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					State of Connecticut Core-CT Project - Chart of Accounts Master Data Mapping Spreadsheet
Legacy Field Name Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Comments

Legacy Code 0000 1011 1102 1103 1104 1105 1106 1108 1111 1114 1115 1120 1123 1129 1139 1143 1154 1161 1162 1163 1164 1169 1171 1172 1173 1175 1177 1181 1201 1302

Legacy Code Value Descr General Fund Workers' Compensation Loss Portfolio Program Expressway Repair, Reconstruction and Improvement Banking Insurance Fund Probate Court Administration Consumer Counsel/DPUC Fund Workers Compensation Siting Council Mashantucket Pequot and Mohegan Fund Soldiers, Sailors, and Marines Public Bus Transportation Revenue A Municipal Employees Retirement Administration Regional Market Operation Criminal Injuries Compensation Fund Vending Facilities Operators Fringe Benefits Recreation and Natural Heritage Trust University of Connecticut Operating Fund University Health Center Operating Fund State University Operating Fund Regional Community/Technical Colleges Operating Fund Inter Agency/Intra-Agency Grants Tax Exempt Proceeds University of Connecticut Research Foundation University Health Center Research Foundation State University Research Foundation Low-level Radioactive Waste Management Environmental Quality Fund Conservation Fund Transportation Student Loan Foundation Special Assessment Unemployment Compensation Advance Fund Employment Security Administration

PS Codification 11000 12028 12002 12003 12004 12005 12006 12007 12008 12009 12010 12011 12012 12013 12014 12015

PS Short Descr General WkCmpLoPto ExRepRecIm Banking Insurance ProbCrtAdm ConsumDPUC WorkerComp SitingCoun MashPeqMoh SodSailMar PubBusRevA MunEmRetAd RegMarkOp CrimInjComp VdFacOpFrg

PS Long Descr General Fund Worker Comp Loss Portfolio Pgm Expr Repair, Reconstruct & Imp Banking Insurance Fund Probate Court Administration Consumer Counsel/DPUC Fund Workers Compensation Siting Council Mashantucket Pequot & Mohegan Soldiers, Sailors, and Marines Pub Bus Transportation Rev - A Muni Empl Retirement - Admin Regional Market Operation Criminal Injuries Compensation Vending Fac Oper Fringe Ben Rec & Natural Heritage Trust UCONN Operating Fund Health Center Operating Fund State Univ Operating Fund Reg Community College Op Fund Grants - Tax Exempt Proceeds UCONN Research Foundation Health Ctr Research Fund State Univ Research Foundation Low-level Rad Waste Management Environmental Quality Fund Conservation Fund Transportation Student Loan Foundation New fund

12016 RecNlHerTr 12017 UCONNOp 12018 12019 12020 12021 GrTxExePro 12022 UCONNRes 12023 UCONNHCRes 12024 StUniRes 12025 12026 12027 12001 12029 12030 LLRadWasMt Environmet Conserv Transport StudLoan UCONNHCOp StateUniOp RgCmTcOpFd

Fund Fund

1400 1401

SpAsUneCmp 12031 EmpSecAdm

Spec Assess Unemployment Comp Employment Security - Admin

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State of Connecticut Core-CT Project - Chart of Accounts Master Data Mapping Spreadsheet
Legacy Field Name Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Comments

Legacy Code 1405 1501 1502 1503 1504 1507 1508 1601 1602 1801 1802 1824 1825 1832 1842 1843 1862 1864 1870 1872 1873 1874 1877 1879 1900 1951 1961 1971 1021 3012 3016 3056 3057 3061 3071 3080 3084 3089

Legacy Code Value Descr Employment Security - Special Administration Economic Development Economic Assistance Bond Fund Economic Assistance Revolving Fund Connecticut Works Fund Tobacco Settlement Fund Individual Development Account Reserve Fund Housing Repayment and Revolving Loan Fund -Taxable Housing Repayment and Revolving Loan Fund -Tax Exempt Housing Assistance Bond Fund Taxable Housing Assistance Bond Fund Tax Exempt Vocational Education Equipment Flood Relief Purposes High Technology Development Vocational Educational Equipment Child Care Facilities Grants to Local Governments and Others Estuarine Embayments Grants Local Capital Improvement Capital Equipment Purchase Fund Grants to Local Governments and Others Economic Development and Other Grants Shellfish Fund Housing for Homeless Persons with Aids Budget Reserve Bond Exemption Acquisition Fund Special Contaminated Property Remediation and Insurance Fund Hartford Downtown Redevelopment Higher Education Endowment Rental Housing Regional Markets Intrastate Highway Projects National System of Interstate and Defense Highways Specific Highway Purposes Specific Interior Highway Projects Elimination of Water Pollution Specific Highway Purposes School Construction

PS Codification 12032 12033 12034 12035 12036 12037 12038 12039

PS Short Descr EmpSecSAdm EcDev EABond EARevolve CTWorks TobSetmt IdDvActRes HousTax

PS Long Descr Employment Security - Spec Adm Economic Development Economic Assistance Bond Fund Economic Assist Revolving Fund Connecticut Works Fund Tobacco Settlement Fund Ind Dev Account Reserve Fund Housing Loan Fund -Taxable Housing Loan Fund -Tax Exempt Housing Assist Fund - Taxable Housing Assist Fd - Tax Exempt Vocational Education Equipment Flood Relief Purposes High Technology Development Vocational Educational Equipmt Child Care Facilities Grants to Local Gvts & Others Estuarine Embayments Grants Local Capital Improvement Capital Equipment Purchase Fund Grants to Local Gvts & Others Ec Development & Other Grants Shellfish Fund Housing for Homeless with Aids Budget Reserve Bond Exemption Acquisition Fnd Prop Remed & Insurance Fund Hartford Downtown Redevelopmnt Federal & Other Restricted Act Higher Education Endowment Rental Housing Regional Markets Intrastate Highway Projects Nat Sys of Interstate Highways Specific Highway Purposes Specific Interior Highway Proj Elimination of Water Pollution Specific Highway Purposes School Construction

12040 HousTaxEx 12041 HousAsTax 12042 12043 12044 12045 12046 12047 12048 12049 12050 12051 12052 12053 12054 12055 12056 12057 12058 12059 12060 12061 13001 13002 13003 13004 13005 13006 13007 13008 13009 EcDevOtGr Shellfish HouHomlsAd BudReserve BondExAcq PrRemInsFd HtdDtRedev FedOtResAt HghEdEndow RentHouse RegMark IntrHyProj NtlSysInHy SpecHyPurp SpcIntHyPj ElimWatPol SpecHyPurp SchlConstr HousAsTaxE VocEdEquip FloodRelief HghTechDev VocEdlEqp ChildCare GrLocGvtOt EstEmbayBr LocCapImpv CapEqPur GrLocGvtOt

Future fund for restricted SID's New Fund developed for Fiscal Yr 2003

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State of Connecticut Core-CT Project - Chart of Accounts Master Data Mapping Spreadsheet
Legacy Field Name Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Comments

Legacy Code 3090 3092 3745 3746 3753 3783 3784 3785 3786 3795 3797 3802 3803 3813 3814 3815 3822 3823 3833 3834 3836 3837 3838 3842 3843 3844 3852 3862 3863 3864 3872 3873 3876 3877 3912 3952

Legacy Code Value Descr School Construction - Magnet Schools Specific Highway Purposes Mass Transportation Transportation Facilities Emergency Municipal Public Works Employment Agricultural Land Preservation Water Treatment Facilities Transportation Improvement Replace Bridges Over Railroads Community Conservation and Development University and State University Facilities State University Facilities Ramp Construction Health Center Costs and Beach Erosion University and State University Facilities Highway Resurfacing Highway Resurfacing University and State University Facilities Transportation Improvements and Other Purposes University and State University Facilities Transportation Improvements Transportation Purposes Highway Resurfacing Infrastructure Improvement Fund Legislative Office Building University and State University Facilities University and State University Facilities University and State University Facilities Middletown Cluster Rail Service (DEP) Fire Training School Facility University Athletic Facilities Correctional Institution Inmate Housing University and State University Facilities University Athletic Facilities Increased Costs Public Works Service Fund University of Connecticut 2000

PS Codification 13010 13011 13012 13013 13014 13015 13016 13017 13018 13019 13020 13021 13022 13023 13024 13025 13026 13027 13028

PS Short Descr ScCnstrMag SpecHyPurp MassTrans TransFacil EmMnPubWrk AgLandPres WatrFacil TransImprov BridgRail ComConsDev UniStUniFc StUniFacil RampConst HhCtrBcEro UniStUniFc HyResrface HyResrface UniStUniFc TrnImpOtPp

PS Long Descr School Construction - Magnet Specific Highway Purposes Mass Transportation Transportation Facilities Emergency Mun Public Works Emp Agricultural Land Preservation Water Treatment Facilities Transportation Improvement Replace Bridges Over Railroads Community Conservation & Dev University & State Uni Facilities State University Facilities Ramp Construction Hlth Ctr Costs & Beach Erosion University & State Uni Facilities Highway Resurfacing Highway Resurfacing University & State Uni Facilities Transportation Imp & Other Pur University & State Uni Facilities Transportation Improvements Transportation Purposes Highway Resurfacing Infrastructure Improvement Fnd Legislative Office Building Univ & State Univ Facilities Univ & State Univ Facilities Univ & State Univ Facilities Middletown Cluster Rail Serv Fire Training School Facility University Athletic Facilities Cor Inst Inmate Housing Univ & State Uni Facilities Uni Athletic Facil Incrd Costs Public Works Service Fund University of Connecticut 2000

13029 13030 13031 13032 13033 13034 13035 13036 UniStUniFc 13037 UniStUniFc 13038 13039 13040 13041 13042 UniStUniFc 13043 13044 13045 UniAthFcIn PubWorkSer UCONN2000 MidClrRlSv FirTrSchFc UniAthlFac CorInsInHs UniStUniFc TransImprov TransPurp HyResrface InfraImprov LegOffBld UniStUniFc

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State of Connecticut Core-CT Project - Chart of Accounts Master Data Mapping Spreadsheet
Legacy Field Name Fund Fund Fund Fund Fund Fund Comments

Legacy Code 3983 2002 2008 2020 2022 2025

Legacy Code Value Descr Connecticut Juvenile Training School University Bond Liquidation State University Dormitory Rental Housing Rental Housing Fund B Transportation Special Tax Obligation Refunding Bonds Debt Service Fund (Accounting Services internal use only) Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes Fund Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes

PS Codification 13046 14001 14002 14003 14004 14005 14006

PS Short Descr CTJuvTrSch UniBdLiqid StUniDorm RentHouse RentHousB TrSpecTxOb

PS Long Descr CT Juvenile Training School University Bond Liquidation State University Dormitory Rental Housing Rental Housing Fund B Transport Spec Tax Obligation

Fund

2099

17000 17001 17011

RefBdDSFd CapImpSum CapImp2000 CapImp2001

Refunding Bonds D.S. Fund Cap Imprvmnts & Ot Purpose Sum Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes

New Fund

Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund

3001 3011 3021 3086 3094 3731 3741 3761 3771 3781 3791 3801 3811 3831 3841 3851 3861 3871 3891 3901

New fund New Fund developed for Fiscal Yr 2003

17021 CapImp2002 17086 CapImprove 17094 CapImprove 17731 CapImp1973 17741 CapImp1974 17761 CapImp1976 17771 CapImp1977 17781 CapImp1978 17791 CapImp1979 17801 CapImp1980 17811 CapImp1981 17831 CapImp1983 17841 CapImp1984 17851 CapImp1985 17861 CapImp1986 17871 CapImp1987 17891 CapImp1989 17901 CapImp1990

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State of Connecticut Core-CT Project - Chart of Accounts Master Data Mapping Spreadsheet
Legacy Field Name Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Comments

Legacy Code 3911 3921 3931 3951 3961 3971 3981 3991 6001 6005 6018 6024 6031 6033 6037 6299 6300 6301 6303 6310 6851 6864 6865 6866 6867

Legacy Code Value Descr Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes/Hartford Stadium Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes Capital Improvements and Other Purposes Teacher Incentive Loans University Health Center Hospital Vocational Education Extension Connecticut Innovations Incorporated Auto Emissions Inspection Academic Scholarship Loans Substance Abuse Revolving Loans Bradley International Parking Operations Bradley International Airport Operations Local Bridge Revolving Fund - Bond Financed Account Local Bridge Revolving Fund Revenue Financed Account Bradley International General Revenue Bonds Community Residential Facility Loans Clean Water Fund - State Account Clean Water Fund - Federal Account Clean Water Fund - Long Island Sound Account Clean Water Fund - Drinking Water State Account Clean Water Fund - Drinking Water Federal Revolving Loan Account Stadium Facility Enterprise Fund Correction Industries Technical Services Revolving Fund General Services Revolving Fund Capital Equipment Data Processing

PS Codification 17911

PS Short Descr CapImp1991

PS Long Descr Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Cap Imprvmnts & Other Purposes Teacher Incentive Loans John Dempsey Hospital Vocational Education Extension CT Innovations Incorporated Auto Emissions Inspection Academic Scholarship Loans Substance Abuse Revolving Loan Bradley Intnl Parking Oper Bradley Intnl Airport Oper Local Bridge Rev Fund - Bond Local Bridge Rev Fd - Revenue Bradley General Rev Bonds Comm Residential Facility Loan Clean Water Fund - State Acct Clean Water Fund - Fed Acct CWF - Long Island Sound Acct CWF - Drinking Water Acct

17921 CapImp1992 17931 CapImp1993 17951 CapImp1995 17961 CapImp1996 17971 CapImp1997 17981 CapImp1998 17991 21001 21002 21003 21004 21005 21006 21007 21008 21009 BrdAirOp 21010 LocBgBond 21011 LocBgRev 21012 BrdGenRev 21013 21014 21015 21016 CWFLISAct 21017 CWFDWA 21018 CmResFacil CWFStAt CWFFdAt CapImp1999 TeachIncnt UniHlthCtr VocEdExt CTInnovInc AutoEmInsp AcdScholar SubAbRevLo BrdParkOp

Fund Fund Fund Fund Fund Fund

6868 6311 4003 4007 4015 4831

21019 22001 22002 22003 22004

CWFDWFL StdFacEntp CorrectInd TechSrvRev GenServRev DataProc

CWF - Drinking Water Fed Loan Stadium Facility Enterprise Fd Correction Industries Tech Services Revolving Fund General Services Revolving Fnd Cap Equipment Data Processing

New Fund developed for Fiscal Yr 2003

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State of Connecticut Core-CT Project - Chart of Accounts Master Data Mapping Spreadsheet
Legacy Field Name Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Comments

Legacy Code 7801 7803 7804 7805 7806 7807 7047 7048 7049 7050 7002 7009 7013 7016 7032 7043 7045 7046 7051

Legacy Code Value Descr State Employees' Retirement System State's Attorney's Retirement General Assembly Retirement Judges and Compensation Commissioners' Retirement Public Defenders' Retirement Teachers' Retirement System Municipal Employees Retirement Fund A Municipal Employees Retirement Fund B Policemen and Firemen Survivors' Benefit Fund Probate Judges and Employees Retirement Fines Awaiting Distribution Social Services Support Fund (Outof-State) Funds Awaiting Distribution Betting Taxes Fringe Benefit Recovery Superior Court Condemnation Awards Comptroller's Air Travel Alternate Retirement Anthem Demutualization Fund Connecticut Health Club Guaranty Fund Real Estate Guaranty Home Improvement Guaranty Fund Brokered Transactions Guaranty Fund Itinerant Vendor Guaranty Fund New Home Construction Guaranty Fund Tobacco Health Trust Fund Biomedical Research Trust Fund Endowed Chair Investment Fund Connecticut Arts Endowment Fund Soldiers', Sailors', and Marines' Trust Fund Various Treasurer's Trust Funds Industrial Building Mortgage Insurance Unemployment Compensation Fund John Dempsey Hospital Malpractice Trust Other Treasurer's Trust Funds Connecticut Lottery Corporation

PS Codification 31001 31002 31003 31004 31005 31006 31007 31008

PS Short Descr SERF StAtornRet GenAssemRt JudCompCom PubDefndRt TeachRet MuniEmpA MuniEmpB

PS Long Descr ST Employees' Retirement Sys State's Attorney's Retirement General Assembly Retirement Judges & Comp Commis Retire Public Defenders' Retirement Teachers' Retirement System Muni Employees Retirement Fd A Muni Employees Retirement Fd B Police & Fire Survivors' Fund Probate Judges & Employees Ret Fines Awaiting Distribution Social Services Support Fund Funds Awaiting Distribution Betting Taxes Fringe Benefit Recovery Superior Court Condemnation Aw Comptroller's Air Travel Alternate Retirement Anthem Demutualization Fund Agency Trustee Accounts CT Health Club Guaranty Fund Real Estate Guaranty Home Improvement Guaranty Fund Brokered Transactions Guaranty Itinerant Vendor Guaranty Fund New Home Construction Guaranty Tobacco Health Trust Fund Biomedical Research Trust Fund Endowed Chair Investment Fund CT Arts Endowment Fund Soldiers, Sailors, and Marines Various Treasurer's Trust Funds Industrial Bldng Mortgage Ins Unemployment Compensation Fund Malpractice Trust Fund Other Treasurer's Trust Funds CT Lottery Corporation

31009 PoFirSurBn 31010 34001 34002 34003 34004 34005 34006 34007 34008 34009 34010 35001 35002 35003 35004 35005 35006 35007 35008 35009 35010 35011 35012 35013 35014 JRS FnAwtDistr SocServSup FnAwtDistr BetTaxes FrgeBenRec SupCtCndAw CompAirTrl AltRetire AnthDemut AgyTrstAct CTHlthCbGy RealEstate HomeImprov BrkTrnGrnt ItVendGrnt NwHmCnstGt TobHlthTrt BioResrch EndChrInvt CTArtEndow SodSailMar VarTresTst IndBdMrtIn UnemplComp 35015 91503 92102 JDempHspMp OtTresTrst CTLottCorp GAAP fund only-level 5 GAAP fund only-level 5

New fund New Fund

Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund

7201 7203 7209 7210 7211 7212 7220 7221 7303 7304 7305 7306 7202 7205 7207 7531 7659

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State of Connecticut Core-CT Project - Chart of Accounts Master Data Mapping Spreadsheet
Legacy Field Name Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Comments GAAP fund only-level 5 GAAP fund only-level 5 GAAP fund only-level 5 GAAP fund only-level 5 GAAP fund only-level 5 GAAP fund only-level 5 GAAP fund only-level 5 GAAP fund only-level 5 GAAP fund only-level 5 GAAP fund only-level 5 GAAP fund only-level 5 GAAP fund only-level 5 GAAP fund only-level 5 GAAP fund only-level 5 New Fund

Legacy Code 7503 7664 7665 7656 7657 7658 7566 7667 7520 7530 7515 7574 7589 7571

Legacy Code Value Descr Second Injury & Compensation Assurance Connecticut Development Authority Connecticut Housing Finance Authority Connecticut Resources Recovery Authority CT Higher Ed Supplemental Loan Authority CT Health Education Facilities Authority Capital City Economic Development Authority UCONN Foundation Retired Teachers' Health Benefits Plan Investment trust Fund Escheat State Institution Activity Insurance Companies' Securities Other Treasurer's Trust Funds

PS Codification 92104

PS Short Descr 2ndInjComp

PS Long Descr 2nd Injury & Comp Assurance CT Development Authority CT Housing Finance Authority CT Resource Recovery Authority CT Higher Ed Sup Loan Auth CT Health Ed Facilities Auth Capital City Ec Dev Authority UCONN Foundation Retired Teach Health Ben Plan Investment trust Fund Escheat State Institution Activity Ins Companies' Securities Other Treasurer's Trust Funds Political Sub-Divisions Fund

92301 CDA 92302 CHFA 92303 CRRA 92304 CHESLA 92305 CHEFA 92307 92308 93101 93201 93301 93402 93403 93405 P1000 CCEDA UCONNFound ReTeaHltBn InvestTrust Escheat StInstitAct InsCompSec OtTresTrst PolSubDiv

GAAP FUNDS Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund

50 100 105 110 115 116 117 118 120 130 140 160 165 170 180 300 325 350 250 630 635 640 410

General Fund Transportation Fund Workers Compensation Banking Consumer Counsel/DPUC Fund Insurance Fund Criminal Injuries Compensation Fund Mashatucket Pequot and Mohegan Fund Regional Market Operation Soldiers, Sailors, & Marines Employment Security Administration Grant and Loan Programs Environmental Programs Housing Programs Other Special Revenue Funds State Facilities Infrastructure Transportation Debt Service Soldiers, Sailors, & Marines Connecticut Arts Endowment Fund Other Bradley International Airport

01100 01201 01202 01203 01204 01205 01206 01207 01208 01209 01210 01211 01212 01213 01214 01215 01301 01302 01303 01401 01501 01502 01503 02101

General Transport WorkerComp Banking ConsumDPUC Insurance CrimInjComp MashPeqMoh RegMarkOp SodSailMar EmplSecAdm FedRestAct GrantLoan Environmet Housing OthSpecRev StateFac Infrast Transport DebtServ SodSailMar CTArtEndow Other BradIntAir

General Fund Transportation Fund Workers Compensation Banking Consumer Counsel/DPUC Fund Insurance Fund Criminal Injuries Compensation Mashatucket Pequot & Mohegan Regional Market Operation Soldiers, Sailors, & Marines Employment Security Admin Federal/Other Restricted Accts Grant and Loan Programs Environmental Programs Housing Programs Other Special Revenue Funds State Facilities Infrastructure Transportation Debt Service Soldiers, Sailors, & Marines Connecticut Arts Endowment Other Bradley International Airport

New

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State of Connecticut Core-CT Project - Chart of Accounts Master Data Mapping Spreadsheet
Legacy Field Name Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Comments

Legacy Code 415 416 417 418 902 922 932 942 419 420 470 475 480 425 430 435 436 437 438 439 440 505 510 650 660 670 680 700 710 715 500 720 730 745 760 780

Legacy Code Value Descr Connecticut Lottery Corporation Employment Security Second Injury & Compensation Assurance Clean Water UCONN UCONN Health Center Community-Technical Colleges State Universities Bradley Airport Parking Garage Drinking Water Fund Correction Industries Information and Technology Administrative Services Connecticut Development Authority Connecticut Housing Finance Authority Connecticut Resources Recovery Authority CT Higher Ed Supplemental Loan Authority CT Health Education Facilities Authority Connecticut Innovations Incorporated Capital City Economic Development Authority UCONN Foundation Retired Teachers' Health Benefits Plan Policemen, Firemen Survivors Benefit State Employees' Retirement System Teachers' Retirement System Other State Retirement Systems Judicial Retirement System Connecticut Municipal Retirement System CT Probate Judges Retirement System Investment Trust Fund Escheat Securities Fringe Benefit Clearing Receipts Pending Distribution Insurance Companies' Securities State Institution Activity Other Agency Funds

PS Codification 02102 02103 02104 02105 02106 02107 02108 02109 02110 02111 02201 02202 02203 02301 02302 02303 02304 02305 02306 02307 02308 03101 03102 03103 03104 03105 03106 03107 03108 03201 03301 03401 03402 03403 03404 03405

PS Short Descr CTLottCorp EmplSec 2ndInjComp CleanWater UCONN UCONNHC ComTechCol StateUni BradAirGar DrinkWater CorrectInd InfoTech AdminServ CDA CHFA CRRA CHESLA CHEFA CII CCEDA UCONNFound ReTeaHltBn PoFirSurBn SERF TERF OtStRet JRS CTMuniRet ProbJudRet InvestTrust EscheatSec FringeBen RecPenDist InsCompSec AgyTrstAct OthAgyFun

PS Long Descr Connecticut Lottery Corp Employment Security 2nd Injury & Comp Assurance Clean Water UCONN UCONN Health Center Community-Technical Colleges State Universities Bradley Airport Parking Garage Drinking Water Fund Correction Industries Information and Technology Administrative Services CT Development Authority CT Housing Finance Authority CT Resource Recovery Authority CT Higher Ed Sup Loan Auth CT Health Ed Facilities Auth CT Innovations Incorporated Capital City Ec Dev Authority UCONN Foundation Retired Teach Health Ben Plan Police, Fire Survivors Benefit State Employees' Retiremnt Sys Teachers' Retirement System Other State Retirement Systems Judicial Retirement System CT Municipal Retirement System Probate Judges Retirement Sys Investment Trust Fund Escheat Securities Fringe Benefit Clearing Receipts Pending Distribution Insurance Companies Securities Agency Trustee Accounts Other Agency Funds

Name Change

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