COUNTY                51
105              Lee                                                                           COUNTY                52



177 of 1395                                                                                                        Last updated 10/26/2011
                                                      Chart of Accounts Mapping - FIPS


                                                                                                             FMS II County ID
      Cardinal                                                                Budgetary
                                   Cardinal Description                                   Type (Attribute)   (Crosswalk and
       FIPS                                                                     Only
                                                                                                                Attribute)

107              Loudoun                                                                     COUNTY                53
109              Louisa County                                                               COUNTY                54
111              Lunenburg                                                                   COUNTY                55
113              Madison County                                                              COUNTY                56
115              Mathews                                                                     COUNTY                57
117              Mecklenburg                                                                 COUNTY                58
119              Middlesex                                                                   COUNTY                59
121              Montgomery                                                                  COUNTY                60
124              Out Of State
125              Nelson                                                                      COUNTY                62
127              New Kent                                                                    COUNTY                63
131              Northampton                                                                 COUNTY                65
133              Northumberland                                                              COUNTY                66
135              Nottoway                                                                    COUNTY                67
137              Orange                                                                      COUNTY                68
139              Page                                                                        COUNTY                69
141              Patrick                                                                     COUNTY                70
143              Pittsylvania                                                                COUNTY                71
145              Powhatan                                                                    COUNTY                72
147              Prince Edward                                                               COUNTY                73
149              Prince George                                                               COUNTY                74
153              Prince William                                                              COUNTY                76
155              Pulaski County                                                              COUNTY                77
157              Rappahannock                                                                COUNTY                78
159              Richmond County                                                             COUNTY                79
161              Roanoke County                                                              COUNTY                80
163              Rockbridge                                                                  COUNTY                81
165              Rockingham                                                                  COUNTY                82
167              Russell                                                                     COUNTY                83
169              Scott                                                                       COUNTY                84



178 of 1395                                                                                                      Last updated 10/26/2011
                                                        Chart of Accounts Mapping - FIPS


                                                                                                               FMS II County ID
      Cardinal                                                                  Budgetary
                                     Cardinal Description                                   Type (Attribute)   (Crosswalk and
       FIPS                                                                       Only
                                                                                                                  Attribute)

171              Shenandoah County                                                             COUNTY                85
173              Smyth                                                                         COUNTY                86
175              Southampton                                                                   COUNTY                87
177              Spotsylvania                                                                  COUNTY                88
179              Stafford                                                                      COUNTY                89
181              Surry County                                                                  COUNTY                90
183              Sussex                                                                        COUNTY                91
185              Tazewell County                                                               COUNTY                92
187              Warren                                                                        COUNTY                93
191              Washington County                                                             COUNTY                95
193              Westmoreland                                                                  COUNTY                96
195              Wise County                                                                   COUNTY                97
197              Wythe                                                                         COUNTY                98
199              York                                                                          COUNTY                99
300              Abingdon                                                                       TOWN                 140
301              Accomac                                                                        TOWN                 160
302              Alberta                                                                        TOWN                 161
303              Altavista                                                                      TOWN                 162
304              Amherst Town                                                                   TOWN                 163
305              Appalachia                                                                     TOWN                 164
306              Appomattox Town                                                                TOWN                 165
307              Ashland                                                                        TOWN                 166
308              Belle Haven                                                                    TOWN                 167
309              Berryville                                                                     TOWN                 168
310              Big Stone Gap                                                                  TOWN                 101
311              Blacksburg                                                                     TOWN                 150
312              Blackstone                                                                     TOWN                 142
313              Bloxom                                                                         TOWN                 169
314              Bluefield                                                                      TOWN                 143
315              Boones Mill                                                                    TOWN                 170



179 of 1395                                                                                                        Last updated 10/26/2011
                                                        Chart of Accounts Mapping - FIPS


                                                                                                               FMS II County ID
      Cardinal                                                                  Budgetary
                                     Cardinal Description                                   Type (Attribute)   (Crosswalk and
       FIPS                                                                       Only
                                                                                                                  Attribute)

316              Bowling Green                                                                  TOWN                 171
317              Boyce                                                                          TOWN                 172
318              Boydton                                                                        TOWN                 173
319              Boykins                                                                        TOWN                 174
320              Branchville                                                                    TOWN                 175
321              Bridgewater                                                                    TOWN                 176
322              Broadway                                                                       TOWN                 177
323              Brodnax                                                                        TOWN                 178
324              Brookneal                                                                      TOWN                 179
325              Buchanan Town                                                                  TOWN                 180
326              Burkeville                                                                     TOWN                 181
327              Cape Charles                                                                   TOWN                 182
328              Capron                                                                         TOWN                 183
329              Cedar Bluff                                                                    TOWN                 184
330              Charlotte Court House                                                          TOWN                 185
331              Chase City                                                                     TOWN                 186
332              Chatham                                                                        TOWN                 187
333              Cheriton                                                                       TOWN                 188
334              Chilhowie                                                                      TOWN                 189
335              Chincoteague                                                                   TOWN                 190
336              Christiansburg                                                                 TOWN                 154
337              Claremont                                                                      TOWN                 191
338              Clarksville                                                                    TOWN                 192
339              Cleveland                                                                      TOWN                 193
340              Clifton                                                                        TOWN                 194
341              Clinchport                                                                     TOWN                 195
342              Clintwood                                                                      TOWN                 196
344              Coeburn                                                                        TOWN                 198
345              Colonial Beach                                                                 TOWN                 199
346              Columbia                                                                       TOWN                 200



180 of 1395                                                                                                        Last updated 10/26/2011
                                                    Chart of Accounts Mapping - FIPS


                                                                                                           FMS II County ID
      Cardinal                                                              Budgetary
                                 Cardinal Description                                   Type (Attribute)   (Crosswalk and
       FIPS                                                                   Only
                                                                                                              Attribute)

347              Courtland                                                                  TOWN                 201
348              Craigsville                                                                TOWN                 202
349              Crewe                                                                      TOWN                 203
350              Culpeper                                                                   TOWN                 204
351              Damascus                                                                   TOWN                 205
352              Dayton                                                                     TOWN                 206
353              Dendron                                                                    TOWN                 207
354              Dillwyn                                                                    TOWN                 208
355              Drakes Branch                                                              TOWN                 209
357              Dublin                                                                     TOWN                 210
358              Duffield                                                                   TOWN                 211
359              Dumfries                                                                   TOWN                 212
360              Dungannon                                                                  TOWN                 213
361              Eastville                                                                  TOWN                 214
362              Edinburg                                                                   TOWN                 215
363              Elkton                                                                     TOWN                 216
364              Exmore                                                                     TOWN                 217
365              Farmville                                                                  TOWN                 144
366              Fincastle                                                                  TOWN                 218
367              Floyd Town                                                                 TOWN                 219
368              Fries                                                                      TOWN                 220
369              Front Royal                                                                TOWN                 112
370              Gate City                                                                  TOWN                 221
371              Glade Spring                                                               TOWN                 222
372              Glasgow                                                                    TOWN                 223
373              Glen Lyn                                                                   TOWN                 224
374              Gordonsville                                                               TOWN                 225
375              Goshen                                                                     TOWN                 226
376              Gretna                                                                     TOWN                 227
377              Grottoes                                                                   TOWN                 228



181 of 1395                                                                                                    Last updated 10/26/2011
                                                    Chart of Accounts Mapping - FIPS


                                                                                                           FMS II County ID
      Cardinal                                                              Budgetary
                                 Cardinal Description                                   Type (Attribute)   (Crosswalk and
       FIPS                                                                   Only
                                                                                                              Attribute)

378              Grundy                                                                     TOWN                 229
379              Halifax Town                                                               TOWN                 230
380              Hallwood                                                                   TOWN                 231
381              Hamilton                                                                   TOWN                 232
382              Haymarket                                                                  TOWN                 233
383              Haysi                                                                      TOWN                 234
384              Herndon                                                                    TOWN                 235
385              Hillsboro                                                                  TOWN                 236
386              Hillsville                                                                 TOWN                 237
387              Honaker                                                                    TOWN                 239
388              Hurt                                                                       TOWN                 331
389              Independence                                                               TOWN                 240
390              Iron Gate                                                                  TOWN                 241
391              Irvington                                                                  TOWN                 242
392              Ivor                                                                       TOWN                 243
393              Jarratt                                                                    TOWN                 244
394              Jonesville                                                                 TOWN                 245
395              Keller                                                                     TOWN                 246
396              Kenbridge                                                                  TOWN                 247
397              Keysville                                                                  TOWN                 248
398              Kilmarnock                                                                 TOWN                 249
399              La Crosse                                                                  TOWN                 250
400              Lawrenceville                                                              TOWN                 251
401              Lebanon                                                                    TOWN                 252
402              Leesburg                                                                   TOWN                 253
403              Louisa Town                                                                TOWN                 254
404              Lovettsville                                                               TOWN                 255
405              Luray                                                                      TOWN                 159
406              Madison Town                                                               TOWN                 256
407              Marion                                                                     TOWN                 119



182 of 1395                                                                                                    Last updated 10/26/2011
                                                     Chart of Accounts Mapping - FIPS


                                                                                                            FMS II County ID
      Cardinal                                                               Budgetary
                                  Cardinal Description                                   Type (Attribute)   (Crosswalk and
       FIPS                                                                    Only
                                                                                                               Attribute)

408              Mckenney                                                                    TOWN                 257
409              Melfa                                                                       TOWN                 258
410              Middleburg                                                                  TOWN                 259
411              Middletown                                                                  TOWN                 260
412              Mineral                                                                     TOWN                 261
413              Monterey                                                                    TOWN                 262
414              Montross                                                                    TOWN                 263
415              Mount Crawford                                                              TOWN                 264
416              Mount Jackson                                                               TOWN                 265
417              Narrows                                                                     TOWN                 266
418              Nassawadox                                                                  TOWN                 267
419              New Castle                                                                  TOWN                 268
420              New Market                                                                  TOWN                 269
421              Newsoms                                                                     TOWN                 270
422              Nickelsville                                                                TOWN                 271
423              Occoquan                                                                    TOWN                 272
424              Onancock                                                                    TOWN                 273
425              Onley                                                                       TOWN                 274
426              Orange                                                                      TOWN                 275
427              Painter                                                                     TOWN                 276
428              Pamplin City                                                                TOWN                 277
429              Parksley                                                                    TOWN                 278
430              Pearisburg                                                                  TOWN                 279
431              Pembroke                                                                    TOWN                 280
432              Pennington Gap                                                              TOWN                 281
433              Phenix                                                                      TOWN                 282
434              Pocahantas                                                                  TOWN                 283
435              Port Royal                                                                  TOWN                 284
436              Pound                                                                       TOWN                 285
437              Pulaski Town                                                                TOWN                 125



183 of 1395                                                                                                     Last updated 10/26/2011
                                                      Chart of Accounts Mapping - FIPS


                                                                                                             FMS II County ID
      Cardinal                                                                Budgetary
                                   Cardinal Description                                   Type (Attribute)   (Crosswalk and
       FIPS                                                                     Only
                                                                                                                Attribute)

438              Purcellville                                                                 TOWN                 286
439              Quantico                                                                     TOWN                 287
440              Remington                                                                    TOWN                 288
441              Rich Creek                                                                   TOWN                 289
442              Richlands                                                                    TOWN                 148
443              Ridgeway                                                                     TOWN                 290
444              Rocky Mount                                                                  TOWN                 157
445              Round Hill                                                                   TOWN                 291
446              Rural Retreat                                                                TOWN                 292
447              Saint Charles                                                                TOWN                 293
448              Saint Paul                                                                   TOWN                 294
449              Saltville                                                                    TOWN                 295
450              Saxis                                                                        TOWN                 296
451              Scottsburg                                                                   TOWN                 297
452              Scottsville                                                                  TOWN                 298
453              Shenandoah Town                                                              TOWN                 299
454              Smithfield                                                                   TOWN                 300
455              South Hill                                                                   TOWN                 301
456              Stanardsville                                                                TOWN                 302
457              Stanley                                                                      TOWN                 303
458              Stephens City                                                                TOWN                 304
459              Stony Creek                                                                  TOWN                 305
460              Strasburg                                                                    TOWN                 306
461              Stuart                                                                       TOWN                 307
462              Surry Town                                                                   TOWN                 308
463              Tangier                                                                      TOWN                 309
464              Tappahannock                                                                 TOWN                 310
465              Tazewell Town                                                                TOWN                 158
466              The Plains                                                                   TOWN                 311
467              Timberville                                                                  TOWN                 312



184 of 1395                                                                                                      Last updated 10/26/2011
                                                      Chart of Accounts Mapping - FIPS


                                                                                                             FMS II County ID
      Cardinal                                                                Budgetary
                                   Cardinal Description                                   Type (Attribute)   (Crosswalk and
       FIPS                                                                     Only
                                                                                                                Attribute)

468              Toms Brook                                                                   TOWN                 313
469              Troutdale                                                                    TOWN                 314
470              Troutville                                                                   TOWN                 315
471              Urbanna                                                                      TOWN                 316
472              Victoria                                                                     TOWN                 317
473              Vienna                                                                       TOWN                 153
474              Vinton                                                                       TOWN                 149
475              Virgilina                                                                    TOWN                 318
476              Wachapreague                                                                 TOWN                 319
477              Wakefield                                                                    TOWN                 320
478              Warrenton                                                                    TOWN                 156
479              Warsaw                                                                       TOWN                 321
480              Washington Town                                                              TOWN                 322
481              Waverly                                                                      TOWN                 323
482              Weber City                                                                   TOWN                 324
483              West Point                                                                   TOWN                 325
484              White Stone                                                                  TOWN                 327
485              Windsor                                                                      TOWN                 328
486              Wise Town                                                                    TOWN                 329
487              Woodstock                                                                    TOWN                 330
488              Wytheville                                                                   TOWN                 139
490              Clinchco                                                                     TOWN                 339
492              South Boston                                                                 TOWN                 130
493              Clifton Forge                                                                TOWN                 105
510              Alexandria                                                                    CITY                100
515              Bedford City                                                                  CITY                141
520              Bristol                                                                       CITY                102
530              Buena Vista                                                                   CITY                103
540              Charlottesville                                                               CITY                104
550              Chesapeake                                                                    CITY                131



185 of 1395                                                                                                      Last updated 10/26/2011
                                                        Chart of Accounts Mapping - FIPS


                                                                                                               FMS II County ID
      Cardinal                                                                  Budgetary
                                     Cardinal Description                                   Type (Attribute)   (Crosswalk and
       FIPS                                                                       Only
                                                                                                                  Attribute)

570              Colonial Heights                                                                CITY                106
580              Covington                                                                       CITY                107
590              Danville                                                                        CITY                108
595              Emporia                                                                         CITY                109
600              Fairfax City                                                                    CITY                151
610              Falls Church                                                                    CITY                110
620              Franklin City                                                                   CITY                145
630              Fredericksburg                                                                  CITY                111
640              Galax                                                                           CITY                113
650              Hampton                                                                         CITY                114
660              Harrisonburg                                                                    CITY                115
670              Hopewell                                                                        CITY                116
678              Lexington                                                                       CITY                117
680              Lynchburg                                                                       CITY                118
683              Manassas                                                                        CITY                155
685              Manassas Park                                                                   CITY                152
690              Martinsville                                                                    CITY                120
700              Newport News                                                                    CITY                121
701              Newportnews General-Criminal
702              Newport News General - Traffic
703              Newport News General - Civil
710              Norfolk                                                                         CITY                122
711              Norfolk General - Criminal
712              Norfolk General - Traffic
713              Norfolk General - Civil
720              Norton                                                                          CITY                146
730              Petersburg                                                                      CITY                123
735              Poquoson                                                                        CITY                147
740              Portsmouth                                                                      CITY                124
750              Radford                                                                         CITY                126



186 of 1395                                                                                                        Last updated 10/26/2011
                                                      Chart of Accounts Mapping - FIPS


                                                                                                             FMS II County ID
    Cardinal                                                                  Budgetary
                                   Cardinal Description                                   Type (Attribute)   (Crosswalk and
     FIPS                                                                       Only
                                                                                                                Attribute)

760            Richmond City                                                                   CITY                127
761            Richmond General - Criminal
762            Richmond General - Traffic
763            Richmond General - Civil
764            Richmond Division II Circuit
770            Roanoke City                                                                    CITY                128
775            Salem                                                                           CITY                129
790            Staunton                                                                        CITY                132
800            Suffolk                                                                         CITY                133
810            Virginia Beach                                                                  CITY                134
820            Waynesboro                                                                      CITY                136
830            Williamsburg                                                                    CITY                137
840            Winchester                                                                      CITY                138
900            Northern VA Trans Commission
905            Northern VA Trans Dist Fd
906            Trans Improve Set-Aside Fd
99999          Budget - Urban/Secondry Const                                      YES




187 of 1395                                                                                                      Last updated 10/26/2011
                                                                                 Chart of Accounts Mapping - Asset


              Captures financial transactions associated with various assets.
              The assets may represent buildings, land, or structures. The
   Asset      Asset ChartField used in this context is for the purpose of
              tracking expenditures, not for the purpose of tracking the value
              of an asset.
                                                                                                                     Legend for FIPS-See FIPS Worksheet
   Owner      Virginia Department of Transportation


                                                                                                                                   Asset
  Cardinal                                                                                                              FIPS                 FMSII Asset
                      Cardinal Long Description                           Structure Type (Attribute)                              Category
   Asset                                                                                                             (Attribute)             (Crosswalk)
                                                                                                                                 (Attribute)

00001         00001                                          Bridge carrying a highway or highway/railroad           013                   00001
00003         00003                                          Bridge carrying a highway or highway/railroad           013                   00003
00005         00005                                          Bridge carrying a highway or highway/railroad           013                   00005
00007         00007                                          Bridge carrying a highway or highway/railroad           013                   00007
00009         00009                                          Bridge carrying a highway or highway/railroad           013                   00009
00011         00011                                          Bridge carrying a highway or highway/railroad           013                   00011
00013         00013                                          Bridge carrying a highway or highway/railroad           013                   00013
00014         00014                                          Bridge carrying a highway or highway/railroad           013                   00014
00015         00015                                          Bridge carrying a highway or highway/railroad           013                   00015
00016         00016                                          Bridge carrying a highway or highway/railroad           013                   00016
00018         00018                                          Bridge carrying a highway or highway/railroad           013                   00018
00019         00019                                          Bridge carrying a highway or highway/railroad           013                   00019
00020         00020                                          Bridge carrying a highway or highway/railroad           013                   00020
00022         00022                                          Bridge carrying a highway or highway/railroad           013                   00022
00023         00023                                          Bridge carrying a highway or highway/railroad           013                   00023
00024         00024                                          TBD                                                     013                   00024
00025         00025                                          Bridge carrying a highway or highway/railroad           013                   00025
00027         00027                                          Pedestrian Overpass over a highway                      013                   00027
00028         00028                                          Pedestrian Overpass over a highway                      013                   00028
00029         00029                                          Bridge carrying a highway or highway/railroad           013                   00029
00031         00031                                          Bridge carrying a highway or highway/railroad           013                   00031
00033         00033                                          Bridge carrying a highway or highway/railroad           013                   00033
00035         00035                                          Bridge carrying a highway or highway/railroad           013                   00035
00037         00037                                          Culvert or Drainage structure                           013                   00037
00038         00038                                          TBD                                                     013                   00038
00039         00039                                          Culvert or Drainage structure                           013                   00039
00040         00040                                          Culvert or Drainage structure                           013                   00040
00041         00041                                          TBD                                                     013                   00041



188 of 1395                                                                                                                                                Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00042         00042                               TBD                                                 013                   00042
00043         00043                               Bridge carrying a highway or highway/railroad       013                   00043
00045         00045                               Bridge carrying a highway or highway/railroad       013                   00045
00047         00047                               Bridge carrying a highway or highway/railroad       013                   00047
00049         00049                               Bridge carrying a highway or highway/railroad       013                   00049
00051         00051                               Bridge carrying a highway or highway/railroad       013                   00051
00053         00053                               Bridge carrying a highway or highway/railroad       013                   00053
00055         00055                               Bridge carrying a highway or highway/railroad       013                   00055
00057         00057                               Bridge carrying a highway or highway/railroad       013                   00057
00059         00059                               Bridge carrying a highway or highway/railroad       013                   00059
00061         00061                               Bridge carrying a highway or highway/railroad       013                   00061
00063         00063                               Bridge carrying a highway or highway/railroad       013                   00063
00065         00065                               Footbridge over a non-highway                       013                   00065
00066         00066                               TBD                                                 013                   00066
00067         00067                               TBD                                                 013                   00067
00069         00069                               Bridge carrying a highway or highway/railroad       013                   00069
00071         00071                               Bridge carrying a highway or highway/railroad       013                   00071
00073         00073                               Bridge carrying a highway or highway/railroad       013                   00073
00075         00075                               Railroad                                            013                   00075
00076         00076                               Railroad                                            013                   00076
00077         00077                               Pedestrian Overpass over a highway                  013                   00077
00078         00078                               Pedestrian Overpass over a highway                  013                   00078
00079         00079                               Pedestrian Overpass over a highway                  013                   00079
00080         00080                               Pedestrian Overpass over a highway                  013                   00080
00081         00081                               Culvert or Drainage structure                       013                   00081
00082         00082                               Bridge carrying a highway or highway/railroad       013                   00082
00084         00084                               TBD                                                 013                   00084
00086         00086                               Bridge carrying a highway or highway/railroad       013                   00086
00088         00088                               Culvert or Drainage structure                       013                   00088
00089         00089                               Bridge carrying a highway or highway/railroad       013                   00089
00090         00090                               Bridge carrying a highway or highway/railroad       013                   00090
00091         00091                               Bridge carrying a highway or highway/railroad       013                   00091
00092         00092                               Bridge carrying a highway or highway/railroad       013                   00092
00094         00094                               Bridge carrying a highway or highway/railroad       013                   00094
00095         00095                               Bridge carrying a highway or highway/railroad       013                   00095
00097         00097                               Bridge carrying a highway or highway/railroad       013                   00097


189 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00099         00099                               Bridge carrying a highway or highway/railroad       013                   00099
00100         00100                               Bridge carrying a highway or highway/railroad       013                   00100
00102         00102                               Bridge carrying a highway or highway/railroad       013                   00102
00104         00104                               TBD                                                 013                   00104
00105         00105                               Bridge carrying a highway or highway/railroad       013                   00105
00106         00106                               Bridge carrying a highway or highway/railroad       013                   00106
00107         00107                               Bridge carrying a highway or highway/railroad       013                   00107
00108         00108                               Pedestrian Overpass over a highway                  013                   00108
00109         00109                               Culvert or Drainage structure                       013                   00109
00110         00110                               Bridge carrying a highway or highway/railroad       013                   00110
00112         00112                               Bridge carrying a highway or highway/railroad       013                   00112
00114         00114                               Bridge carrying a highway or highway/railroad       013                   00114
00116         00116                               Culvert or Drainage structure                       013                   00116
00117         00117                               Bridge carrying a highway or highway/railroad       013                   00117
00119         00119                               Bridge carrying a highway or highway/railroad       013                   00119
00121         00121                               Bridge carrying a highway or highway/railroad       013                   00121
00123         00123                               Bridge carrying a highway or highway/railroad       013                   00123
00125         00125                               Bridge carrying a highway or highway/railroad       013                   00125
00127         00127                               Bridge carrying a highway or highway/railroad       013                   00127
00129         00129                               Bridge carrying a highway or highway/railroad       013                   00129
00131         00131                               Bridge carrying a highway or highway/railroad       013                   00131
00133         00133                               Bridge carrying a highway or highway/railroad       013                   00133
00135         00135                               Bridge carrying a highway or highway/railroad       013                   00135
00137         00137                               TBD                                                 013                   00137
00138         00138                               Bridge carrying a highway or highway/railroad       013                   00138
00140         00140                               Culvert or Drainage structure                       013                   00140
00141         00141                               Bridge carrying a highway or highway/railroad       013                   00141
00143         00143                               Bridge carrying a highway or highway/railroad       013                   00143
00145         00145                               Culvert or Drainage structure                       013                   00145
00146         00146                               Culvert or Drainage structure                       013                   00146
00147         00147                               Bridge carrying a highway or highway/railroad       013                   00147
00149         00149                               Culvert or Drainage structure                       013                   00149
00150         00150                               Bridge carrying a highway or highway/railroad       013                   00150
00152         00152                               Bridge carrying a highway or highway/railroad       013                   00152
00153         00153                               Culvert or Drainage structure                       013                   00153
00154         00154                               Pedestrian Overpass over a highway                  013                   00154


190 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00155         00155                               Pedestrian Overpass over a highway                  013                   00155
00156         00156                               Pedestrian Overpass over a highway                  013                   00156
00158         00158                               Bridge carrying a highway or highway/railroad       013                   00158
00159         00159                               Bridge carrying a highway or highway/railroad       013                   00159
00161         00161                               Culvert or Drainage structure                       013                   00161
00162         00162                               Bridge carrying a highway or highway/railroad       013                   00162
00164         00164                               Bridge carrying a highway or highway/railroad       013                   00164
00166         00166                               Culvert or Drainage structure                       013                   00166
00167         00167                               Culvert or Drainage structure                       013                   00167
00168         00168                               Pedestrian Overpass over a highway                  013                   00168
00169         00169                               Pedestrian Overpass over a highway                  013                   00169
00170         00170                               Bridge carrying a highway or highway/railroad       013                   00170
00172         00172                               Bridge carrying a highway or highway/railroad       013                   00172
00174         00174                               Bridge carrying a highway or highway/railroad       013                   00174
00176         00176                               Parking Deck                                        013                   00176
00177         00177                               Bridge carrying a highway or highway/railroad       013                   00177
00179         00179                               Bridge carrying a highway or highway/railroad       013                   00179
00181         00181                               Bridge carrying a highway or highway/railroad       013                   00181
00183         00183                               Bridge carrying a highway or highway/railroad       013                   00183
00185         00185                               Bridge carrying a highway or highway/railroad       013                   00185
00187         00187                               Bridge carrying a highway or highway/railroad       013                   00187
00189         00189                               Bridge carrying a highway or highway/railroad       013                   00189
00191         00191                               Bridge carrying a highway or highway/railroad       013                   00191
00193         00193                               Bridge carrying a highway or highway/railroad       013                   00193
00195         00195                               Bridge carrying a highway or highway/railroad       013                   00195
00197         00197                               Bridge carrying a highway or highway/railroad       013                   00197
00198         00198                               Bridge carrying a highway or highway/railroad       013                   00198
00200         00200                               Precast Concrete Box Culvert                        013                   00200
00201         00201                               Culvert or Drainage structure                       013                   00201
00202         00202                               Precast Concrete Box Culvert                        013                   00202
00203         00203                               Precast Concrete Box Culvert                        013                   00203
00204         00204                               Culvert or Drainage structure                       013                   00204
00205         00205                               Culvert or Drainage structure                       013                   00205
00206         00206                               Culvert or Drainage structure                       013                   00206
00207         00207                               Precast Concrete Box Culvert                        013                   00207
00208         00208                               Pedestrian Overpass over a highway                  013                   00208


191 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00209         00209                               Pedestrian Overpass over a highway                  013                   00209
00210         00210                               Pedestrian Overpass over a highway                  013                   00210
00211         00211                               Pedestrian Overpass over a highway                  013                   00211
00212         00212                               Pedestrian Overpass over a highway                  013                   00212
00213         00213                               Culvert or Drainage structure                       013                   00213
00214         00214                               TBD                                                 013                   00214
00215         00215                               TBD                                                 013                   00215
00216         00216                               Bridge carrying a highway or highway/railroad       013                   00216
00217         00217                               Bridge carrying a highway or highway/railroad       013                   00217
00218         00218                               Bridge carrying a highway or highway/railroad       013                   00218
00220         00220                               Bridge carrying a highway or highway/railroad       013                   00220
00221         00221                               Culvert or Drainage structure                       013                   00221
00222         00222                               Bridge carrying a highway or highway/railroad       013                   00222
00224         00224                               Bridge carrying a highway or highway/railroad       013                   00224
00226         00226                               Bridge carrying a highway or highway/railroad       013                   00226
00228         00228                               Bridge carrying a highway or highway/railroad       013                   00228
00229         00229                               Culvert or Drainage structure                       013                   00229
00230         00230                               TBD                                                 013                   00230
00231         00231                               Bridge carrying a highway or highway/railroad       013                   00231
00233         00233                               Bridge carrying a highway or highway/railroad       013                   00233
00235         00235                               Precast Concrete Box Culvert                        013                   00235
00236         00236                               Culvert or Drainage structure                       013                   00236
00237         00237                               Bridge carrying a highway or highway/railroad       013                   00237
00239         00239                               Bridge carrying a highway or highway/railroad       013                   00239
00241         00241                               Bridge carrying a highway or highway/railroad       013                   00241
00242         00242                               Culvert or Drainage structure                       013                   00242
00243         00243                               Culvert or Drainage structure                       013                   00243
00244         00244                               Culvert or Drainage structure                       013                   00244
00245         00245                               Culvert or Drainage structure                       013                   00245
00246         00246                               Bridge carrying a highway or highway/railroad       013                   00246
00248         00248                               Bridge carrying a highway or highway/railroad       013                   00248
00250         00250                               Bridge carrying a highway or highway/railroad       013                   00250
00252         00252                               Bridge carrying a highway or highway/railroad       013                   00252
00254         00254                               Bridge carrying a highway or highway/railroad       013                   00254
00256         00256                               Bridge carrying a highway or highway/railroad       013                   00256
00258         00258                               Bridge carrying a highway or highway/railroad       013                   00258


192 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00260         00260                               Culvert or Drainage structure                       013                   00260
00261         00261                               Bridge carrying a highway or highway/railroad       013                   00261
00263         00263                               Bridge carrying a highway or highway/railroad       013                   00263
00265         00265                               Bridge carrying a highway or highway/railroad       013                   00265
00267         00267                               Bridge carrying a highway or highway/railroad       013                   00267
00269         00269                               Bridge carrying a highway or highway/railroad       013                   00269
00271         00271                               Bridge carrying a highway or highway/railroad       013                   00271
00273         00273                               Bridge carrying a highway or highway/railroad       013                   00273
00275         00275                               Bridge carrying a highway or highway/railroad       013                   00275
00277         00277                               Bridge carrying a highway or highway/railroad       013                   00277
00279         00279                               Bridge carrying a highway or highway/railroad       013                   00279
00281         00281                               Bridge carrying a highway or highway/railroad       013                   00281
00283         00283                               Bridge carrying a highway or highway/railroad       013                   00283
00285         00285                               Bridge carrying a highway or highway/railroad       013                   00285
00287         00287                               Bridge carrying a highway or highway/railroad       013                   00287
00289         00289                               Bridge carrying a highway or highway/railroad       013                   00289
00291         00291                               Bridge carrying a highway or highway/railroad       013                   00291
00293         00293                               Culvert or Drainage structure                       013                   00293
00294         00294                               Culvert or Drainage structure                       013                   00294
00295         00295                               Culvert or Drainage structure                       013                   00295
00296         00296                               Culvert or Drainage structure                       013                   00296
00297         00297                               Bridge carrying a highway or highway/railroad       013                   00297
00299         00299                               Bridge carrying a highway or highway/railroad       013                   00299
00301         00301                               Bridge carrying a highway or highway/railroad       013                   00301
00303         00303                               Bridge carrying a highway or highway/railroad       013                   00303
00305         00305                               Bridge carrying a highway or highway/railroad       013                   00305
00307         00307                               Bridge carrying a highway or highway/railroad       013                   00307
00309         00309                               Bridge carrying a highway or highway/railroad       013                   00309
00311         00311                               Bridge carrying a highway or highway/railroad       013                   00311
00313         00313                               Bridge carrying a highway or highway/railroad       013                   00313
00315         00315                               Bridge carrying a highway or highway/railroad       013                   00315
00317         00317                               Bridge carrying a highway or highway/railroad       013                   00317
00319         00319                               Bridge carrying a highway or highway/railroad       013                   00319
00321         00321                               Bridge carrying a highway or highway/railroad       013                   00321
00323         00323                               Bridge carrying a highway or highway/railroad       013                   00323
00325         00325                               Bridge carrying a highway or highway/railroad       013                   00325


193 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00327         00327                               Bridge carrying a highway or highway/railroad       013                   00327
00329         00329                               Bridge carrying a highway or highway/railroad       013                   00329
00331         00331                               Culvert or Drainage structure                       013                   00331
00332         00332                               Culvert or Drainage structure                       013                   00332
00333         00333                               Bridge carrying a highway or highway/railroad       013                   00333
00335         00335                               Culvert or Drainage structure                       013                   00335
00336         00336                               Culvert or Drainage structure                       013                   00336
00337         00337                               Culvert or Drainage structure                       013                   00337
00338         00338                               Culvert or Drainage structure                       013                   00338
00339         00339                               Pedestrian Overpass over a highway                  013                   00339
00340         00340                               TBD                                                 001                   00340
00341         00341                               TBD                                                 001                   00341
00342         00342                               Culvert or Drainage structure                       001                   00342
00343         00343                               Bridge carrying a highway or highway/railroad       001                   00343
00345         00345                               Bridge carrying a highway or highway/railroad       001                   00345
00347         00347                               Scales                                              001                   00347
00348         00348                               Scales                                              001                   00348
00349         00349                               Bridge carrying a highway or highway/railroad       001                   00349
00350         00350                               Bridge carrying a highway or highway/railroad       001                   00350
00351         00351                               Bridge carrying a highway or highway/railroad       001                   00351
00352         00352                               Bridge carrying a highway or highway/railroad       001                   00352
00353         00353                               Bridge carrying a highway or highway/railroad       001                   00353
00354         00354                               Bridge carrying a highway or highway/railroad       001                   00354
00355         00355                               Culvert or Drainage structure                       001                   00355
00356         00356                               Bridge carrying a highway or highway/railroad       001                   00356
00357         00357                               Bridge carrying a highway or highway/railroad       001                   00357
00358         00358                               Culvert or Drainage structure                       001                   00358
00359         00359                               Culvert or Drainage structure                       001                   00359
00360         00360                               Culvert or Drainage structure                       001                   00360
00361         00361                               Culvert or Drainage structure                       001                   00361
00362         00362                               Culvert or Drainage structure                       001                   00362
00363         00363                               Culvert or Drainage structure                       001                   00363
00364         00364                               Culvert or Drainage structure                       001                   00364
00365         00365                               Culvert or Drainage structure                       001                   00365
00366         00366                               Culvert or Drainage structure                       001                   00366
00367         00367                               Culvert or Drainage structure                       001                   00367


194 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00368         00368                               Culvert or Drainage structure                       001                   00368
00369         00369                               Culvert or Drainage structure                       001                   00369
00370         00370                               Culvert or Drainage structure                       001                   00370
00371         00371                               Culvert or Drainage structure                       001                   00371
00372         00372                               Bridge carrying a highway or highway/railroad       001                   00372
00373         00373                               Culvert or Drainage structure                       001                   00373
00374         00374                               Bridge carrying a highway or highway/railroad       001                   00374
00375         00375                               Culvert or Drainage structure                       001                   00375
00376         00376                               Bridge carrying a highway or highway/railroad       001                   00376
00377         00377                               Bridge carrying a highway or highway/railroad       001                   00377
00378         00378                               Culvert or Drainage structure                       001                   00378
00379         00379                               Bridge carrying a highway or highway/railroad       001                   00379
00380         00380                               Bridge carrying a highway or highway/railroad       001                   00380
00381         00381                               Bridge carrying a highway or highway/railroad       001                   00381
00382         00382                               Culvert or Drainage structure                       001                   00382
00383         00383                               Culvert or Drainage structure                       001                   00383
00384         00384                               Bridge carrying a highway or highway/railroad       001                   00384
00385         00385                               Bridge carrying a highway or highway/railroad       001                   00385
00386         00386                               Culvert or Drainage structure                       001                   00386
00387         00387                               Culvert or Drainage structure                       001                   00387
00388         00388                               Bridge carrying a highway or highway/railroad       001                   00388
00389         00389                               Culvert or Drainage structure                       001                   00389
00390         00390                               Culvert or Drainage structure                       001                   00390
00391         00391                               Bridge carrying a highway or highway/railroad       001                   00391
00392         00392                               Bridge carrying a highway or highway/railroad       001                   00392
00393         00393                               Bridge carrying a highway or highway/railroad       001                   00393
00394         00394                               Bridge carrying a highway or highway/railroad       001                   00394
00395         00395                               Bridge carrying a highway or highway/railroad       001                   00395
00396         00396                               Bridge carrying a highway or highway/railroad       001                   00396
00397         00397                               Bridge carrying a highway or highway/railroad       001                   00397
00398         00398                               Bridge carrying a highway or highway/railroad       001                   00398
00399         00399                               Bridge carrying a highway or highway/railroad       001                   00399
00400         00400                               Bridge carrying a highway or highway/railroad       001                   00400
00401         00401                               TBD                                                 003                   00401
00402         00402                               TBD                                                 003                   00402
00403         00403                               TBD                                                 003                   00403


195 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00404         00404                               TBD                                                 003                   00404
00405         00405                               TBD                                                 003                   00405
00406         00406                               TBD                                                 003                   00406
00407         00407                               Bridge carrying a highway or highway/railroad       003                   00407
00408         00408                               Bridge carrying a highway or highway/railroad       003                   00408
00409         00409                               Culvert or Drainage structure                       003                   00409
00410         00410                               Culvert or Drainage structure                       003                   00410
00411         00411                               Culvert or Drainage structure                       003                   00411
00412         00412                               Culvert or Drainage structure                       003                   00412
00413         00413                               Culvert or Drainage structure                       003                   00413
00414         00414                               Culvert or Drainage structure                       003                   00414
00415         00415                               Culvert or Drainage structure                       003                   00415
00416         00416                               Culvert or Drainage structure                       003                   00416
00417         00417                               Culvert or Drainage structure                       003                   00417
00418         00418                               Bridge carrying a highway or highway/railroad       003                   00418
00419         00419                               Bridge carrying a highway or highway/railroad       003                   00419
00420         00420                               Bridge carrying a highway or highway/railroad       003                   00420
00421         00421                               Culvert or Drainage structure                       003                   00421
00422         00422                               Culvert or Drainage structure                       003                   00422
00423         00423                               Culvert or Drainage structure                       003                   00423
00424         00424                               Culvert or Drainage structure                       003                   00424
00425         00425                               Culvert or Drainage structure                       003                   00425
00426         00426                               Culvert or Drainage structure                       003                   00426
00427         00427                               Culvert or Drainage structure                       003                   00427
00428         00428                               Culvert or Drainage structure                       003                   00428
00429         00429                               Culvert or Drainage structure                       003                   00429
00430         00430                               Bridge carrying a highway or highway/railroad       003                   00430
00431         00431                               Culvert or Drainage structure                       003                   00431
00432         00432                               Bridge carrying a highway or highway/railroad       003                   00432
00433         00433                               Culvert or Drainage structure                       003                   00433
00434         00434                               Bridge carrying a highway or highway/railroad       003                   00434
00435         00435                               Bridge carrying a highway or highway/railroad       003                   00435
00436         00436                               Culvert or Drainage structure                       003                   00436
00437         00437                               Culvert or Drainage structure                       003                   00437
00438         00438                               Culvert or Drainage structure                       003                   00438
00439         00439                               Culvert or Drainage structure                       003                   00439


196 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00440         00440                               Culvert or Drainage structure                       003                   00440
00441         00441                               Culvert or Drainage structure                       003                   00441
00442         00442                               Culvert or Drainage structure                       003                   00442
00443         00443                               Bridge carrying a highway or highway/railroad       003                   00443
00444         00444                               Bridge carrying a highway or highway/railroad       003                   00444
00445         00445                               Culvert or Drainage structure                       003                   00445
00446         00446                               Bridge carrying a highway or highway/railroad       003                   00446
00447         00447                               Bridge carrying a highway or highway/railroad       003                   00447
00448         00448                               Bridge carrying a highway or highway/railroad       003                   00448
00449         00449                               Bridge carrying a highway or highway/railroad       003                   00449
00450         00450                               Bridge carrying a highway or highway/railroad       003                   00450
00451         00451                               Bridge carrying a highway or highway/railroad       003                   00451
00452         00452                               Bridge carrying a highway or highway/railroad       003                   00452
00453         00453                               Bridge carrying a highway or highway/railroad       003                   00453
00454         00454                               Bridge carrying a highway or highway/railroad       003                   00454
00455         00455                               Bridge carrying a highway or highway/railroad       003                   00455
00456         00456                               Bridge carrying a highway or highway/railroad       003                   00456
00457         00457                               Bridge carrying a highway or highway/railroad       003                   00457
00458         00458                               Culvert or Drainage structure                       003                   00458
00459         00459                               Culvert or Drainage structure                       003                   00459
00460         00460                               Culvert or Drainage structure                       003                   00460
00461         00461                               Bridge carrying a highway or highway/railroad       003                   00461
00462         00462                               Bridge carrying a highway or highway/railroad       003                   00462
00463         00463                               Bridge carrying a highway or highway/railroad       003                   00463
00464         00464                               Bridge carrying a highway or highway/railroad       003                   00464
00465         00465                               Culvert or Drainage structure                       003                   00465
00466         00466                               Bridge carrying a highway or highway/railroad       003                   00466
00467         00467                               Culvert or Drainage structure                       003                   00467
00468         00468                               Culvert or Drainage structure                       003                   00468
00469         00469                               Culvert or Drainage structure                       003                   00469
00470         00470                               Culvert or Drainage structure                       003                   00470
00471         00471                               Culvert or Drainage structure                       003                   00471
00472         00472                               Culvert or Drainage structure                       003                   00472
00473         00473                               Culvert or Drainage structure                       003                   00473
00474         00474                               Culvert or Drainage structure                       003                   00474
00475         00475                               Bridge carrying a highway or highway/railroad       003                   00475


197 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00477         00477                               Railroad                                            003                   00477
00478         00478                               Culvert or Drainage structure                       003                   00478
00479         00479                               Culvert or Drainage structure                       003                   00479
00480         00480                               Culvert or Drainage structure                       003                   00480
00481         00481                               Bridge carrying a highway or highway/railroad       003                   00481
00482         00482                               Bridge carrying a highway or highway/railroad       003                   00482
00483         00483                               Culvert or Drainage structure                       003                   00483
00484         00484                               Bridge carrying a highway or highway/railroad       003                   00484
00486         00486                               Bridge carrying a highway or highway/railroad       003                   00486
00488         00488                               Culvert or Drainage structure                       003                   00488
00489         00489                               Culvert or Drainage structure                       003                   00489
00490         00490                               Culvert or Drainage structure                       003                   00490
00491         00491                               Culvert or Drainage structure                       003                   00491
00492         00492                               Culvert or Drainage structure                       003                   00492
00493         00493                               Culvert or Drainage structure                       003                   00493
00494         00494                               Culvert or Drainage structure                       003                   00494
00495         00495                               Bridge carrying a highway or highway/railroad       003                   00495
00496         00496                               Culvert or Drainage structure                       003                   00496
00497         00497                               Culvert or Drainage structure                       003                   00497
00498         00498                               Culvert or Drainage structure                       003                   00498
00499         00499                               Culvert or Drainage structure                       003                   00499
00500         00500                               Culvert or Drainage structure                       003                   00500
00501         00501                               Culvert or Drainage structure                       003                   00501
00502         00502                               Culvert or Drainage structure                       003                   00502
00503         00503                               Culvert or Drainage structure                       003                   00503
00504         00504                               Culvert or Drainage structure                       003                   00504
00505         00505                               Bridge carrying a highway or highway/railroad       003                   00505
00507         00507                               Bridge carrying a highway or highway/railroad       003                   00507
00509         00509                               Bridge carrying a highway or highway/railroad       003                   00509
00510         00510                               Culvert or Drainage structure                       003                   00510
00511         00511                               Culvert or Drainage structure                       003                   00511
00512         00512                               Culvert or Drainage structure                       003                   00512
00513         00513                               Culvert or Drainage structure                       003                   00513
00514         00514                               Culvert or Drainage structure                       003                   00514
00515         00515                               Culvert or Drainage structure                       003                   00515
00516         00516                               Culvert or Drainage structure                       003                   00516


198 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00517         00517                               Bridge carrying a highway or highway/railroad       003                   00517
00518         00518                               Culvert or Drainage structure                       003                   00518
00519         00519                               Culvert or Drainage structure                       003                   00519
00520         00520                               Culvert or Drainage structure                       003                   00520
00521         00521                               Culvert or Drainage structure                       003                   00521
00522         00522                               Bridge carrying a highway or highway/railroad       003                   00522
00524         00524                               Bridge carrying a highway or highway/railroad       003                   00524
00526         00526                               Bridge carrying a highway or highway/railroad       003                   00526
00528         00528                               Bridge carrying a highway or highway/railroad       003                   00528
00530         00530                               Bridge carrying a highway or highway/railroad       003                   00530
00532         00532                               Bridge carrying a highway or highway/railroad       003                   00532
00534         00534                               Bridge carrying a highway or highway/railroad       003                   00534
00535         00535                               Bridge carrying a highway or highway/railroad       003                   00535
00536         00536                               Bridge carrying a highway or highway/railroad       003                   00536
00538         00538                               Bridge carrying a highway or highway/railroad       003                   00538
00540         00540                               Bridge carrying a highway or highway/railroad       003                   00540
00542         00542                               Bridge carrying a highway or highway/railroad       003                   00542
00544         00544                               Bridge carrying a highway or highway/railroad       003                   00544
00545         00545                               Bridge carrying a highway or highway/railroad       003                   00545
00546         00546                               Bridge carrying a highway or highway/railroad       003                   00546
00548         00548                               Bridge carrying a highway or highway/railroad       003                   00548
00550         00550                               Bridge carrying a highway or highway/railroad       003                   00550
00551         00551                               Bridge carrying a highway or highway/railroad       003                   00551
00552         00552                               Bridge carrying a highway or highway/railroad       003                   00552
00554         00554                               Bridge carrying a highway or highway/railroad       003                   00554
00555         00555                               Bridge carrying a highway or highway/railroad       003                   00555
00556         00556                               Bridge carrying a highway or highway/railroad       003                   00556
00558         00558                               Bridge carrying a highway or highway/railroad       003                   00558
00560         00560                               Bridge carrying a highway or highway/railroad       003                   00560
00562         00562                               Bridge carrying a highway or highway/railroad       003                   00562
00563         00563                               Bridge carrying a highway or highway/railroad       003                   00563
00564         00564                               Bridge carrying a highway or highway/railroad       003                   00564
00566         00566                               Bridge carrying a highway or highway/railroad       003                   00566
00568         00568                               Bridge carrying a highway or highway/railroad       003                   00568
00570         00570                               Bridge carrying a highway or highway/railroad       003                   00570
00572         00572                               Bridge carrying a highway or highway/railroad       003                   00572


199 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00574         00574                               Bridge carrying a highway or highway/railroad       003                   00574
00576         00576                               Culvert or Drainage structure                       003                   00576
00577         00577                               Culvert or Drainage structure                       003                   00577
00578         00578                               Culvert or Drainage structure                       003                   00578
00579         00579                               Culvert or Drainage structure                       003                   00579
00580         00580                               Culvert or Drainage structure                       003                   00580
00581         00581                               Bridge carrying a highway or highway/railroad       003                   00581
00582         00582                               Bridge carrying a highway or highway/railroad       003                   00582
00583         00583                               Bridge carrying a highway or highway/railroad       003                   00583
00584         00584                               Bridge carrying a highway or highway/railroad       003                   00584
00585         00585                               Bridge carrying a highway or highway/railroad       003                   00585
00586         00586                               Bridge carrying a highway or highway/railroad       003                   00586
00587         00587                               Bridge carrying a highway or highway/railroad       003                   00587
00588         00588                               Bridge carrying a highway or highway/railroad       003                   00588
00589         00589                               Bridge carrying a highway or highway/railroad       003                   00589
00590         00590                               Railroad                                            003                   00590
00591         00591                               Bridge carrying a highway or highway/railroad       003                   00591
00592         00592                               Culvert or Drainage structure                       003                   00592
00593         00593                               Culvert or Drainage structure                       003                   00593
00594         00594                               Culvert or Drainage structure                       003                   00594
00595         00595                               Bridge carrying a highway or highway/railroad       003                   00595
00596         00596                               Bridge carrying a highway or highway/railroad       003                   00596
00597         00597                               Railroad                                            003                   00597
00598         00598                               Bridge carrying a highway or highway/railroad       003                   00598
00599         00599                               Railroad                                            003                   00599
00600         00600                               Railroad                                            003                   00600
00601         00601                               Bridge carrying a highway or highway/railroad       003                   00601
00602         00602                               Bridge carrying a highway or highway/railroad       003                   00602
00603         00603                               Bridge carrying a highway or highway/railroad       003                   00603
00604         00604                               Bridge carrying a highway or highway/railroad       003                   00604
00605         00605                               Culvert or Drainage structure                       003                   00605
00606         00606                               Bridge carrying a highway or highway/railroad       003                   00606
00607         00607                               Bridge carrying a highway or highway/railroad       003                   00607
00608         00608                               Bridge carrying a highway or highway/railroad       003                   00608
00609         00609                               Culvert or Drainage structure                       003                   00609
00610         00610                               Bridge carrying a highway or highway/railroad       003                   00610


200 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00611         00611                               Culvert or Drainage structure                       003                   00611
00612         00612                               Culvert or Drainage structure                       003                   00612
00613         00613                               Culvert or Drainage structure                       003                   00613
00614         00614                               Culvert or Drainage structure                       003                   00614
00615         00615                               Culvert or Drainage structure                       003                   00615
00616         00616                               Bridge carrying a highway or highway/railroad       003                   00616
00617         00617                               Culvert or Drainage structure                       003                   00617
00618         00618                               Culvert or Drainage structure                       003                   00618
00619         00619                               Culvert or Drainage structure                       003                   00619
00620         00620                               Culvert or Drainage structure                       003                   00620
00621         00621                               Bridge carrying a highway or highway/railroad       003                   00621
00623         00623                               Culvert or Drainage structure                       003                   00623
00624         00624                               Culvert or Drainage structure                       003                   00624
00625         00625                               Bridge carrying a highway or highway/railroad       003                   00625
00626         00626                               Railroad                                            003                   00626
00627         00627                               Culvert or Drainage structure                       003                   00627
00628         00628                               Bridge carrying a highway or highway/railroad       003                   00628
00629         00629                               Bridge carrying a highway or highway/railroad       003                   00629
00630         00630                               Bridge carrying a highway or highway/railroad       003                   00630
00631         00631                               Bridge carrying a highway or highway/railroad       003                   00631
00632         00632                               Bridge carrying a highway or highway/railroad       003                   00632
00633         00633                               Bridge carrying a highway or highway/railroad       003                   00633
00634         00634                               Bridge carrying a highway or highway/railroad       003                   00634
00635         00635                               Bridge carrying a highway or highway/railroad       003                   00635
00636         00636                               Railroad                                            003                   00636
00637         00637                               Railroad                                            003                   00637
00638         00638                               Bridge carrying a highway or highway/railroad       003                   00638
00640         00640                               Bridge carrying a highway or highway/railroad       003                   00640
00641         00641                               Culvert or Drainage structure                       003                   00641
00642         00642                               Culvert or Drainage structure                       003                   00642
00643         00643                               Culvert or Drainage structure                       003                   00643
00644         00644                               Bridge carrying a highway or highway/railroad       003                   00644
00645         00645                               Bridge carrying a highway or highway/railroad       003                   00645
00646         00646                               Bridge carrying a highway or highway/railroad       003                   00646
00647         00647                               Bridge carrying a highway or highway/railroad       003                   00647
00648         00648                               Bridge carrying a highway or highway/railroad       003                   00648


201 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00649         00649                               Bridge carrying a highway or highway/railroad       003                   00649
00650         00650                               Bridge carrying a highway or highway/railroad       003                   00650
00651         00651                               Bridge carrying a highway or highway/railroad       003                   00651
00652         00652                               Bridge carrying a highway or highway/railroad       003                   00652
00653         00653                               Bridge carrying a highway or highway/railroad       003                   00653
00654         00654                               Bridge carrying a highway or highway/railroad       003                   00654
00655         00655                               Bridge carrying a highway or highway/railroad       003                   00655
00656         00656                               Bridge carrying a highway or highway/railroad       003                   00656
00657         00657                               Bridge carrying a highway or highway/railroad       003                   00657
00659         00659                               Bridge carrying a highway or highway/railroad       003                   00659
00660         00660                               Bridge carrying a highway or highway/railroad       003                   00660
00661         00661                               Bridge carrying a highway or highway/railroad       003                   00661
00662         00662                               Bridge carrying a highway or highway/railroad       003                   00662
00663         00663                               Bridge carrying a highway or highway/railroad       003                   00663
00664         00664                               Bridge carrying a highway or highway/railroad       003                   00664
00665         00665                               Bridge carrying a highway or highway/railroad       003                   00665
00666         00666                               Bridge carrying a highway or highway/railroad       003                   00666
00667         00667                               Bridge carrying a highway or highway/railroad       003                   00667
00668         00668                               Bridge carrying a highway or highway/railroad       003                   00668
00669         00669                               Bridge carrying a highway or highway/railroad       003                   00669
00670         00670                               Culvert or Drainage structure                       003                   00670
00671         00671                               Culvert or Drainage structure                       003                   00671
00672         00672                               Culvert or Drainage structure                       003                   00672
00673         00673                               Bridge carrying a highway or highway/railroad       003                   00673
00674         00674                               Bridge carrying a highway or highway/railroad       003                   00674
00675         00675                               Culvert or Drainage structure                       003                   00675
00676         00676                               Bridge carrying a highway or highway/railroad       003                   00676
00677         00677                               Bridge carrying a highway or highway/railroad       003                   00677
00678         00678                               Bridge carrying a highway or highway/railroad       003                   00678
00679         00679                               TBD                                                 003                   00679
00680         00680                               Bridge carrying a highway or highway/railroad       003                   00680
00681         00681                               Bridge carrying a highway or highway/railroad       003                   00681
00682         00682                               Bridge carrying a highway or highway/railroad       003                   00682
00684         00684                               Culvert or Drainage structure                       003                   00684
00685         00685                               Culvert or Drainage structure                       003                   00685
00686         00686                               Bridge carrying a highway or highway/railroad       003                   00686


202 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00687         00687                               Bridge carrying a highway or highway/railroad       003                   00687
00688         00688                               Bridge carrying a highway or highway/railroad       003                   00688
00689         00689                               Bridge carrying a highway or highway/railroad       003                   00689
00690         00690                               Bridge carrying a highway or highway/railroad       003                   00690
00691         00691                               Bridge carrying a highway or highway/railroad       003                   00691
00692         00692                               Bridge carrying a highway or highway/railroad       003                   00692
00693         00693                               Culvert or Drainage structure                       003                   00693
00694         00694                               Bridge carrying a highway or highway/railroad       003                   00694
00695         00695                               Culvert or Drainage structure                       003                   00695
00696         00696                               Bridge carrying a highway or highway/railroad       003                   00696
00698         00698                               Culvert or Drainage structure                       003                   00698
00699         00699                               Bridge carrying a highway or highway/railroad       003                   00699
00700         00700                               Bridge carrying a highway or highway/railroad       003                   00700
00701         00701                               Bridge carrying a highway or highway/railroad       003                   00701
00702         00702                               Culvert or Drainage structure                       003                   00702
00703         00703                               Bridge carrying a highway or highway/railroad       003                   00703
00704         00704                               Bridge carrying a highway or highway/railroad       003                   00704
00705         00705                               Bridge carrying a highway or highway/railroad       003                   00705
00706         00706                               Bridge carrying a highway or highway/railroad       003                   00706
00707         00707                               Culvert or Drainage structure                       003                   00707
00708         00708                               Culvert or Drainage structure                       003                   00708
00709         00709                               Bridge carrying a highway or highway/railroad       003                   00709
00710         00710                               Bridge carrying a highway or highway/railroad       003                   00710
00711         00711                               Bridge carrying a highway or highway/railroad       003                   00711
00712         00712                               Bridge carrying a highway or highway/railroad       003                   00712
00713         00713                               Culvert or Drainage structure                       003                   00713
00714         00714                               Railroad                                            003                   00714
00715         00715                               Culvert or Drainage structure                       003                   00715
00716         00716                               Bridge carrying a highway or highway/railroad       003                   00716
00717         00717                               Bridge carrying a highway or highway/railroad       003                   00717
00718         00718                               Bridge carrying a highway or highway/railroad       003                   00718
00719         00719                               Culvert or Drainage structure                       003                   00719
00720         00720                               Bridge carrying a highway or highway/railroad       003                   00720
00721         00721                               Culvert or Drainage structure                       003                   00721
00722         00722                               Bridge carrying a highway or highway/railroad       003                   00722
00723         00723                               Bridge carrying a highway or highway/railroad       003                   00723


203 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00724         00724                               Bridge carrying a highway or highway/railroad       003                   00724
00725         00725                               Bridge carrying a highway or highway/railroad       003                   00725
00726         00726                               Bridge carrying a highway or highway/railroad       003                   00726
00727         00727                               Bridge carrying a highway or highway/railroad       003                   00727
00728         00728                               Bridge carrying a highway or highway/railroad       003                   00728
00729         00729                               Bridge carrying a highway or highway/railroad       003                   00729
00730         00730                               Culvert or Drainage structure                       003                   00730
00731         00731                               Culvert or Drainage structure                       003                   00731
00732         00732                               Bridge carrying a highway or highway/railroad       003                   00732
00733         00733                               Culvert or Drainage structure                       003                   00733
00734         00734                               Culvert or Drainage structure                       003                   00734
00735         00735                               Bridge carrying a highway or highway/railroad       003                   00735
00736         00736                               Bridge carrying a highway or highway/railroad       003                   00736
00737         00737                               Bridge carrying a highway or highway/railroad       003                   00737
00738         00738                               Bridge carrying a highway or highway/railroad       003                   00738
00739         00739                               Bridge carrying a highway or highway/railroad       003                   00739
00740         00740                               Bridge carrying a highway or highway/railroad       003                   00740
00741         00741                               Bridge carrying a highway or highway/railroad       003                   00741
00742         00742                               Bridge carrying a highway or highway/railroad       003                   00742
00743         00743                               Culvert or Drainage structure                       003                   00743
00744         00744                               Culvert or Drainage structure                       003                   00744
00745         00745                               Culvert or Drainage structure                       003                   00745
00746         00746                               Bridge carrying a highway or highway/railroad       003                   00746
00747         00747                               Culvert or Drainage structure                       003                   00747
00748         00748                               Bridge carrying a highway or highway/railroad       003                   00748
00749         00749                               Bridge carrying a highway or highway/railroad       003                   00749
00750         00750                               Culvert or Drainage structure                       003                   00750
00751         00751                               Bridge carrying a highway or highway/railroad       003                   00751
00752         00752                               Bridge carrying a highway or highway/railroad       003                   00752
00753         00753                               Bridge carrying a highway or highway/railroad       003                   00753
00754         00754                               Bridge carrying a highway or highway/railroad       003                   00754
00755         00755                               Culvert or Drainage structure                       003                   00755
00756         00756                               Culvert or Drainage structure                       003                   00756
00757         00757                               Bridge carrying a highway or highway/railroad       003                   00757
00758         00758                               Bridge carrying a highway or highway/railroad       003                   00758
00759         00759                               Bridge carrying a highway or highway/railroad       003                   00759


204 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00761         00761                               Culvert or Drainage structure                       003                   00761
00762         00762                               Bridge carrying a highway or highway/railroad       003                   00762
00763         00763                               Bridge carrying a highway or highway/railroad       003                   00763
00764         00764                               Bridge carrying a highway or highway/railroad       003                   00764
00765         00765                               Bridge carrying a highway or highway/railroad       003                   00765
00766         00766                               Bridge carrying a highway or highway/railroad       003                   00766
00767         00767                               Bridge carrying a highway or highway/railroad       003                   00767
00768         00768                               Culvert or Drainage structure                       003                   00768
00769         00769                               Bridge carrying a highway or highway/railroad       003                   00769
00771         00771                               Bridge carrying a highway or highway/railroad       003                   00771
00772         00772                               Bridge carrying a highway or highway/railroad       003                   00772
00773         00773                               Bridge carrying a highway or highway/railroad       003                   00773
00774         00774                               Bridge carrying a highway or highway/railroad       003                   00774
00775         00775                               Bridge carrying a highway or highway/railroad       003                   00775
00776         00776                               Bridge carrying a highway or highway/railroad       003                   00776
00777         00777                               Bridge carrying a highway or highway/railroad       003                   00777
00778         00778                               Culvert or Drainage structure                       003                   00778
00779         00779                               Culvert or Drainage structure                       003                   00779
00780         00780                               Culvert or Drainage structure                       003                   00780
00781         00781                               Bridge carrying a highway or highway/railroad       003                   00781
00782         00782                               Bridge carrying a highway or highway/railroad       003                   00782
00783         00783                               Bridge carrying a highway or highway/railroad       003                   00783
00784         00784                               Bridge carrying a highway or highway/railroad       003                   00784
00785         00785                               Bridge carrying a highway or highway/railroad       003                   00785
00786         00786                               Bridge carrying a highway or highway/railroad       003                   00786
00787         00787                               Culvert or Drainage structure                       003                   00787
00788         00788                               Culvert or Drainage structure                       003                   00788
00789         00789                               Culvert or Drainage structure                       003                   00789
00790         00790                               Culvert or Drainage structure                       003                   00790
00791         00791                               Bridge carrying a highway or highway/railroad       003                   00791
00792         00792                               Bridge carrying a highway or highway/railroad       003                   00792
00793         00793                               Culvert or Drainage structure                       003                   00793
00794         00794                               Railroad                                            003                   00794
00795         00795                               Bridge carrying a highway or highway/railroad       003                   00795
00797         00797                               Bridge carrying a highway or highway/railroad       003                   00797
00798         00798                               Bridge carrying a highway or highway/railroad       003                   00798


205 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00799         00799                               Railroad                                            003                   00799
00800         00800                               Bridge carrying a highway or highway/railroad       003                   00800
00801         00801                               Culvert or Drainage structure                       003                   00801
00802         00802                               Bridge carrying a highway or highway/railroad       003                   00802
00803         00803                               Bridge carrying a highway or highway/railroad       003                   00803
00804         00804                               Bridge carrying a highway or highway/railroad       003                   00804
00805         00805                               Bridge carrying a highway or highway/railroad       003                   00805
00806         00806                               Bridge carrying a highway or highway/railroad       003                   00806
00807         00807                               Culvert or Drainage structure                       003                   00807
00808         00808                               Bridge carrying a highway or highway/railroad       003                   00808
00809         00809                               Bridge carrying a highway or highway/railroad       003                   00809
00810         00810                               Culvert or Drainage structure                       003                   00810
00811         00811                               Culvert or Drainage structure                       003                   00811
00812         00812                               Bridge carrying a highway or highway/railroad       003                   00812
00813         00813                               Culvert or Drainage structure                       003                   00813
00814         00814                               Bridge carrying a highway or highway/railroad       003                   00814
00815         00815                               Culvert or Drainage structure                       003                   00815
00816         00816                               Bridge carrying a highway or highway/railroad       003                   00816
00817         00817                               Culvert or Drainage structure                       003                   00817
00818         00818                               Bridge carrying a highway or highway/railroad       003                   00818
00819         00819                               Bridge carrying a highway or highway/railroad       003                   00819
00820         00820                               Bridge carrying a highway or highway/railroad       003                   00820
00822         00822                               Culvert or Drainage structure                       003                   00822
00823         00823                               Bridge carrying a highway or highway/railroad       003                   00823
00824         00824                               Bridge carrying a highway or highway/railroad       003                   00824
00825         00825                               Culvert or Drainage structure                       003                   00825
00826         00826                               TBD                                                 003                   00826
00827         00827                               Bridge carrying a highway or highway/railroad       003                   00827
00829         00829                               Bridge carrying a highway or highway/railroad       003                   00829
00830         00830                               Culvert or Drainage structure                       003                   00830
00831         00831                               Bridge carrying a highway or highway/railroad       003                   00831
00832         00832                               Bridge carrying a highway or highway/railroad       003                   00832
00833         00833                               Bridge carrying a highway or highway/railroad       003                   00833
00834         00834                               Bridge carrying a highway or highway/railroad       003                   00834
00835         00835                               Bridge carrying a highway or highway/railroad       003                   00835
00837         00837                               Bridge carrying a highway or highway/railroad       003                   00837


206 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00838         00838                               Bridge carrying a highway or highway/railroad       003                   00838
00839         00839                               Bridge carrying a highway or highway/railroad       003                   00839
00840         00840                               Bridge carrying a highway or highway/railroad       003                   00840
00841         00841                               Bridge carrying a highway or highway/railroad       003                   00841
00842         00842                               Bridge carrying a highway or highway/railroad       003                   00842
00843         00843                               Bridge carrying a highway or highway/railroad       003                   00843
00844         00844                               Bridge carrying a highway or highway/railroad       003                   00844
00845         00845                               Culvert or Drainage structure                       003                   00845
00846         00846                               Bridge carrying a highway or highway/railroad       003                   00846
00847         00847                               Railroad                                            003                   00847
00848         00848                               Bridge carrying a highway or highway/railroad       003                   00848
00849         00849                               Bridge carrying a highway or highway/railroad       003                   00849
00850         00850                               Bridge carrying a highway or highway/railroad       003                   00850
00851         00851                               Bridge carrying a highway or highway/railroad       003                   00851
00852         00852                               Culvert or Drainage structure                       003                   00852
00853         00853                               Bridge carrying a highway or highway/railroad       003                   00853
00854         00854                               Bridge carrying a highway or highway/railroad       003                   00854
00855         00855                               Bridge carrying a highway or highway/railroad       003                   00855
00856         00856                               Culvert or Drainage structure                       003                   00856
00857         00857                               Bridge carrying a highway or highway/railroad       003                   00857
00858         00858                               Bridge carrying a highway or highway/railroad       003                   00858
00859         00859                               Bridge carrying a highway or highway/railroad       003                   00859
00860         00860                               Bridge carrying a highway or highway/railroad       003                   00860
00861         00861                               Bridge carrying a highway or highway/railroad       003                   00861
00862         00862                               Bridge carrying a highway or highway/railroad       003                   00862
00863         00863                               Bridge carrying a highway or highway/railroad       003                   00863
00864         00864                               Bridge carrying a highway or highway/railroad       003                   00864
00865         00865                               Bridge carrying a highway or highway/railroad       003                   00865
00866         00866                               Bridge carrying a highway or highway/railroad       003                   00866
00867         00867                               Bridge carrying a highway or highway/railroad       003                   00867
00868         00868                               Bridge carrying a highway or highway/railroad       003                   00868
00869         00869                               Bridge carrying a highway or highway/railroad       003                   00869
00870         00870                               Bridge carrying a highway or highway/railroad       003                   00870
00871         00871                               Bridge carrying a highway or highway/railroad       003                   00871
00872         00872                               Bridge carrying a highway or highway/railroad       003                   00872
00873         00873                               Bridge carrying a highway or highway/railroad       003                   00873


207 of 1395                                                                                                                                 Last updated 10/26/2011
                                                                  Chart of Accounts Mapping - Asset


                                                                                                                    Asset
  Cardinal                                                                                               FIPS                 FMSII Asset
                      Cardinal Long Description               Structure Type (Attribute)                           Category
   Asset                                                                                              (Attribute)             (Crosswalk)
                                                                                                                  (Attribute)

00874         00874                               Bridge carrying a highway or highway/railroad       003                   00874
00875         00875                               Bridge carrying a highway or highway/railroad       003                   00875
00876         00876                               Culvert or Drainage structure                       003                   00876
00877         00877                               Bridge carrying a highway or highway/railroad       003                   00877
00878         00878                               Bridge carrying a highway or highway/railroad       003                   00878
00879         00879                               Bridge carrying a highway or highway/railroad       003                   00879
00880         00880                               Bridge carrying a highway or highway/railroad       003                   00880
00881         00881                               Bridge carrying a highway or highway/railroad       003                   00881
00882         00882                               Culvert or Drainage structure                       003                   00882
00883         00883                               Culvert or Drainage structure                       003                   00883
00884         00884                               Culvert or Drainage structure                       003                   00884
00885         00885                               Culvert or Drainage structure                       003                   00885
00886         00886                               Culvert or Drainage structure                       003                   00886
00887         00887                               Bridge carrying a highway or highway/railroad       003                   00887
00888         00888                               Culvert or Drainage structure                       003                   00888
00889         00889                               Culvert or Drainage structure                       003                   00889
00890         00890                               Culvert or Drainage structure                       003