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					   Control                                           Fund/Fund                                 Revenue
  Agency #    Agency #           Agency Name           Detail        Fund/Fund Detail Title   Source Code         Revenue Source Code Title    GASBS 34 Government-wide Revenue Classification
                         DIVISION OF LEGISLATIVE                                                            PRIVATE DONATIONS, GIFTS AND
107          107         SERVICES                    0200        SPECIAL                      04000         GRANTS                            PR-Chgs/7-General Government
                         VIRGINIA CODE                                                                      PRIVATE DONATIONS, GIFTS AND
107          108         COMMISSION                  0200        SPECIAL                      04000         GRANTS                            PR-Chgs/7-General Government
                         DIV OF LEGISLATIVE
109          109         AUTOMATED SYSTEMS           0200        SPECIAL                      09060         MISCELLANEOUS REVENUES            PR-Chgs/3-Administration of Justice
                         JOINT LEGISLATIVE AUDIT &
110          110         RVW COMMISSION              0700        TRUST AND AGENCY             02600         FEES FOR MISC SERVICES            PR-Chgs/7-General Government
                                                                                                            RECORDING, COPYING &
                                                                                                            CERTIFYING PUBLIC RECORDS
111          111         SUPREME COURT               0100        GENERAL                      02607         FEE                               PR-Chgs/3-Administration of Justice
111          111         SUPREME COURT               0100        GENERAL                      09060         MISCELLANEOUS REVENUES            GR-Miscellaneous
                                                                                                            RECOVERY OF STATEWIDE
111          111         SUPREME COURT               0100        GENERAL                      09071         INDIRECT COST GRANT/CONT AD       PR-Oper/7-General Government
111          111         SUPREME COURT               0200        SPECIAL                      03002         STATE PUBLICATIONS SALES          PR-Chgs/3-Administration of Justice
                                                                 MODEL JURY
111          111         SUPREME COURT               0244        INSTRUCTIONS                 09060         MISCELLANEOUS REVENUES            PR-Chgs/3-Administration of Justice
                                                                 VIRGINIA LAW                               PRIVATE DONATIONS, GIFTS AND
111          111         SUPREME COURT               0256        FOUNDATION FUND              04000         GRANTS                            PR-Oper/3-Administration of Justice
                                                                 VIRGINIA LAW
111          111         SUPREME COURT               0256        FOUNDATION FUND              09060         MISCELLANEOUS REVENUES            PR-Oper/7-General Government
                                                                 APPROPRIATED INDIRECT                      RECOVERY OF AGCY G/F IND
111          111         SUPREME COURT               0280        COST RECOVERIES              09070         COST OF GRANT/CONT ADMIN          PR-Oper/3-Administration of Justice
111          111         SUPREME COURT               0700        TRUST AND AGENCY             03002         STATE PUBLICATIONS SALES          PR-Chgs/3-Administration of Justice
111          111         SUPREME COURT               0700        TRUST AND AGENCY             09060         MISCELLANEOUS REVENUES            GR-Miscellaneous
111          111         SUPREME COURT               1000        FEDERAL TRUST                09060         MISCELLANEOUS REVENUES            PR-Oper/3-Administration of Justice
                                                                                                            RECOVERY OF AGCY G/F IND
111          111         SUPREME COURT               1000        FEDERAL TRUST                09070         COST OF GRANT/CONT ADMIN          PR-Oper/3-Administration of Justice
                                                                                                            RECOVERY OF STATEWIDE
111          111         SUPREME COURT               1000        FEDERAL TRUST                09071         INDIRECT COST GRANT/CONT AD       PR-Oper/7-General Government
                                                                                                            NAT INST FOR JUV JUSTICE &
111          111         SUPREME COURT               1000        FEDERAL TRUST                16542         DELINQUENCY PREVENTION            PR-Oper/3-Administration of Justice
                                                                                                            BYRNE FORMULA GRANT
111          111         SUPREME COURT               1000        FEDERAL TRUST                16579         PROGRAM                           PR-Chgs/3-Administration of Justice
                                                                                                            STATE COURT IMPROVEMENT
111          111         SUPREME COURT               1000        FEDERAL TRUST                93586         PROGRAM                           PR-Oper/3-Administration of Justice
                                                                                                            RECORDATION TAX ADDITIONAL
111          113         CIRCUIT COURTS              0100        GENERAL                      01036         FEE                               GR-Taxes-Deeds, Contracts, Wills & Suits
111          113         CIRCUIT COURTS              0100        GENERAL                      01037         WILLS & ADMINISTRATIONS           GR-Taxes-Deeds, Contracts, Wills & Suits
111          113         CIRCUIT COURTS              0100        GENERAL                      01038         DEEDS OF CONVEYANCE               GR-Taxes-Deeds, Contracts, Wills & Suits


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                                                                                                   RECORDING DEEDS &
111         113       CIRCUIT COURTS                0100      GENERAL                      01039   CONTRACTS                     GR-Taxes-Deeds, Contracts, Wills & Suits

111         113       CIRCUIT COURTS                0100      GENERAL                      01048   COURT SUITS CHANCERY CAUSES   GR-Taxes-Deeds, Contracts, Wills & Suits
111         113       CIRCUIT COURTS                0100      GENERAL                      01049   COURT SUITS ACTIONS AT LAW    GR-Taxes-Deeds, Contracts, Wills & Suits
111         113       CIRCUIT COURTS                0100      GENERAL                      02103   MARRIAGE LICENSES             PR-Chgs/3-Administration of Justice
111         113       CIRCUIT COURTS                0100      GENERAL                      07101   INTEREST ON STATE MONEY       GR-Investment earnings
111         113       CIRCUIT COURTS                0100      GENERAL                      08112   PROCESSING FEES               PR-Chgs/3-Administration of Justice
                                                                                                   COSTS COLLECTED IN
111         113       CIRCUIT COURTS                0100      GENERAL                      08113   COMMONWEALTH CASES            PR-Chgs/3-Administration of Justice
111         113       CIRCUIT COURTS                0100      GENERAL                      08118   PROCESSING FEES (CIVIL)       PR-Chgs/3-Administration of Justice
                                                                                                   COMMONWEALTH ATTORNEY
111         113       CIRCUIT COURTS                0100      GENERAL                      08119   FEES                          PR-Chgs/3-Administration of Justice
                                                                                                   STATE APPOINTED
                                                                                                   ATTORNEY/PUBLIC DEFENDER
111         113       CIRCUIT COURTS                0100      GENERAL                      08120   FEES                          PR-Chgs/3-Administration of Justice
                                                                                                   FEES COLLECTED - FAILURE TO
111         113       CIRCUIT COURTS                0100      GENERAL                      08121   APPEAR                        PR-Chgs/3-Administration of Justice
111         113       CIRCUIT COURTS                0100      GENERAL                      08122   GUARDIAN AD LITEM FEES        PR-Chgs/3-Administration of Justice
                                                                                                   SAFETY, HEALTH FINES AND
111         113       CIRCUIT COURTS                0100      GENERAL                      08129   PENALTY (CHAP 607)            PR-Chgs/3-Administration of Justice
111         113       CIRCUIT COURTS                0100      GENERAL                      08133   BLOOD TEST FEE                PR-Chgs/3-Administration of Justice
111         113       CIRCUIT COURTS                0100      GENERAL                      08135   BAD CHECK FEE                 PR-Chgs/3-Administration of Justice
                                                                                                   PARTIAL PAYMENT MANAGEMENT
111         113       CIRCUIT COURTS                0100      GENERAL                      08137   FEE                           PR-Chgs/3-Administration of Justice
111         113       CIRCUIT COURTS                0100      GENERAL                      08147   INDIGENT ASSISTANCE           PR-Chgs/3-Administration of Justice
111         113       CIRCUIT COURTS                0100      GENERAL                      08181   JURY COSTS                    PR-Chgs/3-Administration of Justice
                                                                                                   PAY TO CIRCUIT COURT CLERKS
111         113       CIRCUIT COURTS                0100      GENERAL                      08199   FOR COMMISSIONS               PR-Chgs/3-Administration of Justice
111         113       CIRCUIT COURTS                0200      SPECIAL                      02660   ADMINISTRATIVE FEES           PR-Chgs/3-Administration of Justice
                                                              HIGHWAY MAINTENANCE
111         113       CIRCUIT COURTS                0410      AND OPERATING FUND           08125   WEIGHING FEES                 PR-Chgs/3-Administration of Justice
                      GENERAL DISTRICT
111         114       COURTS                        0100      GENERAL                      08112   PROCESSING FEES               PR-Chgs/3-Administration of Justice
                      GENERAL DISTRICT                                                             COSTS COLLECTED IN
111         114       COURTS                        0100      GENERAL                      08113   COMMONWEALTH CASES            PR-Chgs/3-Administration of Justice
                      GENERAL DISTRICT
111         114       COURTS                        0100      GENERAL                      08118   PROCESSING FEES (CIVIL)       PR-Chgs/3-Administration of Justice
                                                                                                   STATE APPOINTED
                      GENERAL DISTRICT                                                             ATTORNEY/PUBLIC DEFENDER
111         114       COURTS                        0100      GENERAL                      08120   FEES                          PR-Chgs/3-Administration of Justice
                      GENERAL DISTRICT                                                             FEES COLLECTED - FAILURE TO
111         114       COURTS                        0100      GENERAL                      08121   APPEAR                        PR-Chgs/3-Administration of Justice


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                      GENERAL DISTRICT                                                             SAFETY, HEALTH FINES AND
111         114       COURTS                        0100      GENERAL                      08129   PENALTY (CHAP 607)              PR-Chgs/3-Administration of Justice
                      GENERAL DISTRICT
111         114       COURTS                        0100      GENERAL                      08133   BLOOD TEST FEE                  PR-Chgs/3-Administration of Justice
                      GENERAL DISTRICT
111         114       COURTS                        0100      GENERAL                      08135   BAD CHECK FEE              PR-Chgs/3-Administration of Justice
                      GENERAL DISTRICT                                                             PARTIAL PAYMENT MANAGEMENT
111         114       COURTS                        0100      GENERAL                      08137   FEE                        PR-Chgs/3-Administration of Justice
                      GENERAL DISTRICT                        HIGHWAY MAINTENANCE
111         114       COURTS                        0410      AND OPERATING FUND           08125   WEIGHING FEES                   PR-Chgs/3-Administration of Justice
                      JUVENILE & DOMESTIC
111         115       RELATIONS DIST COURT          0100      GENERAL                      01115   ESTIMATED INCOME TAX - 2005     GR-Taxes-Individual & Fiduciary Income
                      JUVENILE & DOMESTIC
111         115       RELATIONS DIST COURT          0100      GENERAL                      08112   PROCESSING FEES                 PR-Chgs/3-Administration of Justice
                      JUVENILE & DOMESTIC                                                          COSTS COLLECTED IN
111         115       RELATIONS DIST COURT          0100      GENERAL                      08113   COMMONWEALTH CASES              PR-Chgs/3-Administration of Justice
                      JUVENILE & DOMESTIC
111         115       RELATIONS DIST COURT          0100      GENERAL                      08118   PROCESSING FEES (CIVIL)         PR-Chgs/3-Administration of Justice
                                                                                                   STATE APPOINTED
                      JUVENILE & DOMESTIC                                                          ATTORNEY/PUBLIC DEFENDER
111         115       RELATIONS DIST COURT          0100      GENERAL                      08120   FEES                            PR-Chgs/3-Administration of Justice
                      JUVENILE & DOMESTIC                                                          FEES COLLECTED - FAILURE TO
111         115       RELATIONS DIST COURT          0100      GENERAL                      08121   APPEAR                          PR-Chgs/3-Administration of Justice
                      JUVENILE & DOMESTIC
111         115       RELATIONS DIST COURT          0100      GENERAL                      08122   GUARDIAN AD LITEM FEES          PR-Chgs/3-Administration of Justice
                      JUVENILE & DOMESTIC                                                          SAFETY, HEALTH FINES AND
111         115       RELATIONS DIST COURT          0100      GENERAL                      08129   PENALTY (CHAP 607)              PR-Chgs/3-Administration of Justice
                      JUVENILE & DOMESTIC
111         115       RELATIONS DIST COURT          0100      GENERAL                      08133   BLOOD TEST FEE                  PR-Chgs/3-Administration of Justice
                      JUVENILE & DOMESTIC
111         115       RELATIONS DIST COURT          0100      GENERAL                      08135   BAD CHECK FEE              PR-Chgs/3-Administration of Justice
                      JUVENILE & DOMESTIC                                                          PARTIAL PAYMENT MANAGEMENT
111         115       RELATIONS DIST COURT          0100      GENERAL                      08137   FEE                        PR-Chgs/3-Administration of Justice
                      JUVENILE & DOMESTIC
111         115       RELATIONS DIST COURT          0100      GENERAL                      08138   CUSTODY/VISITATION FILING FEE   PR-Chgs/3-Administration of Justice
                      JUVENILE & DOMESTIC                     HIGHWAY MAINTENANCE                  LIQUIDATED DAMAGES-WEIGHT
111         115       RELATIONS DIST COURT          0410      AND OPERATING FUND           08126   VIOLATIONS                      PR-Chgs/3-Administration of Justice
                      JUVENILE & DOMESTIC                     HIGHWAY MAINTENANCE                  FINES IMPOSED FOR LITTERING
111         115       RELATIONS DIST COURT          0410      AND OPERATING FUND           08128   HIGHWAYS                        PR-Chgs/3-Administration of Justice
                      COMBINED DISTRICT
111         116       COURTS                        0100      GENERAL                      08112   PROCESSING FEES                 PR-Chgs/3-Administration of Justice
                      COMBINED DISTRICT                                                            COSTS COLLECTED IN
111         116       COURTS                        0100      GENERAL                      08113   COMMONWEALTH CASES              PR-Chgs/3-Administration of Justice


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                      COMBINED DISTRICT
111         116       COURTS                        0100      GENERAL                      08118   PROCESSING FEES (CIVIL)         PR-Chgs/3-Administration of Justice
                                                                                                   STATE APPOINTED
                      COMBINED DISTRICT                                                            ATTORNEY/PUBLIC DEFENDER
111         116       COURTS                        0100      GENERAL                      08120   FEES                            PR-Chgs/3-Administration of Justice
                      COMBINED DISTRICT                                                            FEES COLLECTED - FAILURE TO
111         116       COURTS                        0100      GENERAL                      08121   APPEAR                          PR-Chgs/3-Administration of Justice
                      COMBINED DISTRICT                                                            SAFETY, HEALTH FINES AND
111         116       COURTS                        0100      GENERAL                      08129   PENALTY (CHAP 607)              PR-Chgs/3-Administration of Justice
                      COMBINED DISTRICT
111         116       COURTS                        0100      GENERAL                      08133   BLOOD TEST FEE                  PR-Chgs/3-Administration of Justice
                      COMBINED DISTRICT
111         116       COURTS                        0100      GENERAL                      08135   BAD CHECK FEE              PR-Chgs/3-Administration of Justice
                      COMBINED DISTRICT                                                            PARTIAL PAYMENT MANAGEMENT
111         116       COURTS                        0100      GENERAL                      08137   FEE                        PR-Chgs/3-Administration of Justice
                      COMBINED DISTRICT
111         116       COURTS                        0100      GENERAL                      08138   CUSTODY/VISITATION FILING FEE   PR-Chgs/3-Administration of Justice
                      COMBINED DISTRICT                       HIGHWAY MAINTENANCE
111         116       COURTS                        0410      AND OPERATING FUND           08125   WEIGHING FEES                   PR-Chgs/3-Administration of Justice
                      COMBINED DISTRICT                       HIGHWAY MAINTENANCE                  FINES IMPOSED FOR LITTERING
111         116       COURTS                        0410      AND OPERATING FUND           08128   HIGHWAYS                        PR-Chgs/3-Administration of Justice

117         117       VIRGINIA STATE BAR            0235      LEGAL AID SERVICES FUND      08123   LEGAL AID FILING FEES           PR-Chgs/3-Administration of Justice
                                                              DEDICATED SPECIAL
117         117       VIRGINIA STATE BAR            0900      REVENUE                      02100   LICENSES & PERMITS              PR-Chgs/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL                    BUSINESS & PROFESSIONAL
117         117       VIRGINIA STATE BAR            0900      REVENUE                      02101   LICENSES                        PR-Chgs/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL                    MISCELLANEOUS LICENSES,
117         117       VIRGINIA STATE BAR            0900      REVENUE                      02199   PERMITS & FEES                  PR-Chgs/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL
117         117       VIRGINIA STATE BAR            0900      REVENUE                      02306   CORP REGISTERED NAME FEES       PR-Chgs/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL                    REAL ESTATE SETTLEMENT
117         117       VIRGINIA STATE BAR            0900      REVENUE                      02404   AGENT REGISTRATION FEE          PR-Chgs/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL                    MISCELLANEOUS REGULATORY
117         117       VIRGINIA STATE BAR            0900      REVENUE                      02452   FEES                            PR-Chgs/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL
117         117       VIRGINIA STATE BAR            0900      REVENUE                      02501   ADMISSION RECEIPTS              PR-Chgs/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL
117         117       VIRGINIA STATE BAR            0900      REVENUE                      02618   ATTORNEYS REGISTRATION FEES PR-Chgs/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL
117         117       VIRGINIA STATE BAR            0900      REVENUE                      03002   STATE PUBLICATIONS SALES        PR-Chgs/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL
117         117       VIRGINIA STATE BAR            0900      REVENUE                      05046   OTHER BUSINESS FEES             PR-Chgs/5-Resources and Economic Develop


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                                                              DEDICATED SPECIAL                    OTHER EDU, GIFTS & GRANTS-
117         117       VIRGINIA STATE BAR            0900      REVENUE                      06103   PRIVATE                        PR-Oper/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL                    FINES,FORT,COURT FEES COSTS
117         117       VIRGINIA STATE BAR            0900      REVENUE                      08000   PENALTIES & ESCHEAT            PR-Chgs/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL                    PENALTIES & PAST DUES FOR
117         117       VIRGINIA STATE BAR            0900      REVENUE                      08316   ATTORNEYS REGISTRATION         PR-Chgs/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL
117         117       VIRGINIA STATE BAR            0900      REVENUE                      09000   OTHER REVENUE                  PR-Chgs/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL                    REGISTRATION FEES FOR
117         117       VIRGINIA STATE BAR            0900      REVENUE                      09004   WORKSHOPS AND CLASSES          PR-Chgs/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL
117         117       VIRGINIA STATE BAR            0900      REVENUE                      09060   MISCELLANEOUS REVENUES         PR-Chgs/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                                                              DEDICATED SPECIAL                    DISBURSEMENTS MADE PRIOR
117         117       VIRGINIA STATE BAR            0900      REVENUE                      09084   YRS                            PR-Chgs/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF PLANNING                                                       DISBURSEMENTS MADE PRIOR
122         122       AND BUDGET             0100             GENERAL                      09084   YRS                            GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF MILITARY                                                       DISBURSEMENTS MADE PRIOR
123         123       AFFAIRS                       0100      GENERAL                      09084   YRS                            GR-Miscellaneous
                      DEPARTMENT OF MILITARY                                                       MISCELLANEOUS/NON-
123         123       AFFAIRS                       0100      GENERAL                      10174   RECURRING REVENUES             PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY                                                       OTHER INSTITUTIONAL SALES-
123         123       AFFAIRS                       0200      SPECIAL                      06626   MISCELLANEOUS                  PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY                                                       OTHER INSTITUTIONAL
123         123       AFFAIRS                       0200      SPECIAL                      06660   MISCELLANEOUS REVENUE          PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY                                                       RENTAL OF LANDS & BUILDINGS-
123         123       AFFAIRS                       0200      SPECIAL                      07301   OPERATING LEASES               PR-Chgs/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF MILITARY                                                       DISBURSEMENTS MADE PRIOR
123         123       AFFAIRS                0200             SPECIAL                      09084   YRS                            GR-Miscellaneous
                      DEPARTMENT OF MILITARY                                                       MISCELLANEOUS/NON-
123         123       AFFAIRS                0200             SPECIAL                      10174   RECURRING REVENUES             PR-Chgs/7-General Government
                                                              SURPLUS SUPPLIES AND
                      DEPARTMENT OF MILITARY                  EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
123         123       AFFAIRS                       0287      HIGH ED                      09999   SURPLUS                        PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY                  ARMORY CONTROL BOARD                 RECEIPTS-BUILDING & GROUNDS
123         123       AFFAIRS                       0901      FUND                         05017   SVS CHARGES                    PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY                  ARMORY CONTROL BOARD
123         123       AFFAIRS                       0901      FUND                         07108   INTEREST FROM OTHER SOURCES GR-Miscellaneous
                      DEPARTMENT OF MILITARY                  ARMORY CONTROL BOARD                 RENTAL OF LANDS & BUILDINGS-
123         123       AFFAIRS                       0901      FUND                         07301   OPERATING LEASES             PR-Chgs/7-General Government


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                      DEPARTMENT OF MILITARY                  ARMORY CONTROL BOARD
123         123       AFFAIRS                0901             FUND                 09000           OTHER REVENUE                  PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY                  ARMORY CONTROL BOARD
123         123       AFFAIRS                0901             FUND                 09060           MISCELLANEOUS REVENUES         GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF MILITARY                                                       DISBURSEMENTS MADE PRIOR
123         123       AFFAIRS                       1000      FEDERAL TRUST                09084   YRS                            GR-Miscellaneous
                      DEPARTMENT OF MILITARY
123         123       AFFAIRS                       1000      FEDERAL TRUST                10166   ADVANCES AIR GUARD CONTRACT    PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY                                                       ADVANCES ARMY SERVICE
123         123       AFFAIRS                       1000      FEDERAL TRUST                10167   CONTRACT                       PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY                                                       ADVANCES TRAINING SITES
123         123       AFFAIRS                       1000      FEDERAL TRUST                10168   CONTRACT                       PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY                                                       ADVANCES AIR SECURITY
123         123       AFFAIRS                       1000      FEDERAL TRUST                10169   CONTRACT                       PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY                                                       ADVANCES TELEPHONE SERVICE
123         123       AFFAIRS                       1000      FEDERAL TRUST                10170   CONTRACT                       PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY                                                       ADVANCES J-SIIDS MAINTENANCE
123         123       AFFAIRS                       1000      FEDERAL TRUST                10171   CONTRACT                       PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY                                                       ADVANCES FIRE FIGHTERS
123         123       AFFAIRS                       1000      FEDERAL TRUST                10172   CONTRACT                       PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY                                                       MISCELLANEOUS/NON-
123         123       AFFAIRS                       1000      FEDERAL TRUST                10174   RECURRING REVENUES             PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY                                                       ENVIRONMENTAL RESOURCE
123         123       AFFAIRS                       1000      FEDERAL TRUST                10175   MANAGEMENT                     PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY
123         123       AFFAIRS                       1000      FEDERAL TRUST                10176   ARMY SECURITY CONTRACT         PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY
123         123       AFFAIRS                       1000      FEDERAL TRUST                10177   CHALLENGE PROJECT              PR-Oper/1-Education
                      DEPARTMENT OF MILITARY
123         123       AFFAIRS                       1000      FEDERAL TRUST                10178   FORT PICKETT SECURITY          PR-Oper/7-General Government
                      DEPARTMENT OF MILITARY
123         123       AFFAIRS                       1000      FEDERAL TRUST                10179   FORT PICKETT TRAINING SITE     PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY                                                       RANGES AND TRAINING LAND
123         123       AFFAIRS                       1000      FEDERAL TRUST                10181   PROGRAMS                       PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY                                                       INTEGRATED TRAINING AREA
123         123       AFFAIRS                       1000      FEDERAL TRUST                10182   MANAGEMENT                     PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY
123         123       AFFAIRS                       1000      FEDERAL TRUST                10183   DISTANCE LEARNING              PR-Chgs/7-General Government
                      DEPARTMENT OF MILITARY
123         123       AFFAIRS                       1000      FEDERAL TRUST                10185   CAPITAL PROJECT OUTLAY - DMA   PR-Chgs/7-General Government




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                                                                                                   RECORDING, COPYING &
                      COURT OF APPEALS OF                                                          CERTIFYING PUBLIC RECORDS
111         125       VIRGINIA                      0100      GENERAL                      02607   FEE                            PR-Chgs/3-Administration of Justice

                      DEPARTMENT OF
127         127       EMERGENCY MANAGEMENT 0100               GENERAL                      07101   INTEREST ON STATE MONEY        GR-Investment earnings

                      DEPARTMENT OF                                                                RADIOLOGICAL EMERGENCY
127         127       EMERGENCY MANAGEMENT 0200               SPECIAL                      02543   PREPAREDNESS FEES              PR-Chgs/7-General Government

                      DEPARTMENT OF                                                                PRIVATE DONATIONS - STATE TAX
127         127       EMERGENCY MANAGEMENT 0200               SPECIAL                      04007   CHECKOFF                      PR-Oper/7-General Government

                      DEPARTMENT OF
127         127       EMERGENCY MANAGEMENT 0200               SPECIAL                      09000   OTHER REVENUE                  GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF                                                                DISBURSEMENTS MADE PRIOR
127         127       EMERGENCY MANAGEMENT 0200               SPECIAL                      09084   YRS                            GR-Miscellaneous

                      DEPARTMENT OF                           VIRGINIA DISASTER                    VA DISASTER RESPONSE FUND
127         127       EMERGENCY MANAGEMENT 0224               RESPONSE FUND                08149   RECEIPTS                       PR-Chgs/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF                           DISASTER RECOVERY                    DISBURSEMENTS MADE PRIOR
127         127       EMERGENCY MANAGEMENT 0246               FUND                         09084   YRS                            GR-Miscellaneous

                      DEPARTMENT OF                           STATE CENTRAL GARAGE
127         127       EMERGENCY MANAGEMENT 0271               POOL VEHICLES                07307   CAR POOL REIMBURSEMENT         PR-Chgs/7-General Government
                                                              SURPLUS SUPPLIES AND
                      DEPARTMENT OF                           EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
127         127       EMERGENCY MANAGEMENT 0287               HIGH ED                      09999   SURPLUS                        PR-Chgs/7-General Government

                      DEPARTMENT OF                           HIGHWAY MAINTENANCE
127         127       EMERGENCY MANAGEMENT 0410               AND OPERATING FUND           09060   MISCELLANEOUS REVENUES         GR-Miscellaneous

                      DEPARTMENT OF                                                                INTEGRATED FLOOD OBSERVING
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                11450   & WARNING SYSTEM               PR-Oper/7-General Government
                                                                                                   STATE DOMESTIC
                      DEPARTMENT OF                                                                PREPAREDNESS EQUIPMENT
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                16007   SUPPORT PGM                    PR-Oper/7-General Government

                      DEPARTMENT OF                                                                INTERAGENCY HAZARDOUS
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                20703   MATERIALS TRAINING/PLANNING    PR-Oper/7-General Government



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                                                                                                   STATE DOMESTIC
                      DEPARTMENT OF                                                                PREPAREDNESS EQUIPMENT
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                97004   SUPPORT PGM                   PR-Oper/7-General Government

                      DEPARTMENT OF                                                                URBAN AREAS SECURITY
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                97008   INITIATIVE                    PR-Oper/7-General Government

                      DEPARTMENT OF                                                                PRE-DISASTER MITIGATION
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                97017   COMPETITIVE GRANTS            PR-Oper/7-General Government

                      DEPARTMENT OF                                                                HAZARDOUS MATERIALS
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                97021   ASSISTANCE PROGRAM            PR-Oper/7-General Government

                      DEPARTMENT OF                                                                COMMUNITY ASSISTANCE
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                97023   PROGRAM - SSSE                PR-Oper/7-General Government

                      DEPARTMENT OF
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                97029   FLOOD MITAGATION ASSISTANCE PR-Oper/7-General Government

                      DEPARTMENT OF
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                97036   PUBLIC ASSISTANCE GRANTS      PR-Oper/7-General Government

                      DEPARTMENT OF
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                97039   HAZARD MITIGATION GRANT       PR-Oper/7-General Government

                      DEPARTMENT OF                                                                EMERGENCY MANAGEMENT
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                97042   PERFORMANCE GRANTS            PR-Oper/7-General Government

                      DEPARTMENT OF
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                97047   PRE-DISASTER MITIGATION       PR-Oper/7-General Government

                      DEPARTMENT OF                                                                ASSISTANCE TO INDIVIDUALS &
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                97050   HOUSEHOLDS-OTHER NEEDS        PR-Oper/7-General Government

                      DEPARTMENT OF                                                                STATE/LOCAL ALL HAZARDS
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                97051   EMERGENCY OPERATIONS PLAN     PR-Oper/7-General Government

                      DEPARTMENT OF                                                                EMERGENCY OPERATIONS
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                97052   CENTERS                       PR-Oper/7-General Government

                      DEPARTMENT OF
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                97053   CITIZEN CORPS                 PR-Oper/7-General Government



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                      DEPARTMENT OF                                                                COMMUNITY EMERGENCY
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                97054   RESPONSE TEAMS                  PR-Oper/7-General Government

                      DEPARTMENT OF                                                                MAP MODERNIZATION MGT
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                97070   SYSTEM                          PR-Oper/5-Resources and Economic Develop

                      DEPARTMENT OF                                                                STATE HOMELAND SECURITY
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                97073   GRANTS                          PR-Oper/7-General Government

                      DEPARTMENT OF                                                                LAW ENFORCEMENT TERRORISM
127         127       EMERGENCY MANAGEMENT 1000               FEDERAL TRUST                97074   PREVENTION PGM                  PR-Oper/7-General Government

                      DEPARTMENT OF                                                                BUFFER ZONE PROTECTION
127         127       EMERGENCY MANAGEMENT          1000      FEDERAL TRUST                97078   PROGRAM                         PR-Oper/7-General Government
                      DEPARTMENT OF HUMAN                                                          SALE OF GOODS/SERVICES TO
129         129       RESOURCE MANAGEMENT           0200      SPECIAL                      03007   STATE ENTITIES                  PR-Chgs/7-General Government
                      DEPARTMENT OF HUMAN                                                          REIMBURSEMENT FOR HEALTH
129         129       RESOURCE MANAGEMENT           0200      SPECIAL                      04205   SERVICE EXPENSE                 PR-Chgs/7-General Government
                      DEPARTMENT OF HUMAN                     TRAINING AND FORMS                   EMERGENCY MEDICAL SERVICES-
129         129       RESOURCE MANAGEMENT           0202      RECOVERY FUND                03004   PROVIDER LIST FEES              PR-Chgs/7-General Government
                      DEPARTMENT OF HUMAN                     TRAINING AND FORMS                   SALE OF GOODS/SERVICES TO
129         129       RESOURCE MANAGEMENT           0202      RECOVERY FUND                03007   STATE ENTITIES                  PR-Chgs/7-General Government
                      DEPARTMENT OF HUMAN
129         129       RESOURCE MANAGEMENT           0235      CVC PROGRAM FUND             09000   OTHER REVENUE                   PR-Oper/7-General Government
                      STATE BOARD OF                                                               VIOLATION OF FAIR ELECTIONS
132         132       ELECTIONS                     0100      GENERAL                      08314   PRACTICES ACT                   PR-Chgs/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      STATE BOARD OF                                                               DISBURSEMENTS MADE PRIOR
132         132       ELECTIONS                     0100      GENERAL                      09084   YRS                             GR-Miscellaneous
                      STATE BOARD OF
132         132       ELECTIONS                     0202      STATE PRIMARY FEE FUND 02627         STATE PRIMARY FEES              PR-Chgs/7-General Government
                      STATE BOARD OF                          STATE ELECTION FUND -
132         132       ELECTIONS                     0701      FEDERAL                07108         INTEREST FROM OTHER SOURCES     PR-Oper/7-General Government
                      STATE BOARD OF                          STATE ELECTION FUND -                ELECTION ASSISTANCE-
132         132       ELECTIONS                     0701      FEDERAL                93617         INDIVIDUALS WITH DISABILITIES   PR-Oper/7-General Government
                      AUDITOR OF PUBLIC                                                            ASSESSMENTS TO CITIES,
133         133       ACCOUNTS                      0100      GENERAL                      05004   COUNTIES TOWNS FOR AUDIT        PR-Chgs/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      AUDITOR OF PUBLIC                                                            DISBURSEMENTS MADE PRIOR
133         133       ACCOUNTS                      0100      GENERAL                      09084   YRS                             GR-Miscellaneous
                      AUDITOR OF PUBLIC                                                            SALE OF GOODS/SERVICES TO
133         133       ACCOUNTS                      0200      SPECIAL                      03007   STATE ENTITIES                  PR-Chgs/7-General Government


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                      VIRGINIA INFORMATION                    ACQUISITION SERVICES
136         136       TECHNOLOGIES AGENCY           0210      SPECIAL FUND                 09060   MISCELLANEOUS REVENUES         PR-Chgs/7-General Government
                      VIRGINIA INFORMATION
136         136       TECHNOLOGIES AGENCY           0905      GIS FUND                     07108   INTEREST FROM OTHER SOURCES PR-Oper/7-General Government
                      VIRGINIA INFORMATION
136         136       TECHNOLOGIES AGENCY           0905      GIS FUND                     09060   MISCELLANEOUS REVENUES         PR-Chgs/7-General Government
                      VIRGINIA INFORMATION                    VIRGINIA TECHNOLOGY
136         136       TECHNOLOGIES AGENCY           0931      INFRASTRUCTURE FUND          07108   INTEREST FROM OTHER SOURCES PR-Oper/7-General Government

                      DEPARTMENT OF CRIMINAL
140         140       JUSTICE SERVICES       0100             GENERAL                      07101   INTEREST ON STATE MONEY        GR-Investment earnings

                      DEPARTMENT OF CRIMINAL                                                       RECOVERY OF STATEWIDE
140         140       JUSTICE SERVICES       0100             GENERAL                      09071   INDIRECT COST GRANT/CONT AD    PR-Oper/7-General Government

                      DEPARTMENT OF CRIMINAL                                                       RECOVERY OF STATEWIDE GF
140         140       JUSTICE SERVICES       0100             GENERAL                      09075   INDIRECT COST MATCH            GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF CRIMINAL                                                       DISBURSEMENTS MADE PRIOR
140         140       JUSTICE SERVICES       0100             GENERAL                      09084   YRS                            GR-Miscellaneous
                                                                                                   PRIVATE SECURITY
                      DEPARTMENT OF CRIMINAL                                                       INVESTIGATOR/GUARD
140         140       JUSTICE SERVICES       0200             SPECIAL                      02415   REGULATORY FEE                 PR-Chgs/5-Resources and Economic Develop

                      DEPARTMENT OF CRIMINAL                                                       PRIVATE SECURITY TRAINING
140         140       JUSTICE SERVICES       0200             SPECIAL                      02416   REGULATORY FEES                PR-Chgs/5-Resources and Economic Develop

                      DEPARTMENT OF CRIMINAL                                                       FEES FOR ADMINISTRATIVE
140         140       JUSTICE SERVICES       0200             SPECIAL                      02700   SERVICES                       PR-Chgs/3-Administration of Justice

                      DEPARTMENT OF CRIMINAL                                                       PRIVATE DONATIONS, GIFTS AND
140         140       JUSTICE SERVICES       0200             SPECIAL                      04000   GRANTS                         PR-Oper/3-Administration of Justice

                      DEPARTMENT OF CRIMINAL
140         140       JUSTICE SERVICES       0200             SPECIAL                      07112   INTEREST ON INVESTMENTS        GR-Investment earnings

                      DEPARTMENT OF CRIMINAL                                                       REGISTRATION FEES FOR
140         140       JUSTICE SERVICES       0200             SPECIAL                      09004   WORKSHOPS AND CLASSES          PR-Chgs/3-Administration of Justice

                      DEPARTMENT OF CRIMINAL                  ASSET FORFEITURE AND
140         140       JUSTICE SERVICES       0221             SEIZURE                      07112   INTEREST ON INVESTMENTS        GR-Investment earnings




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                      DEPARTMENT OF CRIMINAL                  ASSET FORFEITURE AND                 ASSET FORFEITURE AND SEIZURE
140         140       JUSTICE SERVICES       0221             SEIZURE                      08139   FUNDS                        PR-Chgs/3-Administration of Justice

                      DEPARTMENT OF CRIMINAL                  COMMUNITY POLICING                   PRIVATE DONATIONS, GIFTS AND
140         140       JUSTICE SERVICES       0225             FUND                         04000   GRANTS                           PR-Oper/3-Administration of Justice

                      DEPARTMENT OF CRIMINAL                  APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
140         140       JUSTICE SERVICES       0280             COST RECOVERIES              09070   COST OF GRANT/CONT ADMIN         PR-Oper/3-Administration of Justice
                                                              SURPLUS SUPPLIES AND
                      DEPARTMENT OF CRIMINAL                  EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
140         140       JUSTICE SERVICES       0287             HIGH ED                      09999   SURPLUS                          PR-Chgs/7-General Government

                      DEPARTMENT OF CRIMINAL                  JAIBG TRUST FUND -
140         140       JUSTICE SERVICES       0701             FEDERAL                      07108   INTEREST FROM OTHER SOURCES PR-Oper/3-Administration of Justice

                      DEPARTMENT OF CRIMINAL                  JAIBG TRUST FUND -                   JUVENILE ACCOUNTABILITY
140         140       JUSTICE SERVICES       0701             FEDERAL                      16523   INCENTIVE BLOCK GRANT            PR-Oper/3-Administration of Justice

                      DEPARTMENT OF CRIMINAL                                                       FINES,FORT,COURT FEES COSTS
140         140       JUSTICE SERVICES       0702             LITERARY FUND          08000         PENALTIES & ESCHEAT              PR-Chgs/3-Administration of Justice
                                                              EDWARD BYRNE
                      DEPARTMENT OF CRIMINAL                  MEMORIAL JAG PROGRAM -
140         140       JUSTICE SERVICES       0704             FEDERAL                07108         INTEREST FROM OTHER SOURCES PR-Oper/3-Administration of Justice
                                                              EDWARD BYRNE
                      DEPARTMENT OF CRIMINAL                  MEMORIAL JAG PROGRAM -               EDWARD BYRNE MEMORIAL
140         140       JUSTICE SERVICES       0704             FEDERAL                16738         JUSTICE ASSIST GRANT PGM         PR-Oper/3-Administration of Justice

                      DEPARTMENT OF CRIMINAL                  VIRGINIA DOMESTIC
140         140       JUSTICE SERVICES       0912             VIOLENCE VICTIM FUND         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings

                      DEPARTMENT OF CRIMINAL                  VIRGINIA DOMESTIC                    DOMESTIC VIOLENCE VICTIM
140         140       JUSTICE SERVICES       0912             VIOLENCE VICTIM FUND         08195   FUND FEE                         PR-Chgs/3-Administration of Justice

                      DEPARTMENT OF CRIMINAL                  VIRGINIA CRIME VICTIM -
140         140       JUSTICE SERVICES       0930             WITNESS FUND                 07108   INTEREST FROM OTHER SOURCES PR-Oper/3-Administration of Justice

                      DEPARTMENT OF CRIMINAL                  VIRGINIA CRIME VICTIM -
140         140       JUSTICE SERVICES       0930             WITNESS FUND                 08146   CRIME VICTIM - WITNESS FEES      PR-Chgs/3-Administration of Justice
                                                              INTENSIFIED DRUG
                      DEPARTMENT OF CRIMINAL                  ENFORCEMENT
140         140       JUSTICE SERVICES       0935             JURISDICTIONS FUND           07108   INTEREST FROM OTHER SOURCES PR-Oper/3-Administration of Justice



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                                                              INTENSIFIED DRUG                     INTENSIFIED DRUG
                      DEPARTMENT OF CRIMINAL                  ENFORCEMENT                          ENFORCEMENT JURISDICTION
140         140       JUSTICE SERVICES       0935             JURISDICTIONS FUND           08155   FEES                               PR-Chgs/3-Administration of Justice
                                                              INTENSIFIED DRUG                     REFUND-EXP AND MISC
                      DEPARTMENT OF CRIMINAL                  ENFORCEMENT                          DISBURSEMENTS MADE PRIOR
140         140       JUSTICE SERVICES       0935             JURISDICTIONS FUND           09084   YRS                                GR-Miscellaneous
                                                              REGIONAL CRIMINAL
                      DEPARTMENT OF CRIMINAL                  JUSTICE ACADEMY
140         140       JUSTICE SERVICES       0940             TRAINING FUND                07108   INTEREST FROM OTHER SOURCES PR-Oper/3-Administration of Justice
                                                              REGIONAL CRIMINAL
                      DEPARTMENT OF CRIMINAL                  JUSTICE ACADEMY
140         140       JUSTICE SERVICES       0940             TRAINING FUND                08143   CRIMINAL JUSTICE ACADEMY FEE PR-Chgs/3-Administration of Justice

                      DEPARTMENT OF CRIMINAL                  COURT FEES SUSPENSE                  COURT FEES SUSPENSE
140         140       JUSTICE SERVICES       0975             FUND                         08140   ACCOUNT                            PR-Chgs/3-Administration of Justice

                      DEPARTMENT OF CRIMINAL                  COURT FEES SUSPENSE
140         140       JUSTICE SERVICES       0975             FUND                         08143   CRIMINAL JUSTICE ACADEMY FEE PR-Chgs/3-Administration of Justice

                      DEPARTMENT OF CRIMINAL                  COURT FEES SUSPENSE                  DOMESTIC VIOLENCE VICTIM
140         140       JUSTICE SERVICES       0975             FUND                         08195   FUND FEE                           PR-Chgs/3-Administration of Justice

                      DEPARTMENT OF CRIMINAL                                                       RECOVERY OF AGCY G/F IND
140         140       JUSTICE SERVICES       1000             FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN           PR-Oper/3-Administration of Justice

                      DEPARTMENT OF CRIMINAL                                                       RECOVERY OF STATEWIDE
140         140       JUSTICE SERVICES       1000             FEDERAL TRUST                09071   INDIRECT COST GRANT/CONT AD        PR-Oper/7-General Government

                      DEPARTMENT OF CRIMINAL                                                       JUVENILE JUSTICE & DELINQ PREV-
140         140       JUSTICE SERVICES       1000             FEDERAL TRUST                16540   ALLOC TO STATES                 PR-Oper/3-Administration of Justice
                                                                                                   JUSTICE
                      DEPARTMENT OF CRIMINAL                                                       RESEARCH/EVALUATION/DEVELOP
140         140       JUSTICE SERVICES       1000             FEDERAL TRUST                16560   MENT PROJ GRANT                 PR-Oper/3-Administration of Justice

                      DEPARTMENT OF CRIMINAL                                                       BYRNE FORMULA GRANT
140         140       JUSTICE SERVICES       1000             FEDERAL TRUST                16579   PROGRAM                            PR-Oper/3-Administration of Justice
                      ATTORNEY GENERAL &                                                           FINES,FORT,COURT FEES COSTS
141         141       DEPT OF LAW            0100             GENERAL                      08000   PENALTIES & ESCHEAT                PR-Chgs/3-Administration of Justice
                      ATTORNEY GENERAL &
141         141       DEPT OF LAW            0100             GENERAL                      09000   OTHER REVENUE                      GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      ATTORNEY GENERAL &                                                           DISBURSEMENTS MADE PRIOR
141         141       DEPT OF LAW                   0100      GENERAL                      09084   YRS                                GR-Miscellaneous


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                      ATTORNEY GENERAL &
141         141       DEPT OF LAW                   0200      SPECIAL                      09000   OTHER REVENUE                  PR-Chgs/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      ATTORNEY GENERAL &                                                           DISBURSEMENTS MADE PRIOR
141         141       DEPT OF LAW                   0200      SPECIAL                      09084   YRS                            GR-Miscellaneous
                      ATTORNEY GENERAL &                      FEDERAL ASSET
141         141       DEPT OF LAW                   0229      FORFEITURE FUND              07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      ATTORNEY GENERAL &                      FEDERAL ASSET
141         141       DEPT OF LAW                   0229      FORFEITURE FUND              08101   STATE ASSET FORFEITURES        PR-Chgs/3-Administration of Justice
                      ATTORNEY GENERAL &                      FEDERAL ASSET
141         141       DEPT OF LAW                   0229      FORFEITURE FUND              08102   FEDERAL ASSET FORFEITURES      PR-Chgs/3-Administration of Justice
                                                              REGULATORY AND
                      ATTORNEY GENERAL &                      CONSUMER ADVOCACY
141         141       DEPT OF LAW                   0239      REVOLVING TRUST              07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              REGULATORY AND
                      ATTORNEY GENERAL &                      CONSUMER ADVOCACY                    FINES, PENALTIES & FORFEITED
141         141       DEPT OF LAW                   0239      REVOLVING TRUST              08110   RECOGNIZANCES                  PR-Chgs/5-Resources and Economic Develop
                                                              REGULATORY AND
                      ATTORNEY GENERAL &                      CONSUMER ADVOCACY
141         141       DEPT OF LAW                   0239      REVOLVING TRUST              09000   OTHER REVENUE                  PR-Chgs/5-Resources and Economic Develop
                      ATTORNEY GENERAL &                      APPROPRIATED INDIRECT
141         141       DEPT OF LAW                   0280      COST RECOVERIES              08102   FEDERAL ASSET FORFEITURES      PR-Chgs/3-Administration of Justice
                      ATTORNEY GENERAL &                      APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
141         141       DEPT OF LAW                   0280      COST RECOVERIES              09070   COST OF GRANT/CONT ADMIN       PR-Oper/3-Administration of Justice
                      ATTORNEY GENERAL &                                                           RECOVERY OF AGCY G/F IND
141         141       DEPT OF LAW                   1000      FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN       PR-Oper/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      ATTORNEY GENERAL &                                                           DISBURSEMENTS MADE PRIOR
141         141       DEPT OF LAW                   1000      FEDERAL TRUST                09084   YRS                            GR-Miscellaneous
                      ATTORNEY GENERAL &                                                           STATE MEDICAID FRAUD
141         141       DEPT OF LAW                   1000      FEDERAL TRUST                93775   CONTROL UNITS                  PR-Oper/4-Individual and Family Services
                      ATTORNEY GENERAL &                                                           OTHER ASSIST - UNIDENTIFIED
141         141       DEPT OF LAW                   1000      FEDERAL TRUST                99000   FEDERAL GRANT                  PR-Oper/3-Administration of Justice
                      ATTY GENERAL - DIV OF                                                        COLLECTION FEE ATTORNEY
141         143       DEBT COLLECTION               0200      SPECIAL                      09002   GENERAL'S OFF                  PR-Chgs/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      ATTY GENERAL - DIV OF                                                        DISBURSEMENTS MADE PRIOR
141         143       DEBT COLLECTION               0200      SPECIAL                      09084   YRS                            PR-Chgs/7-General Government
                      THE SCIENCE MUSEUM OF                                                        OTHER EDU, GIFTS & GRANTS-
146         146       VIRGINIA                      0200      SPECIAL                      06103   PRIVATE                        PR-Oper/1-Education
                                                                                                   OTHER EDU, OTHER
                      THE SCIENCE MUSEUM OF                                                        EDUCATIONAL & GENERAL
146         146       VIRGINIA                      0200      SPECIAL                      06106   INCOME                         PR-Chgs/1-Education


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                      THE SCIENCE MUSEUM OF
146         146       VIRGINIA                      0200      SPECIAL                      06115   OTHER EDU, STORES & SHOPS       PR-Chgs/1-Education
                      THE SCIENCE MUSEUM OF                                                        OTHER EDU, SALES-
146         146       VIRGINIA                      0200      SPECIAL                      06126   MISCELLANEOUS                   PR-Chgs/1-Education
                      THE SCIENCE MUSEUM OF                                                        OTHER EDU, MISCELLANEOUS
146         146       VIRGINIA                      0200      SPECIAL                      06160   REVENUE                         PR-Chgs/1-Education
                      THE SCIENCE MUSEUM OF                                                        OTHER INSTITUTIONAL GIFTS &
146         146       VIRGINIA                      0200      SPECIAL                      06603   GRANTS-PRIVATE                  PR-Oper/1-Education
                      THE SCIENCE MUSEUM OF                                                        OTHER INSTITUTIONAL RENTAL
146         146       VIRGINIA                      0200      SPECIAL                      06612   OF QUARTERS                     PR-Chgs/1-Education
                      THE SCIENCE MUSEUM OF                                                        OTHER INSTITUTIONAL SALES-
146         146       VIRGINIA                      0200      SPECIAL                      06626   MISCELLANEOUS                   PR-Chgs/1-Education
                      THE SCIENCE MUSEUM OF                                                        OTHER INSTITUTIONAL ADMISSION
146         146       VIRGINIA                      0200      SPECIAL                      06646   RECEIPTS                        PR-Chgs/1-Education
                      THE SCIENCE MUSEUM OF                                                        OTHER INSTITUTIONAL
146         146       VIRGINIA                      0200      SPECIAL                      06660   MISCELLANEOUS REVENUE           PR-Chgs/1-Education
                      THE SCIENCE MUSEUM OF
146         146       VIRGINIA                      0200      SPECIAL                      09060   MISCELLANEOUS REVENUES          GR-Miscellaneous
                      THE SCIENCE MUSEUM OF                   APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
146         146       VIRGINIA                      0280      COST RECOVERIES              09070   COST OF GRANT/CONT ADMIN        PR-Oper/1-Education
                                                              SURPLUS SUPPLIES &
                      THE SCIENCE MUSEUM OF                   EQUIP SALES-NON-GEN-                 PROCEEDS FROM SALE OF
146         146       VIRGINIA                      0288      NON-HIGH ED                  09999   SURPLUS                         PR-Chgs/7-General Government
                      THE SCIENCE MUSEUM OF                                                        OTHER INSTITUTIONAL GIFTS &
146         146       VIRGINIA                      0700      TRUST AND AGENCY             06603   GRANTS-PRIVATE                  PR-Oper/1-Education
                      THE SCIENCE MUSEUM OF
146         146       VIRGINIA                      0700      TRUST AND AGENCY             09060   MISCELLANEOUS REVENUES          PR-Oper/1-Education
                      THE SCIENCE MUSEUM OF                                                        RECOVERY OF AGCY G/F IND
146         146       VIRGINIA                      1000      FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN        PR-Oper/1-Education
                      THE SCIENCE MUSEUM OF                                                        OTHER ASSIST - SMALL BUSINESS
146         146       VIRGINIA                      1000      FEDERAL TRUST                59000   ADMINISTRATION                  PR-Oper/1-Education
                                                                                                   REFUND-EXP AND MISC
                      VIRGINIA COMMISSION FOR                                                      DISBURSEMENTS MADE PRIOR
148         148       THE ARTS                      0100      GENERAL                      09084   YRS                             GR-Miscellaneous
                      VIRGINIA COMMISSION FOR                                                      PRIVATE DONATIONS, GIFTS AND
148         148       THE ARTS                      0200      SPECIAL                      04000   GRANTS                          PR-Oper/1-Education
                      VIRGINIA COMMISSION FOR                 VIRGINIA ARTS                        MOTOR VEHICLE SPECIALTY
148         148       THE ARTS                      0910      FOUNDATION FUND              02678   LICENSE PLATES FEES             PR-Chgs/6-Transportation
                      VIRGINIA COMMISSION FOR                 VIRGINIA ARTS
148         148       THE ARTS                      0910      FOUNDATION FUND              07108   INTEREST FROM OTHER SOURCES PR-Oper/1-Education
                      VIRGINIA COMMISSION FOR                 VIRGINIA ARTS
148         148       THE ARTS                      0910      FOUNDATION FUND              09060   MISCELLANEOUS REVENUES          Endowments/Permanent Fund Principal



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                      VIRGINIA COMMISSION FOR                                                      PROMOTION OF THE ARTS-
148         148       THE ARTS                1000            FEDERAL TRUST                45025   PARTNERSHIP AGREEMENTS           PR-Oper/1-Education
                      DEPARTMENT OF
151         151       ACCOUNTS                0100            GENERAL                      09060   MISCELLANEOUS REVENUES           GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF                                                                DISBURSEMENTS MADE PRIOR
151         151       ACCOUNTS                      0100      GENERAL                      09084   YRS                              GR-Miscellaneous
                      DEPARTMENT OF
151         151       ACCOUNTS                      0200      SPECIAL                      09060   MISCELLANEOUS REVENUES           GR-Miscellaneous
                      DEPARTMENT OF                           COST RECOVERY AUDIT
151         151       ACCOUNTS                      0205      FUND                         09012   COST RECOVERY COLLECTIONS        GR-Miscellaneous
                      DEPARTMENT OF                           REVENUE STABILIZATION
151         151       ACCOUNTS                      0705      FUND                         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF                           COMMONWEALTH HEALTH                  COMMONWEALTH HEALTH
151         151       ACCOUNTS                      0936      RESEARCH FUND                06162   RESEARCH                    PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF                           COMMONWEALTH HEALTH
151         151       ACCOUNTS                      0936      RESEARCH FUND                07108   INTEREST FROM OTHER SOURCES PR-Oper/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF                           COMMONWEALTH HEALTH                  DISBURSEMENTS MADE PRIOR
151         151       ACCOUNTS                      0936      RESEARCH FUND       09084            YRS                         PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF THE                                                            FEES FOR ADMINISTRATIVE
152         152       TREASURY                      0100      GENERAL                      02700   SERVICES                    PR-Chgs/7-General Government
                      DEPARTMENT OF THE
152         152       TREASURY                      0100      GENERAL                      07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF THE
152         152       TREASURY                      0100      GENERAL                      09060   MISCELLANEOUS REVENUES           GR-Miscellaneous
                      DEPARTMENT OF THE                                                            FEES FOR ADMINISTRATIVE
152         152       TREASURY                      0200      SPECIAL                      02700   SERVICES                         PR-Chgs/7-General Government
                      DEPARTMENT OF THE                                                            SALE OF GOODS/SERVICES TO
152         152       TREASURY                      0200      SPECIAL                      03007   STATE ENTITIES                   PR-Chgs/7-General Government
                      DEPARTMENT OF THE
152         152       TREASURY                      0200      SPECIAL                      05018   BANK ASSESSMENT FEES             PR-Chgs/7-General Government
                      DEPARTMENT OF THE
152         152       TREASURY                      0200      SPECIAL                      09060   MISCELLANEOUS REVENUES           PR-Chgs/7-General Government
                      DEPARTMENT OF THE                                                            PROPERTY ESCHEATED BY
152         152       TREASURY                      0702      LITERARY FUND                08402   APPOINTED ESCHEATER              GR-Miscellaneous
                      DEPARTMENT OF THE                       WORKFORCE TRAINING
152         152       TREASURY                      0901      ACCESS FUND                  07108   INTEREST FROM OTHER SOURCES GR-Miscellaneous
                      DEPARTMENT OF MOTOR                                                          RECOVERY OF STATEWIDE
154         154       VEHICLES                      0100      GENERAL                      09071   INDIRECT COST GRANT/CONT AD PR-Oper/7-General Government
                      DEPARTMENT OF MOTOR                                                          MISCELLANEOUS LICENSES,
154         154       VEHICLES                      0200      SPECIAL                      02199   PERMITS & FEES              PR-Chgs/6-Transportation



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                      DEPARTMENT OF MOTOR                                                          REINSTATEMENT FEE DRIVER VEH
154         154       VEHICLES                      0200      SPECIAL                      02652   & CHAUF LICENSE FEES           PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                                                          REG FEES- COMMONWEALTH
154         154       VEHICLES                      0200      SPECIAL                      02690   POLITICAL SUBDIVISION VEH      PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                                                          ALCOHOL SAFETY ACTION
154         154       VEHICLES                      0200      SPECIAL                      08130   PROGRAM                        PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                                                          PAY TO CIRCUIT COURT CLERKS
154         154       VEHICLES                      0200      SPECIAL                      08199   FOR COMMISSIONS                PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE DEALER
154         154       VEHICLES                      0212      BOARD FUND                   02122   MOTOR VEHICLE LICENSE FEE      PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE DEALER                 MOTOR VEHICLE DEALERS
154         154       VEHICLES                      0212      BOARD FUND                   02147   LICENSES                       PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     SPECIAL EMERGENCY
154         154       VEHICLES                      0213      MEDICAL SERVICE              02122   MOTOR VEHICLE LICENSE FEE      PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     ADDITIONAL
154         154       VEHICLES                      0269      REGISTRATION FEE FUND        02620   STATE INSPECTION STICKER FEE   PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     COMMONWEALTH                         CHAUFFEURS & MOTOR VEHICLE
154         154       VEHICLES                      0400      TRANSPORTATION               02123   OPERATORS PERMITS              PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                                                          CHAUFFEURS & MOTOR VEHICLE
154         154       VEHICLES                      0406      DRIVER EDUCATION             02123   OPERATORS PERMITS              PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     HIGHWAY MAINTENANCE                  MOTOR VEHICLE FUEL TAX-GAS
154         154       VEHICLES                      0410      AND OPERATING FUND           01045   TAX                            GR-Taxes-Motor Fuels
                      DEPARTMENT OF MOTOR                     HIGHWAY MAINTENANCE
154         154       VEHICLES                      0410      AND OPERATING FUND           01047   OIL COMPANY EXCISE TAX         GR-Taxes-Motor Fuels
                      DEPARTMENT OF MOTOR                     HIGHWAY MAINTENANCE                  MOTOR VEHICLE CLEAN SPECIAL
154         154       VEHICLES                      0410      AND OPERATING FUND           01050   FUELS TAX                      GR-Taxes-Motor Fuels
                      DEPARTMENT OF MOTOR                     HIGHWAY MAINTENANCE
154         154       VEHICLES                      0410      AND OPERATING FUND           01077   ROAD TAX DECAL                 GR-Taxes-Other
                      DEPARTMENT OF MOTOR                     HIGHWAY MAINTENANCE
154         154       VEHICLES                      0410      AND OPERATING FUND           01079   ROAD USE TAX                   GR-Taxes-Motor Fuels
                      DEPARTMENT OF MOTOR                     HIGHWAY MAINTENANCE                  MOTOR VEHICLE SALES & USE
154         154       VEHICLES                      0410      AND OPERATING FUND           01084   TAX                            GR-Taxes-Motor Vehicle Sales & Use
                      DEPARTMENT OF MOTOR                     HIGHWAY MAINTENANCE
154         154       VEHICLES                      0410      AND OPERATING FUND           01085   MOTOR VEHICLE RENTAL TAX     GR-Taxes-Other
                      DEPARTMENT OF MOTOR                     HIGHWAY MAINTENANCE                  INTL REGISTRATION PLAN MOTOR
154         154       VEHICLES                      0410      AND OPERATING FUND           02121   VEHICLES                     PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     HIGHWAY MAINTENANCE
154         154       VEHICLES                      0410      AND OPERATING FUND           02122   MOTOR VEHICLE LICENSE FEE      PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     HIGHWAY MAINTENANCE
154         154       VEHICLES                      0410      AND OPERATING FUND           02170   OVERLOAD PERMITS               PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     HIGHWAY MAINTENANCE
154         154       VEHICLES                      0410      AND OPERATING FUND           02206   CLEAN FUELS LICENSE            PR-Chgs/6-Transportation



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                      DEPARTMENT OF MOTOR                     HIGHWAY MAINTENANCE                  OVERAGES AND SHORTAGES FOR
154         154       VEHICLES                      0410      AND OPERATING FUND           02525   CITIZEN SVC'S SYSTEM       PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     HIGHWAY MAINTENANCE
154         154       VEHICLES                      0410      AND OPERATING FUND           08125   WEIGHING FEES                  PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     HIGHWAY MAINTENANCE                  LIQUIDATED DAMAGES-WEIGHT
154         154       VEHICLES                      0410      AND OPERATING FUND           08126   VIOLATIONS                     PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     HIGHWAY MAINTENANCE                  PAY TO CIRCUIT COURT CLERKS
154         154       VEHICLES                      0410      AND OPERATING FUND           08199   FOR COMMISSIONS                PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     HIGHWAY MAINTENANCE
154         154       VEHICLES                      0410      AND OPERATING FUND           09060   MISCELLANEOUS REVENUES         PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     FEDERAL ASSET
154         154       VEHICLES                      0429      FORFEITURE FUND              07108   INTEREST FROM OTHER SOURCES PR-Oper/6-Transportation
                      DEPARTMENT OF MOTOR                     FEDERAL ASSET                        ASSET FORFEITURE AND SEIZURE
154         154       VEHICLES                      0429      FORFEITURE FUND              08139   FUNDS                        PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     STATE ASSET FORFEITURE
154         154       VEHICLES                      0430      FUND                         07108   INTEREST FROM OTHER SOURCES PR-Oper/6-Transportation
                      DEPARTMENT OF MOTOR                     STATE ASSET FORFEITURE               ASSET FORFEITURE AND SEIZURE
154         154       VEHICLES                      0430      FUND                         08139   FUNDS                        PR-Chgs/6-Transportation
                                                              MOTORCYCLE RIDER
                      DEPARTMENT OF MOTOR                     SAFETY TRAINING                      MOTORCYCLE RIDER SAFETY
154         154       VEHICLES                      0451      PROGRAM                      02124   TRAINING FEES                  PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                                                          MOTOR VEHICLE SPECIALTY
154         154       VEHICLES                      0452      TRAFFIC SAFETY FUND          02678   LICENSE PLATES FEES            PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                MOTOR VEHICLE FUEL TAX-GAS
154         154       VEHICLES                      0454      FUND                         01045   TAX                            GR-Taxes-Motor Fuels
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL
154         154       VEHICLES                      0454      FUND                         01085   MOTOR VEHICLE RENTAL TAX       GR-Taxes-Other
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                MOTOR VEHICLE TITLE
154         154       VEHICLES                      0454      FUND                         02120   REGISTRATION FEES              PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL
154         154       VEHICLES                      0454      FUND                         02122   MOTOR VEHICLE LICENSE FEE      PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                CHAUFFEURS & MOTOR VEHICLE
154         154       VEHICLES                      0454      FUND                         02123   OPERATORS PERMITS              PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                MOTOR VEHICLE CARRIERS
154         154       VEHICLES                      0454      FUND                         02144   PERMITS                        PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                MOTOR VEHICLE DEALERS
154         154       VEHICLES                      0454      FUND                         02147   LICENSES                       PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                DRIVER IMPROVEMENT SCHOOL
154         154       VEHICLES                      0454      FUND                         02154   APPLICATION FEE                PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL
154         154       VEHICLES                      0454      FUND                         02171   MILEAGE PERMIT FEES            PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL
154         154       VEHICLES                      0454      FUND                         02172   HAULING PERMIT FEES            PR-Chgs/6-Transportation


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                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL
154         154       VEHICLES                      0454      FUND                         02195   VEHICLE TRANSFER FEES          PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL
154         154       VEHICLES                      0454      FUND                         02206   CLEAN FUELS LICENSE            PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                COMMERCIAL DRIVER ED
154         154       VEHICLES                      0454      FUND                         02422   SCHOOLS REGISTRATION FEES      PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                OVERAGES AND SHORTAGES FOR
154         154       VEHICLES                      0454      FUND                         02525   CITIZEN SVC'S SYSTEM           PR-Chgs/6-Transportation
                                                                                                   RECORDING, COPYING &
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                CERTIFYING PUBLIC RECORDS
154         154       VEHICLES                      0454      FUND                         02607   FEE                            PR-Chgs/6-Transportation

                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                SERVICE NOTICE NON-RES
154         154       VEHICLES                      0454      FUND                         02612   OWNER OF MOTOR VEHICLE FEES    PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                SALVAGE VEHICLE INSPECTION
154         154       VEHICLES                      0454      FUND                         02624   FEES                           PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                REPLACEMENT FEES - MOTOR
154         154       VEHICLES                      0454      FUND                         02630   VEHICLE LICENSE                PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                RECOVERY FEE DRIVER VEH &
154         154       VEHICLES                      0454      FUND                         02651   CHAUF LICENSE FEES             PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                REINSTATEMENT FEE DRIVER VEH
154         154       VEHICLES                      0454      FUND                         02652   & CHAUF LICENSE FEES           PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                DIVISION OF MOTOR VEHICLES
154         154       VEHICLES                      0454      FUND                         02653   UNCOLLECTED CHECK FEES         PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                MOTOR VEHICLE RESERVED
154         154       VEHICLES                      0454      FUND                         02654   LICENSE PLATES FEES            PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL
154         154       VEHICLES                      0454      FUND                         02660   ADMINISTRATIVE FEES            PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                MOTOR VEHICLE SPECIALTY
154         154       VEHICLES                      0454      FUND                         02678   LICENSE PLATES FEES            PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL
154         154       VEHICLES                      0454      FUND                         02679   CREDIT CARD SERVICE CHARGE     PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                REG FEES- COMMONWEALTH
154         154       VEHICLES                      0454      FUND                         02690   POLITICAL SUBDIVISION VEH      PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                FEES FOR ADMINISTRATIVE
154         154       VEHICLES                      0454      FUND                         02700   SERVICES                       PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                INTERNATIONAL PLAN
154         154       VEHICLES                      0454      FUND                         02707   RECIPROCITY ADMIN FEE          PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                VEHICLE REGISTRATION
154         154       VEHICLES                      0454      FUND                         02709   WITHHOLDING FEES               PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                HAZARDOUS MATERIAL
154         154       VEHICLES                      0454      FUND                         02720   ENDORSEMENT CDL                PR-Chgs/6-Transportation



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                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL
154         154       VEHICLES                      0454      FUND                         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL
154         154       VEHICLES                      0454      FUND                         08112   PROCESSING FEES                PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL
154         154       VEHICLES                      0454      FUND                         08131   DRIVER CLINIC FEE              PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL
154         154       VEHICLES                      0454      FUND                         09060   MISCELLANEOUS REVENUES         PR-Chgs/6-Transportation
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE SPECIAL                DISBURSEMENTS MADE PRIOR
154         154       VEHICLES                      0454      FUND                         09084   YRS                            GR-Miscellaneous
                                                              MOTOR CARRIER
                      DEPARTMENT OF MOTOR                     PERMITS/SINGLE STATE                 MOTOR VEHICLE CARRIERS
154         154       VEHICLES                      0455      REG FEES                     02144   PERMITS                        PR-Chgs/6-Transportation
                                                              MOTOR CARRIER
                      DEPARTMENT OF MOTOR                     PERMITS/SINGLE STATE                 MISCELLANEOUS LICENSES,
154         154       VEHICLES                      0455      REG FEES                     02199   PERMITS & FEES                 PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR
154         154       VEHICLES                      0461      AVIATION FEES AND TAXES 01046        AVIATION FUEL TAX              GR-Taxes-Motor Fuels
                      DEPARTMENT OF MOTOR
154         154       VEHICLES                      0470      PARKING                      02506   PARKING FEES                   PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     TRANSPORTATION TRUST                 MOTOR VEHICLE FUEL TAX-GAS
154         154       VEHICLES                      0471      FUND                         01045   TAX                            GR-Taxes-Motor Fuels
                      DEPARTMENT OF MOTOR                     TRANSPORTATION TRUST
154         154       VEHICLES                      0471      FUND                         01046   AVIATION FUEL TAX              GR-Taxes-Motor Fuels
                      DEPARTMENT OF MOTOR                     TRANSPORTATION TRUST
154         154       VEHICLES                      0471      FUND                         01079   ROAD USE TAX                   GR-Taxes-Motor Fuels
                      DEPARTMENT OF MOTOR                     TRANSPORTATION TRUST                 MOTOR VEHICLE SALES & USE
154         154       VEHICLES                      0471      FUND                         01084   TAX                            GR-Taxes-Motor Vehicle Sales & Use
                      DEPARTMENT OF MOTOR                     TRANSPORTATION TRUST
154         154       VEHICLES                      0471      FUND                         01085   MOTOR VEHICLE RENTAL TAX       GR-Taxes-Other
                      DEPARTMENT OF MOTOR                     TRANSPORTATION TRUST
154         154       VEHICLES                      0471      FUND                         02122   MOTOR VEHICLE LICENSE FEE      PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     TRANSPORTATION TRUST                 FINES, PENALTIES & FORFEITED
154         154       VEHICLES                      0471      FUND                         08110   RECOGNIZANCES                  PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     PRIORITY                             MOTOR VEHICLE FUEL TAX-GAS
154         154       VEHICLES                      0473      TRANSPORTATION FUND          01045   TAX                            GR-Taxes-Motor Fuels
                                                              RECYCLABLE MATERIAL
                      DEPARTMENT OF MOTOR                     SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
154         154       VEHICLES                      0486      HIGH ED                      09991   REVENUE                        GR-Miscellaneous
                                                              RECYCLABLE MATERIAL
                      DEPARTMENT OF MOTOR                     SALES-NON-GEN-NON-                   PROCEEDS FROM SALE OF
154         154       VEHICLES                      0486      HIGH ED                      09999   SURPLUS                        PR-Chgs/7-General Government


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                                                              SURPLUS SUPPLIES &
                      DEPARTMENT OF MOTOR                     EQUIP SALES-NON-GEN-                 PROCEEDS FROM SALE OF
154         154       VEHICLES                      0488      NON-HIGH ED                  09999   SURPLUS                        PR-Chgs/7-General Government
                      DEPARTMENT OF MOTOR                                                          ASSESSMENTS UNINSURED
154         154       VEHICLES                      0700      TRUST AND AGENCY             05007   MOTORISTS FUND                 PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                                                          FINES, PENALTIES & FORFEITED
154         154       VEHICLES                      0702      LITERARY FUND                08110   RECOGNIZANCES                  PR-Chgs/6-Transportation
                                                              MOTOR VEHICLE
                      DEPARTMENT OF MOTOR                     TRANSACTION RECOVERY                 TRANSACTION RECOVERY
154         154       VEHICLES                      0707      FUND                         01013   REVENUE                        GR-Taxes-Other
                      DEPARTMENT OF MOTOR                     MOTOR VEHICLE RENTAL
154         154       VEHICLES                      0712      TAX-VPBA DEBT SERVICE        01085   MOTOR VEHICLE RENTAL TAX       GR-Taxes-Other
                                                              UNDERGROUND
                      DEPARTMENT OF MOTOR                     PETROLEUM STORAGE                    MOTOR VEHICLE FUEL TAX-GAS
154         154       VEHICLES                      0748      TANK FUND                    01045   TAX                          GR-Taxes-Motor Fuels
                      DEPARTMENT OF MOTOR                                                          REINSTATEMENT FEE DRIVER VEH
154         154       VEHICLES                      0902      TRAUMA CENTER FUND           02652   & CHAUF LICENSE FEES         PR-Chgs/6-Transportation
                                                              COMMONWEALTH
                      DEPARTMENT OF MOTOR                     NEUROTRAUMA INITIATIVE               REINSTATEMENT FEE DRIVER VEH
154         154       VEHICLES                      0915      TRUST FUND                   02652   & CHAUF LICENSE FEES         PR-Chgs/6-Transportation
                                                              VEHICLE EMISSIONS
                      DEPARTMENT OF MOTOR                     INSPECTION PROGRAM
154         154       VEHICLES                      0919      FUND                         02122   MOTOR VEHICLE LICENSE FEE      PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     SPECIAL LICENSE PLATES               MOTOR VEHICLE SPECIALTY
154         154       VEHICLES                      0922      FUND                         02678   LICENSE PLATES FEES            PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                     VIRGINIA 400TH
154         154       VEHICLES                      0925      ANNIVERSARY FUND             02122   MOTOR VEHICLE LICENSE FEE      PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                                                          RECOVERY OF STATEWIDE
154         154       VEHICLES                      1000      FEDERAL TRUST                09071   INDIRECT COST GRANT/CONT AD    PR-Oper/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF MOTOR                                                          DISBURSEMENTS MADE PRIOR
154         154       VEHICLES                      1000      FEDERAL TRUST                09084   YRS                            PR-Chgs/6-Transportation
                      DEPARTMENT OF MOTOR                                                          STATE AND COMMUNITY HIGHWAY
154         154       VEHICLES                      1000      FEDERAL TRUST                20600   SAFETY                         PR-Chgs/6-Transportation
152         155       TREASURY BOARD                0200      SPECIAL                      09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                      DEPARTMENT OF STATE                                                          CENTRAL CRIMINAL RECORDS
156         156       POLICE                        0100      GENERAL                      02611   INQUIRY FEE                    PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF STATE
156         156       POLICE                        0100      GENERAL                      07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF STATE
156         156       POLICE                        0100      GENERAL                      09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                      DEPARTMENT OF STATE                                                          RECOVERY OF STATEWIDE
156         156       POLICE                        0100      GENERAL                      09071   INDIRECT COST GRANT/CONT AD    PR-Oper/7-General Government


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                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF STATE                                                          DISBURSEMENTS MADE PRIOR
156         156       POLICE                        0100      GENERAL                      09084   YRS                            GR-Miscellaneous
                      DEPARTMENT OF STATE                     FIREARMS TRANSACTION
156         156       POLICE                        0201      PROGRAM FUND                 02524   FIREARMS DEALER FEES           PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF STATE                     FIREARMS TRANSACTION                 SALVAGE VEHICLE INSPECTION
156         156       POLICE                        0201      PROGRAM FUND                 02624   FEES                           PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF STATE                     ELECTRONIC                           RECEIPTS-SERVICE & MAINT
156         156       POLICE                        0205      MAINTENANCE FUND             05016   ELECTRONIC EQUIP               PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF STATE                     NON-FEDERAL 10% ADMIN
156         156       POLICE                        0206      FEE FUND                     09000   OTHER REVENUE                  PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF STATE                     CONCEALED WEAPONS                    STATE SHARE-LOCAL MOTOR
156         156       POLICE                        0220      PROGRAM                      08104   VEHICLE DECAL FINES            PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF STATE                     STATE POLICE SALES MTR               PROCEEDS FROM SALE OF
156         156       POLICE                        0221      VEHICLES                     09999   SURPLUS                        PR-Chgs/7-General Government
                      DEPARTMENT OF STATE                     SEX OFFENDER REGISTRY                CENTRAL REGISTRY SEARCH
156         156       POLICE                        0227      FUND                         02626   FEES                           PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF STATE                     FEDERAL ASSET
156         156       POLICE                        0229      FORFEITURE FUND              07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF STATE                     FEDERAL ASSET
156         156       POLICE                        0229      FORFEITURE FUND              08102   FEDERAL ASSET FORFEITURES      PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF STATE                     STATE ASSET FORFEITURE
156         156       POLICE                        0233      FUND                         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF STATE                     STATE ASSET FORFEITURE
156         156       POLICE                        0233      FUND                         08101   STATE ASSET FORFEITURES        PR-Chgs/3-Administration of Justice
                                                              DRUG INVESTIGATION
                      DEPARTMENT OF STATE                     TRUST ACCOUNT -
156         156       POLICE                        0236      FEDERAL                      07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              DRUG INVESTIGATION
                      DEPARTMENT OF STATE                     TRUST ACCOUNT -
156         156       POLICE                        0236      FEDERAL                      08102   FEDERAL ASSET FORFEITURES      PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF STATE                     DRUG INVESTIGATION
156         156       POLICE                        0253      TRUST ACCOUNT - STATE        07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF STATE                     DRUG INVESTIGATION
156         156       POLICE                        0253      TRUST ACCOUNT - STATE        08101   STATE ASSET FORFEITURES        PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF STATE
156         156       POLICE                        0261      SAFETY FUND                  02620   STATE INSPECTION STICKER FEE   PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF STATE
156         156       POLICE                        0275      CAFETERIA FUND               03019   BOARD & DINING HALL RECEIPTS   PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF STATE                     APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
156         156       POLICE                        0280      COST RECOVERIES              09070   COST OF GRANT/CONT ADMIN       PR-Oper/3-Administration of Justice




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                                                              RECYCLABLE MATERIAL
                      DEPARTMENT OF STATE                     SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
156         156       POLICE                        0286      HIGH ED                      09991   REVENUE                       GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                      DEPARTMENT OF STATE                     EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
156         156       POLICE                        0287      HIGH ED                      09999   SURPLUS                       PR-Chgs/7-General Government
                      DEPARTMENT OF STATE
156         156       POLICE                        0290      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES          PR-Oper/3-Administration of Justice
                      DEPARTMENT OF STATE
156         156       POLICE                        0700      TRUST AND AGENCY             04001   PRIVATE DONATIONS FOR DARE    PR-Cap/3-Administration of Justice
                      DEPARTMENT OF STATE
156         156       POLICE                        0700      TRUST AND AGENCY             09000   OTHER REVENUE                 GR-Miscellaneous
                      DEPARTMENT OF STATE                     DEDICATED SPECIAL
156         156       POLICE                        0900      REVENUE                      09060   MISCELLANEOUS REVENUES        PR-Oper/3-Administration of Justice
                      DEPARTMENT OF STATE
156         156       POLICE                        0928      WIRELESS E-911 FUND          09000   OTHER REVENUE                 PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF STATE
156         156       POLICE                        0928      WIRELESS E-911 FUND          09060   MISCELLANEOUS REVENUES        PR-Oper/3-Administration of Justice
                      DEPARTMENT OF STATE                                                          REIMBURSEMENT FOR OTHER
156         156       POLICE                        1000      FEDERAL TRUST                04206   SERVICES                      PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF STATE                                                          RECOVERY OF AGCY G/F IND
156         156       POLICE                        1000      FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN      PR-Oper/3-Administration of Justice
                      DEPARTMENT OF STATE                                                          RECOVERY OF STATEWIDE
156         156       POLICE                        1000      FEDERAL TRUST                09071   INDIRECT COST GRANT/CONT AD   PR-Oper/7-General Government

                      DEPARTMENT OF STATE                                                          PROTECTION OF ESSENTIAL
156         156       POLICE                        1000      FEDERAL TRUST                12105   HWYS/HWY BRIDGE/ PUB WORKS    PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF STATE                                                          STATE AND COMMUNITY HIGHWAY
156         156       POLICE                        1000      FEDERAL TRUST                20600   SAFETY                        PR-Oper/3-Administration of Justice
157         157       COMPENSATION BOARD            0100      GENERAL                      08397   CIRCUIT COURT CLERKS FEES     PR-Chgs/3-Administration of Justice
                                                                                                   EXCESS FEES PAID INTO STATE
157         157       COMPENSATION BOARD            0100      GENERAL                      09003   TREASURY                      PR-Chgs/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                                                                                                   DISBURSEMENTS MADE PRIOR
157         157       COMPENSATION BOARD            0100      GENERAL                      09084   YRS                           GR-Miscellaneous
                                                              TECHNOLOGY TRUST
157         157       COMPENSATION BOARD            0708      FUND                         08106   TECHNOLOGY TRUST FUND FEE     PR-Chgs/7-General Government

                      VIRGINIA CRIMINAL
160         160       SENTENCING COMMISSION 0100              GENERAL                      03002   STATE PUBLICATIONS SALES      PR-Chgs/3-Administration of Justice

                      VIRGINIA CRIMINAL
160         160       SENTENCING COMMISSION 0200              SPECIAL                      03002   STATE PUBLICATIONS SALES      PR-Chgs/3-Administration of Justice


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                      VIRGINIA CRIMINAL
160         160       SENTENCING COMMISSION 0200              SPECIAL                      09060   MISCELLANEOUS REVENUES          GR-Miscellaneous

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01001   RAILROAD COMPANIES              GR-Taxes-Public Service Corporations

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01003   CAR LINE COMPANIES         GR-Taxes-Public Service Corporations
                                                                                                   INDIVIDUAL INCOME TAX
161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01016   WITHHELD-STATE EMPLOYEES   GR-Taxes-Individual & Fiduciary Income
                                                                                                   ESTIMATED CORPORATE INCOME
161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01017   TAX PAYMENTS               GR-Taxes-Corporation Income

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01018   INCOME OF CORPORATIONS          GR-Taxes-Corporation Income
                                                                                                   SHARES OF STOCK -
                                                                                                   BANKS,TRUST &
161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01020   SECURITYCOMPANIES               GR-Taxes-Bank Stock

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01021   ESTATE TAX                      GR-Taxes-Estate

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01037   WILLS & ADMINISTRATIONS         GR-Taxes-Deeds, Contracts, Wills & Suits

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01038   DEEDS OF CONVEYANCE             GR-Taxes-Deeds, Contracts, Wills & Suits
                                                                                                   RECORDING DEEDS &
161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01039   CONTRACTS                       GR-Taxes-Deeds, Contracts, Wills & Suits

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01043   VENDING MACHINE SALES TAX       GR-Taxes-Sales & Use

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01058   TOBACCO PRODUCTS TAX            GR-Taxes-Tobacco Products

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01076   OTHER TOBACCO PRODUCTS TAX GR-Taxes-Tobacco Products

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01081   FOOD STATE SALES AND USE TAX GR-Taxes-Sales & Use

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01082   ABC STATE SALES AND USE TAX     GR-Taxes-Sales & Use
                                                                                                   GENERAL STATE SALES AND USE
161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01083   TAX                             GR-Taxes-Sales & Use
                                                                                                   ACCELERATED SALES TAX
161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01089   REVENUE                         GR-Taxes-Sales & Use
                                                                                                   INTEREST OWED ON
161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01090   OVERPAYMENT OF TAXES            GR-Taxes-Other
                                                                                                   PAYMENTS BY TVA IN LIEU OF
161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01091   TAXES                           GR-Taxes-Other



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                                                                                                   VA ESTATE TAX-CHAP 838-ACTS
161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01092   OF ASSEMBLY 1978                GR-Taxes-Estate

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01093   WATERCRAFT SALES TAX            GR-Taxes-Other
                                                                                                   STATE SALES & USE TAX 2004
161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01097   SESSION INCREASE                GR-Taxes-Sales & Use

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01120   INDIVIDUAL INCOME TAX           GR-Taxes-Individual & Fiduciary Income

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01129   INDIVIDUAL ESTIMATED            GR-Taxes-Individual & Fiduciary Income

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      01131   EMPLOYER WITHHOLDING TAXES GR-Taxes-Individual & Fiduciary Income
                                                                                                   PRIVATE DONATIONS - STATE TAX
161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      04007   CHECKOFF                      PR-Oper/7-General Government

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      07101   INTEREST ON STATE MONEY         GR-Investment earnings

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      07102   INTEREST ON DELINQUENT TAXES GR-Miscellaneous

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      08112   PROCESSING FEES             GR-Miscellaneous
                                                                                                   COSTS COLLECTED IN
161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      08113   COMMONWEALTH CASES          GR-Miscellaneous
                                                                                                   FOR NON-PAYMENT OF TAXES BY
161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      08301   DUE DATE                    GR-Miscellaneous

161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      09060   MISCELLANEOUS REVENUES          GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                                                                                                   DISBURSEMENTS MADE PRIOR
161         161       DEPARTMENT OF TAXATION 0100             GENERAL                      09084   YRS                             GR-Miscellaneous
                                                                                                   ASSESSOR TRAINING AND
161         161       DEPARTMENT OF TAXATION 0200             SPECIAL                      02613   EDUCATION FEES                  PR-Chgs/7-General Government
                                                              SCC PUBLIC SERVICE CO
161         161       DEPARTMENT OF TAXATION 0208             FEES AND TAXES               01009   SCC-RAILROAD SPECIAL TAX        GR-Taxes-Other
                                                              CONTRACT COLLECTOR                   PAST DUE ACCOUNTS
161         161       DEPARTMENT OF TAXATION 0214             FUND                         08322   RECEIVABLE FEES AND COSTS       GR-Taxes-Other
                                                              COURT DEBTS                          ENHANCED COURT COLLECTION
161         161       DEPARTMENT OF TAXATION 0231             COLLECTION PROGRAM           09406   FEES                            PR-Chgs/7-General Government
                                                              REFORESTATION
161         161       DEPARTMENT OF TAXATION 0234             INCENTIVES FUND              01061   FOREST PRODUCTS TAX             GR-Taxes-Other
                                                              FOREST PRODUCTS
                                                              PROTECTION AND
161         161       DEPARTMENT OF TAXATION 0235             DEVELOPMENT FUND             01061   FOREST PRODUCTS TAX             GR-Taxes-Other



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                                                              VOLUNTARY
                                                              CONTRIBUTION                         FEES FOR ADMINISTRATIVE
161         161       DEPARTMENT OF TAXATION 0251             ADMINISTRATION FUND          02700   SERVICES                         PR-Chgs/7-General Government

161         161       DEPARTMENT OF TAXATION 0270             PARKING                      02506   PARKING FEES                     PR-Chgs/7-General Government

161         161       DEPARTMENT OF TAXATION 0292             PARKING AT MSC AND 3600 02506        PARKING FEES                     PR-Chgs/7-General Government
                                                                                                   VIRGINIA AIRCRAFT SALES & USE
161         161       DEPARTMENT OF TAXATION 0461             AVIATION FEES AND TAXES      01080   TAX                              GR-Taxes-Other
                                                              DEDICATED SPECIAL
161         161       DEPARTMENT OF TAXATION 0900             REVENUE                      01051   CORN EXCISE TAX                  GR-Taxes-Other
                                                              DEDICATED SPECIAL
161         161       DEPARTMENT OF TAXATION 0900             REVENUE                      01053   PEANUT EXCISE TAX                GR-Taxes-Other
                                                              DEDICATED SPECIAL
161         161       DEPARTMENT OF TAXATION 0900             REVENUE                      01068   EGG PROMOTION TAX                GR-Taxes-Other
                                                              DEDICATED SPECIAL
161         161       DEPARTMENT OF TAXATION 0900             REVENUE                      01069   SOYBEAN TAX ASSESSMENT           GR-Taxes-Other
                                                              DEDICATED SPECIAL
161         161       DEPARTMENT OF TAXATION 0900             REVENUE                      01070   SMALL GRAIN TAX                  GR-Taxes-Other
                                                              DEDICATED SPECIAL
161         161       DEPARTMENT OF TAXATION 0900             REVENUE                      01072   COTTON TAX ASSESSMENT            GR-Taxes-Other
                                                              DEDICATED SPECIAL
161         161       DEPARTMENT OF TAXATION 0900             REVENUE                      02175   ASSESSMENT ON SHEEP SOLD         PR-Chgs/7-General Government

161         161       DEPARTMENT OF TAXATION 0906             WASTE TIRE TRUST FUND        01002   RETAIL SALES TIRE TAX            GR-Taxes-Other
                                                                                                   FEES FOR ADMINISTRATIVE
161         161       DEPARTMENT OF TAXATION 0906             WASTE TIRE TRUST FUND        02700   SERVICES                         PR-Chgs/7-General Government
                                                              LITTER CONTROL AND
161         161       DEPARTMENT OF TAXATION 0925             RECYCLING FUND               01029   VIRGINIA LITTER TAX              GR-Taxes-Other
                                                              LITTER CONTROL AND
161         161       DEPARTMENT OF TAXATION 0925             RECYCLING FUND               01062   SOFT DRINK EXCISE TAX            GR-Taxes-Other
                      DEPT OF ACCOUNTS                        REVENUE STABILIZATION
151         162       TRANSFER PAYMENTS      0705             FUND                         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT FOR THE                                                           DISBURSEMENTS MADE PRIOR
163         163       AGING                         0100      GENERAL                      09084   YRS                         PR-Oper/4-Individual and Family Services
                      DEPARTMENT FOR THE
163         163       AGING                         0200      SPECIAL                      09060   MISCELLANEOUS REVENUES           PR-Oper/4-Individual and Family Services
                      DEPARTMENT FOR THE                      VIRGINIA HEALTH CARE
163         163       AGING                         0949      FUND                         01058   TOBACCO PRODUCTS TAX             GR-Taxes-Tobacco Products
                      DEPARTMENT FOR THE                                                           COMMODITY ASSISTANCE
163         163       AGING                         1000      FEDERAL TRUST                10576   PROGRAM                          PR-Oper/4-Individual and Family Services



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                      DEPARTMENT FOR THE                                                           SENIOR COMMUNITY SERV
163         163       AGING                         1000      FEDERAL TRUST                17235   EMPLOY PROGRAM                   PR-Oper/4-Individual and Family Services
                      DEPARTMENT FOR THE                                                           PGM PREVENTION ELDER
163         163       AGING                         1000      FEDERAL TRUST                93041   ABUSE/NEGLECT/EXPLOITATION       PR-Oper/4-Individual and Family Services
                      DEPARTMENT FOR THE                                                           LNG TERM CARE OMBUDSMAN
163         163       AGING                         1000      FEDERAL TRUST                93042   SERV FOR OLDER INDIVIDUALS       PR-Oper/4-Individual and Family Services
                      DEPARTMENT FOR THE                                                           DISEASE PREVENTION & HEALTH
163         163       AGING                         1000      FEDERAL TRUST                93043   PROMOTION SERVICES               PR-Oper/4-Individual and Family Services
                      DEPARTMENT FOR THE                                                           GRANTS FOR SUPPORTIVE
163         163       AGING                         1000      FEDERAL TRUST                93044   SERVICES & SR CENTERS            PR-Oper/4-Individual and Family Services
                      DEPARTMENT FOR THE
163         163       AGING                         1000      FEDERAL TRUST                93045   NUTRITION SERVICES               PR-Oper/4-Individual and Family Services

                      DEPARTMENT FOR THE                                                           TRAINING RCH & DISCRETIONARY
163         163       AGING                         1000      FEDERAL TRUST                93048   PROJ & PROGRAMS                  PR-Oper/4-Individual and Family Services
                                                                                                   ALZHEIMER'S DISEASE
                      DEPARTMENT FOR THE                                                           DEMONSTRATION GRANTS TO
163         163       AGING                         1000      FEDERAL TRUST                93051   STATES                           PR-Oper/4-Individual and Family Services
                      DEPARTMENT FOR THE                                                           NATIONAL FAMILY CAREGIVER
163         163       AGING                         1000      FEDERAL TRUST                93052   SUPPORT PROGRAM                  PR-Oper/4-Individual and Family Services
                      DEPARTMENT FOR THE                                                           NUTRITION SERVICES INCENTIVE
163         163       AGING                         1000      FEDERAL TRUST                93053   PROGRAM                          PR-Oper/4-Individual and Family Services
                                                                                                   CMS RESEARCH,
                      DEPARTMENT FOR THE                                                           DEMONSTRATIONS AND
163         163       AGING                         1000      FEDERAL TRUST                93779   EVALUATIONS                      PR-Oper/4-Individual and Family Services
                      DEPARTMENT FOR THE
163         163       AGING                         1000      FEDERAL TRUST                93879   MEDICAL LIBRARY ASSISTANCE       PR-Oper/4-Individual and Family Services

                      DEPARTMENT FOR THE                                                           PREVENTIVE HEALTH AND HEALTH
163         163       AGING                         1000      FEDERAL TRUST                93991   SERVICES BLOCK GRANT         PR-Oper/4-Individual and Family Services
                      DEPT OF HOUSING &
                      COMMUNITY
165         165       DEVELOPMENT                   0100      GENERAL                      09060   MISCELLANEOUS REVENUES           GR-Miscellaneous
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    RECOVERY OF STATEWIDE
165         165       DEVELOPMENT                   0100      GENERAL                      09071   INDIRECT COST GRANT/CONT AD      PR-Oper/7-General Government
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    VA IND BLDG UNIT & MOBILE HOME
165         165       DEVELOPMENT                   0200      SPECIAL                      02140   SAFETY REG FEES                PR-Chgs/5-Resources and Economic Develop
                      DEPT OF HOUSING &
                      COMMUNITY
165         165       DEVELOPMENT                   0200      SPECIAL                      02158   EXPLOSIVE PERMITS                PR-Chgs/5-Resources and Economic Develop



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                      DEPT OF HOUSING &
                      COMMUNITY                                                                    MISCELLANEOUS LICENSES,
165         165       DEVELOPMENT                   0200      SPECIAL                      02199   PERMITS & FEES                 PR-Chgs/5-Resources and Economic Develop
                      DEPT OF HOUSING &
                      COMMUNITY
165         165       DEVELOPMENT                   0200      SPECIAL                      02600   FEES FOR MISC SERVICES         PR-Chgs/5-Resources and Economic Develop
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    SALE OF GOODS/SERVICES TO
165         165       DEVELOPMENT                   0200      SPECIAL                      03007   STATE ENTITIES                 PR-Chgs/5-Resources and Economic Develop
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    PRIVATE DONATIONS, GIFTS AND
165         165       DEVELOPMENT                   0200      SPECIAL                      04000   GRANTS                         PR-Oper/5-Resources and Economic Develop
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    RECEIPTS FROM CITIES,
165         165       DEVELOPMENT                   0200      SPECIAL                      04209   COUNTIES, & TOWNS              PR-Chgs/5-Resources and Economic Develop
                      DEPT OF HOUSING &
                      COMMUNITY
165         165       DEVELOPMENT                   0200      SPECIAL                      07200   DIVIDENDS & RENTS              PR-Chgs/5-Resources and Economic Develop
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    REGISTRATION FEES FOR
165         165       DEVELOPMENT                   0200      SPECIAL                      09004   WORKSHOPS AND CLASSES          PR-Chgs/5-Resources and Economic Develop
                      DEPT OF HOUSING &
                      COMMUNITY
165         165       DEVELOPMENT                   0200      SPECIAL                      09060   MISCELLANEOUS REVENUES         PR-Oper/5-Resources and Economic Develop
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    RECOVERY OF AGCY G/F IND
165         165       DEVELOPMENT                   0200      SPECIAL                      09070   COST OF GRANT/CONT ADMIN       PR-Oper/5-Resources and Economic Develop
                      DEPT OF HOUSING &                                                            REFUND-EXP AND MISC
                      COMMUNITY                                                                    DISBURSEMENTS MADE PRIOR
165         165       DEVELOPMENT                   0200      SPECIAL                      09084   YRS                            GR-Miscellaneous
                      DEPT OF HOUSING &
                      COMMUNITY                               APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
165         165       DEVELOPMENT                   0280      COST RECOVERIES              09070   COST OF GRANT/CONT ADMIN       PR-Oper/5-Resources and Economic Develop
                      DEPT OF HOUSING &
                      COMMUNITY                               APPROPRIATED INDIRECT                RECOVERY OF STATEWIDE
165         165       DEVELOPMENT                   0280      COST RECOVERIES        09071         INDIRECT COST GRANT/CONT AD    PR-Oper/7-General Government
                                                              VA
                      DEPT OF HOUSING &                       REMOVAL/REHABILITATION
                      COMMUNITY                               DERELICT STRUCTURES
165         165       DEVELOPMENT                   0916      FD                     07108         INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPT OF HOUSING &                       VA MANUFACTURED
                      COMMUNITY                               HOUSING TRANSACTION                  MANUFACTURED HOME
165         165       DEVELOPMENT                   0925      RECOVERY FUND          05050         ASSESSMENT FEES                PR-Chgs/5-Resources and Economic Develop


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                      DEPT OF HOUSING &                       VA MANUFACTURED
                      COMMUNITY                               HOUSING TRANSACTION
165         165       DEVELOPMENT                   0925      RECOVERY FUND                07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPT OF HOUSING &
                      COMMUNITY                               VIRGINIA TAX CHECK-OFF               VIRGINIA'S HOMELESS, ELDERLY,
165         165       DEVELOPMENT                   0933      FOR HOUSING FUND             04002   AND DISABLED                    PR-Oper/4-Individual and Family Services
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    DISTRIB OF MOBILE HOME
165         165       DEVELOPMENT                   1000      FEDERAL TRUST                02145   INSPECT FEES-ADMIN AGENCIES     PR-Chgs/5-Resources and Economic Develop
                      DEPT OF HOUSING &
                      COMMUNITY
165         165       DEVELOPMENT                   1000      FEDERAL TRUST                07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    REGISTRATION FEES FOR
165         165       DEVELOPMENT                   1000      FEDERAL TRUST                09004   WORKSHOPS AND CLASSES           PR-Chgs/5-Resources and Economic Develop
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    RECOVERY OF AGCY G/F IND
165         165       DEVELOPMENT                   1000      FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN        PR-Oper/5-Resources and Economic Develop
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    RECOVERY OF STATEWIDE
165         165       DEVELOPMENT                   1000      FEDERAL TRUST                09071   INDIRECT COST GRANT/CONT AD     PR-Oper/7-General Government
                      DEPT OF HOUSING &                                                            REFUND-EXP AND MISC
                      COMMUNITY                                                                    DISBURSEMENTS MADE PRIOR
165         165       DEVELOPMENT                   1000      FEDERAL TRUST                09084   YRS                             PR-Oper/4-Individual and Family Services
                      DEPT OF HOUSING &                                                            COMMUNITY DEVELOPMENT
                      COMMUNITY                                                                    BLOCK GRANTS-STATES
165         165       DEVELOPMENT                   1000      FEDERAL TRUST                14228   PROGRAM                         PR-Oper/5-Resources and Economic Develop
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    EMERGENCY SHELTER GRANTS
165         165       DEVELOPMENT                   1000      FEDERAL TRUST                14231   PROGRAM                         PR-Oper/4-Individual and Family Services
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    HOME INVESTMENT
165         165       DEVELOPMENT                   1000      FEDERAL TRUST                14239   PARTNERSHIPS PROGRAM            PR-Oper/4-Individual and Family Services
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    HOUSING OPPORTUNITIES FOR
165         165       DEVELOPMENT                   1000      FEDERAL TRUST                14241   PERSONS WITH AIDS               PR-Oper/4-Individual and Family Services
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    LEAD-BASED PAINT HAZARD
165         165       DEVELOPMENT                   1000      FEDERAL TRUST                14900   CONTROL PRIVATELY-OWNED         PR-Oper/4-Individual and Family Services
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    APPALACHIAN REGIONAL
165         165       DEVELOPMENT                   1000      FEDERAL TRUST                23001   DEVELOPMENT                     PR-Oper/5-Resources and Economic Develop



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                      DEPT OF HOUSING &
                      COMMUNITY                                                                    WEATHERIZATION ASSIST FOR
165         165       DEVELOPMENT                   1000      FEDERAL TRUST                81042   LOW INC PERSONS                PR-Oper/4-Individual and Family Services
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    TEMPORARY ASSISTANCE FOR
165         165       DEVELOPMENT                   1000      FEDERAL TRUST                93558   NEEDY FAMILIES (TANF)          PR-Oper/4-Individual and Family Services
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    LOW-INCOME HOME ENERGY
165         165       DEVELOPMENT                   1000      FEDERAL TRUST                93568   ASSISTANCE                     PR-Oper/4-Individual and Family Services
                      DEPT OF HOUSING &
                      COMMUNITY                                                                    CHILD CARE AND DEVELOPMENT
165         165       DEVELOPMENT                   1000      FEDERAL TRUST                93575   BLOCK GRANT                    PR-Oper/4-Individual and Family Services
                      SECRETARY OF THE
166         166       COMMONWEALTH                  0100      GENERAL                      02100   LICENSES & PERMITS             PR-Chgs/7-General Government
                      SECRETARY OF THE
166         166       COMMONWEALTH                  0100      GENERAL                      02308   SERVICE OF PROCESS FEES        PR-Chgs/7-General Government
                                                                                                   RECORDING, COPYING &
                      SECRETARY OF THE                                                             CERTIFYING PUBLIC RECORDS
166         166       COMMONWEALTH                  0100      GENERAL                      02607   FEE                            PR-Chgs/7-General Government
                      SECRETARY OF THE
166         166       COMMONWEALTH                  0100      GENERAL                      02608   NOTARIES COMMISSION FEES       PR-Chgs/7-General Government
                      SECRETARY OF THE
166         166       COMMONWEALTH                  0100      GENERAL                      02664   LOBBYISTS                      PR-Chgs/7-General Government
                      SECRETARY OF THE                                                             CERTIFICATES OF
166         166       COMMONWEALTH                  0100      GENERAL                      02665   AUTHENTICATION                 PR-Chgs/7-General Government
                      SECRETARY OF THE
166         166       COMMONWEALTH                  0100      GENERAL                      03002   STATE PUBLICATIONS SALES       PR-Chgs/7-General Government
                      SECRETARY OF THE
166         166       COMMONWEALTH                  0100      GENERAL                      09060   MISCELLANEOUS REVENUES         PR-Chgs/7-General Government
                                                                                                   OTHER ASSIST - US DEPT OF
170         170       HUMAN RIGHTS COUNCIL          1000      FEDERAL TRUST                10000   AGRICULTURE                    PR-Oper/7-General Government
                                                                                                   OTHER ASSIST - US DEPT OF
170         170       HUMAN RIGHTS COUNCIL          1000      FEDERAL TRUST                17000   LABOR                          PR-Oper/7-General Government
                      STATE CORPORATION                                                            LIGHT,HEAT,POWER & WATER
171         171       COMMISSION                    0100      GENERAL                      01006   COMPANIES                      GR-Taxes-Public Service Corporations
                      STATE CORPORATION
171         171       COMMISSION                    0100      GENERAL                      01007   ELECTRIC CONSUMPTION TAX       GR-Taxes-Public Service Corporations
                      STATE CORPORATION
171         171       COMMISSION                    0100      GENERAL                      01008   NATURAL GAS CONSUMPTION TAX GR-Taxes-Public Service Corporations
                      STATE CORPORATION                                                            GROSS PREMIUMS OF INSURANCE
171         171       COMMISSION                    0100      GENERAL                      01019   COMPANIES                   GR-Taxes-Gross Premiums of Ins. Comp.
                      STATE CORPORATION                                                            FRATERNAL BENEFIT SOCIETIES
171         171       COMMISSION                    0100      GENERAL                      02134   LICENSES                    PR-Chgs/5-Resources and Economic Develop


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                      STATE CORPORATION                                                            BROKERS-DEALERS AGENTS &
171         171       COMMISSION                    0100      GENERAL                      02139   SECURITIES REG FEES             PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION
171         171       COMMISSION                    0100      GENERAL                      02301   DOMESTIC CORP CHARTER FEES      PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION
171         171       COMMISSION                    0100      GENERAL                      02302   FOREIGN CORP ENTRANCE FEES      PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                                                            FILING DOCUMENTS & ISSUING
171         171       COMMISSION                    0100      GENERAL                      02305   CERTIFICATES FEES               PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION
171         171       COMMISSION                    0100      GENERAL                      02306   CORP REGISTERED NAME FEES       PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION
171         171       COMMISSION                    0100      GENERAL                      02308   SERVICE OF PROCESS FEES         PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                                                            FILING FEES UNDER UNIFORM
171         171       COMMISSION                    0100      GENERAL                      02310   COMMERCIAL CODE                 PR-Chgs/5-Resources and Economic Develop
                                                                                                   RECORDING, COPYING &
                      STATE CORPORATION                                                            CERTIFYING PUBLIC RECORDS
171         171       COMMISSION                    0100      GENERAL                      02607   FEE                             PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION
171         171       COMMISSION                    0100      GENERAL                      03002   STATE PUBLICATIONS SALES        PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION
171         171       COMMISSION                    0100      GENERAL                      03020   MISCELLANEOUS SALES             PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION
171         171       COMMISSION                    0100      GENERAL                      07102   INTEREST ON DELINQUENT TAXES GR-Miscellaneous
                      STATE CORPORATION                                                            FOR NON-PAYMENT OF TAXES BY
171         171       COMMISSION                    0100      GENERAL                      08301   DUE DATE                     PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                                                            EXCESS FEES PAID INTO STATE
171         171       COMMISSION                    0100      GENERAL                      09003   TREASURY                     GR-Miscellaneous
                      STATE CORPORATION
171         171       COMMISSION                    0100      GENERAL                      09060   MISCELLANEOUS REVENUES          GR-Miscellaneous
                      STATE CORPORATION                                                            RECOVERY OF STATEWIDE
171         171       COMMISSION                    0100      GENERAL                      09071   INDIRECT COST GRANT/CONT AD     PR-Oper/7-General Government
                      STATE CORPORATION
171         171       COMMISSION                    0200      SPECIAL                      02710   FEE FOR PAYROLL GARNISHMENT PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC PUBLIC SERVICE CO
171         171       COMMISSION                    0208      FEES AND TAXES               01007   ELECTRIC CONSUMPTION TAX        GR-Taxes-Public Service Corporations
                      STATE CORPORATION                       SCC PUBLIC SERVICE CO
171         171       COMMISSION                    0208      FEES AND TAXES               01008   NATURAL GAS CONSUMPTION TAX GR-Taxes-Public Service Corporations
                      STATE CORPORATION                       SCC PUBLIC SERVICE CO
171         171       COMMISSION                    0208      FEES AND TAXES               01009   SCC-RAILROAD SPECIAL TAX        GR-Taxes-Other
                      STATE CORPORATION                       SCC PUBLIC SERVICE CO                VALUATION TAXES ON CERTAIN
171         171       COMMISSION                    0208      FEES AND TAXES               01010   PUBLIC SERVICE CORP             GR-Taxes-Other




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                      STATE CORPORATION                       SCC PUBLIC SERVICE CO                REGISTRATION FEE FOR
171         171       COMMISSION                    0208      FEES AND TAXES               02219   OPERATOR SERVICE PROVIDERS     PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC PUBLIC SERVICE CO                ANNUAL FEE - TOLL ROAD
171         171       COMMISSION                    0208      FEES AND TAXES               02459   REGULATION                     PR-Chgs/5-Resources and Economic Develop
                                                                                                   RECORDING, COPYING &
                      STATE CORPORATION                       SCC PUBLIC SERVICE CO                CERTIFYING PUBLIC RECORDS
171         171       COMMISSION                    0208      FEES AND TAXES               02607   FEE                            PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC PUBLIC SERVICE CO                PAY TELEPHONE SERVICES
171         171       COMMISSION                    0208      FEES AND TAXES               02617   PROVIDER REGISTRATION FEES     PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC PUBLIC SERVICE CO                HAZARDOUS LIQUID PIPELINE
171         171       COMMISSION                    0208      FEES AND TAXES               02716   INSPECTION FEE                 PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC PUBLIC SERVICE CO                DUAL PARTY RELAY
171         171       COMMISSION                    0208      FEES AND TAXES               05008   ASSESSMENTS                    PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC PUBLIC SERVICE CO
171         171       COMMISSION                    0208      FEES AND TAXES               07102   INTEREST ON DELINQUENT TAXES PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC PUBLIC SERVICE CO                FOR NON-PAYMENT OF TAXES BY
171         171       COMMISSION                    0208      FEES AND TAXES               08301   DUE DATE                     PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC PUBLIC SERVICE CO
171         171       COMMISSION                    0208      FEES AND TAXES               09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      STATE CORPORATION                       SCC PUBLIC SERVICE CO                DISBURSEMENTS MADE PRIOR
171         171       COMMISSION                    0208      FEES AND TAXES               09084   YRS                            GR-Miscellaneous
                      STATE CORPORATION                       SCC INSURANCE FEES AND               COMPANY LICENSE APPLICATION
171         171       COMMISSION                    0209      ASSESSMENTS                  02102   FEE                            PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND               HEALTH MAINTENANCE
171         171       COMMISSION                    0209      ASSESSMENTS                  02111   ORGANIZATION LICENSE FEE       PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND               AUTOMOBILE CLUB AGENT
171         171       COMMISSION                    0209      ASSESSMENTS                  02115   LICENSES                       PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND               INSURANCE PREMIUM FINANCE
171         171       COMMISSION                    0209      ASSESSMENTS                  02131   COMPANIES LICENSES             PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND
171         171       COMMISSION                    0209      ASSESSMENTS                  02135   AGENTS APPOINTMENT FEES        PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND               SURPLUS LINES BROKER
171         171       COMMISSION                    0209      ASSESSMENTS                  02136   LICENSES                       PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND               AGENTS LICENSE APPLICATION
171         171       COMMISSION                    0209      ASSESSMENTS                  02414   FEE                            PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND
171         171       COMMISSION                    0209      ASSESSMENTS                  02424   SURETY BAIL BONDSMAN LICENSE PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND               LICENSING OF PROPERTY &
171         171       COMMISSION                    0209      ASSESSMENTS                  02434   CASUALTY CONSULTANTS         PR-Chgs/5-Resources and Economic Develop




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                                                                                                   RECORDING, COPYING &
                      STATE CORPORATION                       SCC INSURANCE FEES AND               CERTIFYING PUBLIC RECORDS
171         171       COMMISSION                    0209      ASSESSMENTS                  02607   FEE                            PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND
171         171       COMMISSION                    0209      ASSESSMENTS                  02662   SCC FEE FOR BAD CHECKS         PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND               MANAGED CARE HEALTH INS PLAN
171         171       COMMISSION                    0209      ASSESSMENTS                  02713   APPEALS FILING FE              PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND               ADMINISTRATIVE PENALTY
171         171       COMMISSION                    0209      ASSESSMENTS                  02714   PAYMENT                        PR-Chgs/5-Resources and Economic Develop
                                                                                                   ASSESSMENTS TO INS
                      STATE CORPORATION                       SCC INSURANCE FEES AND               COMPANIES FOR MAINT OF BUR
171         171       COMMISSION                    0209      ASSESSMENTS                  05002   OF I                           PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND               REINSURANCE INTERMEDIARY
171         171       COMMISSION                    0209      ASSESSMENTS                  05012   BROKERS FEE                    PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND               REINSURANCE INTERMEDIARY
171         171       COMMISSION                    0209      ASSESSMENTS                  05013   MANAGERS FEE                   PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND
171         171       COMMISSION                    0209      ASSESSMENTS                  05024   MANAGING GENERAL AGENTS FEE    PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND               VIATICAL SETTLEMENT PROVIDER
171         171       COMMISSION                    0209      ASSESSMENTS                  05051   LIC FEE                        PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND               VIATICAL SETTLEMENT BROKER
171         171       COMMISSION                    0209      ASSESSMENTS                  05052   LIC FEE                        PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND               MANAGED CARE HEALTH
171         171       COMMISSION                    0209      ASSESSMENTS                  05053   INSURANCE PLAN ASSESSMENT      PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND
171         171       COMMISSION                    0209      ASSESSMENTS                  08328   APPOINTMENT PENALTY            PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC INSURANCE FEES AND
171         171       COMMISSION                    0209      ASSESSMENTS                  09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      STATE CORPORATION                       SCC INSURANCE FEES AND               DISBURSEMENTS MADE PRIOR
171         171       COMMISSION                    0209      ASSESSMENTS                  09084   YRS                            GR-Miscellaneous
                      STATE CORPORATION                       SCC BANKING FEES AND
171         171       COMMISSION                    0210      ASSESSMENTS                  02662   SCC FEE FOR BAD CHECKS         PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 INTERSTATE BRANCH/MERGER
171         171       COMMISSION                    0210      ASSESSMENTS                  05001   FILINGS                        PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND
171         171       COMMISSION                    0210      ASSESSMENTS                  05018   BANK ASSESSMENT FEES         PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 TRUST SUBSIDIARY EXAMINATION
171         171       COMMISSION                    0210      ASSESSMENTS                  05019   FEES                         PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND
171         171       COMMISSION                    0210      ASSESSMENTS                  05020   NEW BANK INVESTIGATION FEES    PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 TRUST SUBSIDIARY
171         171       COMMISSION                    0210      ASSESSMENTS                  05021   INVESTIGATION FEES             PR-Chgs/5-Resources and Economic Develop


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                      STATE CORPORATION                       SCC BANKING FEES AND                 BRANCH BANK INVESTIGATION
171         171       COMMISSION                    0210      ASSESSMENTS                  05022   FEES                           PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 BANK RELOCATION
171         171       COMMISSION                    0210      ASSESSMENTS                  05023   INVESTIGATION FEES             PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND
171         171       COMMISSION                    0210      ASSESSMENTS                  05026   BANK MERGERS                   PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND
171         171       COMMISSION                    0210      ASSESSMENTS                  05027   EFT INVESTIGATION FEES         PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND
171         171       COMMISSION                    0210      ASSESSMENTS                  05028   S & L ASSESSMENT FEES          PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 MORTGAGE LENDER/BROKER
171         171       COMMISSION                    0210      ASSESSMENTS                  05034   ACQUISITION FEE                PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 INDUSTRIAL LOAN ASSESSMENT
171         171       COMMISSION                    0210      ASSESSMENTS                  05035   FEES                           PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 BANK ACQUISITION OF VOTING
171         171       COMMISSION                    0210      ASSESSMENTS                  05036   SHARES                         PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND
171         171       COMMISSION                    0210      ASSESSMENTS                  05037   CREDIT UNION ASSESSMENT FEES   PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 MONEY ORDER SELLER
171         171       COMMISSION                    0210      ASSESSMENTS                  05038   INVESTIGATION FEES             PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 MONEY ORDER SELLER LICENSE
171         171       COMMISSION                    0210      ASSESSMENTS                  05039   FEES                           PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 DEBT COUNSELING AGENCY
171         171       COMMISSION                    0210      ASSESSMENTS                  05040   INVESTIGATION FEES             PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 DEBT COUNSELING AGENCY
171         171       COMMISSION                    0210      ASSESSMENTS                  05041   ANNUAL LICENSE FEES            PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 CONSUMER FINANCE
171         171       COMMISSION                    0210      ASSESSMENTS                  05042   ASSESSMENTS                    PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 CONSUMER FINANCE
171         171       COMMISSION                    0210      ASSESSMENTS                  05043   INVESTIGATIONS                 PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 CONSUMER FINANCE
171         171       COMMISSION                    0210      ASSESSMENTS                  05045   RELOCATION                     PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND
171         171       COMMISSION                    0210      ASSESSMENTS                  05046   OTHER BUSINESS FEES            PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 MORTGAGE LENDER LICENSE
171         171       COMMISSION                    0210      ASSESSMENTS                  05055   APPLICATION                    PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 MORTGAGE INDUSTRY
171         171       COMMISSION                    0210      ASSESSMENTS                  05056   ASSESSMENT                     PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 MORTGAGE BROKER LICENSE
171         171       COMMISSION                    0210      ASSESSMENTS                  05057   APPLICATION                    PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 NEW OR RELOCATION-MORTGAGE
171         171       COMMISSION                    0210      ASSESSMENTS                  05063   OFFICE FEES                    PR-Chgs/5-Resources and Economic Develop



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                      STATE CORPORATION                       SCC BANKING FEES AND                 CHECK CASHIER REGISTRATION
171         171       COMMISSION                    0210      ASSESSMENTS                  05068   FEE                             PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND
171         171       COMMISSION                    0210      ASSESSMENTS                  05069   CHECK CASHIER ANNUAL FEE        PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 PAYDAY LENDER APPLICATION
171         171       COMMISSION                    0210      ASSESSMENTS                  05075   FEE                             PR-Chgs/5-Resources and Economic Develop

                      STATE CORPORATION                       SCC BANKING FEES AND                 PAYDAY LENDER
171         171       COMMISSION                    0210      ASSESSMENTS                  05076   ADDITIONAL/RELOCATION OFFICE    PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 PAYDAY LENDER ACQUISITION
171         171       COMMISSION                    0210      ASSESSMENTS                  05077   FEE                             PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 PAYDAY LENDER ASSESSMENT
171         171       COMMISSION                    0210      ASSESSMENTS                  05078   FEE                             PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND                 PAYDAY LENDER OTHER
171         171       COMMISSION                    0210      ASSESSMENTS                  05079   BUSINESS APPLICATION            PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC BANKING FEES AND
171         171       COMMISSION                    0210      ASSESSMENTS                  09060   MISCELLANEOUS REVENUES          GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      STATE CORPORATION                       SCC BANKING FEES AND                 DISBURSEMENTS MADE PRIOR
171         171       COMMISSION                    0210      ASSESSMENTS                  09084   YRS                             GR-Miscellaneous
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    RETAIL FRANCHISE
171         171       COMMISSION                    0217      REGISTRATION                 02129   REGISTRATION FEES               PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    BROKERS-DEALERS AGENTS &
171         171       COMMISSION                    0217      REGISTRATION                 02139   SECURITIES REG FEES             PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    DOMESTIC & FOREIGN CORP
171         171       COMMISSION                    0217      REGISTRATION                 02303   REGISTRATION FEES               PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    LIMITED PARTNERSHIP ANNUAL
171         171       COMMISSION                    0217      REGISTRATION                 02304   REGISTRATION FEE                PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    LIMITED PARTNERSHIP
171         171       COMMISSION                    0217      REGISTRATION                 02349   REINSTATEMENT                   PR-Chgs/5-Resources and Economic Develop
                                                                                                   RESERVE NAME
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    DOMESTIC/FOREIGN LIMITED
171         171       COMMISSION                    0217      REGISTRATION                 02350   PARTNERSHIP                     PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    A CERTIFICATE OF LIMITED
171         171       COMMISSION                    0217      REGISTRATION                 02351   PARTNERSHIP                     PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    APPLICATION REGISTRATION
171         171       COMMISSION                    0217      REGISTRATION                 02352   FOREIGN LTD PARTNERSHIP         PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    ARTICLES OF ORGANIZATION,
171         171       COMMISSION                    0217      REGISTRATION                 02353   DOMESTIC LIMITED LIAB CO        PR-Chgs/5-Resources and Economic Develop

                      STATE CORPORATION                       SCC-CLERKS OFFICE                    APPLICATION FOR REGISTRATION,
171         171       COMMISSION                    0217      REGISTRATION                 02354   FOREIGN LIMITED LIAB          PR-Chgs/5-Resources and Economic Develop



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                                                                                                   REGISTRATION FEE,
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    FOREIGN/DOMESTIC LIMITED LIAB
171         171       COMMISSION                    0217      REGISTRATION                 02355   CO                              PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    AMENDMENTS,CANCELLATIONS,C
171         171       COMMISSION                    0217      REGISTRATION                 02356   ORRECTIONS-LIMITED LIAB         PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    NEW APPLICATIONS LIMITED
171         171       COMMISSION                    0217      REGISTRATION                 02357   LIABILITY PARTNERSHIPS          PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    RENEWALS LIMITED LIABILITY
171         171       COMMISSION                    0217      REGISTRATION                 02358   PARTNERSHIPS                    PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    NEW APPLICATIONS GENERAL
171         171       COMMISSION                    0217      REGISTRATION                 02359   PARTNERSHIPS-DOMESTIC           PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    NEW APPLICATIONS GENERAL
171         171       COMMISSION                    0217      REGISTRATION                 02360   PARTNERSHIPS-FOREIGN            PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    GENERAL PARTNERSHIPS -
171         171       COMMISSION                    0217      REGISTRATION                 02361   CHANGES                         PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    NEW APPLICATIONS LIMITED
171         171       COMMISSION                    0217      REGISTRATION                 02362   LIABILITY PART-FOREIGN          PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    LIMITED LIABILITY PART. -
171         171       COMMISSION                    0217      REGISTRATION                 02363   AMENDMENT/CANCELLATION          PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    LIMITED LIABILITY COMPANY
171         171       COMMISSION                    0217      REGISTRATION                 02364   REINSTATEMENT/RE-ENTRY          PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE
171         171       COMMISSION                    0217      REGISTRATION                 02600   FEES FOR MISC SERVICES          PR-Chgs/5-Resources and Economic Develop
                                                                                                   RECORDING, COPYING &
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    CERTIFYING PUBLIC RECORDS
171         171       COMMISSION                    0217      REGISTRATION                 02607   FEE                             PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE
171         171       COMMISSION                    0217      REGISTRATION                 02662   SCC FEE FOR BAD CHECKS          PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE
171         171       COMMISSION                    0217      REGISTRATION                 02730   EXPEDITED SERVICES FEE          PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    INVESTMENT ADVISOR-
171         171       COMMISSION                    0217      REGISTRATION                 05061   REGISTRATION FEE                PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    TRADEMARK/SERVICE MARK-
171         171       COMMISSION                    0217      REGISTRATION                 05064   CERTIFICATE FEE                 PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE
171         171       COMMISSION                    0217      REGISTRATION                 05065   BROKER-DEALER AGENTS FEE        PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE
171         171       COMMISSION                    0217      REGISTRATION                 05066   ISSUER AGENTS FEE               PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE
171         171       COMMISSION                    0217      REGISTRATION                 07102   INTEREST ON DELINQUENT TAXES PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    FOR NON-PAYMENT OF TAXES BY
171         171       COMMISSION                    0217      REGISTRATION                 08301   DUE DATE                     PR-Chgs/5-Resources and Economic Develop



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                      STATE CORPORATION                       SCC-CLERKS OFFICE
171         171       COMMISSION                    0217      REGISTRATION                 09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      STATE CORPORATION                       SCC-CLERKS OFFICE                    DISBURSEMENTS MADE PRIOR
171         171       COMMISSION                    0217      REGISTRATION                 09084   YRS                            GR-Miscellaneous
                      STATE CORPORATION
171         171       COMMISSION                    0218      FIRE PROGRAMS FUND           05054   FIRE PROGRAM'S FUND            PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION
171         171       COMMISSION                    0218      FIRE PROGRAMS FUND           07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      STATE CORPORATION                       INVESTOR PROTECTION
171         171       COMMISSION                    0241      TRUST GRANT FUND             09060   MISCELLANEOUS REVENUES         PR-Oper/5-Resources and Economic Develop
                      STATE CORPORATION                       APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
171         171       COMMISSION                    0280      COST RECOVERIES              09070   COST OF GRANT/CONT ADMIN       PR-Oper/5-Resources and Economic Develop
                      STATE CORPORATION                                                            MOTOR VEHICLE CARRIERS-
171         171       COMMISSION                    0700      TRUST AND AGENCY             01011   ROLLING STOCK TAX              GR-Taxes-Other
                      STATE CORPORATION                                                            ASSESSMENTS UNINSURED
171         171       COMMISSION                    0700      TRUST AND AGENCY             05007   MOTORISTS FUND                 PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION
171         171       COMMISSION                    0700      TRUST AND AGENCY             05009   FLOOD INSURANCE ASSESSMENT PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION
171         171       COMMISSION                    0700      TRUST AND AGENCY             05011   HEAT ASSESSMENT FUND           PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                                                            FINES IMPOSED BY STATE
171         171       COMMISSION                    0702      LITERARY FUND                08144   CORPORATION COMMISSION         PR-Chgs/5-Resources and Economic Develop
                                                              UNDERGROUND UTILITY                  RECORDING, COPYING &
                      STATE CORPORATION                       DAMAGE PREVENTION                    CERTIFYING PUBLIC RECORDS
171         171       COMMISSION                    0902      SPEC FUND                    02607   FEE                            PR-Chgs/5-Resources and Economic Develop
                                                              UNDERGROUND UTILITY
                      STATE CORPORATION                       DAMAGE PREVENTION
171         171       COMMISSION                    0902      SPEC FUND                    07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              UNDERGROUND UTILITY
                      STATE CORPORATION                       DAMAGE PREVENTION                    VIOLATIONS UNDERGROUND
171         171       COMMISSION                    0902      SPEC FUND                    08326   UTILITY DAMAGE PREVENT ACT     PR-Chgs/5-Resources and Economic Develop
                                                              UNDERGROUND UTILITY
                      STATE CORPORATION                       DAMAGE PREVENTION
171         171       COMMISSION                    0902      SPEC FUND                    09060   MISCELLANEOUS REVENUES         PR-Oper/5-Resources and Economic Develop

                      STATE CORPORATION                       VIRGINIA STATE POLICE-               VIRGINIA STATE POLICE-
171         171       COMMISSION                    0905      INSURANCE FRAUD FUND         05047   INSURANCE FRAUD ASSESSMENT PR-Chgs/5-Resources and Economic Develop
                      STATE CORPORATION                       VIRGINIA STATE POLICE-
171         171       COMMISSION                    0905      INSURANCE FRAUD FUND         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      STATE CORPORATION                                                            RECOVERY OF AGCY G/F IND
171         171       COMMISSION                    1000      FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN    PR-Oper/5-Resources and Economic Develop



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                      STATE CORPORATION                                                            RECOVERY OF STATEWIDE
171         171       COMMISSION                    1000      FEDERAL TRUST                09071   INDIRECT COST GRANT/CONT AD   PR-Oper/7-General Government
                      STATE CORPORATION
171         171       COMMISSION                    1000      FEDERAL TRUST                20700   PIPELINE SAFETY               PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF
173         173       CHARITABLE GAMING             0100      GENERAL                      02100   LICENSES & PERMITS            PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                MISCELLANEOUS LICENSES,
173         173       CHARITABLE GAMING             0100      GENERAL                      02199   PERMITS & FEES                PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                           FEDERAL ASSET
173         173       CHARITABLE GAMING             0229      FORFEITURE FUND              07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF                           STATE ASSET FORFEITURE
173         173       CHARITABLE GAMING             0233      FUND                         07108   INTEREST FROM OTHER SOURCES GR-Miscellaneous
                      DEPARTMENT OF                           STATE CENTRAL GARAGE
173         173       CHARITABLE GAMING             0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT        PR-Chgs/5-Resources and Economic Develop
                      VA OFFICE FOR
                      PROTECTION AND                          APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
175         175       ADVOCACY                      0280      COST RECOVERIES              09070   COST OF GRANT/CONT ADMIN      PR-Oper/4-Individual and Family Services
                      VA OFFICE FOR
                      PROTECTION AND                          APPROPRIATED INDIRECT                RECOVERY OF STATEWIDE
175         175       ADVOCACY                      0280      COST RECOVERIES              09071   INDIRECT COST GRANT/CONT AD   PR-Oper/7-General Government
                      VA OFFICE FOR
                      PROTECTION AND                                                               SALE OF GOODS/SERVICES TO
175         175       ADVOCACY                      1000      FEDERAL TRUST                03007   STATE ENTITIES                PR-Chgs/4-Individual and Family Services
                      VA OFFICE FOR
                      PROTECTION AND                                                               RECOVERY OF AGCY G/F IND
175         175       ADVOCACY                      1000      FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN      PR-Oper/4-Individual and Family Services
                      VA OFFICE FOR
                      PROTECTION AND                                                               RECOVERY OF STATEWIDE
175         175       ADVOCACY                      1000      FEDERAL TRUST                09071   INDIRECT COST GRANT/CONT AD   PR-Oper/7-General Government
                      VA OFFICE FOR
                      PROTECTION AND                                                               OTHER ASSIST - US DEPT OF
175         175       ADVOCACY                      1000      FEDERAL TRUST                14000   HOUSING & URBAN DEVELOP       PR-Oper/4-Individual and Family Services
                      VA OFFICE FOR
                      PROTECTION AND                                                               REHABILITATION SERVICES-
175         175       ADVOCACY                      1000      FEDERAL TRUST                84161   CLIENT ASSISTANCE PROGRAM     PR-Oper/4-Individual and Family Services
                      VA OFFICE FOR
                      PROTECTION AND                                                               PROTECTION & ADVOCACY OF
175         175       ADVOCACY                      1000      FEDERAL TRUST                84240   INDIVIDUAL RIGHTS             PR-Oper/4-Individual and Family Services
                      VA OFFICE FOR
                      PROTECTION AND                                                               ASSISTIVE TECH-STATE GRANTS
175         175       ADVOCACY                      1000      FEDERAL TRUST                84343   PROTECTION/ADVOCACY           PR-Oper/4-Individual and Family Services




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                      VA OFFICE FOR
                      PROTECTION AND                                                               PROTECTION & ADVOCACY-
175         175       ADVOCACY                      1000      FEDERAL TRUST                93138   INDIVIDUALS W/MENTAL ILLNESS      PR-Oper/4-Individual and Family Services
                      VA OFFICE FOR
                      PROTECTION AND                                                               TRAUMATIC BRAIN INJURY-STATE
175         175       ADVOCACY                      1000      FEDERAL TRUST                93234   DEMO GRANT PGM               PR-Oper/4-Individual and Family Services
                      VA OFFICE FOR
                      PROTECTION AND                                                               VOTING ACCESS FOR INDIVIDUALS
175         175       ADVOCACY                      1000      FEDERAL TRUST                93618   WITH DISABILITIES             PR-Oper/4-Individual and Family Services
                      VA OFFICE FOR
                      PROTECTION AND                                                               DEVELOPMENTL DISABILITIES
175         175       ADVOCACY                      1000      FEDERAL TRUST                93630   BASIC SUPPT/ADVOCACY GRT          PR-Oper/4-Individual and Family Services
                      VA OFFICE FOR
                      PROTECTION AND                                                               SOCIAL SECURITY-BENEFITS
175         175       ADVOCACY                      1000      FEDERAL TRUST                96008   PLANNING/ASSIST/OUTREACH          PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF LABOR                                                          BOILER AND PRESSURE VESSEL
181         181       AND INDUSTRY                  0100      GENERAL                      02659   INSPECTION FEES                   PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF LABOR                                                          ASBESTOS PROJECT FINES AND
181         181       AND INDUSTRY                  0100      GENERAL                      08103   PENALTIES                         PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF LABOR                                                          LEAD PROJECT FINES AND
181         181       AND INDUSTRY                  0100      GENERAL                      08105   PENALTIES                         PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF LABOR                                                          BOILER AND PRESSURE VESSEL
181         181       AND INDUSTRY                  0100      GENERAL                      08117   FINES AND PENALTIES               PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF LABOR                                                          SAFETY, HEALTH FINES AND
181         181       AND INDUSTRY                  0100      GENERAL                      08129   PENALTY (CHAP 607)                PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF LABOR                                                          CHILD LABOR CIVIL MONEY
181         181       AND INDUSTRY                  0100      GENERAL                      08317   PENALTIES                         PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF LABOR                                                          LABOR LAW WAGE CIVIL
181         181       AND INDUSTRY                  0100      GENERAL                      08329   PENALTIES                         PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF LABOR                                                          RECOVERY OF STATEWIDE
181         181       AND INDUSTRY                  0100      GENERAL                      09071   INDIRECT COST GRANT/CONT AD       PR-Oper/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF LABOR                                                          DISBURSEMENTS MADE PRIOR
181         181       AND INDUSTRY                  0100      GENERAL                      09084   YRS                               GR-Miscellaneous
                      DEPARTMENT OF LABOR
181         181       AND INDUSTRY                  0200      SPECIAL                      02600   FEES FOR MISC SERVICES            PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF LABOR                                                          ASBESTOS PROJECT PERMIT
181         181       AND INDUSTRY                  0200      SPECIAL                      02667   FEES                              PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF LABOR
181         181       AND INDUSTRY                  0200      SPECIAL                      02671   LEAD PROJECT PERMIT FEES          PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF LABOR                                                          REGISTRATION FEES FOR
181         181       AND INDUSTRY                  0200      SPECIAL                      09004   WORKSHOPS AND CLASSES             PR-Chgs/5-Resources and Economic Develop



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                      DEPARTMENT OF LABOR                                                          CONSULTATION AGREEMENT
181         181       AND INDUSTRY                  0200      SPECIAL                      09011   MATCH                         PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF LABOR                     APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
181         181       AND INDUSTRY                  0280      COST RECOVERIES              09070   COST OF GRANT/CONT ADMIN      PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF LABOR                                                          RECOVERY OF AGCY G/F IND
181         181       AND INDUSTRY                  1000      FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN      PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF LABOR                                                          RECOVERY OF STATEWIDE
181         181       AND INDUSTRY                  1000      FEDERAL TRUST                09071   INDIRECT COST GRANT/CONT AD   PR-Oper/7-General Government
                      DEPARTMENT OF LABOR                                                          COMPENSATION AND WORKING
181         181       AND INDUSTRY                  1000      FEDERAL TRUST                17005   CONDITIONS                    PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF LABOR                                                          OCCUPATIONAL SAFETY AND
181         181       AND INDUSTRY                  1000      FEDERAL TRUST                17500   HEALTH                        PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF LABOR                                                          OCCUPATIONAL SAFETY AND
181         181       AND INDUSTRY                  1000      FEDERAL TRUST                17503   HEALTH STATE PROGRAM          PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF LABOR
181         181       AND INDUSTRY                  1000      FEDERAL TRUST                17504   CONSULTATION AGREEMENTS       PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF LABOR
181         181       AND INDUSTRY                  1000      FEDERAL TRUST                17505   OSHA DATA INITIATIVE          PR-Oper/5-Resources and Economic Develop
                      VIRGINIA EMPLOYMENT                                                          RECOVERY OF STATEWIDE
182         182       COMMISSION                    0100      GENERAL                      09071   INDIRECT COST GRANT/CONT AD   PR-Oper/7-General Government
                      VIRGINIA EMPLOYMENT
182         182       COMMISSION                    0200      SPECIAL                      07108   INTEREST FROM OTHER SOURCES GR-Miscellaneous
                      VIRGINIA EMPLOYMENT
182         182       COMMISSION                    0200      SPECIAL                      07112   INTEREST ON INVESTMENTS       PR-Oper/5-Resources and Economic Develop
                      VIRGINIA EMPLOYMENT                                                          INTEREST ON UNEMPLOYMENT
182         182       COMMISSION                    0200      SPECIAL                      07113   COMPENSATION PAYROLL TAX      PR-Chgs/4-Individual and Family Services
                      VIRGINIA EMPLOYMENT                                                          RENTAL OF PART OF BUILDING-
182         182       COMMISSION                    0200      SPECIAL                      07313   OPERATING LEASES              PR-Chgs/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                      VIRGINIA EMPLOYMENT                                                          DISBURSEMENTS MADE PRIOR
182         182       COMMISSION                    0200      SPECIAL                      09084   YRS                           GR-Miscellaneous
                      VIRGINIA EMPLOYMENT                                                          RENTAL OF PART OF BUILDING-
182         182       COMMISSION                    0701      VEC FEDERAL FUND             07313   OPERATING LEASES              PR-Oper/4-Individual and Family Services
                      VIRGINIA EMPLOYMENT
182         182       COMMISSION                    0701      VEC FEDERAL FUND             09000   OTHER REVENUE                 PR-Oper/4-Individual and Family Services
                      VIRGINIA EMPLOYMENT
182         182       COMMISSION                    0701      VEC FEDERAL FUND             09060   MISCELLANEOUS REVENUES        PR-Oper/4-Individual and Family Services
                      VIRGINIA EMPLOYMENT                                                          RECOVERY OF STATEWIDE
182         182       COMMISSION                    0701      VEC FEDERAL FUND             09071   INDIRECT COST GRANT/CONT AD   PR-Oper/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      VIRGINIA EMPLOYMENT                                                          DISBURSEMENTS MADE PRIOR
182         182       COMMISSION                    0701      VEC FEDERAL FUND             09084   YRS                           PR-Oper/4-Individual and Family Services



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                      VIRGINIA EMPLOYMENT
182         182       COMMISSION                    0701      VEC FEDERAL FUND             17002   LABOR FORCE STATISTICS        PR-Oper/5-Resources and Economic Develop
                      VIRGINIA EMPLOYMENT                                                          CERT/FOREIGN WORKERS TEMP
182         182       COMMISSION                    0701      VEC FEDERAL FUND             17202   AGRICULTURAL EMPLY            PR-Oper/4-Individual and Family Services
                      VIRGINIA EMPLOYMENT                                                          LABOR CERTIFICATION FOR ALIEN
182         182       COMMISSION                    0701      VEC FEDERAL FUND             17203   WORKERS                       PR-Oper/4-Individual and Family Services
                      VIRGINIA EMPLOYMENT
182         182       COMMISSION                    0701      VEC FEDERAL FUND             17207   EMPLOYMENT SERVICE               PR-Oper/4-Individual and Family Services
                      VIRGINIA EMPLOYMENT
182         182       COMMISSION                    0701      VEC FEDERAL FUND             17225   UNEMPLOYMENT INSURANCE      PR-Oper/4-Individual and Family Services
                      VIRGINIA EMPLOYMENT                                                          TRADE ADJUSTMENT ASSISTANCE
182         182       COMMISSION                    0701      VEC FEDERAL FUND             17245   - WORKERS                   PR-Oper/4-Individual and Family Services
                      VIRGINIA EMPLOYMENT
182         182       COMMISSION                    0701      VEC FEDERAL FUND             17258   WIA ADULT PROGRAM                PR-Oper/4-Individual and Family Services
                      VIRGINIA EMPLOYMENT
182         182       COMMISSION                    0701      VEC FEDERAL FUND             17259   WIA YOUTH ACTIVITIES             PR-Oper/4-Individual and Family Services
                      VIRGINIA EMPLOYMENT
182         182       COMMISSION                    0701      VEC FEDERAL FUND             17260   WIA DISLOCATED WORKERS           PR-Oper/4-Individual and Family Services
                      VIRGINIA EMPLOYMENT                                                          EMPLOYMENT/TRAINING ADMIN
182         182       COMMISSION                    0701      VEC FEDERAL FUND             17261   PILOTS/DEMONSTRATNS/PRJ          PR-Oper/4-Individual and Family Services
                      VIRGINIA EMPLOYMENT                                                          DISABLED VETERANS OUTREACH
182         182       COMMISSION                    0701      VEC FEDERAL FUND             17801   PROGRAM                          PR-Oper/4-Individual and Family Services

                      VIRGINIA EMPLOYMENT                                                          LOCAL VETERANS EMPLOYMENT
182         182       COMMISSION                    0701      VEC FEDERAL FUND             17804   REPRESENTATIVE PROGRAM           PR-Oper/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                      VIRGINIA EMPLOYMENT                                                          DISBURSEMENTS MADE PRIOR
182         182       COMMISSION                    0721      FUBA BENEFITS FUND           09084   YRS                              PR-Oper/4-Individual and Family Services
                      VIRGINIA EMPLOYMENT
182         182       COMMISSION                    0721      FUBA BENEFITS FUND           17225   UNEMPLOYMENT INSURANCE           PR-Oper/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                      VIRGINIA EMPLOYMENT                                                          DISBURSEMENTS MADE PRIOR
182         182       COMMISSION                    0724      DRA BENEFITS FUND            09084   YRS                              PR-Oper/4-Individual and Family Services
                      VIRGINIA EMPLOYMENT
182         182       COMMISSION                    0724      DRA BENEFITS FUND            17225   UNEMPLOYMENT INSURANCE      PR-Oper/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                      VIRGINIA EMPLOYMENT                                                          DISBURSEMENTS MADE PRIOR
182         182       COMMISSION                    0725      TRA ALLOWANCES FUND          09084   YRS                         PR-Oper/4-Individual and Family Services
                      VIRGINIA EMPLOYMENT                                                          TRADE ADJUSTMENT ASSISTANCE
182         182       COMMISSION                    0725      TRA ALLOWANCES FUND          17245   - WORKERS                   PR-Oper/4-Individual and Family Services
                      SECRETARY OF NATURAL
183         183       RESOURCES                     0200      SPECIAL                      09060   MISCELLANEOUS REVENUES           PR-Chgs/7-General Government



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                                                              CHESAPEAKE BAY
                      SECRETARY OF NATURAL                    RESTORATION
183         183       RESOURCES                     0901      CONTRIBUTION FUND            09060   MISCELLANEOUS REVENUES           GR-Miscellaneous
                      VA WORKERS'
                      COMPENSATION                            DEDICATED SPECIAL                    MISCELLANEOUS LICENSES,
191         191       COMMISSION                    0900      REVENUE                      02199   PERMITS & FEES                   PR-Chgs/4-Individual and Family Services
                      VA WORKERS'
                      COMPENSATION                            DEDICATED SPECIAL                    MISCELLANEOUS REGULATORY
191         191       COMMISSION                    0900      REVENUE                      02452   FEES                             PR-Chgs/4-Individual and Family Services
                      VA WORKERS'
                      COMPENSATION                            DEDICATED SPECIAL
191         191       COMMISSION                    0900      REVENUE                      02501   ADMISSION RECEIPTS               PR-Chgs/4-Individual and Family Services
                      VA WORKERS'
                      COMPENSATION                            DEDICATED SPECIAL
191         191       COMMISSION                    0900      REVENUE                      03002   STATE PUBLICATIONS SALES         PR-Chgs/4-Individual and Family Services
                      VA WORKERS'
                      COMPENSATION                            DEDICATED SPECIAL                    ASSESSMENTS TO INSURANCE
191         191       COMMISSION                    0900      REVENUE                      05003   COMP & INDUSTRIAL SELF-IN        PR-Chgs/4-Individual and Family Services
                      VA WORKERS'
                      COMPENSATION                            DEDICATED SPECIAL
191         191       COMMISSION                    0900      REVENUE                      08118   PROCESSING FEES (CIVIL)          PR-Chgs/4-Individual and Family Services
                      VA WORKERS'
                      COMPENSATION                            DEDICATED SPECIAL                    CIVIL PENALTIES IMPOSED BY VA
191         191       COMMISSION                    0900      REVENUE                      08142   WORKERS' COMP COMM               PR-Chgs/4-Individual and Family Services
                      VA WORKERS'
                      COMPENSATION                            DEDICATED SPECIAL                    PROCEEDS FROM UNCLAIMED
191         191       COMMISSION                    0900      REVENUE                      09008   RESTITUTION                      PR-Chgs/4-Individual and Family Services
                      VA WORKERS'
                      COMPENSATION                            DEDICATED SPECIAL
191         191       COMMISSION                    0900      REVENUE                      09060   MISCELLANEOUS REVENUES           PR-Chgs/4-Individual and Family Services
                      VA WORKERS'                                                                  REFUND-EXP AND MISC
                      COMPENSATION                            DEDICATED SPECIAL                    DISBURSEMENTS MADE PRIOR
191         191       COMMISSION                    0900      REVENUE                      09084   YRS                              PR-Chgs/4-Individual and Family Services
                      VA WORKERS'
                      COMPENSATION                            CRIME VICTIM                         PRIVATE DONATIONS, GIFTS AND
191         191       COMMISSION                    0903      COMPENSATION                 04000   GRANTS                           PR-Oper/4-Individual and Family Services
                      VA WORKERS'
                      COMPENSATION                            CRIME VICTIM                         CRIMINAL INJURY COMPENSATION
191         191       COMMISSION                    0903      COMPENSATION                 08132   FUND                         PR-Chgs/3-Administration of Justice
                      VA WORKERS'
                      COMPENSATION                            CRIME VICTIM                         PROCEEDS FROM UNCLAIMED
191         191       COMMISSION                    0903      COMPENSATION                 09008   RESTITUTION                      PR-Chgs/4-Individual and Family Services



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                      VA WORKERS'
                      COMPENSATION                            CRIME VICTIM                         PRISON INMATE EMPLOYMENT
191         191       COMMISSION                    0903      COMPENSATION                 09055   RECEIPTS                           GR-Miscellaneous
                      VA WORKERS'
                      COMPENSATION                            CRIME VICTIM
191         191       COMMISSION                    0903      COMPENSATION                 09060   MISCELLANEOUS REVENUES             GR-Miscellaneous
                      VA WORKERS'                                                                  REFUND-EXP AND MISC
                      COMPENSATION                            CRIME VICTIM                         DISBURSEMENTS MADE PRIOR
191         191       COMMISSION                    0903      COMPENSATION                 09084   YRS                                PR-Chgs/4-Individual and Family Services
                      VA WORKERS'
                      COMPENSATION                            UNINSURED EMPLOYER'S                 ASSESSMENTS TO INSURANCE
191         191       COMMISSION                    0920      FUND                         05003   COMP & INDUSTRIAL SELF-IN          PR-Chgs/4-Individual and Family Services
                      VA WORKERS'
                      COMPENSATION                            UNINSURED EMPLOYER'S
191         191       COMMISSION                    0920      FUND                         07108   INTEREST FROM OTHER SOURCES PR-Chgs/4-Individual and Family Services
                      VA WORKERS'
                      COMPENSATION                            UNINSURED EMPLOYER'S                 CIVIL PENALTIES IMPOSED BY VA
191         191       COMMISSION                    0920      FUND                         08142   WORKERS' COMP COMM                 PR-Chgs/4-Individual and Family Services
                      VA WORKERS'                                                                  REFUND-EXP AND MISC
                      COMPENSATION                            UNINSURED EMPLOYER'S                 DISBURSEMENTS MADE PRIOR
191         191       COMMISSION                    0920      FUND                         09084   YRS                                PR-Chgs/4-Individual and Family Services
                      VA WORKERS'
                      COMPENSATION                                                                 JUVENILE JUSTICE & DELINQ PREV-
191         191       COMMISSION                    1000      FEDERAL TRUST                16540   ALLOC TO STATES                 PR-Oper/4-Individual and Family Services
                                                              GOVERNOR'S MOTION
                      SECRETARY OF                            PICTURE OPPORTUNITY
192         192       COMMERCE AND TRADE            0902      FUND                         07108   INTEREST FROM OTHER SOURCES GR-Miscellaneous
                      SECRETARY OF                            GOVERNOR'S
192         192       COMMERCE AND TRADE            0910      OPPORTUNITY FUND             07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                                                                   REFUND-EXP AND MISC
                      SECRETARY OF                            GOVERNOR'S                           DISBURSEMENTS MADE PRIOR
192         192       COMMERCE AND TRADE            0910      OPPORTUNITY FUND             09084   YRS                         GR-Miscellaneous
                      DEPARTMENT OF GENERAL
194         194       SERVICES                      0100      GENERAL                      02100   LICENSES & PERMITS                 PR-Chgs/7-General Government
                      DEPARTMENT OF GENERAL
194         194       SERVICES                      0100      GENERAL                      03011   SALES OF BUILDING                  PR-Chgs/7-General Government
                      DEPARTMENT OF GENERAL
194         194       SERVICES                      0100      GENERAL                      03013   SALES OF LAND AND BUILDINGS        PR-Chgs/7-General Government
                                                                                                   SALES FROM CENTRAL
                      DEPARTMENT OF GENERAL                                                        WAREHOUSE TO STATE
194         194       SERVICES              0100              GENERAL                      03026   AGENCIES                           PR-Chgs/7-General Government
                      DEPARTMENT OF GENERAL
194         194       SERVICES              0100              GENERAL                      09060   MISCELLANEOUS REVENUES             GR-Miscellaneous


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                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF GENERAL                                                        DISBURSEMENTS MADE PRIOR
194         194       SERVICES                      0100      GENERAL                      09084   YRS                            GR-Miscellaneous
                      DEPARTMENT OF GENERAL                   STATEWIDE CONTRACT                   STATEWIDE CONTRACT
194         194       SERVICES                      0206      VENDOR REBATE FUND           05074   SURCHARGE FEE                  PR-Chgs/7-General Government
                      DEPARTMENT OF GENERAL                   STATEWIDE CONTRACT                   STATEWIDE CONTRACT VENDOR
194         194       SERVICES                      0206      VENDOR REBATE FUND           09009   REBATE FEES                    PR-Chgs/7-General Government
                      DEPARTMENT OF GENERAL                   PROCEEDS OF SPECIFIC                 MISCELLANEOUS LICENSES,
194         194       SERVICES                      0228      INCOME LEASES                02199   PERMITS & FEES                 PR-Chgs/7-General Government
                      DEPARTMENT OF GENERAL                   PROCEEDS OF SPECIFIC                 COMMISSION SHARING PAYMENTS
194         194       SERVICES                      0228      INCOME LEASES                02233   - DRES                         PR-Chgs/7-General Government
                      DEPARTMENT OF GENERAL                   PROCEEDS OF SPECIFIC                 RENTAL OF LANDS & BUILDINGS-
194         194       SERVICES                      0228      INCOME LEASES                07301   OPERATING LEASES               PR-Chgs/7-General Government
                      DEPARTMENT OF GENERAL                   PROCEEDS OF SPECIFIC
194         194       SERVICES                      0228      INCOME LEASES                09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                      DEPARTMENT OF GENERAL                   STATE SURPLUS                        SALES FROM STATE SURPLUS TO
194         194       SERVICES                      0260      PROPERTY SUSPENSE            03006   CITIES, CO, & TOWNS            PR-Chgs/7-General Government
                      DEPARTMENT OF GENERAL                   STATE SURPLUS                        RECYCLABLE MATERIALS
194         194       SERVICES                      0260      PROPERTY SUSPENSE            09991   REVENUE                        GR-Miscellaneous
                      DEPARTMENT OF GENERAL                   STATE SURPLUS                        PROCEEDS FROM SALE OF
194         194       SERVICES                      0260      PROPERTY SUSPENSE            09999   SURPLUS                        PR-Chgs/7-General Government

                      DEPARTMENT OF GENERAL                   VA BUSINESS OPP PROG                 MISCELLANEOUS LICENSES,
194         194       SERVICES              0261              AND PUBLIC PROC FORUM 02199          PERMITS & FEES                 PR-Chgs/7-General Government

                      DEPARTMENT OF GENERAL                   VA BUSINESS OPP PROG
194         194       SERVICES              0261              AND PUBLIC PROC FORUM 02600          FEES FOR MISC SERVICES         PR-Chgs/7-General Government

                      DEPARTMENT OF GENERAL                   VA BUSINESS OPP PROG
194         194       SERVICES              0261              AND PUBLIC PROC FORUM 09060          MISCELLANEOUS REVENUES         PR-Chgs/7-General Government
                                                              STATE SURPLUS
                      DEPARTMENT OF GENERAL                   PROPERTY - REVERSION                 PROCEEDS FROM SALE OF
194         194       SERVICES              0262              FUND                  09999          SURPLUS                        PR-Chgs/7-General Government
                      DEPARTMENT OF GENERAL
194         194       SERVICES              0270              PARKING                      02506   PARKING FEES                   PR-Chgs/7-General Government
                      DEPARTMENT OF GENERAL
194         194       SERVICES              0270              PARKING                      07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF GENERAL                                                        DISBURSEMENTS MADE PRIOR
194         194       SERVICES              0270              PARKING                      09084   YRS                         GR-Miscellaneous
                      DEPARTMENT OF GENERAL
194         194       SERVICES              0270              PARKING                      09998   INSURANCE RECOVERIES           PR-Oper/7-General Government



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                      DEPARTMENT OF GENERAL                   PUBLIC-PRIVATE
194         194       SERVICES              0275              EDUCATION ACT FUND           09016   PPEA PROPOSAL REVIEW FEE        PR-Chgs/7-General Government
                                                              RECYCLABLE MATERIAL
                      DEPARTMENT OF GENERAL                   SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
194         194       SERVICES              0286              HIGH ED                      09991   REVENUE                         GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                      DEPARTMENT OF GENERAL                   EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
194         194       SERVICES                      0287      HIGH ED                      09999   SURPLUS                         PR-Chgs/7-General Government
                      DEPARTMENT OF GENERAL                   MAIN STREET STATION
194         194       SERVICES                      0922      PROPERTY                     07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF GENERAL                   MAIN STREET STATION
194         194       SERVICES                      0922      PROPERTY                     09000   OTHER REVENUE                   PR-Chgs/7-General Government
                      DEPARTMENT OF GENERAL                                                        INSTITUTE OF MUSEUM AND
194         194       SERVICES                      1000      FEDERAL TRUST                45301   LIBRARY SERVICES                PR-Oper/7-General Government
                      DEPARTMENT OF GENERAL                                                        CDC-INVESTIGATIONS AND
194         194       SERVICES                      1000      FEDERAL TRUST                93283   TECHNICAL ASSISTANCE            PR-Oper/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF ED-DIRECT AID TO                                                     DISBURSEMENTS MADE PRIOR
201         197       PUBLIC EDUC              0100           GENERAL                      09084   YRS                             GR-Miscellaneous
                      DEPT OF ED-DIRECT AID TO
201         197       PUBLIC EDUC              0200           SPECIAL                      09060   MISCELLANEOUS REVENUES          PR-Chgs/1-Education
                      DEPT OF ED-DIRECT AID TO                                                     CHAUFFEURS & MOTOR VEHICLE
201         197       PUBLIC EDUC              0406           DRIVER EDUCATION             02123   OPERATORS PERMITS               PR-Chgs/6-Transportation
                                                              PUBLIC ED SOQ/LOCAL RE
                      DEPT OF ED-DIRECT AID TO                PROPERTY TAX RELIEF                  STATE SALES & USE TAX 2004
201         197       PUBLIC EDUC                   0931      FUND                         01097   SESSION INCREASE                GR-Taxes-Sales & Use
                      DEPT OF ED-DIRECT AID TO
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                10553   SCHOOL BREAKFAST PROGRAM        PR-Oper/4-Individual and Family Services
                      DEPT OF ED-DIRECT AID TO                                                     NATIONAL SCHOOL LUNCH
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                10555   PROGRAM                         PR-Oper/4-Individual and Family Services
                      DEPT OF ED-DIRECT AID TO                                                     SPECIAL MILK PROGRAM FOR
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                10556   CHILDREN                        PR-Oper/4-Individual and Family Services
                      DEPT OF ED-DIRECT AID TO                                                     SCHOOLS & ROADS - GRANTS TO
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                10665   STATES                          PR-Oper/1-Education
                      DEPT OF ED-DIRECT AID TO                                                     PAYMENTS TO STATES IN LIEU OF
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                12112   REAL ESTATE TAXES               GR-Miscellaneous
                      DEPT OF ED-DIRECT AID TO
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                17258   WIA ADULT PROGRAM               PR-Oper/1-Education
                      DEPT OF ED-DIRECT AID TO                                                     ADULT EDUCATION STATE ADMIN
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84002   BASIC GRANT PROGRAM             PR-Oper/1-Education
                      DEPT OF ED-DIRECT AID TO                                                     TITLE 1 GRANTS TO LOCAL
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84010   EDUCATIONAL AGENCIES            PR-Oper/1-Education



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                      DEPT OF ED-DIRECT AID TO                                                     MIGRANT ED BASIC STATE
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84011   FORMULA GRANT PROGRAM           PR-Oper/1-Education
                      DEPT OF ED-DIRECT AID TO                                                     TITLE 1 PGM FOR NEGLECTED &
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84013   DELINQUENT CHILDREN             PR-Oper/1-Education
                      DEPT OF ED-DIRECT AID TO                                                     SPECIAL EDUCATION-STATE
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84027   GRANTS                          PR-Oper/1-Education
                      DEPT OF ED-DIRECT AID TO                                                     VOCATIONAL EDUCATION BASIC
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84048   GRANTS TO STATES                PR-Oper/1-Education
                      DEPT OF ED-DIRECT AID TO                                                     SPECIAL EDUCATION-PRESCHOOL
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84173   GRANTS                          PR-Oper/1-Education
                                                                                                   SAFE & DRUG-FREE
                      DEPT OF ED-DIRECT AID TO                                                     SCHOOLS/COMMUNITIES-STATE
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84186   GRANTS                          PR-Oper/1-Education
                      DEPT OF ED-DIRECT AID TO                                                     EDUCATION FOR HOMELESS
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84196   CHILDREN AND YOUTH              PR-Oper/1-Education
                      DEPT OF ED-DIRECT AID TO                                                     EVEN START STATE EDUCATIONAL
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84213   AGENCIES                        PR-Oper/1-Education
                      DEPT OF ED-DIRECT AID TO
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84243   TECH-PREP EDUCATION             PR-Oper/1-Education

                      DEPT OF ED-DIRECT AID TO                                                     TWENTY-FIRST CENTURY
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84287   COMMUNITY LEARNING CENTERS      PR-Oper/1-Education
                      DEPT OF ED-DIRECT AID TO                                                     INNOVATIVE EDUCATION
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84298   PROGRAM STRATEGIES              PR-Oper/1-Education
                      DEPT OF ED-DIRECT AID TO                                                     TECHNOLOGY LITERACY
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84318   CHALLENGE FUND                  PR-Oper/1-Education
                      DEPT OF ED-DIRECT AID TO                                                     ADVANCED PLACEMENT
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84330   INCENTIVE PROGRAM               PR-Oper/1-Education
                      DEPT OF ED-DIRECT AID TO                                                     COMPREHENSIVE SCHOOL
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84332   REFORM DEMONSTRATION            PR-Oper/1-Education
                      DEPT OF ED-DIRECT AID TO
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84357   READING FIRST STATE GRANTS      PR-Oper/1-Education
                      DEPT OF ED-DIRECT AID TO                                                     RURAL EDUCATION ACHIEVEMENT
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84358   PROGRAM                         PR-Oper/1-Education
                      DEPT OF ED-DIRECT AID TO                                                     ENGLISH LANG ACQUIS:STATE
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84365   FORMULA GRANT PGM               PR-Oper/1-Education
                      DEPT OF ED-DIRECT AID TO                                                     IMPROVING TEACHER QUALITY
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84367   STATE GRANTS                    PR-Oper/5-Resources and Economic Develop
                      DEPT OF ED-DIRECT AID TO                                                     HURRICANE RELIEF-TEMP AID FOR
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                84938   DISPLACED STUDENTS              PR-Oper/1-Education
                                                                                                   REFUGEE AND ENTRANT
                      DEPT OF ED-DIRECT AID TO                                                     ASSISTANCE DISCRETIONARY
201         197       PUBLIC EDUC              1000           FEDERAL TRUST                93576   GRANT                           PR-Oper/1-Education


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                      DEPT OF ED-DIRECT AID TO                                                     LEARN & SERVE AMERICA-
201         197       PUBLIC EDUC                   1000      FEDERAL TRUST                94004   SCHOOL/COMMUNITY BASED PGM PR-Oper/4-Individual and Family Services
                      DEPT OF CONSERVATION
199         199       AND RECREATION                0100      GENERAL                      07305   RENTAL OF STATE PARKS CABINS PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION
199         199       AND RECREATION                0100      GENERAL                      07308   RENTAL OF QUARTERS              PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION
199         199       AND RECREATION                0100      GENERAL                      08135   BAD CHECK FEE                   PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION
199         199       AND RECREATION                0100      GENERAL                      09060   MISCELLANEOUS REVENUES          PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                                                         RECOVERY OF AGCY G/F IND
199         199       AND RECREATION                0100      GENERAL                      09070   COST OF GRANT/CONT ADMIN        PR-Oper/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                                                         RECOVERY OF STATEWIDE
199         199       AND RECREATION                0100      GENERAL                      09071   INDIRECT COST GRANT/CONT AD     PR-Oper/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF CONSERVATION                                                         DISBURSEMENTS MADE PRIOR
199         199       AND RECREATION                0100      GENERAL                      09084   YRS                             PR-Oper/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                                                         MISCELLANEOUS LICENSES,
199         199       AND RECREATION                0200      SPECIAL                      02199   PERMITS & FEES                  PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION
199         199       AND RECREATION                0200      SPECIAL                      02600   FEES FOR MISC SERVICES          PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION
199         199       AND RECREATION                0200      SPECIAL                      03002   STATE PUBLICATIONS SALES        PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                                                         PRIVATE DONATIONS, GIFTS AND
199         199       AND RECREATION                0200      SPECIAL                      04000   GRANTS                          PR-Oper/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                                                         FINES, PENALTIES & FORFEITED
199         199       AND RECREATION                0200      SPECIAL                      08110   RECOGNIZANCES                   PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                                                         REGISTRATION FEES FOR
199         199       AND RECREATION                0200      SPECIAL                      09004   WORKSHOPS AND CLASSES           PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION
199         199       AND RECREATION                0200      SPECIAL                      09060   MISCELLANEOUS REVENUES          PR-Oper/5-Resources and Economic Develop
                      DEPT OF CONSERVATION
199         199       AND RECREATION                0200      SPECIAL                      09998   INSURANCE RECOVERIES         PR-Oper/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    OPEN-SPACE                           RECORDATION FEE - OPEN SPACE
199         199       AND RECREATION                0204      PRESERVATION FUND            01035   PRESERVATION                 GR-Taxes-Deeds, Contracts, Wills & Suits
                      DEPT OF CONSERVATION                    NATURAL AREA                         HUNTING, TRAPPING, ANGLING
199         199       AND RECREATION                0215      PRESERVATION FUND            02190   LICENSES-UNDISTRIBUTED       PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    NATURAL AREA
199         199       AND RECREATION                0215      PRESERVATION FUND            02600   FEES FOR MISC SERVICES          PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    NATURAL AREA                         PRIVATE DONATIONS, GIFTS AND
199         199       AND RECREATION                0215      PRESERVATION FUND            04000   GRANTS                          PR-Oper/5-Resources and Economic Develop



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                      DEPT OF CONSERVATION                    NATURAL AREA
199         199       AND RECREATION                0215      PRESERVATION FUND            07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF CONSERVATION                    NATURAL AREA                         DISBURSEMENTS MADE PRIOR
199         199       AND RECREATION                0215      PRESERVATION FUND            09084   YRS                         PR-Oper/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    STATE PARK OPERATED                  HUNTING, TRAPPING, ANGLING
199         199       AND RECREATION                0223      CONCESSIONS FUND             02190   LICENSES-UNDISTRIBUTED      PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    STATE PARK OPERATED
199         199       AND RECREATION                0223      CONCESSIONS FUND             02501   ADMISSION RECEIPTS             PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    STATE PARK OPERATED                  RENTAL OF STATE PARKS
199         199       AND RECREATION                0223      CONCESSIONS FUND             02502   CAMPSITES                      PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    STATE PARK OPERATED
199         199       AND RECREATION                0223      CONCESSIONS FUND             02506   PARKING FEES                   PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    STATE PARK OPERATED                  STATE PARKS CABIN AND
199         199       AND RECREATION                0223      CONCESSIONS FUND             02513   CAMPING RESERVATION FEES       PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    STATE PARK OPERATED
199         199       AND RECREATION                0223      CONCESSIONS FUND             02517   CONFERENCE FACILITY FEES       PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    STATE PARK OPERATED
199         199       AND RECREATION                0223      CONCESSIONS FUND             02518   STATE PARK EDUCATIONAL FEES    PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    STATE PARK OPERATED
199         199       AND RECREATION                0223      CONCESSIONS FUND             02530   ENTERPRISE PROGRAM FEES        PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    STATE PARK OPERATED
199         199       AND RECREATION                0223      CONCESSIONS FUND             02531   SWIMMING - ADULTS              PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    STATE PARK OPERATED                  MERCHANDISE RESALE
199         199       AND RECREATION                0223      CONCESSIONS FUND             02533   REVENUES                       PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    STATE PARK OPERATED                  FOOD AND BEVERAGE ITEMS -
199         199       AND RECREATION                0223      CONCESSIONS FUND             02534   DIVISION SALES                 PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    STATE PARK OPERATED
199         199       AND RECREATION                0223      CONCESSIONS FUND             02535   EQUIPMENT RENTAL               PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    STATE PARK OPERATED                  RENTAL OF LANDS & BUILDINGS-
199         199       AND RECREATION                0223      CONCESSIONS FUND             07301   OPERATING LEASES               PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    STATE PARK OPERATED
199         199       AND RECREATION                0223      CONCESSIONS FUND             07305   RENTAL OF STATE PARKS CABINS PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    STATE PARK OPERATED                  RENTAL OF PART OF BUILDING-
199         199       AND RECREATION                0223      CONCESSIONS FUND             07313   OPERATING LEASES             PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    STATE PARK OPERATED
199         199       AND RECREATION                0223      CONCESSIONS FUND             08135   BAD CHECK FEE                  PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    STATE PARK OPERATED
199         199       AND RECREATION                0223      CONCESSIONS FUND             09000   OTHER REVENUE                  GR-Miscellaneous

                      DEPT OF CONSERVATION                    OPEN SPACE RECREATION                PRIVATE DONATIONS, GIFTS AND
199         199       AND RECREATION                0241      AND CONSERVATION FUND 04000          GRANTS                         PR-Oper/5-Resources and Economic Develop



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                      DEPT OF CONSERVATION                    CHESAPEAKE BAY
199         199       AND RECREATION                0252      RESTORATION FUND             07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPT OF CONSERVATION                    CHESAPEAKE BAY
199         199       AND RECREATION                0252      RESTORATION FUND             09060   MISCELLANEOUS REVENUES        PR-Oper/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF CONSERVATION                    CHESAPEAKE BAY                       DISBURSEMENTS MADE PRIOR
199         199       AND RECREATION                0252      RESTORATION FUND             09084   YRS                           PR-Oper/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION                         HUNTING, TRAPPING, ANGLING
199         199       AND RECREATION                0263      RESOURCES FUND               02190   LICENSES-UNDISTRIBUTED        PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION                         MISCELLANEOUS LICENSES,
199         199       AND RECREATION                0263      RESOURCES FUND               02199   PERMITS & FEES                PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION
199         199       AND RECREATION                0263      RESOURCES FUND               02501   ADMISSION RECEIPTS            PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION                         RENTAL OF STATE PARKS
199         199       AND RECREATION                0263      RESOURCES FUND               02502   CAMPSITES                     PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION                         OPERATING CONCESSIONS ON
199         199       AND RECREATION                0263      RESOURCES FUND               02505   STATE PROPERTY-NONTAXABLE     PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION
199         199       AND RECREATION                0263      RESOURCES FUND               02506   PARKING FEES                  PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION                         STATE PARKS CABIN AND
199         199       AND RECREATION                0263      RESOURCES FUND               02513   CAMPING RESERVATION FEES      PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION
199         199       AND RECREATION                0263      RESOURCES FUND               02517   CONFERENCE FACILITY FEES      PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION
199         199       AND RECREATION                0263      RESOURCES FUND               02518   STATE PARK EDUCATIONAL FEES   PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION
199         199       AND RECREATION                0263      RESOURCES FUND               02530   ENTERPRISE PROGRAM FEES       PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION
199         199       AND RECREATION                0263      RESOURCES FUND               02531   SWIMMING - ADULTS             PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION                         MERCHANDISE RESALE
199         199       AND RECREATION                0263      RESOURCES FUND               02533   REVENUES                      PR-Chgs/5-Resources and Economic Develop


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                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION                         FOOD AND BEVERAGE ITEMS -
199         199       AND RECREATION                0263      RESOURCES FUND               02534   DIVISION SALES                 PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION
199         199       AND RECREATION                0263      RESOURCES FUND               02535   EQUIPMENT RENTAL               PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION                         FEES COLLECTED FROM PRIVATE
199         199       AND RECREATION                0263      RESOURCES FUND               02540   CONCESSIONAIRES             PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION                         PROCEEDS FROM THE SALE OF
199         199       AND RECREATION                0263      RESOURCES FUND               03015   TIMBER                         PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION
199         199       AND RECREATION                0263      RESOURCES FUND               03020   MISCELLANEOUS SALES            PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION                         PRIVATE DONATIONS, GIFTS AND
199         199       AND RECREATION                0263      RESOURCES FUND               04000   GRANTS                         PR-Oper/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION                         RENTAL OF LANDS & BUILDINGS-
199         199       AND RECREATION                0263      RESOURCES FUND               07301   OPERATING LEASES               PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION
199         199       AND RECREATION                0263      RESOURCES FUND               07305   RENTAL OF STATE PARKS CABINS PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION                         RENTAL OF LAND-OPERATING
199         199       AND RECREATION                0263      RESOURCES FUND               07311   LEASES                         PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION                         FINES, PENALTIES & FORFEITED
199         199       AND RECREATION                0263      RESOURCES FUND               08110   RECOGNIZANCES                  PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION
199         199       AND RECREATION                0263      RESOURCES FUND               08135   BAD CHECK FEE                  PR-Chgs/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION
199         199       AND RECREATION                0263      RESOURCES FUND               09000   OTHER REVENUE                  PR-Oper/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION
199         199       AND RECREATION                0263      RESOURCES FUND               09060   MISCELLANEOUS REVENUES         PR-Oper/5-Resources and Economic Develop
                                                              STATE PARK                           REFUND-EXP AND MISC
                      DEPT OF CONSERVATION                    CONSERVATION                         DISBURSEMENTS MADE PRIOR
199         199       AND RECREATION                0263      RESOURCES FUND               09084   YRS                            PR-Oper/5-Resources and Economic Develop



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                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION
199         199       AND RECREATION                0263      RESOURCES FUND               09998   INSURANCE RECOVERIES          PR-Oper/5-Resources and Economic Develop
                                                              STATE PARK
                      DEPT OF CONSERVATION                    CONSERVATION                         PROCEEDS FROM SALE OF
199         199       AND RECREATION                0263      RESOURCES FUND               09999   SURPLUS                       PR-Chgs/5-Resources and Economic Develop

                      DEPT OF CONSERVATION                    STATE PARK ACQUISITION
199         199       AND RECREATION                0265      AND DEVELOPMENT FUND 03010           SALES OF LAND                 PR-Chgs/7-General Government
                      DEPT OF CONSERVATION                    APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
199         199       AND RECREATION                0280      COST RECOVERIES        09070         COST OF GRANT/CONT ADMIN      PR-Oper/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF CONSERVATION                    APPROPRIATED INDIRECT                DISBURSEMENTS MADE PRIOR
199         199       AND RECREATION                0280      COST RECOVERIES              09084   YRS                           GR-Miscellaneous
                                                              RECYCLABLE MATERIAL
                      DEPT OF CONSERVATION                    SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
199         199       AND RECREATION                0286      HIGH ED                      09991   REVENUE                       GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                      DEPT OF CONSERVATION                    EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
199         199       AND RECREATION                0287      HIGH ED                      09999   SURPLUS                       PR-Chgs/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF CONSERVATION                                                         DISBURSEMENTS MADE PRIOR
199         199       AND RECREATION                0290      INSURANCE RECOVERY           09084   YRS                           PR-Oper/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    VIRGINIA STORMWATER                  MISCELLANEOUS LICENSES,
199         199       AND RECREATION                0902      MANAGEMENT FUND              02199   PERMITS & FEES                PR-Chgs/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                    VIRGINIA STORMWATER
199         199       AND RECREATION                0902      MANAGEMENT FUND              07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPT OF CONSERVATION                    VIRGINIA STORMWATER
199         199       AND RECREATION                0902      MANAGEMENT FUND              08135   BAD CHECK FEE                 PR-Chgs/5-Resources and Economic Develop
                                                              FLOOD PREVENTION AND
                      DEPT OF CONSERVATION                    PROTECTION ASSISTANCE
199         199       AND RECREATION                0910      FUND                         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              SOIL/WATER
                      DEPT OF CONSERVATION                    CONSERVATION DIST DAM
199         199       AND RECREATION                0925      MAINT/SM REPAIR              07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPT OF CONSERVATION                    VIRGINIA WATER QUALITY
199         199       AND RECREATION                0934      IMPROVEMENT FUND             07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPT OF CONSERVATION                    VIRGINIA WATER QUALITY
199         199       AND RECREATION                0934      IMPROVEMENT FUND             09060   MISCELLANEOUS REVENUES        PR-Oper/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF CONSERVATION                    VIRGINIA WATER QUALITY               DISBURSEMENTS MADE PRIOR
199         199       AND RECREATION                0934      IMPROVEMENT FUND             09084   YRS                           GR-Miscellaneous



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                                                              VA WATER QUALITY
                      DEPT OF CONSERVATION                    IMPROVEMENT FUND
199         199       AND RECREATION                0935      RESERVE                      07108   INTEREST FROM OTHER SOURCES     GR-Investment earnings
                      DEPT OF CONSERVATION                                                         RECOVERY OF AGCY G/F IND
199         199       AND RECREATION                1000      FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN        PR-Oper/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                                                         RECOVERY OF STATEWIDE
199         199       AND RECREATION                1000      FEDERAL TRUST                09071   INDIRECT COST GRANT/CONT AD     PR-Oper/7-General Government
                      DEPT OF CONSERVATION                                                         ENVIRONMENTAL QUALITY
199         199       AND RECREATION                1000      FEDERAL TRUST                10912   INCENTIVES PROGRAM              PR-Oper/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                                                         COASTAL ZONE MANAGEMENT
199         199       AND RECREATION                1000      FEDERAL TRUST                11419   ADMINISTRATION AWARDS           PR-Oper/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                                                         OTHER ASSIST - US DEPT OF THE
199         199       AND RECREATION                1000      FEDERAL TRUST                15000   INTERIOR                        PR-Oper/5-Resources and Economic Develop
                                                                                                   COASTAL WETLANDS
                      DEPT OF CONSERVATION                                                         PLANNING,PROTECTION&RESTOR
199         199       AND RECREATION                1000      FEDERAL TRUST                15614   ATION                           PR-Cap/5-Resources and Economic Develop
                                                                                                   OUTDOOR REC-
                      DEPT OF CONSERVATION                                                         ACQUISITION/DEVELOPMENT/PLA
199         199       AND RECREATION                1000      FEDERAL TRUST                15916   NNING                           PR-Oper/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                                                         NATIONAL RECREATIONAL TRAILS
199         199       AND RECREATION                1000      FEDERAL TRUST                20219   PROGRAM                         PR-Oper/5-Resources and Economic Develop
                      DEPT OF CONSERVATION                                                         NONPOINT SOURCE
199         199       AND RECREATION                1000      FEDERAL TRUST                66460   IMPLEMENTATION GRANTS           PR-Oper/5-Resources and Economic Develop
                      DEPT OF CONSERVATION
199         199       AND RECREATION                1000      FEDERAL TRUST                66466   CHESAPEAKE BAY PROGRAM          PR-Oper/5-Resources and Economic Develop

                      DEPT OF CONSERVATION                                                         OTHER ASSIST - FEDERAL
199         199       AND RECREATION                1000      FEDERAL TRUST                83000   EMERGENCY MANAGEMENT AGY        PR-Oper/5-Resources and Economic Develop
                      DEPT OF EDUC-CENTRAL
201         201       OFFICE OPERATIONS             0100      GENERAL                      09060   MISCELLANEOUS REVENUES          GR-Miscellaneous
                      DEPT OF EDUC-CENTRAL                                                         RECOVERY OF STATEWIDE
201         201       OFFICE OPERATIONS             0100      GENERAL                      09071   INDIRECT COST GRANT/CONT AD     PR-Oper/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF EDUC-CENTRAL                                                         DISBURSEMENTS MADE PRIOR
201         201       OFFICE OPERATIONS             0100      GENERAL                      09084   YRS                             GR-Miscellaneous
                      DEPT OF EDUC-CENTRAL
201         201       OFFICE OPERATIONS             0200      SPECIAL                      07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPT OF EDUC-CENTRAL
201         201       OFFICE OPERATIONS             0200      SPECIAL                      09060   MISCELLANEOUS REVENUES      PR-Chgs/5-Resources and Economic Develop
                      DEPT OF EDUC-CENTRAL                                                         UNEARNED SCHOLARSHIPS-BD OF
201         201       OFFICE OPERATIONS             0200      SPECIAL                      09081   EDUCATION-PRIOR YEAR        GR-Miscellaneous
                      DEPT OF EDUC-CENTRAL                    APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
201         201       OFFICE OPERATIONS             0280      COST RECOVERIES              09070   COST OF GRANT/CONT ADMIN    PR-Oper/1-Education


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                      DEPT OF EDUC-CENTRAL
201         201       OFFICE OPERATIONS             0700      TRUST AND AGENCY             09060   MISCELLANEOUS REVENUES        PR-Chgs/1-Education
                      DEPT OF EDUC-CENTRAL                    VOCATIONAL STUDENT
201         201       OFFICE OPERATIONS             0717      ORGANIZATIONS                09060   MISCELLANEOUS REVENUES        PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                09060   MISCELLANEOUS REVENUES        PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         RECOVERY OF AGCY G/F IND
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN      PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         RECOVERY OF STATEWIDE
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                09071   INDIRECT COST GRANT/CONT AD   PR-Oper/7-General Government
                      DEPT OF EDUC-CENTRAL                                                         STATE ADMIN EXPEN FOR CHILD
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                10560   NUTRITION                     PR-Oper/4-Individual and Family Services
                      DEPT OF EDUC-CENTRAL                                                         EMPLOYMENT/TRAINING ADMIN
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                17261   PILOTS/DEMONSTRATNS/PRJ       PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         ALL-VOLUNTEER FORCE
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                64124   EDUCATIONAL ASSISTANCE        PR-Oper/4-Individual and Family Services
                      DEPT OF EDUC-CENTRAL                                                         ADULT EDUCATION STATE ADMIN
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84002   BASIC GRANT PROGRAM           PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         TITLE 1 GRANTS TO LOCAL
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84010   EDUCATIONAL AGENCIES          PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         MIGRANT ED BASIC STATE
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84011   FORMULA GRANT PROGRAM         PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         TITLE 1 PGM FOR NEGLECTED &
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84013   DELINQUENT CHILDREN           PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         SPECIAL EDUCATION-STATE
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84027   GRANTS                        PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         VOCATIONAL EDUCATION BASIC
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84048   GRANTS TO STATES              PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         MIGRANT EDUCATION-
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84144   COORDINATION PROGRAM          PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         SPECIAL EDUCATION-PRESCHOOL
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84173   GRANTS                        PR-Oper/1-Education
                                                                                                   SAFE & DRUG-FREE
                      DEPT OF EDUC-CENTRAL                                                         SCHOOLS/COMMUNITIES-
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84184   NATIONAL PGM                  PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84185   BYRD HONORS SCHOLARSHIPS      PR-Oper/1-Education
                                                                                                   SAFE & DRUG-FREE
                      DEPT OF EDUC-CENTRAL                                                         SCHOOLS/COMMUNITIES-STATE
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84186   GRANTS                        PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         EDUCATION FOR HOMELESS
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84196   CHILDREN AND YOUTH            PR-Oper/1-Education



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                      DEPT OF EDUC-CENTRAL                                                         JAVITS GIFTED/TALENTED
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84206   STUDENTS EDUCATION GRANT     PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         EVEN START STATE EDUCATIONAL
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84213   AGENCIES                     PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         FUND FOR THE IMPROVEMENT OF
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84215   EDUCATION                    PR-Oper/1-Education

                      DEPT OF EDUC-CENTRAL                                                         TWENTY-FIRST CENTURY
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84287   COMMUNITY LEARNING CENTERS      PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         INNOVATIVE EDUCATION
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84298   PROGRAM STRATEGIES              PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         TECHNOLOGY LITERACY
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84318   CHALLENGE FUND                  PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         STATE PGM IMPROVEMENT
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84323   GRANT CHILDREN W/DISABILITY     PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         COMPREHENSIVE SCHOOL
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84332   REFORM DEMONSTRATION            PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         TEACHER QUALITY
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84336   ENHANCEMENT GRANTS              PR-Oper/5-Resources and Economic Develop
                      DEPT OF EDUC-CENTRAL                                                         OCCUPATIONAL & EMPLOYMENT
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84346   INFORMATION STATE GRANTS        PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84357   READING FIRST STATE GRANTS      PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         RURAL EDUCATION ACHIEVEMENT
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84358   PROGRAM                         PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         ENGLISH LANG ACQUIS:STATE
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84365   FORMULA GRANT PGM               PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         MATH AND SCIENCE
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84366   PARTNERSHIPS                    PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         IMPROVING TEACHER QUALITY
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84367   STATE GRANTS                    PR-Oper/5-Resources and Economic Develop
                      DEPT OF EDUC-CENTRAL                                                         STATE ASSESSMENTS AND
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                84369   RELATED ACTIVITIES              PR-Oper/1-Education
                                                                                                   REFUGEE AND ENTRANT
                      DEPT OF EDUC-CENTRAL                                                         ASSISTANCE DISCRETIONARY
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                93576   GRANT                           PR-Oper/1-Education
                      DEPT OF EDUC-CENTRAL                                                         COOP AGREEMENT - SUPPORT
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                93938   SCHOOL HEALTH EDC OF AIDS       PR-Oper/1-Education

                      DEPT OF EDUC-CENTRAL                                                         LEARN & SERVE AMERICA-
201         201       OFFICE OPERATIONS             1000      FEDERAL TRUST                94004   SCHOOL/COMMUNITY BASED PGM PR-Oper/4-Individual and Family Services




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                                                                                                   REFUND-EXP AND MISC
                                                                                                   DISBURSEMENTS MADE PRIOR
202         202       THE LIBRARY OF VIRGINIA       0100      GENERAL                      09084   YRS                             GR-Miscellaneous
202         202       THE LIBRARY OF VIRGINIA       0200      SPECIAL                      02109   RESEARCH FEES                   PR-Chgs/1-Education
                                                                                                   FILING DOCUMENTS & ISSUING
202         202       THE LIBRARY OF VIRGINIA       0200      SPECIAL                      02305   CERTIFICATES FEES               PR-Chgs/1-Education
                                                                                                   COMMISSION FROM FOOD
202         202       THE LIBRARY OF VIRGINIA       0200      SPECIAL                      02503   SERVICE VENDOR                  PR-Chgs/1-Education
                                                                                                   STATE LIBRARY FACILITY USAGE
202         202       THE LIBRARY OF VIRGINIA       0200      SPECIAL                      02515   FEE                             PR-Chgs/1-Education
202         202       THE LIBRARY OF VIRGINIA       0200      SPECIAL                      02614   MICROFILMING SERVICE FEES       PR-Chgs/1-Education
                                                                                                   VIRGINIA STATE LIBRARY
202         202       THE LIBRARY OF VIRGINIA       0200      SPECIAL                      02615   PHOTOSTAT FEES                  PR-Chgs/1-Education
                                                                                                   STORAGE FEE - STATE RECORDS
202         202       THE LIBRARY OF VIRGINIA       0200      SPECIAL                      02712   CENTER                          PR-Chgs/1-Education
202         202       THE LIBRARY OF VIRGINIA       0200      SPECIAL                      03002   STATE PUBLICATIONS SALES        PR-Chgs/1-Education
202         202       THE LIBRARY OF VIRGINIA       0200      SPECIAL                      03020   MISCELLANEOUS SALES             PR-Chgs/1-Education
                                                                                                   PRIVATE DONATIONS, GIFTS AND
202         202       THE LIBRARY OF VIRGINIA       0200      SPECIAL                      04000   GRANTS                          PR-Oper/1-Education
202         202       THE LIBRARY OF VIRGINIA       0200      SPECIAL                      08135   BAD CHECK FEE                   PR-Chgs/1-Education
                                                                                                   PRESERVATION OF LOCAL
202         202       THE LIBRARY OF VIRGINIA       0200      SPECIAL                      08145   CIRCUIT COURT RECORD FEES       PR-Chgs/3-Administration of Justice
202         202       THE LIBRARY OF VIRGINIA       0200      SPECIAL                      08304   IMPOSED BY STATE LIBRARIAN      PR-Chgs/1-Education
202         202       THE LIBRARY OF VIRGINIA       0200      SPECIAL                      09000   OTHER REVENUE                   GR-Miscellaneous
202         202       THE LIBRARY OF VIRGINIA       0200      SPECIAL                      09060   MISCELLANEOUS REVENUES          GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                                                                                                   DISBURSEMENTS MADE PRIOR
202         202       THE LIBRARY OF VIRGINIA       0200      SPECIAL                      09084   YRS                             GR-Miscellaneous
202         202       THE LIBRARY OF VIRGINIA       0270      PARKING                      02506   PARKING FEES                    PR-Chgs/1-Education
                                                                                                   PROM OF HUMANITIES-DIV OF
202         202       THE LIBRARY OF VIRGINIA       1000      FEDERAL TRUST                45149   PRESERVATION & ACCESS           PR-Oper/1-Education
202         202       THE LIBRARY OF VIRGINIA       1000      FEDERAL TRUST                45310   STATE LIBRARY PROGRAM           PR-Oper/1-Education
                      WOODROW WILSON                                                               SALE OF GOODS/SERVICES TO
262         203       REHABILITATION CENTER         0200      SPECIAL                      03007   STATE ENTITIES                  PR-Chgs/4-Individual and Family Services
                      WOODROW WILSON                                                               OTHER EDU-RESIDENTIAL FAC-
262         203       REHABILITATION CENTER         0200      SPECIAL                      06112   RENTAL OF QUARTERS              PR-Chgs/4-Individual and Family Services
                      WOODROW WILSON                                                               OTHER EDU, SALES-
262         203       REHABILITATION CENTER         0200      SPECIAL                      06126   MISCELLANEOUS                   PR-Chgs/4-Individual and Family Services
                      WOODROW WILSON                                                               OTHER EDU, HOSPITAL-PER DIEM
262         203       REHABILITATION CENTER         0200      SPECIAL                      06141   PAY FROM PATIENTS               PR-Chgs/4-Individual and Family Services
                      WOODROW WILSON                                                               OTHER EDU, HOSPITAL-LAB FEES,
262         203       REHABILITATION CENTER         0200      SPECIAL                      06142   EXAM & OTHER CHARG              PR-Chgs/4-Individual and Family Services



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                      WOODROW WILSON                                                               OTHER EDU, MISCELLANEOUS
262         203       REHABILITATION CENTER         0200      SPECIAL                      06160   REVENUE                        PR-Chgs/4-Individual and Family Services
                      WOODROW WILSON
262         203       REHABILITATION CENTER         0200      SPECIAL                      09060   MISCELLANEOUS REVENUES         PR-Chgs/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                      WOODROW WILSON                                                               DISBURSEMENTS MADE PRIOR
262         203       REHABILITATION CENTER         0200      SPECIAL                      09084   YRS                            PR-Chgs/4-Individual and Family Services
                      WOODROW WILSON                                                               RECYCLABLE MATERIALS
262         203       REHABILITATION CENTER         0200      SPECIAL                      09991   REVENUE                        GR-Miscellaneous
                      WOODROW WILSON
262         203       REHABILITATION CENTER         0200      SPECIAL                      09998   INSURANCE RECOVERIES           PR-Oper/4-Individual and Family Services
                                                              RECYCLABLE MATERIAL
                      WOODROW WILSON                          SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
262         203       REHABILITATION CENTER         0286      HIGH ED                      09991   REVENUE                        GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                      WOODROW WILSON                          EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
262         203       REHABILITATION CENTER         0287      HIGH ED                      09999   SURPLUS                        PR-Chgs/7-General Government
                      WOODROW WILSON
262         203       REHABILITATION CENTER         1000      FEDERAL TRUST                84063   FEDERAL PELL GRANT PROGRAM     PR-Oper/4-Individual and Family Services
                      VA SCHOOL FOR DEAF &                                                         OTHER EDU-RESIDENTIAL FAC-
218         218       BLIND AT STAUNTON             0100      GENERAL                      06112   RENTAL OF QUARTERS             GR-Miscellaneous
                      VA SCHOOL FOR DEAF &                                                         SALE OF GOODS/SERVICES TO
218         218       BLIND AT STAUNTON             0200      SPECIAL                      03007   STATE ENTITIES                 PR-Chgs/1-Education
                      VA SCHOOL FOR DEAF &                                                         PRIVATE DONATIONS, GIFTS AND
218         218       BLIND AT STAUNTON             0200      SPECIAL                      04000   GRANTS                         GR-Grants/Cont. not restricted to S. P.
                                                                                                   OTHER EDU, OTHER
                      VA SCHOOL FOR DEAF &                                                         EDUCATIONAL & GENERAL
218         218       BLIND AT STAUNTON             0200      SPECIAL                      06106   INCOME                         PR-Chgs/1-Education
                      VA SCHOOL FOR DEAF &                                                         OTHER EDU-RESIDENTIAL FAC-
218         218       BLIND AT STAUNTON             0200      SPECIAL                      06112   RENTAL OF QUARTERS             GR-Miscellaneous
                      VA SCHOOL FOR DEAF &                                                         OTHER EDU, MISCELLANEOUS
218         218       BLIND AT STAUNTON             0200      SPECIAL                      06160   REVENUE                        GR-Miscellaneous
                      VA SCHOOL FOR DEAF &
218         218       BLIND AT STAUNTON             0200      SPECIAL                      09060   MISCELLANEOUS REVENUES         PR-Oper/1-Education
                      VA SCHOOL FOR DEAF &                                                         RECYCLABLE MATERIALS
218         218       BLIND AT STAUNTON             0200      SPECIAL                      09991   REVENUE                        GR-Miscellaneous
                                                              RECYCLABLE MATERIAL
                      VA SCHOOL FOR DEAF &                    SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
218         218       BLIND AT STAUNTON             0286      HIGH ED                      09991   REVENUE                        GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                      VA SCHOOL FOR DEAF &                    EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
218         218       BLIND AT STAUNTON             0287      HIGH ED                      09999   SURPLUS                        PR-Chgs/7-General Government



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                                                                                                   REFUND-EXP AND MISC
                      VA SCHOOL DEAF, BLIND &                                                      DISBURSEMENTS MADE PRIOR
219         219       MULTI-DISABLED HAMPTON 0100             GENERAL                      09084   YRS                            GR-Miscellaneous
                                                                                                   OTHER EDU, OTHER
                      VA SCHOOL DEAF, BLIND &                                                      EDUCATIONAL & GENERAL
219         219       MULTI-DISABLED HAMPTON 0200             SPECIAL                      06106   INCOME                         GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                      VA SCHOOL DEAF, BLIND &                 EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
219         219       MULTI-DISABLED HAMPTON 0287             HIGH ED                      09999   SURPLUS                        PR-Chgs/1-Education
                      DEPT OF PROFESSIONAL &                                                       WRESTLING & BOXING
222         222       OCCUPATIOAL REG         0200            SPECIAL                      01044   EXHIBITIONS GROSS RECEIPTS     GR-Taxes-Other

                      DEPT OF PROFESSIONAL &                                                       BOXERS, WRESTLERS,
222         222       OCCUPATIOAL REG        0200             SPECIAL                      02125   MANAGERS & TRAINERS LICENSES PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                                                       COMMUNITY ASSOCIATION
222         222       OCCUPATIOAL REG        0200             SPECIAL                      02521   ANNUAL REPORT FEES           PR-Chgs/5-Resources and Economic Develop
                                                              COMMON INTEREST
                      DEPT OF PROFESSIONAL &                  COMMUNITY MGMT                       BOXERS, WRESTLERS,
222         222       OCCUPATIOAL REG        0259             INFORMATION FUND             02125   MANAGERS & TRAINERS LICENSES PR-Chgs/5-Resources and Economic Develop
                                                              COMMON INTEREST
                      DEPT OF PROFESSIONAL &                  COMMUNITY MGMT                       COMMUNITY ASSOCIATION
222         222       OCCUPATIOAL REG        0259             INFORMATION FUND             02521   ANNUAL REPORT FEES             PR-Chgs/5-Resources and Economic Develop
                                                              COMMON INTEREST
                      DEPT OF PROFESSIONAL &                  COMMUNITY MGMT
222         222       OCCUPATIOAL REG               0259      INFORMATION FUND             07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPT OF PROFESSIONAL &                                                       FINES, PENALTIES & FORFEITED
222         222       OCCUPATIOAL REG               0702      LITERARY FUND                08110   RECOGNIZANCES                PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL                    BRANCH PILOT REGULATORY
222         222       OCCUPATIOAL REG               0900      REVENUE                      02114   FEES                         PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL
222         222       OCCUPATIOAL REG               0900      REVENUE                      02138   REAL ESTATE REGULATORY FEES PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL
222         222       OCCUPATIOAL REG               0900      REVENUE                      02411   OPTICIAN REGULATORY FEES       PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL
222         222       OCCUPATIOAL REG               0900      REVENUE                      02412   CONTRACTOR REGULATORY FEES PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL                    FAIR HOUSING REGULATORY
222         222       OCCUPATIOAL REG               0900      REVENUE                      02418   FEES                       PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL                    BARBER AND COSMETOLOGY
222         222       OCCUPATIOAL REG               0900      REVENUE                      02419   REGULATORY FEES            PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL
222         222       OCCUPATIOAL REG               0900      REVENUE                      02423   POLYGRAPH REGULATORY FEES      PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL                    WATER AND WASTEWATER
222         222       OCCUPATIOAL REG               0900      REVENUE                      02426   REGULATORY FEES                PR-Chgs/5-Resources and Economic Develop


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                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL                    HEARING AID SPECIALIST
222         222       OCCUPATIOAL REG               0900      REVENUE                      02428   REGULATORY FEES                PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL                    ASBESTOS, LEAD AND HOME
222         222       OCCUPATIOAL REG               0900      REVENUE                      02435   INSPECTOR REGULATORY FEES      PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL                    SOIL SCIENTIST/WETLANDS
222         222       OCCUPATIOAL REG               0900      REVENUE                      02436   PROFESSIONALS REG FEES         PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL                    PESTICIDE DEALER/BUSINESS
222         222       OCCUPATIOAL REG               0900      REVENUE                      02438   LICENSE FEE                    PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL                    REAL ESTATE APPRAISERS
222         222       OCCUPATIOAL REG               0900      REVENUE                      02439   REGULATORY FEES                PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL
222         222       OCCUPATIOAL REG               0900      REVENUE                      02441   ARCHITECT REGULATORY FEES      PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL                    PROFESSIONAL ENGINEER
222         222       OCCUPATIOAL REG               0900      REVENUE                      02442   REGULATORY FEES                PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL                    LAND SURVEYOR REGULATORY
222         222       OCCUPATIOAL REG               0900      REVENUE                      02443   FEES                           PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL                    APELSCIDLA BUSINESS
222         222       OCCUPATIOAL REG               0900      REVENUE                      02444   REGULATORY FEES                PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL                    LANDSCAPE ARCHITECT
222         222       OCCUPATIOAL REG               0900      REVENUE                      02445   REGULATORY FEES                PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL                    INTERIOR DESIGN REGULATORY
222         222       OCCUPATIOAL REG               0900      REVENUE                      02447   FEES                           PR-Chgs/5-Resources and Economic Develop

                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL                    WASTE MGMT FACILITY
222         222       OCCUPATIOAL REG               0900      REVENUE                      02449   OPERATORS REGULATORY FEES      PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL
222         222       OCCUPATIOAL REG               0900      REVENUE                      02450   GEOLOGIST REGULATORY FEES      PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL
222         222       OCCUPATIOAL REG               0900      REVENUE                      02451   AUCTIONEER REGULATORY FEES PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL
222         222       OCCUPATIOAL REG               0900      REVENUE                      02460   CEMETERY REGULATORY FEES       PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL                    FINES, PENALTIES & FORFEITED
222         222       OCCUPATIOAL REG               0900      REVENUE                      08110   RECOGNIZANCES                  PR-Chgs/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL
222         222       OCCUPATIOAL REG               0900      REVENUE                      09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF PROFESSIONAL &                  DEDICATED SPECIAL                    DISBURSEMENTS MADE PRIOR
222         222       OCCUPATIOAL REG        0900             REVENUE                      09084   YRS                            GR-Miscellaneous
                      DEPT OF PROFESSIONAL &                                                       FAIR HOUSING ASSISTANCE
222         222       OCCUPATIOAL REG        1000             FEDERAL TRUST                14401   PROGRAM-STATE & LOCAL          PR-Oper/5-Resources and Economic Develop
                      DEPT OF PROFESSIONAL &                                                       TSCA TITLE IV STATE LEAD
222         222       OCCUPATIOAL REG        1000             FEDERAL TRUST                66707   GRANTS - CERTIFICATIONS        PR-Oper/4-Individual and Family Services



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                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF HEALTH                    NURSE SCHOLARSHIP                    DISBURSEMENTS MADE PRIOR
223         223       PROFESSIONS                   0204      FUND                         09084   YRS                            GR-Miscellaneous

                      DEPARTMENT OF HEALTH                                                         REGULATORY BOARD MONETARY
223         223       PROFESSIONS                   0702      LITERARY FUND                02421   PENALTY & LATE FEES            PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF HEALTH                    DEDICATED SPECIAL                    REGULATORY BOARD
223         223       PROFESSIONS                   0900      REVENUE                      02401   APPLICATION FEES               PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF HEALTH                    DEDICATED SPECIAL                    REGULATORY BOARD
223         223       PROFESSIONS                   0900      REVENUE                      02402   EXAMINATION FEES               PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF HEALTH                    DEDICATED SPECIAL                    REGULATORY BOARD LICENSE &
223         223       PROFESSIONS                   0900      REVENUE                      02406   RENEWAL FEES                   PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF HEALTH                    DEDICATED SPECIAL                    REGULATORY BOARD DUP
223         223       PROFESSIONS                   0900      REVENUE                      02407   LICENSE CERTIFICATE FEE        PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF HEALTH                    DEDICATED SPECIAL                    REGULATORY BOARD
223         223       PROFESSIONS                   0900      REVENUE                      02408   ENDORSEMENT FEES- IN           PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF HEALTH                    DEDICATED SPECIAL                    REGULATORY BOARD
223         223       PROFESSIONS                   0900      REVENUE                      02409   ENDORSEMENT FEES- OUT          PR-Chgs/5-Resources and Economic Develop

                      DEPARTMENT OF HEALTH                    DEDICATED SPECIAL                    REGULATORY BOARD MONETARY
223         223       PROFESSIONS                   0900      REVENUE                      02421   PENALTY & LATE FEES       PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF HEALTH                    DEDICATED SPECIAL                    REGULATORY BOARD CHANGES
223         223       PROFESSIONS                   0900      REVENUE                      02430   FEES                      PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF HEALTH                    DEDICATED SPECIAL                    REGULATORY BOARD
223         223       PROFESSIONS                   0900      REVENUE                      02432   MISCELLANEOUS FEES        PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF HEALTH                    DEDICATED SPECIAL
223         223       PROFESSIONS                   0900      REVENUE                      03002   STATE PUBLICATIONS SALES       PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF HEALTH                    DEDICATED SPECIAL                    SALE OF GOODS/SERVICES TO
223         223       PROFESSIONS                   0900      REVENUE                      03007   STATE ENTITIES                 PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF HEALTH                    DEDICATED SPECIAL
223         223       PROFESSIONS                   0900      REVENUE                      03020   MISCELLANEOUS SALES            PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF HEALTH                    DEDICATED SPECIAL
223         223       PROFESSIONS                   0900      REVENUE                      09060   MISCELLANEOUS REVENUES         PR-Chgs/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF HEALTH                    DEDICATED SPECIAL                    DISBURSEMENTS MADE PRIOR
223         223       PROFESSIONS                   0900      REVENUE                      09084   YRS                            PR-Chgs/4-Individual and Family Services
                      DEPARTMENT OF HEALTH                                                         REIMBURSEMENT FOR OTHER
223         223       PROFESSIONS                   1000      FEDERAL TRUST                04206   SERVICES                       PR-Oper/4-Individual and Family Services

                                                              BOARD OF ACCOUNTANCY
226         226       BOARD OF ACCOUNTANCY          0202      TRUST FUND           07108           INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                                                                   FINES, PENALTIES & FORFEITED
226         226       BOARD OF ACCOUNTANCY          0702      LITERARY FUND                08110   RECOGNIZANCES                PR-Chgs/5-Resources and Economic Develop


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                                                              DEDICATED SPECIAL                    ACCOUNTANCY REGULATORY
226         226       BOARD OF ACCOUNTANCY          0900      REVENUE                      02405   FEES                            PR-Chgs/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL                    REGULATORY BOARD LICENSE &
226         226       BOARD OF ACCOUNTANCY          0900      REVENUE                      02406   RENEWAL FEES                    PR-Chgs/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL
226         226       BOARD OF ACCOUNTANCY          0900      REVENUE                      07108   INTEREST FROM OTHER SOURCES     GR-Investment earnings
                                                              DEDICATED SPECIAL                    PROCEEDS FROM SALE OF
226         226       BOARD OF ACCOUNTANCY          0900      REVENUE                      09999   SURPLUS                         PR-Chgs/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF MINORITY                                                             DISBURSEMENTS MADE PRIOR
232         232       BUSINESS ENTERPRISE           0100      GENERAL                      09084   YRS                             GR-Miscellaneous
                      DEPT OF MINORITY                                                             PRIVATE DONATIONS, GIFTS AND
232         232       BUSINESS ENTERPRISE           0200      SPECIAL                      04000   GRANTS                          PR-Oper/5-Resources and Economic Develop
                                                              CAPITAL ACCESS FUND
                      DEPT OF MINORITY                        FOR DISADVANTAGED
232         232       BUSINESS ENTERPRISE           0901      BUSINESSES                   07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                                                                   ATTORNEYS EXAMINATION &
233         233       BOARD OF BAR EXAMINERS 0200             SPECIAL                      02403   REGISTRATION FEES           PR-Chgs/5-Resources and Economic Develop

233         233       BOARD OF BAR EXAMINERS        0200      SPECIAL                      07108   INTEREST FROM OTHER SOURCES     GR-Investment earnings
                      VIRGINIA MUSEUM OF FINE                                                      OTHER INSTITUTIONAL GIFTS &
238         238       ARTS                          0200      SPECIAL                      06603   GRANTS-PRIVATE                  PR-Oper/1-Education
                      VIRGINIA MUSEUM OF FINE                                                      OTHER INSTITUTIONAL SALES-
238         238       ARTS                          0200      SPECIAL                      06626   MISCELLANEOUS                   PR-Chgs/1-Education
                      VIRGINIA MUSEUM OF FINE                                                      OTHER INSTITUTIONAL ADMISSION
238         238       ARTS                          0200      SPECIAL                      06646   RECEIPTS                        PR-Chgs/1-Education
                      VIRGINIA MUSEUM OF FINE                                                      OTHER INSTITUTIONAL
238         238       ARTS                          0200      SPECIAL                      06660   MISCELLANEOUS REVENUE           PR-Chgs/1-Education
                                                                                                   REFUND-EXP AND MISC
                      VIRGINIA MUSEUM OF FINE                                                      DISBURSEMENTS MADE PRIOR
238         238       ARTS                          0200      SPECIAL                      09084   YRS                             GR-Miscellaneous
                      VIRGINIA MUSEUM OF FINE
238         238       ARTS                          0270      PARKING                      02506   PARKING FEES                    PR-Chgs/1-Education
                      VIRGINIA MUSEUM OF FINE                                                      OTHER INSTITUTIONAL GIFTS &
238         238       ARTS                          0901      PRIVATE DONATIONS FUND 06603         GRANTS-PRIVATE                  PR-Oper/1-Education
                      VIRGINIA MUSEUM OF FINE                                                      OTHER INSTITUTIONAL SALES-
238         238       ARTS                          0901      PRIVATE DONATIONS FUND 06626         MISCELLANEOUS                   PR-Oper/1-Education
                      VIRGINIA MUSEUM OF FINE                                                      OTHER INSTITUTIONAL ADMISSION
238         238       ARTS                          0901      PRIVATE DONATIONS FUND 06646         RECEIPTS                        PR-Chgs/1-Education
                      VIRGINIA MUSEUM OF FINE                                                      PROMOTION OF THE ARTS-
238         238       ARTS                          1000      FEDERAL TRUST                45012   MUSEUMS                         PR-Oper/1-Education
                      FRONTIER CULTURE
239         239       MUSEUM OF VIRGINIA            0100      GENERAL                      02501   ADMISSION RECEIPTS              PR-Chgs/1-Education


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                                                                                                   REFUND-EXP AND MISC
                      FRONTIER CULTURE                                                             DISBURSEMENTS MADE PRIOR
239         239       MUSEUM OF VIRGINIA            0100      GENERAL                      09084   YRS                            GR-Miscellaneous
                      FRONTIER CULTURE
239         239       MUSEUM OF VIRGINIA            0200      SPECIAL                      02501   ADMISSION RECEIPTS             PR-Chgs/1-Education
                      FRONTIER CULTURE                                                             WELCOME CENTER RENTAL
239         239       MUSEUM OF VIRGINIA            0200      SPECIAL                      02514   REVENUE                        PR-Chgs/1-Education
                      FRONTIER CULTURE
239         239       MUSEUM OF VIRGINIA            0200      SPECIAL                      02532   PET FEES                       PR-Chgs/1-Education
                      FRONTIER CULTURE                                                             REIMBURSEMENT FOR OTHER
239         239       MUSEUM OF VIRGINIA            0200      SPECIAL                      04206   SERVICES                       PR-Oper/1-Education
                      FRONTIER CULTURE                                                             RECEIPTS-CAPITAL OUTLAY PROJ
239         239       MUSEUM OF VIRGINIA            0200      SPECIAL                      04207   LOCAL GOV & PRIVATE            PR-Chgs/1-Education
                                                                                                   OTHER EDU, OTHER
                      FRONTIER CULTURE                                                             EDUCATIONAL & GENERAL
239         239       MUSEUM OF VIRGINIA            0200      SPECIAL                      06106   INCOME                         PR-Chgs/1-Education
                      FRONTIER CULTURE
239         239       MUSEUM OF VIRGINIA            0200      SPECIAL                      09060   MISCELLANEOUS REVENUES       PR-Chgs/1-Education
                      FRONTIER CULTURE                        DEJARNETTE CENTER                    RECEIPTS-CAPITAL OUTLAY PROJ
239         239       MUSEUM OF VIRGINIA            0219      LEASE PROCEEDS FUND          04207   LOCAL GOV & PRIVATE          PR-Chgs/1-Education
                                                              SURPLUS SUPPLIES &
                      FRONTIER CULTURE                        EQUIP SALES-NON-GEN-                 PROCEEDS FROM SALE OF
239         239       MUSEUM OF VIRGINIA            0288      NON-HIGH ED                  09999   SURPLUS                        PR-Chgs/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      STATE COUNCIL OF HIGHER                                                      DISBURSEMENTS MADE PRIOR
245         245       EDUCATION FOR VA        0100            GENERAL                      09084   YRS                            GR-Miscellaneous

                      STATE COUNCIL OF HIGHER                                                      PROPRIETARY SCHOOLS LICENSE
245         245       EDUCATION FOR VA        0200            SPECIAL                      02186   FEES                        PR-Chgs/1-Education

                      STATE COUNCIL OF HIGHER
245         245       EDUCATION FOR VA        0200            SPECIAL                      02600   FEES FOR MISC SERVICES         PR-Chgs/1-Education

                      STATE COUNCIL OF HIGHER                                                      PRIVATE DONATIONS, GIFTS AND
245         245       EDUCATION FOR VA        0200            SPECIAL                      04000   GRANTS                         PR-Oper/1-Education

                      STATE COUNCIL OF HIGHER                 TUITION ASSISTANCE                   PRIVATE DONATIONS - STATE TAX
245         245       EDUCATION FOR VA        0203            GRANT FUND                   04007   CHECKOFF                      PR-Oper/1-Education

                      STATE COUNCIL OF HIGHER                 OUTSTANDING FACULTY                  PRIVATE DONATIONS, GIFTS AND
245         245       EDUCATION FOR VA        0268            RECOGNITION PROGRAM          04000   GRANTS                         PR-Oper/1-Education




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                      STATE COUNCIL OF HIGHER                 OUTSTANDING FACULTY                  OUTSTANDING FACULTY
245         245       EDUCATION FOR VA        0268            RECOGNITION PROGRAM 06161            RECOGNITION PROGRAM           PR-Oper/1-Education
                                                              BROWN V BOARD OF
                      STATE COUNCIL OF HIGHER                 EDUCATION SCHOLARSHIP
245         245       EDUCATION FOR VA        0912            PGM FUND              07108          INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                                                                   REFUND-EXP AND MISC
                      STATE COUNCIL OF HIGHER                                                      DISBURSEMENTS MADE PRIOR
245         245       EDUCATION FOR VA        1000            FEDERAL TRUST                09084   YRS                         PR-Oper/1-Education

                      STATE COUNCIL OF HIGHER                                                      LEVERAGING EDUCATIONAL
245         245       EDUCATION FOR VA        1000            FEDERAL TRUST                84069   ASSISTANCE PARTNERSHIP        PR-Oper/1-Education

                      STATE COUNCIL OF HIGHER                                                      DOUGLAS TEACHER
245         245       EDUCATION FOR VA        1000            FEDERAL TRUST                84176   SCHOLARSHIPS                  PR-Oper/1-Education
                                                                                                   GAINING EARLY
                      STATE COUNCIL OF HIGHER                                                      AWARENESS/READINESS
245         245       EDUCATION FOR VA        1000            FEDERAL TRUST                84334   UNDERGRAD PGM                 PR-Oper/1-Education

                      STATE COUNCIL OF HIGHER                                                      TEACHER QUALITY
245         245       EDUCATION FOR VA        1000            FEDERAL TRUST                84336   ENHANCEMENT GRANTS            PR-Oper/1-Education

                      STATE COUNCIL OF HIGHER                                                      IMPROVING TEACHER QUALITY
245         245       EDUCATION FOR VA        1000            FEDERAL TRUST                84367   STATE GRANTS                  PR-Oper/1-Education

                      DEPARTMENT OF                                                                RECOVERY OF STATEWIDE
262         262       REHABILITATIVE SERVICES 0100            GENERAL                      09071   INDIRECT COST GRANT/CONT AD   PR-Oper/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF                                                                DISBURSEMENTS MADE PRIOR
262         262       REHABILITATIVE SERVICES 0100            GENERAL                      09084   YRS                           GR-Miscellaneous

                      DEPARTMENT OF                                                                REIMBURSEMENT FOR OTHER
262         262       REHABILITATIVE SERVICES 0200            SPECIAL                      04206   SERVICES                      PR-Chgs/4-Individual and Family Services

                      DEPARTMENT OF                           APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
262         262       REHABILITATIVE SERVICES 0280            COST RECOVERIES              09070   COST OF GRANT/CONT ADMIN      PR-Oper/4-Individual and Family Services

                      DEPARTMENT OF                           APPROPRIATED INDIRECT                RECOVERY OF STATEWIDE
262         262       REHABILITATIVE SERVICES 0280            COST RECOVERIES              09071   INDIRECT COST GRANT/CONT AD   PR-Oper/7-General Government

                      DEPARTMENT OF
262         262       REHABILITATIVE SERVICES 0290            INSURANCE RECOVERY           09998   INSURANCE RECOVERIES          PR-Oper/4-Individual and Family Services



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                                                              COMMONWEALTH
                      DEPARTMENT OF                           NEUROTRAUMA INITIATIVE               REINSTATEMENT FEE DRIVER VEH
262         262       REHABILITATIVE SERVICES 0915            TRUST FUND             02652         & CHAUF LICENSE FEES         PR-Chgs/4-Individual and Family Services
                                                              COMMONWEALTH
                      DEPARTMENT OF                           NEUROTRAUMA INITIATIVE
262         262       REHABILITATIVE SERVICES 0915            TRUST FUND             07108         INTEREST FROM OTHER SOURCES PR-Oper/4-Individual and Family Services

                      DEPARTMENT OF                                                                REIMBURSEMENT FOR OTHER
262         262       REHABILITATIVE SERVICES 1000            FEDERAL TRUST                04206   SERVICES                         PR-Chgs/4-Individual and Family Services

                      DEPARTMENT OF                                                                RECOVERY OF AGCY G/F IND
262         262       REHABILITATIVE SERVICES 1000            FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN         PR-Oper/4-Individual and Family Services

                      DEPARTMENT OF                                                                RECOVERY OF STATEWIDE
262         262       REHABILITATIVE SERVICES 1000            FEDERAL TRUST                09071   INDIRECT COST GRANT/CONT AD      PR-Oper/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF                                                                DISBURSEMENTS MADE PRIOR
262         262       REHABILITATIVE SERVICES 1000            FEDERAL TRUST                09084   YRS                              PR-Oper/4-Individual and Family Services

                      DEPARTMENT OF                                                                EMPLOYMENT PROGRAMS FOR
262         262       REHABILITATIVE SERVICES 1000            FEDERAL TRUST                17720   PEOPLE WITH DISABILITIES         PR-Oper/4-Individual and Family Services

                      DEPARTMENT OF                                                                REHAB SERVICES-VOCATIONAL
262         262       REHABILITATIVE SERVICES 1000            FEDERAL TRUST                84126   REHAB OF ST GRANTS               PR-Oper/4-Individual and Family Services

                      DEPARTMENT OF                                                                INDEPENDENT LIVING-STATE
262         262       REHABILITATIVE SERVICES 1000            FEDERAL TRUST                84169   GRANTS                           PR-Oper/4-Individual and Family Services

                      DEPARTMENT OF                                                                SUPPORTED EMP SVC FOR IND
262         262       REHABILITATIVE SERVICES 1000            FEDERAL TRUST                84187   WITH SEVERE DISABILITIES         PR-Oper/4-Individual and Family Services

                      DEPARTMENT OF
262         262       REHABILITATIVE SERVICES 1000            FEDERAL TRUST                84224   ASSISTIVE TECHNOLOGY             PR-Oper/4-Individual and Family Services

                      DEPARTMENT OF                                                                STATE VOCATIONAL REHAB UNIT
262         262       REHABILITATIVE SERVICES 1000            FEDERAL TRUST                84265   IN-SERVICE TRAINING              PR-Oper/4-Individual and Family Services

                      DEPARTMENT OF                                                                TRAUMATIC BRAIN INJURY-STATE
262         262       REHABILITATIVE SERVICES 1000            FEDERAL TRUST                93234   DEMO GRANT PGM               PR-Oper/4-Individual and Family Services

                      DEPARTMENT OF                                                                SOCIAL SECURITY-DISABILITY
262         262       REHABILITATIVE SERVICES 1000            FEDERAL TRUST                96001   INSURANCE                        PR-Chgs/4-Individual and Family Services



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                      VA REHAB CTR - BLIND &
702         263       VISION IMPAIRED               0100      GENERAL                      09060   MISCELLANEOUS REVENUES         PR-Chgs/4-Individual and Family Services
                                                                                                   OTHER EDU, OTHER
                      VA REHAB CTR - BLIND &                                                       EDUCATIONAL & GENERAL
702         263       VISION IMPAIRED               0200      SPECIAL                      06106   INCOME                         PR-Chgs/4-Individual and Family Services
                      VA REHAB CTR - BLIND &                                                       OTHER EDU, SALE OF MEALS TO
702         263       VISION IMPAIRED               0200      SPECIAL                      06131   EMPLOYEES                      PR-Chgs/4-Individual and Family Services
                      VA REHAB CTR - BLIND &                                                       OTHER EDU, MISCELLANEOUS
702         263       VISION IMPAIRED               0200      SPECIAL                      06160   REVENUE                        PR-Chgs/4-Individual and Family Services
                      VA REHAB CTR - BLIND &                                                       RENTAL OF EQUIPMENT-
702         263       VISION IMPAIRED               0200      SPECIAL                      07302   OPERATING LEASES               PR-Chgs/4-Individual and Family Services
                      VA REHAB CTR - BLIND &
702         263       VISION IMPAIRED               0200      SPECIAL                      07308   RENTAL OF QUARTERS             PR-Chgs/4-Individual and Family Services
                      VA REHAB CTR - BLIND &
702         263       VISION IMPAIRED               0200      SPECIAL                      09060   MISCELLANEOUS REVENUES         PR-Chgs/4-Individual and Family Services
                      VA REHAB CTR - BLIND &
702         263       VISION IMPAIRED               0290      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES           PR-Oper/4-Individual and Family Services
                      VA REHAB CTR - BLIND &                  VISUALLY HANDICAPPED
702         263       VISION IMPAIRED               0715      ENDOWMENT FUND               09000   OTHER REVENUE                  PR-Oper/4-Individual and Family Services
                      VA REHAB CTR - BLIND &                                                       REHAB SERVICES-VOCATIONAL
702         263       VISION IMPAIRED               1000      FEDERAL TRUST                84126   REHAB OF ST GRANTS             PR-Oper/4-Individual and Family Services
                      RAPPAHANNOCK
260         278       COMMUNITY COLLEGE             0100      GENERAL                      07101   INTEREST ON STATE MONEY        GR-Investment earnings
                      NORTHERN VIRGINIA
260         280       COMMUNITY COLLEGE             0100      GENERAL                      07101   INTEREST ON STATE MONEY        GR-Investment earnings
                      J SARGEANT REYNOLDS
260         283       COMMUNITY COLLEGE             0100      GENERAL                      07101   INTEREST ON STATE MONEY        GR-Investment earnings
                      TIDEWATER COMMUNITY
260         295       COLLEGE                       0100      GENERAL                      07101   INTEREST ON STATE MONEY        GR-Investment earnings
                      DEPT OF AGRICULTURE &                                                        COMMISSION MERCHANTS OR
301         301       CONSUMER SERVICES             0100      GENERAL                      02137   BROKERS LICENSES               PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        NURSERIES & NURSERY STOCK
301         301       CONSUMER SERVICES             0100      GENERAL                      02141   SALESMEN & AGENTS REG FE       PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &
301         301       CONSUMER SERVICES             0100      GENERAL                      02191   NURSERYMAN REGISTRATION        PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        MISCELLANEOUS LICENSES,
301         301       CONSUMER SERVICES             0100      GENERAL                      02199   PERMITS & FEES                 PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &
301         301       CONSUMER SERVICES             0100      GENERAL                      02309   NURSERY STOCK INSPECTION FEE PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &
301         301       CONSUMER SERVICES             0100      GENERAL                      08135   BAD CHECK FEE                  PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &
301         301       CONSUMER SERVICES             0100      GENERAL                      09060   MISCELLANEOUS REVENUES         GR-Miscellaneous


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                      DEPT OF AGRICULTURE &                                                        RECOVERY OF STATEWIDE
301         301       CONSUMER SERVICES             0100      GENERAL                      09071   INDIRECT COST GRANT/CONT AD    PR-Oper/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF AGRICULTURE &                                                        DISBURSEMENTS MADE PRIOR
301         301       CONSUMER SERVICES             0100      GENERAL                      09084   YRS                            GR-Miscellaneous
                      DEPT OF AGRICULTURE &
301         301       CONSUMER SERVICES             0200      SPECIAL                      02110   GRAIN DEALERS LICENSES         PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        WEIGHTS AND MEASURES
301         301       CONSUMER SERVICES             0200      SPECIAL                      02148   TECHNICIAN CERTIFICATION FEE   PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        CATTLE BRANDING AND
301         301       CONSUMER SERVICES             0200      SPECIAL                      02168   REGISTRATION                   PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        VA HEALTH SPA REGISTRATION
301         301       CONSUMER SERVICES             0200      SPECIAL                      02180   FEES                           PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        VA MEMBERSHIP CAMPING ACT
301         301       CONSUMER SERVICES             0200      SPECIAL                      02182   AMENDMENT FILING FEE           PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        CHARITABLE ORGANIZATIONS
301         301       CONSUMER SERVICES             0200      SPECIAL                      02184   INITIAL FEES                   PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        CHARITABLE ORGANIZATIONS
301         301       CONSUMER SERVICES             0200      SPECIAL                      02185   EXEMPTION FEES                 PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        VA HEALTH SPA REGISTRATION
301         301       CONSUMER SERVICES             0200      SPECIAL                      02188   FEES                           PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        VA MEMBERSHIP CAMPING
301         301       CONSUMER SERVICES             0200      SPECIAL                      02189   REGISTRATION FEES              PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &
301         301       CONSUMER SERVICES             0200      SPECIAL                      02193   PUBLIC WEIGHMASTER FEE         PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        CHARITABLE SOLICITORS LATE
301         301       CONSUMER SERVICES             0200      SPECIAL                      02194   FILING FEES                    PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        MISCELLANEOUS LICENSES,
301         301       CONSUMER SERVICES             0200      SPECIAL                      02199   PERMITS & FEES                 PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        EXTENDED SERVICE CONTRACT
301         301       CONSUMER SERVICES             0200      SPECIAL                      02200   PROVIDER ANNUAL FEE            PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &
301         301       CONSUMER SERVICES             0200      SPECIAL                      02203   GRAIN DEALERS LICENSE-BRANCH   PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        WEIGHTS AND MEASURES
301         301       CONSUMER SERVICES             0200      SPECIAL                      02205   BUSINESS REGISTRATION FEE      PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        LEGAL SERVICES PLANS SELLERS
301         301       CONSUMER SERVICES             0200      SPECIAL                      02232   REGISTRATION FEES              PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        TRAVEL CLUB REGISTRATION
301         301       CONSUMER SERVICES             0200      SPECIAL                      02519   FEES                           PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &
301         301       CONSUMER SERVICES             0200      SPECIAL                      02600   FEES FOR MISC SERVICES         PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        INSPECTION OF AGRICULTURAL
301         301       CONSUMER SERVICES             0200      SPECIAL                      02616   PRODUCTS FEES                  PR-Chgs/5-Resources and Economic Develop


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                      DEPT OF AGRICULTURE &                                                        CHARITABLE ORGANIZATIONS
301         301       CONSUMER SERVICES             0200      SPECIAL                      02619   REGISTRATIONS                  PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &
301         301       CONSUMER SERVICES             0200      SPECIAL                      02620   STATE INSPECTION STICKER FEE   PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        WEIGHTS & MEASURES
301         301       CONSUMER SERVICES             0200      SPECIAL                      02632   INSPECTION FEES                PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &
301         301       CONSUMER SERVICES             0200      SPECIAL                      02634   MEAT INSPECTION FEES           PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        PROFESSIONAL VETERINARY
301         301       CONSUMER SERVICES             0200      SPECIAL                      02635   SERVICES                       PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        ANIMAL HEALTH LABORATORY
301         301       CONSUMER SERVICES             0200      SPECIAL                      02636   FEES                           PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        PROFESSIONAL FUND-RAISING
301         301       CONSUMER SERVICES             0200      SPECIAL                      02681   COUNSEL REGISTRATION FEE       PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        PROFESSIONAL SOLICITOR
301         301       CONSUMER SERVICES             0200      SPECIAL                      02682   REGISTRATION FEE               PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &
301         301       CONSUMER SERVICES             0200      SPECIAL                      02799   LATE FILING FEE                PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        RECEIPTS FROM CITIES,
301         301       CONSUMER SERVICES             0200      SPECIAL                      04209   COUNTIES, & TOWNS              PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &
301         301       CONSUMER SERVICES             0200      SPECIAL                      08135   BAD CHECK FEE                  PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &
301         301       CONSUMER SERVICES             0200      SPECIAL                      08300   CIVIL PENALTIES/CHARGES        PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        WEIGHTS AND MEASURES CIVIL
301         301       CONSUMER SERVICES             0200      SPECIAL                      08307   PENALTY                        PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        FOR LATE REGISTRATION BY
301         301       CONSUMER SERVICES             0200      SPECIAL                      08309   DEPT OF AGRICULTURE            PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        PAST DUE ACCOUNTS
301         301       CONSUMER SERVICES             0200      SPECIAL                      08322   RECEIVABLE FEES AND COSTS      PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &
301         301       CONSUMER SERVICES             0200      SPECIAL                      09060   MISCELLANEOUS REVENUES         PR-Chgs/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF AGRICULTURE &                                                        DISBURSEMENTS MADE PRIOR
301         301       CONSUMER SERVICES             0200      SPECIAL                      09084   YRS                            PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
301         301       CONSUMER SERVICES             0280      COST RECOVERIES              09070   COST OF GRANT/CONT ADMIN       PR-Oper/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   APPROPRIATED INDIRECT                RECOVERY OF STATEWIDE
301         301       CONSUMER SERVICES             0280      COST RECOVERIES              09071   INDIRECT COST GRANT/CONT AD    PR-Oper/7-General Government
                                                              SURPLUS SUPPLIES AND
                      DEPT OF AGRICULTURE &                   EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
301         301       CONSUMER SERVICES             0287      HIGH ED                      09999   SURPLUS                        PR-Chgs/7-General Government



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                                                              TOBACCO LOSS
                      DEPT OF AGRICULTURE &                   ASSISTANCE PROGRAM
301         301       CONSUMER SERVICES             0710      FUND                         07108   INTEREST FROM OTHER SOURCES PR-Oper/5-Resources and Economic Develop
                                                              CERTIFICATION OF
                      DEPT OF AGRICULTURE &                   AGRICULTURAL PRODUCTS                INSPECTION OF AGRICULTURAL
301         301       CONSUMER SERVICES             0729      TRUST FUND                   02616   PRODUCTS FEES                  PR-Chgs/5-Resources and Economic Develop
                                                              CERTIFICATION OF
                      DEPT OF AGRICULTURE &                   AGRICULTURAL PRODUCTS
301         301       CONSUMER SERVICES             0729      TRUST FUND                   07108   INTEREST FROM OTHER SOURCES PR-Chgs/5-Resources and Economic Develop
                                                              CERTIFICATION OF
                      DEPT OF AGRICULTURE &                   AGRICULTURAL PRODUCTS                PAST DUE ACCOUNTS
301         301       CONSUMER SERVICES             0729      TRUST FUND                   08322   RECEIVABLE FEES AND COSTS      PR-Chgs/5-Resources and Economic Develop
                                                              CERTIFICATION OF
                      DEPT OF AGRICULTURE &                   AGRICULTURAL PRODUCTS
301         301       CONSUMER SERVICES             0729      TRUST FUND                   09060   MISCELLANEOUS REVENUES         PR-Chgs/5-Resources and Economic Develop
                                                              CERTIFICATION OF                     REFUND-EXP AND MISC
                      DEPT OF AGRICULTURE &                   AGRICULTURAL PRODUCTS                DISBURSEMENTS MADE PRIOR
301         301       CONSUMER SERVICES             0729      TRUST FUND                   09084   YRS                            PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL
301         301       CONSUMER SERVICES             0900      REVENUE                      01051   CORN EXCISE TAX                GR-Taxes-Other
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL
301         301       CONSUMER SERVICES             0900      REVENUE                      01052   TOBACCO EXCISE TAX             GR-Taxes-Tobacco Products
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL
301         301       CONSUMER SERVICES             0900      REVENUE                      01053   PEANUT EXCISE TAX              GR-Taxes-Other
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL
301         301       CONSUMER SERVICES             0900      REVENUE                      01059   VA CATTLE TAX                  GR-Taxes-Other
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL
301         301       CONSUMER SERVICES             0900      REVENUE                      01063   PORK EXCISE TAX                GR-Taxes-Other
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL
301         301       CONSUMER SERVICES             0900      REVENUE                      01068   EGG PROMOTION TAX              GR-Taxes-Other
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL
301         301       CONSUMER SERVICES             0900      REVENUE                      01069   SOYBEAN TAX ASSESSMENT         GR-Taxes-Other
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL
301         301       CONSUMER SERVICES             0900      REVENUE                      01070   SMALL GRAIN TAX                GR-Taxes-Other
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL
301         301       CONSUMER SERVICES             0900      REVENUE                      01071   IRISH POTATO EXCISE TAX        GR-Taxes-Other
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL
301         301       CONSUMER SERVICES             0900      REVENUE                      01072   COTTON TAX ASSESSMENT          GR-Taxes-Other
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL
301         301       CONSUMER SERVICES             0900      REVENUE                      02175   ASSESSMENT ON SHEEP SOLD       GR-Taxes-Other
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL                    MISCELLANEOUS LICENSES,
301         301       CONSUMER SERVICES             0900      REVENUE                      02199   PERMITS & FEES                 PR-Chgs/5-Resources and Economic Develop



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                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL                    MISCELLANEOUS REGULATORY
301         301       CONSUMER SERVICES             0900      REVENUE                      02452   FEES                            PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL                    MERCHANDISE RESALE
301         301       CONSUMER SERVICES             0900      REVENUE                      02533   REVENUES                        PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL
301         301       CONSUMER SERVICES             0900      REVENUE                      02621   SEAFOOD INDUSTRY FEES           PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL                    HORSE INDUSTRY PROMOTION
301         301       CONSUMER SERVICES             0900      REVENUE                      02683   FEE                             PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL
301         301       CONSUMER SERVICES             0900      REVENUE                      03002   STATE PUBLICATIONS SALES        PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL
301         301       CONSUMER SERVICES             0900      REVENUE                      03020   MISCELLANEOUS SALES             PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL                    ASSESSMENTS FOR STATE MILK
301         301       CONSUMER SERVICES             0900      REVENUE                      05005   COMMISSION                      PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL                    FOR NON-PAYMENT OF TAXES BY
301         301       CONSUMER SERVICES             0900      REVENUE                      08301   DUE DATE                        PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL                    PAST DUE ACCOUNTS
301         301       CONSUMER SERVICES             0900      REVENUE                      08322   RECEIVABLE FEES AND COSTS       PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL
301         301       CONSUMER SERVICES             0900      REVENUE                      09060   MISCELLANEOUS REVENUES          PR-Chgs/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF AGRICULTURE &                   DEDICATED SPECIAL                    DISBURSEMENTS MADE PRIOR
301         301       CONSUMER SERVICES             0900      REVENUE                      09084   YRS                             GR-Miscellaneous
                      DEPT OF AGRICULTURE &                   VIRGINIA PESTICIDE                   PESTICIDE REGISTERED
301         301       CONSUMER SERVICES             0901      CONTROL ACT FUND             02437   TECHNICIAN FEE                  PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   VIRGINIA PESTICIDE                   PESTICIDE DEALER/BUSINESS
301         301       CONSUMER SERVICES             0901      CONTROL ACT FUND             02438   LICENSE FEE                     PR-Chgs/5-Resources and Economic Develop

                      DEPT OF AGRICULTURE &                   VIRGINIA PESTICIDE                   ECONOMIC POISONS
301         301       CONSUMER SERVICES             0901      CONTROL ACT FUND             02631   REGISTRATION & ANALYSIS FEES    PR-Chgs/5-Resources and Economic Develop

                      DEPT OF AGRICULTURE &                   VIRGINIA PESTICIDE                   COMMERCIAL PESTICIDE
301         301       CONSUMER SERVICES             0901      CONTROL ACT FUND             02656   APPLICATORS CERTIFICATION FEE PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   VIRGINIA PESTICIDE
301         301       CONSUMER SERVICES             0901      CONTROL ACT FUND             02666   POWER OF ATTORNEYS              PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   VIRGINIA PESTICIDE
301         301       CONSUMER SERVICES             0901      CONTROL ACT FUND             08135   BAD CHECK FEE                   PR-Chgs/5-Resources and Economic Develop

                      DEPT OF AGRICULTURE &                   VIRGINIA PESTICIDE                   LATE FEE-CERTIFIED
301         301       CONSUMER SERVICES             0901      CONTROL ACT FUND             08305   COMMERCIAL PEST APP LICENSE     PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   VIRGINIA PESTICIDE                   FOR NON-PAY INSPECTION FEES
301         301       CONSUMER SERVICES             0901      CONTROL ACT FUND             08308   BY DEPT OF AGRIC                PR-Chgs/5-Resources and Economic Develop



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                      DEPT OF AGRICULTURE &                   VIRGINIA PESTICIDE                   FOR LATE REGISTRATION BY
301         301       CONSUMER SERVICES             0901      CONTROL ACT FUND             08309   DEPT OF AGRICULTURE             PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   VIRGINIA PESTICIDE                   PESTICIDE CIVIL PENALTY
301         301       CONSUMER SERVICES             0901      CONTROL ACT FUND             08319   ASSESSMENT                      PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   VIRGINIA PESTICIDE                   PAST DUE ACCOUNTS
301         301       CONSUMER SERVICES             0901      CONTROL ACT FUND             08322   RECEIVABLE FEES AND COSTS       PR-Chgs/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF AGRICULTURE &                   VIRGINIA PESTICIDE                   DISBURSEMENTS MADE PRIOR
301         301       CONSUMER SERVICES             0901      CONTROL ACT FUND             09084   YRS                             PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   AGRICULTURAL DEALERS                 AGRICULTURAL PRODUCTS
301         301       CONSUMER SERVICES             0927      FUND                         02106   DEALER LICENSES                 PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   AGRICULTURAL DEALERS                 MISCELLANEOUS REGULATORY
301         301       CONSUMER SERVICES             0927      FUND                         02452   FEES                            PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        REGISTRATION LAWN/TURF SEED
301         301       CONSUMER SERVICES             0928      VIRGINIA SEED LAW FUND       02107   MIXTURE                         PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &
301         301       CONSUMER SERVICES             0928      VIRGINIA SEED LAW FUND       02213   SEED LICENSE                    PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        MISCELLANEOUS REGULATORY
301         301       CONSUMER SERVICES             0928      VIRGINIA SEED LAW FUND       02452   FEES                            PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &
301         301       CONSUMER SERVICES             0928      VIRGINIA SEED LAW FUND       02637   PRODUCTS TESTING FEES           PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        PAST DUE ACCOUNTS
301         301       CONSUMER SERVICES             0928      VIRGINIA SEED LAW FUND       08322   RECEIVABLE FEES AND COSTS       PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        ASSESSMENT FOR VARIANCE
301         301       CONSUMER SERVICES             0928      VIRGINIA SEED LAW FUND       08324   FROM GUARANTEE                  PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &             REGISTRATION SPECIALTY
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02104   FERTILIZER                      PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &             FERTILIZER TONNAGE
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02105   INSPECTION FEE                  PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &             COMMERCIAL FERTILIZER
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02142   LICENSE                         PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &             BULK FERTILIZER CONTRACTOR
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02146   LICENSE                         PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &             REGISTRATION SMALL PACKAGED
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02201   FEED                            PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &             MANUFACTURER/DISTRIBUTOR OF
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02202   FEED LICENSE                    PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02204   REGISTRATION LIME BRAND       PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &             REGISTRATION OF CANNED
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02207   ANIMAL FOOD                   PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &             REGISTRATION OF SPECIALTY PET
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02208   FOOD                          PR-Chgs/5-Resources and Economic Develop


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                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &             REGISTRATION OF SOIL
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02209   AMENDMENTS                     PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &             REGISTRATION OF SOIL
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02210   CONDITIONERS                   PR-Chgs/5-Resources and Economic Develop

                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &             REGISTRATION OF
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02211   HORTICULTURAL GROWING MEDIA PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &             REGISTRATION OF ANIMAL
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02212   REMEDY                      PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02214   LIME LICENSE                   PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &             MISCELLANEOUS REGULATORY
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02452   FEES                           PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &             REGISTRATION OF LIME
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02622   PRODUCTS                       PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02637   PRODUCTS TESTING FEES          PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &             REGISTRATION MEDICATED
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02638   FEED/ANIMAL REMEDY             PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02639   FEED TONNAGE INSPECTION FEE    PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02640   LIME TONNAGE INSPECTION FEE    PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         02650   SEED INSPECTION FEE            PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         08135   BAD CHECK FEE                  PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &             PENALTY SUBSTANDARD
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         08141   FERTILIZER                     PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         08310   PENALTY DEFICIENCY IN FEED     PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &             PAST DUE ACCOUNTS
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         08322   RECEIVABLE FEES AND COSTS      PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         08323   STATISTICAL REPORT LATE FEES   PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                   FEED, LIME, FERTILIZER &             ASSESSMENT FOR VARIANCE
301         301       CONSUMER SERVICES             0940      ANIMAL REMEDIES FUND         08324   FROM GUARANTEE                 PR-Chgs/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &
301         301       CONSUMER SERVICES             1000      FEDERAL TRUST                09060   MISCELLANEOUS REVENUES         PR-Oper/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        RECOVERY OF AGCY G/F IND
301         301       CONSUMER SERVICES             1000      FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN       PR-Oper/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        RECOVERY OF STATEWIDE
301         301       CONSUMER SERVICES             1000      FEDERAL TRUST                09071   INDIRECT COST GRANT/CONT AD    PR-Oper/7-General Government


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                                                                                                   REFUND-EXP AND MISC
                      DEPT OF AGRICULTURE &                                                        DISBURSEMENTS MADE PRIOR
301         301       CONSUMER SERVICES             1000      FEDERAL TRUST                09084   YRS                             PR-Oper/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        OTHER ASSIST - US DEPT OF
301         301       CONSUMER SERVICES             1000      FEDERAL TRUST                10000   AGRICULTURE                     PR-Oper/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        PLANT & ANIMAL DISEASE, PEST
301         301       CONSUMER SERVICES             1000      FEDERAL TRUST                10025   CONTROL & ANIMAL CARE           PR-Oper/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        FEDERAL-STATE MARKETING
301         301       CONSUMER SERVICES             1000      FEDERAL TRUST                10156   IMPROVEMENT PROGRAM             PR-Oper/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        MARKET PROTECTION AND
301         301       CONSUMER SERVICES             1000      FEDERAL TRUST                10163   PROMOTION                       PR-Oper/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &
301         301       CONSUMER SERVICES             1000      FEDERAL TRUST                10450   CROP INSURANCE                  PR-Oper/5-Resources and Economic Develop

                      DEPT OF AGRICULTURE &                                                        COOP AGREEMENTS W/ST-
301         301       CONSUMER SERVICES             1000      FEDERAL TRUST                10475   INTRASTATE MEAT & POULTRY INS PR-Oper/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        STATE ADMIN EXPEN FOR CHILD
301         301       CONSUMER SERVICES             1000      FEDERAL TRUST                10560   NUTRITION                     PR-Oper/5-Resources and Economic Develop

                      DEPT OF AGRICULTURE &                                                        EMERGENCY FOOD ASSISTANCE
301         301       CONSUMER SERVICES             1000      FEDERAL TRUST                10568   PROGRAM (ADMIN COSTS)           PR-Oper/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        COOPERATIVE FORESTRY
301         301       CONSUMER SERVICES             1000      FEDERAL TRUST                10664   ASSISTANCE                      PR-Oper/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        ENDANGERED SPECIES
301         301       CONSUMER SERVICES             1000      FEDERAL TRUST                15612   CONSERVATION                    PR-Oper/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        COOPERATIVE ENDANGERED
301         301       CONSUMER SERVICES             1000      FEDERAL TRUST                15615   SPECIES CONSERVATION FUND       PR-Oper/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        PERFORMANCE PARTNERSHIP
301         301       CONSUMER SERVICES             1000      FEDERAL TRUST                66605   GRANTS                          PR-Oper/5-Resources and Economic Develop
                      DEPT OF AGRICULTURE &                                                        OTHER ASSIST - US DEPT OF
301         301       CONSUMER SERVICES             1000      FEDERAL TRUST                93000   HEALTH & HUMAN SERVICES         PR-Oper/5-Resources and Economic Develop
                      VIRGINIA AGRICULTURAL                   DEDICATED SPECIAL                    FERTILIZER TONNAGE
307         307       COUNCIL                       0900      REVENUE                      02105   INSPECTION FEE                  PR-Chgs/5-Resources and Economic Develop
                      VIRGINIA AGRICULTURAL                   DEDICATED SPECIAL
307         307       COUNCIL                       0900      REVENUE                      02639   FEED TONNAGE INSPECTION FEE     PR-Chgs/5-Resources and Economic Develop
                      VIRGINIA AGRICULTURAL                   DEDICATED SPECIAL
307         307       COUNCIL                       0900      REVENUE                      02640   LIME TONNAGE INSPECTION FEE     PR-Chgs/5-Resources and Economic Develop
                      VIRGINIA AGRICULTURAL                   DEDICATED SPECIAL
307         307       COUNCIL                       0900      REVENUE                      02650   SEED INSPECTION FEE             PR-Chgs/5-Resources and Economic Develop
                      VIRGINIA AGRICULTURAL                   DEDICATED SPECIAL
307         307       COUNCIL                       0900      REVENUE                      07108   INTEREST FROM OTHER SOURCES PR-Oper/5-Resources and Economic Develop
                      VIRGINIA AGRICULTURAL                   DEDICATED SPECIAL                    RECEIPTS-REFUNDS MOTOR FUEL
307         307       COUNCIL                       0900      REVENUE                      09029   TAX-AGRICULT                PR-Oper/6-Transportation


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                      CHIPPOKES PLANTATION                    DEDICATED SPECIAL
319         319       FARM FOUNDATION               0900      REVENUE                      02501   ADMISSION RECEIPTS             PR-Chgs/5-Resources and Economic Develop
                      CHIPPOKES PLANTATION                    DEDICATED SPECIAL                    PRIVATE DONATIONS, GIFTS AND
319         319       FARM FOUNDATION               0900      REVENUE                      04000   GRANTS                         PR-Oper/5-Resources and Economic Develop
                      CHIPPOKES PLANTATION                    DEDICATED SPECIAL
319         319       FARM FOUNDATION               0900      REVENUE                      07108   INTEREST FROM OTHER SOURCES PR-Oper/5-Resources and Economic Develop
                      CHIPPOKES PLANTATION                    DEDICATED SPECIAL                    RENTAL OF LANDS & BUILDINGS-
319         319       FARM FOUNDATION               0900      REVENUE                      07301   OPERATING LEASES             PR-Chgs/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF BUSINESS                                                       DISBURSEMENTS MADE PRIOR
325         325       ASSISTANCE                    0100      GENERAL                      09084   YRS                          GR-Miscellaneous
                      DEPARTMENT OF BUSINESS
325         325       ASSISTANCE                    0200      SPECIAL                      03002   STATE PUBLICATIONS SALES       PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF BUSINESS                                                       REGISTRATION FEES FOR
325         325       ASSISTANCE                    0200      SPECIAL                      09004   WORKSHOPS AND CLASSES          PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF BUSINESS
325         325       ASSISTANCE                    0200      SPECIAL                      09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF BUSINESS                                                       DISBURSEMENTS MADE PRIOR
325         325       ASSISTANCE             0200             SPECIAL              09084           YRS                            GR-Miscellaneous
                      DEPARTMENT OF BUSINESS                  STATE CENTRAL GARAGE
325         325       ASSISTANCE             0271             POOL VEHICLES        07307           CAR POOL REIMBURSEMENT         PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF BUSINESS                  WORKFORCE RETRAINING
325         325       ASSISTANCE             0909             FUND                 07108           INTEREST FROM OTHER SOURCES PR-Oper/5-Resources and Economic Develop
                                                                                                   JAMESTOWN SETTLEMENT
425         400       JAMESTOWN 2007                0200      SPECIAL                      02520   ADMISSION RECEIPTS          PR-Chgs/1-Education
425         400       JAMESTOWN 2007                0200      SPECIAL                      09060   MISCELLANEOUS REVENUES      PR-Oper/1-Education
                                                              VIRGINIA 400TH
425         400       JAMESTOWN 2007                0925      ANNIVERSARY FUND             02122   MOTOR VEHICLE LICENSE FEE      PR-Chgs/6-Transportation
                                                              VIRGINIA 400TH
425         400       JAMESTOWN 2007                0925      ANNIVERSARY FUND             09060   MISCELLANEOUS REVENUES         PR-Oper/1-Education
                      MARINE RESOURCES
402         402       COMMISSION                    0100      GENERAL                      01040   OYSTER INSPECTION TAX          GR-Taxes-Other
                                                                                                   SEAFOOD INDUSTRY
                      MARINE RESOURCES                                                             MISCELLANEOUS LICENSES &
402         402       COMMISSION                    0100      GENERAL                      02133   PERMITS                        PR-Chgs/5-Resources and Economic Develop
                      MARINE RESOURCES
402         402       COMMISSION                    0100      GENERAL                      02621   SEAFOOD INDUSTRY FEES          PR-Chgs/5-Resources and Economic Develop
                      MARINE RESOURCES
402         402       COMMISSION                    0100      GENERAL                      07303   RENTAL OF OYSTER GROUND        PR-Chgs/5-Resources and Economic Develop
                      MARINE RESOURCES
402         402       COMMISSION                    0100      GENERAL                      09000   OTHER REVENUE                  PR-Chgs/5-Resources and Economic Develop



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                      MARINE RESOURCES
402         402       COMMISSION                    0100      GENERAL                      09060   MISCELLANEOUS REVENUES        PR-Chgs/5-Resources and Economic Develop
                      MARINE RESOURCES                                                             RECOVERY OF STATEWIDE
402         402       COMMISSION                    0100      GENERAL                      09071   INDIRECT COST GRANT/CONT AD   PR-Oper/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      MARINE RESOURCES                                                             DISBURSEMENTS MADE PRIOR
402         402       COMMISSION                    0100      GENERAL                      09084   YRS                           PR-Chgs/5-Resources and Economic Develop
                      MARINE RESOURCES
402         402       COMMISSION                    0200      SPECIAL                      09060   MISCELLANEOUS REVENUES        PR-Oper/5-Resources and Economic Develop
                      MARINE RESOURCES                                                             RECOVERY OF AGCY G/F IND
402         402       COMMISSION                    0200      SPECIAL                      09070   COST OF GRANT/CONT ADMIN      PR-Oper/5-Resources and Economic Develop
                      MARINE RESOURCES                                                             RECOVERY OF STATEWIDE
402         402       COMMISSION                    0200      SPECIAL                      09071   INDIRECT COST GRANT/CONT AD   PR-Oper/7-General Government
                      MARINE RESOURCES                        PUBLIC OYSTER ROCKS
402         402       COMMISSION                    0223      REPLENISHMENT                01041   PUBLIC ROCK OYSTER TAX        GR-Taxes-Other
                      MARINE RESOURCES                        PUBLIC OYSTER ROCKS
402         402       COMMISSION                    0223      REPLENISHMENT                09060   MISCELLANEOUS REVENUES        PR-Chgs/5-Resources and Economic Develop
                      MARINE RESOURCES                        MARINE FISHING                       COMMERCIAL FISHERMEN
402         402       COMMISSION                    0245      IMPROVEMENT FUND             02108   REGISTRATION FEE              PR-Chgs/5-Resources and Economic Develop
                      MARINE RESOURCES                        MARINE FISHING                       MISCELLANEOUS LICENSES,
402         402       COMMISSION                    0245      IMPROVEMENT FUND             02199   PERMITS & FEES                PR-Chgs/5-Resources and Economic Develop
                      MARINE RESOURCES                        MARINE FISHING                       COMMERCIAL FISHERMEN
402         402       COMMISSION                    0245      IMPROVEMENT FUND             08160   REGISTRATION PENALTIES        PR-Chgs/3-Administration of Justice
                                                              VA SALTWATER
                      MARINE RESOURCES                        RECREATIONAL FISHING                 SALTWATER RECREATIONAL
402         402       COMMISSION                    0249      DEVELOPMENT FUND             02152   FISHING LICENSES              PR-Chgs/5-Resources and Economic Develop
                                                              VA SALTWATER
                      MARINE RESOURCES                        RECREATIONAL FISHING
402         402       COMMISSION                    0249      DEVELOPMENT FUND             07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      MARINE RESOURCES                        FORFEITED ASSET
402         402       COMMISSION                    0265      SHARING PROGRAM              07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      MARINE RESOURCES                        FORFEITED ASSET
402         402       COMMISSION                    0265      SHARING PROGRAM              08101   STATE ASSET FORFEITURES       PR-Chgs/5-Resources and Economic Develop
                      MARINE RESOURCES                        STATE CENTRAL GARAGE
402         402       COMMISSION                    0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT        PR-Chgs/5-Resources and Economic Develop
                      MARINE RESOURCES                        APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
402         402       COMMISSION                    0280      COST RECOVERIES              09070   COST OF GRANT/CONT ADMIN      PR-Oper/5-Resources and Economic Develop
                      MARINE RESOURCES                        RECYCLABLE MATERIAL                  RECYCLABLE MATERIALS
402         402       COMMISSION                    0284      SALES-GEN-NON-HIGH ED        09991   REVENUE                       GR-Miscellaneous
                                                              SURPLUS SUPPLIES &
                      MARINE RESOURCES                        EQUIP SALES-NON-GEN-                 PROCEEDS FROM SALE OF
402         402       COMMISSION                    0288      NON-HIGH ED                  09999   SURPLUS                       PR-Chgs/7-General Government



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                      MARINE RESOURCES
402         402       COMMISSION                    0290      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES            PR-Oper/5-Resources and Economic Develop
                      MARINE RESOURCES                                                             FINES, PENALTIES & FORFEITED
402         402       COMMISSION                    0702      LITERARY FUND                08110   RECOGNIZANCES                   PR-Chgs/5-Resources and Economic Develop
                      MARINE RESOURCES                        DEDICATED SPECIAL                    RECEIPTS FROM REFUNDS ON
402         402       COMMISSION                    0900      REVENUE                      09049   MOTOR BOAT FUEL TAX             PR-Chgs/6-Transportation
                                                              MARINE HABITAT AND
                      MARINE RESOURCES                        WATERWAYS
402         402       COMMISSION                    0916      IMPROVEMENT FUND             07108   INTEREST FROM OTHER SOURCES PR-Oper/5-Resources and Economic Develop
                                                              MARINE HABITAT AND
                      MARINE RESOURCES                        WATERWAYS
402         402       COMMISSION                    0916      IMPROVEMENT FUND             07321   HABITAT RENTS/ROYALTIES         PR-Chgs/5-Resources and Economic Develop
                                                              MARINE HABITAT AND
                      MARINE RESOURCES                        WATERWAYS
402         402       COMMISSION                    0916      IMPROVEMENT FUND             09060   MISCELLANEOUS REVENUES          PR-Chgs/5-Resources and Economic Develop
                      MARINE RESOURCES
402         402       COMMISSION                    1000      FEDERAL TRUST                09060   MISCELLANEOUS REVENUES          PR-Chgs/5-Resources and Economic Develop
                      MARINE RESOURCES                                                             RECOVERY OF AGCY G/F IND
402         402       COMMISSION                    1000      FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN        PR-Oper/5-Resources and Economic Develop
                      MARINE RESOURCES                                                             RECOVERY OF STATEWIDE
402         402       COMMISSION                    1000      FEDERAL TRUST                09071   INDIRECT COST GRANT/CONT AD     PR-Oper/7-General Government
                      MARINE RESOURCES                                                             INTERJURISDICTIONAL FISHERIES
402         402       COMMISSION                    1000      FEDERAL TRUST                11407   ACT OF 1986                     PR-Oper/5-Resources and Economic Develop
                      MARINE RESOURCES                                                             UNALLIED MANAGEMENT
402         402       COMMISSION                    1000      FEDERAL TRUST                11454   PROJECTS                        PR-Oper/5-Resources and Economic Develop
                      MARINE RESOURCES
402         402       COMMISSION                    1000      FEDERAL TRUST                11457   CHESAPEAKE BAY STUDIES          PR-Oper/5-Resources and Economic Develop
                      MARINE RESOURCES                                                             ATLANTIC COASTAL FISHERIES
402         402       COMMISSION                    1000      FEDERAL TRUST                11474   COOPERATIVE MGMT ACT            PR-Oper/5-Resources and Economic Develop
                      MARINE RESOURCES
402         402       COMMISSION                    1000      FEDERAL TRUST                15605   SPORT FISH RESTORATION          PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF GAME
403         403       AND INLAND FISHERIES          0100      GENERAL                      02506   PARKING FEES                    PR-Chgs/5-Resources and Economic Develop
                                                              VA SALTWATER
                      DEPARTMENT OF GAME                      RECREATIONAL FISHING                 SALTWATER RECREATIONAL
403         403       AND INLAND FISHERIES          0249      DEVELOPMENT FUND             02152   FISHING LICENSES                PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME
403         403       AND INLAND FISHERIES          0700      TRUST AND AGENCY             01093   WATERCRAFT SALES TAX            GR-Taxes-Other
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL
403         403       AND INLAND FISHERIES          0900      REVENUE                      02122   MOTOR VEHICLE LICENSE FEE       PR-Chgs/6-Transportation
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL                    SALTWATER RECREATIONAL
403         403       AND INLAND FISHERIES          0900      REVENUE                      02152   FISHING LICENSES                PR-Chgs/5-Resources and Economic Develop



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                      DEPARTMENT OF GAME                      DEDICATED SPECIAL
403         403       AND INLAND FISHERIES          0900      REVENUE                      02160   HUNTING LICENSES               PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL
403         403       AND INLAND FISHERIES          0900      REVENUE                      02161   TRAPPING LICENSES              PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL
403         403       AND INLAND FISHERIES          0900      REVENUE                      02162   ANGLING LICENSES               PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL
403         403       AND INLAND FISHERIES          0900      REVENUE                      02163   NATIONAL FOREST PERMITS        PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL
403         403       AND INLAND FISHERIES          0900      REVENUE                      02164   GAME, FISH & OTHER PERMITS     PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL                    HUNTING, TRAPPING, ANGLING
403         403       AND INLAND FISHERIES          0900      REVENUE                      02190   LICENSES-UNDISTRIBUTED         PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL                    MISCELLANEOUS LICENSES,
403         403       AND INLAND FISHERIES          0900      REVENUE                      02199   PERMITS & FEES                 PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL
403         403       AND INLAND FISHERIES          0900      REVENUE                      03002   STATE PUBLICATIONS SALES       PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL                    SALE OF GOODS/SERVICES TO
403         403       AND INLAND FISHERIES          0900      REVENUE                      03007   STATE ENTITIES                 PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL                    PROCEEDS FROM THE SALE OF
403         403       AND INLAND FISHERIES          0900      REVENUE                      03015   TIMBER                         PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL
403         403       AND INLAND FISHERIES          0900      REVENUE                      03020   MISCELLANEOUS SALES            PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL                    PRIVATE DONATIONS, GIFTS AND
403         403       AND INLAND FISHERIES          0900      REVENUE                      04000   GRANTS                         PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL                    REIMBURSEMENT FOR OTHER
403         403       AND INLAND FISHERIES          0900      REVENUE                      04206   SERVICES                       PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL
403         403       AND INLAND FISHERIES          0900      REVENUE                      07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL                    RENTAL OF LANDS & BUILDINGS-
403         403       AND INLAND FISHERIES          0900      REVENUE                      07301   OPERATING LEASES             PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL
403         403       AND INLAND FISHERIES          0900      REVENUE                      07307   CAR POOL REIMBURSEMENT         PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL
403         403       AND INLAND FISHERIES          0900      REVENUE                      07308   RENTAL OF QUARTERS             PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL                    FINES, PENALTIES & FORFEITED
403         403       AND INLAND FISHERIES          0900      REVENUE                      08110   RECOGNIZANCES                  PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL
403         403       AND INLAND FISHERIES          0900      REVENUE                      08134   GAME REPLACEMENT               PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL                    CIVIL PENALTIES/CHARGES-
403         403       AND INLAND FISHERIES          0900      REVENUE                      08182   ENVIRONMENTAL POLLUTION        PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL                    PAY TO CIRCUIT COURT CLERKS
403         403       AND INLAND FISHERIES          0900      REVENUE                      08199   FOR COMMISSIONS                PR-Chgs/3-Administration of Justice



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                      DEPARTMENT OF GAME                      DEDICATED SPECIAL
403         403       AND INLAND FISHERIES          0900      REVENUE                      09000   OTHER REVENUE                  GR-Miscellaneous
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL                    REGISTRATION FEES FOR
403         403       AND INLAND FISHERIES          0900      REVENUE                      09004   WORKSHOPS AND CLASSES          GR-Miscellaneous
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL
403         403       AND INLAND FISHERIES          0900      REVENUE                      09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF GAME                      DEDICATED SPECIAL                    DISBURSEMENTS MADE PRIOR
403         403       AND INLAND FISHERIES          0900      REVENUE                      09084   YRS                            PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      BOATING SAFETY AND
403         403       AND INLAND FISHERIES          0902      REGULATION                   01093   WATERCRAFT SALES TAX           GR-Taxes-Other
                      DEPARTMENT OF GAME                      BOATING SAFETY AND
403         403       AND INLAND FISHERIES          0902      REGULATION                   02100   LICENSES & PERMITS             PR-Chgs/6-Transportation
                      DEPARTMENT OF GAME                      BOATING SAFETY AND
403         403       AND INLAND FISHERIES          0902      REGULATION                   02165   MOTOR BOAT LICENSES            PR-Chgs/6-Transportation
                      DEPARTMENT OF GAME                      BOATING SAFETY AND                   HUNTING, TRAPPING, ANGLING
403         403       AND INLAND FISHERIES          0902      REGULATION                   02190   LICENSES-UNDISTRIBUTED         PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                      BOATING SAFETY AND                   MISCELLANEOUS LICENSES,
403         403       AND INLAND FISHERIES          0902      REGULATION                   02199   PERMITS & FEES                 PR-Chgs/6-Transportation
                      DEPARTMENT OF GAME                      BOATING SAFETY AND
403         403       AND INLAND FISHERIES          0902      REGULATION                   02512   WATERCRAFT TITLING FEES        PR-Chgs/6-Transportation
                      DEPARTMENT OF GAME                      BOATING SAFETY AND
403         403       AND INLAND FISHERIES          0902      REGULATION                   03020   MISCELLANEOUS SALES            PR-Chgs/6-Transportation
                      DEPARTMENT OF GAME                      BOATING SAFETY AND                   PRIVATE DONATIONS, GIFTS AND
403         403       AND INLAND FISHERIES          0902      REGULATION                   04000   GRANTS                         PR-Oper/6-Transportation
                      DEPARTMENT OF GAME                      BOATING SAFETY AND
403         403       AND INLAND FISHERIES          0902      REGULATION                   07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF GAME                      BOATING SAFETY AND                   RECEIPTS FROM REFUNDS ON
403         403       AND INLAND FISHERIES          0902      REGULATION                   09049   MOTOR BOAT FUEL TAX         GR-Miscellaneous
                      DEPARTMENT OF GAME                      BOATING SAFETY AND
403         403       AND INLAND FISHERIES          0902      REGULATION                   09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF GAME                      BOATING SAFETY AND                   DISBURSEMENTS MADE PRIOR
403         403       AND INLAND FISHERIES          0902      REGULATION                   09084   YRS                            PR-Chgs/6-Transportation
                      DEPARTMENT OF GAME
403         403       AND INLAND FISHERIES          0904      NON GAME CASH FUND           03020   MISCELLANEOUS SALES            PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                                                           PRIVATE DONATIONS, GIFTS AND
403         403       AND INLAND FISHERIES          0904      NON GAME CASH FUND           04000   GRANTS                         PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF GAME
403         403       AND INLAND FISHERIES          0904      NON GAME CASH FUND           07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF GAME
403         403       AND INLAND FISHERIES          0904      NON GAME CASH FUND           09000   OTHER REVENUE                  GR-Miscellaneous



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                      DEPARTMENT OF GAME
403         403       AND INLAND FISHERIES          0904      NON GAME CASH FUND           09060   MISCELLANEOUS REVENUES         PR-Oper/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF GAME                                                           DISBURSEMENTS MADE PRIOR
403         403       AND INLAND FISHERIES          0904      NON GAME CASH FUND           09084   YRS                            GR-Miscellaneous
                                                              LIFETIME HUNTING AND
                      DEPARTMENT OF GAME                      FISHING ENDOWMENT                    MISCELLANEOUS LICENSES,
403         403       AND INLAND FISHERIES          0905      FUND                         02199   PERMITS & FEES                 PR-Chgs/5-Resources and Economic Develop
                                                              LIFETIME HUNTING AND
                      DEPARTMENT OF GAME                      FISHING ENDOWMENT
403         403       AND INLAND FISHERIES          0905      FUND                         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings

                                                              VA MIGRATORY
                      DEPARTMENT OF GAME                      WATERFOWL
403         403       AND INLAND FISHERIES          0911      CONSERVATION STAMP FD 02164          GAME, FISH & OTHER PERMITS     PR-Chgs/5-Resources and Economic Develop

                                                              VA MIGRATORY
                      DEPARTMENT OF GAME                      WATERFOWL
403         403       AND INLAND FISHERIES          0911      CONSERVATION STAMP FD 07108          INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF GAME                                                           PRIVATE DONATIONS, GIFTS AND
403         403       AND INLAND FISHERIES          0913      FEED THE HUNGRY FUND         04000   GRANTS                       PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF GAME
403         403       AND INLAND FISHERIES          0913      FEED THE HUNGRY FUND 07108           INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF GAME                      CAPITAL IMPROVEMENT
403         403       AND INLAND FISHERIES          0920      FUND                   07108         INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              VIRGINIA FISH PASSAGE
                      DEPARTMENT OF GAME                      GRANT & REVOLVING LOAN
403         403       AND INLAND FISHERIES          0922      FUND                   07108         INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF GAME
403         403       AND INLAND FISHERIES          0970      PARKING                      02506   PARKING FEES                   PR-Chgs/5-Resources and Economic Develop
                                                              RECYCLABLE MATERIAL
                      DEPARTMENT OF GAME                      SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
403         403       AND INLAND FISHERIES          0986      HIGH ED                      09991   REVENUE                        GR-Miscellaneous
                                                              SURPLUS SUPPLIES &
                      DEPARTMENT OF GAME                      EQUIP SALES-NON-GEN-                 PROCEEDS FROM SALE OF
403         403       AND INLAND FISHERIES          0988      NON-HIGH ED                  09999   SURPLUS                        PR-Chgs/7-General Government
                      DEPARTMENT OF GAME
403         403       AND INLAND FISHERIES          0990      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES           PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                                                           PROCEEDS FROM THE SALE OF
403         403       AND INLAND FISHERIES          1000      FEDERAL TRUST                03015   TIMBER                         PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME
403         403       AND INLAND FISHERIES          1000      FEDERAL TRUST                09060   MISCELLANEOUS REVENUES         PR-Oper/5-Resources and Economic Develop



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                      DEPARTMENT OF GAME                                                           PLANT & ANIMAL DISEASE, PEST
403         403       AND INLAND FISHERIES          1000      FEDERAL TRUST                10025   CONTROL & ANIMAL CARE          PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                                                           WILDLIFE HABITAT INCENTIVE
403         403       AND INLAND FISHERIES          1000      FEDERAL TRUST                10914   PROGRAM                        PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF GAME
403         403       AND INLAND FISHERIES          1000      FEDERAL TRUST                15605   SPORT FISH RESTORATION         PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF GAME
403         403       AND INLAND FISHERIES          1000      FEDERAL TRUST                15611   WILDLIFE RESTORATION           PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                                                           COOPERATIVE ENDANGERED
403         403       AND INLAND FISHERIES          1000      FEDERAL TRUST                15615   SPECIES CONSERVATION FUND      PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                                                           WILDLIFE CONSERVATION AND
403         403       AND INLAND FISHERIES          1000      FEDERAL TRUST                15625   RESTORATION PROGRAM            PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                                                           LANDOWNER INCENTIVE
403         403       AND INLAND FISHERIES          1000      FEDERAL TRUST                15633   PROGRAM                        PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF GAME
403         403       AND INLAND FISHERIES          1000      FEDERAL TRUST                15634   STATE WILDLIFE GRANT           PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                                                           BOATING SAFETY FINANCIAL
403         403       AND INLAND FISHERIES          1000      FEDERAL TRUST                20005   ASSISTANCE                     PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                                                           HIGHWAY PLANNING &
403         403       AND INLAND FISHERIES          1000      FEDERAL TRUST                20205   CONSTRUCTION                   PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF GAME
403         403       AND INLAND FISHERIES          1000      FEDERAL TRUST                66466   CHESAPEAKE BAY PROGRAM         PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                                                           RURAL ACCESS TO EMERGENCY
403         403       AND INLAND FISHERIES          1000      FEDERAL TRUST                93259   DEVICES GRANT                  PR-Cap/5-Resources and Economic Develop
                      DEPARTMENT OF GAME                                                           BOATING SAFETY FINANCIAL
403         403       AND INLAND FISHERIES          1000      FEDERAL TRUST                97012   ASSISTANCE                     PR-Oper/5-Resources and Economic Develop
                      VIRGINIA RACING                                                              MISCELLANEOUS LICENSES,
405         405       COMMISSION                    0200      SPECIAL                      02199   PERMITS & FEES                 PR-Chgs/5-Resources and Economic Develop
                      VIRGINIA RACING
405         405       COMMISSION                    0200      SPECIAL                      07108   INTEREST FROM OTHER SOURCES GR-Miscellaneous
                      VIRGINIA RACING
405         405       COMMISSION                    0200      SPECIAL                      09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                      VIRGINIA RACING                                                              CHARITABLE SOLICITORS LATE
405         405       COMMISSION                    0220      VIRGINIA BREEDERS FUND 02194         FILING FEES                    PR-Chgs/5-Resources and Economic Develop
                      VIRGINIA RACING                                                              MISCELLANEOUS LICENSES,
405         405       COMMISSION                    0220      VIRGINIA BREEDERS FUND 02199         PERMITS & FEES                 PR-Chgs/5-Resources and Economic Develop
                      VIRGINIA RACING
405         405       COMMISSION                    0220      VIRGINIA BREEDERS FUND 07108         INTEREST FROM OTHER SOURCES GR-Miscellaneous
                      VIRGINIA RACING
405         405       COMMISSION                    0220      VIRGINIA BREEDERS FUND 09060         MISCELLANEOUS REVENUES         GR-Taxes-Other
                      VIRGINIA RACING                         STATE RACING                         MISCELLANEOUS LICENSES,
405         405       COMMISSION                    0228      OPERATIONS FUND        02199         PERMITS & FEES                 PR-Chgs/5-Resources and Economic Develop



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                      VIRGINIA RACING                         STATE RACING
405         405       COMMISSION                    0228      OPERATIONS FUND              09060   MISCELLANEOUS REVENUES         GR-Taxes-Other
                                                                                                   REFUND-EXP AND MISC
                      VIRGINIA RACING                         STATE RACING                         DISBURSEMENTS MADE PRIOR
405         405       COMMISSION                    0228      OPERATIONS FUND              09084   YRS                            GR-Miscellaneous
                      VIRGINIA RACING                                                              FINES, PENALTIES & FORFEITED
405         405       COMMISSION                    0702      LITERARY FUND                08110   RECOGNIZANCES                  PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS                                                      RECOVERY OF STATEWIDE
409         409       AND ENERGY                    0100      GENERAL                      09071   INDIRECT COST GRANT/CONT AD    PR-Oper/7-General Government
                      DEPT OF MINES, MINERALS                                                      MINE FOREMAN EXAMINATION
409         409       AND ENERGY                    0200      SPECIAL                      02413   FEES                           PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS                                                      MISCELLANEOUS
409         409       AND ENERGY                    0200      SPECIAL                      02658   ENVIRONMENTAL FEES             PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS
409         409       AND ENERGY                    0200      SPECIAL                      03002   STATE PUBLICATIONS SALES       PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS
409         409       AND ENERGY                    0200      SPECIAL                      09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                      DEPT OF MINES, MINERALS
409         409       AND ENERGY                    0214      FORFEITED BOND FUNDS         09046   STRIP MINING FORFEITED BONDS GR-Miscellaneous
                      DEPT OF MINES, MINERALS                                                      OIL & GAS WELLS OPERATION
409         409       AND ENERGY                    0218      PERMIT FEES FUND             02156   PERMITS                      PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS
409         409       AND ENERGY                    0218      PERMIT FEES FUND             02159   COAL MINE LICENSES             PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS
409         409       AND ENERGY                    0218      PERMIT FEES FUND             02176   STRIP MINING PERMITS           PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS
409         409       AND ENERGY                    0218      PERMIT FEES FUND             02177   SURFACE MINING PERMITS         PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS                                                      SURFACE DISTURBANCE DEEP
409         409       AND ENERGY                    0218      PERMIT FEES FUND             02178   MINE PERMIT                    PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS                                                      SURFACE DISTURBANCE COAL
409         409       AND ENERGY                    0218      PERMIT FEES FUND             02179   HANDLING PERMIT                PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS                                                      MISCELLANEOUS LICENSES,
409         409       AND ENERGY                    0218      PERMIT FEES FUND             02199   PERMITS & FEES                 PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS
409         409       AND ENERGY                    0218      PERMIT FEES FUND             02216   MINERAL MINE LICENSES          PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS                                                      SMALL MINES SAFETY TRAINING
409         409       AND ENERGY                    0218      PERMIT FEES FUND             02217   FEES                           PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS                                                      MINE FOREMAN EXAMINATION
409         409       AND ENERGY                    0218      PERMIT FEES FUND             02413   FEES                           PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS
409         409       AND ENERGY                    0218      PERMIT FEES FUND             03002   STATE PUBLICATIONS SALES       PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS
409         409       AND ENERGY                    0218      PERMIT FEES FUND             09060   MISCELLANEOUS REVENUES         PR-Chgs/5-Resources and Economic Develop


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                      DEPT OF MINES, MINERALS                                                      MISCELLANEOUS LICENSES,
409         409       AND ENERGY              0247            MINE RESCUE FUND             02199   PERMITS & FEES                PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS                 APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
409         409       AND ENERGY              0280            COST RECOVERIES              09070   COST OF GRANT/CONT ADMIN      PR-Oper/5-Resources and Economic Develop
                                                              SURPLUS SUPPLIES AND
                      DEPT OF MINES, MINERALS                 EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
409         409       AND ENERGY              0287            HIGH ED                      09999   SURPLUS                       PR-Chgs/7-General Government
                                                              SURPLUS SUPPLIES &
                      DEPT OF MINES, MINERALS                 EQUIP SALES-NON-GEN-                 PROCEEDS FROM SALE OF
409         409       AND ENERGY                    0288      NON-HIGH ED                  09999   SURPLUS                       PR-Chgs/7-General Government
                      DEPT OF MINES, MINERALS                                                      MISCELLANEOUS
409         409       AND ENERGY                    0700      TRUST AND AGENCY             02658   ENVIRONMENTAL FEES            PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS                 ABANDONED MINED LAND
409         409       AND ENERGY                    0726      SPECIAL TRUST FUND           07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPT OF MINES, MINERALS                 OIL OVERCHARGE TRUST
409         409       AND ENERGY                    0736      FUND                         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPT OF MINES, MINERALS                 EXXON OIL OVERCHARGE
409         409       AND ENERGY                    0738      FUND                         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              COAL SURFACE MINING
                      DEPT OF MINES, MINERALS                 CONTL & RECLAMATION
409         409       AND ENERGY              0754            ACT CVL                      07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              COAL SURFACE MINING
                      DEPT OF MINES, MINERALS                 CONTL & RECLAMATION                  CVL PEN-COAL SURFACE MINING
409         409       AND ENERGY                    0754      ACT CVL                      08313   CONTROL & RECM ACT            PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS                 DEDICATED SPECIAL                    MISCELLANEOUS
409         409       AND ENERGY                    0900      REVENUE                      02658   ENVIRONMENTAL FEES            PR-Chgs/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS
409         409       AND ENERGY                    0952      ORPHANED WELL FUND           01095   RECLAMATION TAX               GR-Taxes-Other
                      DEPT OF MINES, MINERALS
409         409       AND ENERGY                    0952      ORPHANED WELL FUND           07108   INTEREST FROM OTHER SOURCES   GR-Investment earnings
                      DEPT OF MINES, MINERALS                                                      RECOVERY OF AGCY G/F IND
409         409       AND ENERGY                    1000      FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN      PR-Oper/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS                                                      RECOVERY OF STATEWIDE
409         409       AND ENERGY                    1000      FEDERAL TRUST                09071   INDIRECT COST GRANT/CONT AD   PR-Oper/7-General Government
                      DEPT OF MINES, MINERALS                                                      REGULATION OF SURFACE COAL
409         409       AND ENERGY                    1000      FEDERAL TRUST                15250   MINING                        PR-Oper/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS                                                      ABANDONED MINE LAND
409         409       AND ENERGY                    1000      FEDERAL TRUST                15252   RECLAMATION PROGRAM           PR-Oper/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS                                                      GEOLOGICAL SURVEY -
409         409       AND ENERGY                    1000      FEDERAL TRUST                15808   RESEARCH & DATA ACQUISITION   PR-Oper/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS
409         409       AND ENERGY                    1000      FEDERAL TRUST                17600   MINE HEALTH & SAFETY GRANTS   PR-Oper/5-Resources and Economic Develop



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                                                                                                   MINE HEALTH & SAFETY
                      DEPT OF MINES, MINERALS                                                      COUNSELING AND TECHNICAL
409         409       AND ENERGY                    1000      FEDERAL TRUST                17601   ASST                            PR-Oper/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS                                                      HAZARDOUS SUBSTANCE
409         409       AND ENERGY                    1000      FEDERAL TRUST                66813   RESEARCH GRANTS                 PR-Oper/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS
409         409       AND ENERGY                    1000      FEDERAL TRUST                81041   STATE ENERGY CONSERVATION    PR-Oper/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS                                                      ENERGY EFFICIENY & RENEWABLE
409         409       AND ENERGY                    1000      FEDERAL TRUST                81117   ENERGY INFO                  PR-Oper/5-Resources and Economic Develop
                      DEPT OF MINES, MINERALS                                                      STATE ENERGY PROGRAM
409         409       AND ENERGY                    1000      FEDERAL TRUST                81119   SPECIAL PROJECTS             PR-Oper/5-Resources and Economic Develop
                                                              SURPLUS SUPPLIES &
                      DEPT OF MINES, MINERALS                 EQUIP SALES-FEDERAL-                 PROCEEDS FROM SALE OF
409         409       AND ENERGY              1088            AGENCIES                     09999   SURPLUS                         PR-Chgs/7-General Government
                      DEPARTMENT OF
411         411       FORESTRY                0100            GENERAL                      07100   INTEREST                        GR-Investment earnings
                      DEPARTMENT OF
411         411       FORESTRY                0100            GENERAL                      07308   RENTAL OF QUARTERS              PR-Chgs/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF                                                                DISBURSEMENTS MADE PRIOR
411         411       FORESTRY                      0100      GENERAL                      09084   YRS                             GR-Miscellaneous
                      DEPARTMENT OF
411         411       FORESTRY                      0200      SPECIAL                      01061   FOREST PRODUCTS TAX             GR-Taxes-Other
                      DEPARTMENT OF                                                                RECEIPTS FOR FOREST FIRE
411         411       FORESTRY                      0200      SPECIAL                      04208   CONTROL                         PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                RENTAL OF LANDS & BUILDINGS-
411         411       FORESTRY                      0200      SPECIAL                      07301   OPERATING LEASES                PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                RENTAL OF EQUIPMENT-
411         411       FORESTRY                      0200      SPECIAL                      07302   OPERATING LEASES                PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF
411         411       FORESTRY                      0200      SPECIAL                      07307   CAR POOL REIMBURSEMENT          PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF
411         411       FORESTRY                      0200      SPECIAL                      07308   RENTAL OF QUARTERS              PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                PAST DUE ACCOUNTS
411         411       FORESTRY                      0200      SPECIAL                      08322   RECEIVABLE FEES AND COSTS       PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                ASSESSMENT FOR VARIANCE
411         411       FORESTRY                      0200      SPECIAL                      08324   FROM GUARANTEE                  PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                REGISTRATION FEES FOR
411         411       FORESTRY                      0200      SPECIAL                      09004   WORKSHOPS AND CLASSES           PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                REC INDIV FOREST FIRE SUPPR &
411         411       FORESTRY                      0200      SPECIAL                      09021   CAMP WORK                       PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                FORESTRY SERVICES TO
411         411       FORESTRY                      0200      SPECIAL                      09022   LANDOWNERS                      PR-Chgs/5-Resources and Economic Develop


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                      DEPARTMENT OF
411         411       FORESTRY                      0200      SPECIAL                      09027   AERIAL RELEASE                 PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF
411         411       FORESTRY                      0200      SPECIAL                      09060   MISCELLANEOUS REVENUES         PR-Chgs/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF                                                                DISBURSEMENTS MADE PRIOR
411         411       FORESTRY                      0200      SPECIAL                      09084   YRS                            PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                           FOREST MGM'T OF STATE                PROCEEDS FROM THE SALE OF
411         411       FORESTRY                      0212      OWNED LANDS                  03015   TIMBER                         PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                           REFORESTATION
411         411       FORESTRY                      0234      INCENTIVES FUND              01061   FOREST PRODUCTS TAX            GR-Taxes-Other
                      DEPARTMENT OF                           REFORESTATION                        RENTAL OF EQUIPMENT-
411         411       FORESTRY                      0234      INCENTIVES FUND              07302   OPERATING LEASES               PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                           REFORESTATION                        FORESTRY SERVICES TO
411         411       FORESTRY                      0234      INCENTIVES FUND              09022   LANDOWNERS                     PR-Chgs/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF                           REFORESTATION                        DISBURSEMENTS MADE PRIOR
411         411       FORESTRY                      0234      INCENTIVES FUND              09084   YRS                            PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF
411         411       FORESTRY                      0251      NURSERIES FUND               03020   MISCELLANEOUS SALES            PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                RENTAL OF LANDS & BUILDINGS-
411         411       FORESTRY                      0251      NURSERIES FUND               07301   OPERATING LEASES               PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF
411         411       FORESTRY                      0251      NURSERIES FUND               07308   RENTAL OF QUARTERS             PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF
411         411       FORESTRY                      0251      NURSERIES FUND               09060   MISCELLANEOUS REVENUES         PR-Chgs/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF                                                                DISBURSEMENTS MADE PRIOR
411         411       FORESTRY                      0251      NURSERIES FUND               09084   YRS                            GR-Miscellaneous
                      DEPARTMENT OF
411         411       FORESTRY                      0264      STATE FOREST FUND            02118   MISCELLANEOUS GAME PERMITS     PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                PROCEEDS FROM THE SALE OF
411         411       FORESTRY                      0264      STATE FOREST FUND            03015   TIMBER                         PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                PRIVATE DONATIONS, GIFTS AND
411         411       FORESTRY                      0264      STATE FOREST FUND            04000   GRANTS                         PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                RENTAL OF LANDS & BUILDINGS-
411         411       FORESTRY                      0264      STATE FOREST FUND            07301   OPERATING LEASES               PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF
411         411       FORESTRY                      0264      STATE FOREST FUND            07308   RENTAL OF QUARTERS             PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF
411         411       FORESTRY                      0264      STATE FOREST FUND            09060   MISCELLANEOUS REVENUES         PR-Chgs/5-Resources and Economic Develop




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                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF                                                                DISBURSEMENTS MADE PRIOR
411         411       FORESTRY                      0264      STATE FOREST FUND            09084   YRS                             GR-Miscellaneous
                      DEPARTMENT OF                           FORFEITED ASSET
411         411       FORESTRY                      0265      SHARING PROGRAM              07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF                           STATE CENTRAL GARAGE
411         411       FORESTRY                      0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT          PR-Chgs/5-Resources and Economic Develop
                                                              RECYCLABLE MATERIAL
                      DEPARTMENT OF                           SALES-NON-GEN-NON-                   PROCEEDS FROM SALE OF
411         411       FORESTRY                      0286      HIGH ED                      09999   SURPLUS                         PR-Chgs/7-General Government
                                                              SURPLUS SUPPLIES AND
                      DEPARTMENT OF                           EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
411         411       FORESTRY                      0287      HIGH ED                      09999   SURPLUS                         PR-Chgs/7-General Government
                      DEPARTMENT OF
411         411       FORESTRY                      0290      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES          PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                PRIVATE DONATIONS, GIFTS AND
411         411       FORESTRY                      0700      TRUST AND AGENCY             04000   GRANTS                        PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                           STATE FORESTS SYSTEM                 PRIVATE DONATIONS - STATE TAX
411         411       FORESTRY                      0901      FUND                         04007   CHECKOFF                      PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                           STATE FORESTS SYSTEM
411         411       FORESTRY                      0901      FUND                         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF                           VA FOREST WATER
411         411       FORESTRY                      0926      QUALITY FUND                 07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF                           VA FOREST WATER
411         411       FORESTRY                      0926      QUALITY FUND                 08300   CIVIL PENALTIES/CHARGES         PR-Chgs/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF                                                                DISBURSEMENTS MADE PRIOR
411         411       FORESTRY                      1000      FEDERAL TRUST                09084   YRS                             PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF
411         411       FORESTRY                      1000      FEDERAL TRUST                10652   FORESTRY RESEARCH           PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                COOPERATIVE FORESTRY
411         411       FORESTRY                      1000      FEDERAL TRUST                10664   ASSISTANCE                  PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                RURAL DEVELOPMENT, FORESTRY
411         411       FORESTRY                      1000      FEDERAL TRUST                10672   AND COMMUNITIES             PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF
411         411       FORESTRY                      1000      FEDERAL TRUST                10678   FOREST STEWARDSHIP PROGRAM      PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                RESOURCE CONSERVATION &
411         411       FORESTRY                      1000      FEDERAL TRUST                10901   DEVELOPMENT                     PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                ENVIRONMENTAL QUALITY
411         411       FORESTRY                      1000      FEDERAL TRUST                10912   INCENTIVES PROGRAM              PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                ENVIRONMENTAL EDUCATION
411         411       FORESTRY                      1000      FEDERAL TRUST                66951   GRANTS                          PR-Oper/5-Resources and Economic Develop



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                      COMM VA ALCOHOL                                                              REINSTATEMENT FEE DRIVER VEH
413         413       SAFETY ACTION PROGRAM 0200              SPECIAL                      02652   & CHAUF LICENSE FEES         PR-Chgs/6-Transportation

                      COMM VA ALCOHOL                                                              ALCOHOL SAFETY ACTION
413         413       SAFETY ACTION PROGRAM 0200              SPECIAL                      08130   PROGRAM                        PR-Chgs/6-Transportation

                      COMM VA ALCOHOL                                                              PAY TO CIRCUIT COURT CLERKS
413         413       SAFETY ACTION PROGRAM 0200              SPECIAL                      08199   FOR COMMISSIONS                PR-Chgs/6-Transportation

                      COMM VA ALCOHOL
413         413       SAFETY ACTION PROGRAM 0200              SPECIAL                      09060   MISCELLANEOUS REVENUES        GR-Miscellaneous
                                                                                                   OTHER EDU, OTHER
                                                                                                   EDUCATIONAL & GENERAL
417         417       GUNSTON HALL                  0200      SPECIAL                      06106   INCOME                        PR-Oper/1-Education
                                                                                                   OTHER INSTITUTIONAL ADMISSION
417         417       GUNSTON HALL           0200             SPECIAL                      06646   RECEIPTS                      PR-Chgs/1-Education
                      DEPARTMENT OF HISTORIC
423         423       RESOURCES              0100             GENERAL                      09000   OTHER REVENUE                  GR-Miscellaneous
                      DEPARTMENT OF HISTORIC                                                       RECOVERY OF STATEWIDE
423         423       RESOURCES              0100             GENERAL                      09071   INDIRECT COST GRANT/CONT AD    PR-Oper/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF HISTORIC                                                       DISBURSEMENTS MADE PRIOR
423         423       RESOURCES                     0100      GENERAL                      09084   YRS                            GR-Miscellaneous
                      DEPARTMENT OF HISTORIC
423         423       RESOURCES                     0200      SPECIAL                      03002   STATE PUBLICATIONS SALES       PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF HISTORIC                                                       PRIVATE DONATIONS, GIFTS AND
423         423       RESOURCES                     0200      SPECIAL                      04000   GRANTS                         PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF HISTORIC
423         423       RESOURCES                     0200      SPECIAL                      09000   OTHER REVENUE                  PR-Chgs/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF HISTORIC                                                       DISBURSEMENTS MADE PRIOR
423         423       RESOURCES                     0200      SPECIAL                      09084   YRS                            PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF HISTORIC                  APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
423         423       RESOURCES                     0280      COST RECOVERIES              09070   COST OF GRANT/CONT ADMIN       PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF HISTORIC                  HISTORIC RESOURCES
423         423       RESOURCES                     0910      FUND                         03002   STATE PUBLICATIONS SALES       PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF HISTORIC                  HISTORIC RESOURCES                   PRIVATE DONATIONS, GIFTS AND
423         423       RESOURCES                     0910      FUND                         04000   GRANTS                         PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF HISTORIC                  HISTORIC RESOURCES
423         423       RESOURCES                     0910      FUND                         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF HISTORIC                  HISTORIC RESOURCES
423         423       RESOURCES                     0910      FUND                         09060   MISCELLANEOUS REVENUES         GR-Miscellaneous


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11/14/2010 11:42 PM                                                                                                                                                          83
                      DEPARTMENT OF HISTORIC                  PRESERVATION EASEMENT
423         423       RESOURCES                     0927      FUND                  07108          INTEREST FROM OTHER SOURCES     GR-Investment earnings
                      DEPARTMENT OF HISTORIC                                                       RECOVERY OF AGCY G/F IND
423         423       RESOURCES                     1000      FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN        PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF HISTORIC                                                       RECOVERY OF STATEWIDE
423         423       RESOURCES                     1000      FEDERAL TRUST                09071   INDIRECT COST GRANT/CONT AD     PR-Oper/7-General Government
                      DEPARTMENT OF HISTORIC                                                       OTHER ASSIST - US DEPT OF THE
423         423       RESOURCES                     1000      FEDERAL TRUST                15000   INTERIOR                        PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF HISTORIC                                                       HISTORIC PRESERVATION FUND
423         423       RESOURCES                     1000      FEDERAL TRUST                15904   GRANTS-IN-AID                   PR-Oper/5-Resources and Economic Develop
                      JAMESTOWN-YORKTOWN                                                           JAMESTOWN SETTLEMENT
425         425       FOUNDATION                    0200      SPECIAL                      02520   ADMISSION RECEIPTS              PR-Chgs/1-Education
                      JAMESTOWN-YORKTOWN                                                           YORKTOWN VICTORY CENTER
425         425       FOUNDATION                    0200      SPECIAL                      02522   ADMISSION RECEIPTS              PR-Chgs/1-Education
                      JAMESTOWN-YORKTOWN                                                           RECEIPTS-CAPITAL OUTLAY PROJ
425         425       FOUNDATION                    0200      SPECIAL                      04207   LOCAL GOV & PRIVATE             PR-Cap/1-Education
                      JAMESTOWN-YORKTOWN                                                           OTHER EDU, GIFTS & GRANTS-
425         425       FOUNDATION                    0200      SPECIAL                      06103   PRIVATE                         PR-Oper/1-Education
                                                                                                   OTHER EDU, OTHER
                      JAMESTOWN-YORKTOWN                                                           EDUCATIONAL & GENERAL
425         425       FOUNDATION                    0200      SPECIAL                      06106   INCOME                          PR-Chgs/1-Education
                      JAMESTOWN-YORKTOWN                                                           OTHER EDU, SALES-
425         425       FOUNDATION                    0200      SPECIAL                      06126   MISCELLANEOUS                   PR-Chgs/1-Education
                      JAMESTOWN-YORKTOWN                                                           OTHER EDU, MISCELLANEOUS
425         425       FOUNDATION                    0200      SPECIAL                      06160   REVENUE                         PR-Chgs/1-Education
                      JAMESTOWN-YORKTOWN
425         425       FOUNDATION                    0200      SPECIAL                      09060   MISCELLANEOUS REVENUES          PR-Oper/1-Education
                                                                                                   REFUND-EXP AND MISC
                      JAMESTOWN-YORKTOWN                                                           DISBURSEMENTS MADE PRIOR
425         425       FOUNDATION                    0200      SPECIAL                      09084   YRS                             PR-Chgs/1-Education

                      JAMESTOWN-YORKTOWN                      JAMESTOWN
425         425       FOUNDATION                    0217      QUADRICENTENNIAL FUND 09060          MISCELLANEOUS REVENUES          GR-Miscellaneous
                      DEPARTMENT OF
440         440       ENVIRONMENTAL QUALITY         0100      GENERAL                      07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF                                                                DISBURSEMENTS MADE PRIOR
440         440       ENVIRONMENTAL QUALITY         0100      GENERAL                      09084   YRS                         GR-Miscellaneous
                      DEPARTMENT OF
440         440       ENVIRONMENTAL QUALITY         0200      SPECIAL                      09060   MISCELLANEOUS REVENUES          PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                RECOVERY OF AGCY G/F IND
440         440       ENVIRONMENTAL QUALITY         0200      SPECIAL                      09070   COST OF GRANT/CONT ADMIN        PR-Oper/5-Resources and Economic Develop



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11/14/2010 11:42 PM                                                                                                                                                           84
                      DEPARTMENT OF                           VOLUNTARY REMEDIATION
440         440       ENVIRONMENTAL QUALITY         0214      FUND                  09060          MISCELLANEOUS REVENUES        PR-Chgs/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF                           FISH KILLING                         DISBURSEMENTS MADE PRIOR
440         440       ENVIRONMENTAL QUALITY         0232      INVESTIGATION                09084   YRS                           PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                           HAZARDOUS WASTE                      HAZARD WASTE MGMT
440         440       ENVIRONMENTAL QUALITY         0245      MANAGEMENT PERMIT            02166   TRANSPORT PERMIT FEES         PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                           HAZARDOUS WASTE                      HAZARD WASTE MGMT FACILITY
440         440       ENVIRONMENTAL QUALITY         0245      MANAGEMENT PERMIT            02167   PERMIT FEES                   PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                           HAZARDOUS WASTE                      HAZARD WASTE MGMT FACILITY
440         440       ENVIRONMENTAL QUALITY         0245      MANAGEMENT PERMIT            02169   PERMIT MODIF FEES             PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                           HAZARDOUS WASTE                      HAZARD WASTE MGMT
440         440       ENVIRONMENTAL QUALITY         0245      MANAGEMENT PERMIT            02174   EMERGENCY PERMIT FEES         PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                           HAZARDOUS WASTE                      HAZARDOUS WASTE ANNUAL
440         440       ENVIRONMENTAL QUALITY         0245      MANAGEMENT PERMIT            02719   PERMIT FEE                    PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                           HAZARDOUS WASTE                      PAST DUE ACCOUNTS
440         440       ENVIRONMENTAL QUALITY         0245      MANAGEMENT PERMIT            08322   RECEIVABLE FEES AND COSTS     PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF
440         440       ENVIRONMENTAL QUALITY         0258      OPERATOR TRAINING            09060   MISCELLANEOUS REVENUES        PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                           APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
440         440       ENVIRONMENTAL QUALITY         0280      COST RECOVERIES              09070   COST OF GRANT/CONT ADMIN      PR-Oper/5-Resources and Economic Develop
                                                              SURPLUS SUPPLIES AND
                      DEPARTMENT OF                           EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
440         440       ENVIRONMENTAL QUALITY         0287      HIGH ED                      09999   SURPLUS                       PR-Chgs/7-General Government
                                                              UNDERGROUND
                      DEPARTMENT OF                           PETROLEUM STORAGE                    MOTOR VEHICLE FUEL TAX-GAS
440         440       ENVIRONMENTAL QUALITY         0748      TANK FUND                    01045   TAX                           GR-Taxes-Motor Fuels
                                                              UNDERGROUND
                      DEPARTMENT OF                           PETROLEUM STORAGE                    OIL DISCHARGE CONTINGENCY
440         440       ENVIRONMENTAL QUALITY         0748      TANK FUND                    02701   PLAN ADMINISTRATIVE FEES      PR-Chgs/5-Resources and Economic Develop
                                                              UNDERGROUND
                      DEPARTMENT OF                           PETROLEUM STORAGE                    ABOVEGROUND TANK (AST)
440         440       ENVIRONMENTAL QUALITY         0748      TANK FUND                    02708   REGISTRATION FEE              PR-Chgs/5-Resources and Economic Develop
                                                              UNDERGROUND
                      DEPARTMENT OF                           PETROLEUM STORAGE
440         440       ENVIRONMENTAL QUALITY         0748      TANK FUND                    07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              UNDERGROUND
                      DEPARTMENT OF                           PETROLEUM STORAGE                    CIVIL PENALTIES/CHARGES-
440         440       ENVIRONMENTAL QUALITY         0748      TANK FUND                    08182   ENVIRONMENTAL POLLUTION       PR-Chgs/5-Resources and Economic Develop
                                                              UNDERGROUND                          REFUND-EXP AND MISC
                      DEPARTMENT OF                           PETROLEUM STORAGE                    DISBURSEMENTS MADE PRIOR
440         440       ENVIRONMENTAL QUALITY         0748      TANK FUND                    09084   YRS                           GR-Miscellaneous



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                                                              LEAKING UNDERGROUND
                      DEPARTMENT OF                           STORAGE TANK FUND                    RECOVERY-LEAKING
440         440       ENVIRONMENTAL QUALITY         0753      RECOVERIES                   08148   UNDERGROUND STORAGE TANKS PR-Chgs/5-Resources and Economic Develop
                                                              DUPONT SHENANDOAH
                      DEPARTMENT OF                           RIVER MERCURY
440         440       ENVIRONMENTAL QUALITY         0755      MONITORING                   07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              DUPONT SHENANDOAH
                      DEPARTMENT OF                           RIVER MERCURY
440         440       ENVIRONMENTAL QUALITY         0755      MONITORING                   09060   MISCELLANEOUS REVENUES        GR-Miscellaneous
                      DEPARTMENT OF
440         440       ENVIRONMENTAL QUALITY         0906      WASTE TIRE TRUST FUND        01002   RETAIL SALES TIRE TAX         GR-Taxes-Other
                      DEPARTMENT OF
440         440       ENVIRONMENTAL QUALITY         0906      WASTE TIRE TRUST FUND        07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF                                                                DISBURSEMENTS MADE PRIOR
440         440       ENVIRONMENTAL QUALITY         0906      WASTE TIRE TRUST FUND        09084   YRS                         GR-Miscellaneous
                                                              VA ENVIRONMENTAL
                      DEPARTMENT OF                           EMERGENCY RESPONSE
440         440       ENVIRONMENTAL QUALITY         0907      FUND                         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              VA ENVIRONMENTAL
                      DEPARTMENT OF                           EMERGENCY RESPONSE                   CIVIL PENALTIES/CHARGES-
440         440       ENVIRONMENTAL QUALITY         0907      FUND                         08182   ENVIRONMENTAL POLLUTION       PR-Chgs/5-Resources and Economic Develop
                                                              VA ENVIRONMENTAL                     REFUND-EXP AND MISC
                      DEPARTMENT OF                           EMERGENCY RESPONSE                   DISBURSEMENTS MADE PRIOR
440         440       ENVIRONMENTAL QUALITY         0907      FUND                         09084   YRS                           GR-Miscellaneous
                      DEPARTMENT OF                           AIR POLLUTION PERMIT
440         440       ENVIRONMENTAL QUALITY         0909      PROGRAM                      02100   LICENSES & PERMITS            PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                           AIR POLLUTION PERMIT
440         440       ENVIRONMENTAL QUALITY         0909      PROGRAM                      07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              VA WASTE MANAGEMENT
                      DEPARTMENT OF                           BOARD PERMIT PROGRAM                 SOLID WASTE MANAGEMENT
440         440       ENVIRONMENTAL QUALITY         0911      FUND                         02703   FACILITY PERMIT APPL FEES     PR-Chgs/5-Resources and Economic Develop
                                                              VA WASTE MANAGEMENT
                      DEPARTMENT OF                           BOARD PERMIT PROGRAM                 SOLID WASTE MANAGEMENT
440         440       ENVIRONMENTAL QUALITY         0911      FUND                         02704   FACILITY PERMIT MOD FEES      PR-Chgs/5-Resources and Economic Develop
                                                              VA WASTE MANAGEMENT
                      DEPARTMENT OF                           BOARD PERMIT PROGRAM                 SOLID WASTE ANNUAL PERMIT
440         440       ENVIRONMENTAL QUALITY         0911      FUND                         02718   FEE                           PR-Chgs/5-Resources and Economic Develop
                                                              VA WASTE MANAGEMENT
                      DEPARTMENT OF                           BOARD PERMIT PROGRAM
440         440       ENVIRONMENTAL QUALITY         0911      FUND                         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings




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                                                              STATE WATER CONTROL
                      DEPARTMENT OF                           BOARD PERMIT PROGRAM                 REGULATORY BOARD
440         440       ENVIRONMENTAL QUALITY         0914      FUND                         02401   APPLICATION FEES              PR-Chgs/5-Resources and Economic Develop
                                                              STATE WATER CONTROL
                      DEPARTMENT OF                           BOARD PERMIT PROGRAM
440         440       ENVIRONMENTAL QUALITY         0914      FUND                         02717   WATER ANNUAL PERMIT FEE       PR-Chgs/5-Resources and Economic Develop
                                                              STATE WATER CONTROL
                      DEPARTMENT OF                           BOARD PERMIT PROGRAM
440         440       ENVIRONMENTAL QUALITY         0914      FUND                         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              STATE WATER CONTROL
                      DEPARTMENT OF                           BOARD PERMIT PROGRAM                 PAST DUE ACCOUNTS
440         440       ENVIRONMENTAL QUALITY         0914      FUND                         08322   RECEIVABLE FEES AND COSTS     PR-Chgs/5-Resources and Economic Develop
                                                              STATE WATER CONTROL                  REFUND-EXP AND MISC
                      DEPARTMENT OF                           BOARD PERMIT PROGRAM                 DISBURSEMENTS MADE PRIOR
440         440       ENVIRONMENTAL QUALITY         0914      FUND                         09084   YRS                           GR-Miscellaneous
                                                              MARINE HABITAT AND
                      DEPARTMENT OF                           WATERWAYS
440         440       ENVIRONMENTAL QUALITY         0916      IMPROVEMENT FUND             07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              VEHICLE EMISSIONS
                      DEPARTMENT OF                           INSPECTION PROGRAM
440         440       ENVIRONMENTAL QUALITY         0919      FUND                         01094   EMISSION FEE TAX              GR-Taxes-Other
                                                              VEHICLE EMISSIONS
                      DEPARTMENT OF                           INSPECTION PROGRAM
440         440       ENVIRONMENTAL QUALITY         0919      FUND                         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF                           LITTER CONTROL AND
440         440       ENVIRONMENTAL QUALITY         0925      RECYCLING FUND               01029   VIRGINIA LITTER TAX           GR-Taxes-Other
                      DEPARTMENT OF                           LITTER CONTROL AND
440         440       ENVIRONMENTAL QUALITY         0925      RECYCLING FUND               01055   BEER EXCISE TAX               GR-Taxes-Beer & Beverage Excise
                      DEPARTMENT OF                           LITTER CONTROL AND
440         440       ENVIRONMENTAL QUALITY         0925      RECYCLING FUND               01062   SOFT DRINK EXCISE TAX         GR-Taxes-Other
                      DEPARTMENT OF                           LITTER CONTROL AND
440         440       ENVIRONMENTAL QUALITY         0925      RECYCLING FUND               07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              SMALL BUSINESS
                      DEPARTMENT OF                           ENVIRONMENTAL
440         440       ENVIRONMENTAL QUALITY         0930      COMPLIANCE ASST FUND         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF                           VIRGINIA WATER QUALITY
440         440       ENVIRONMENTAL QUALITY         0934      IMPROVEMENT FUND             07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              VA WATER QUALITY
                      DEPARTMENT OF                           IMPROVEMENT FUND
440         440       ENVIRONMENTAL QUALITY         0935      RESERVE                      07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF                           STATE REVOLVING LOAN
440         440       ENVIRONMENTAL QUALITY         0964      FUND                         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings



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                      DEPARTMENT OF                           STATE REVOLVING LOAN                 RECOVERY OF AGCY G/F IND
440         440       ENVIRONMENTAL QUALITY         0964      FUND                         09070   COST OF GRANT/CONT ADMIN        PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                           STATE REVOLVING LOAN                 CAPITALIZATION GRANTS FOR
440         440       ENVIRONMENTAL QUALITY         0964      FUND                         66458   STATE REVOLVING FUNDS           PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                07108   INTEREST FROM OTHER SOURCES     GR-Investment earnings
                      DEPARTMENT OF                                                                RENTS/ROYALTIES ON FEDERAL
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                07320   LANDS                           PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                RECOVERY OF AGCY G/F IND
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN        PR-Oper/5-Resources and Economic Develop
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF                                                                DISBURSEMENTS MADE PRIOR
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                09084   YRS                             PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                SCHOOLS & ROADS - GRANTS TO
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                10665   STATES                          PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                COASTAL ZONE MANAGEMENT
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                11419   ADMINISTRATION AWARDS           PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                11457   CHESAPEAKE BAY STUDIES        PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                PAYMENTS TO STATES IN LIEU OF
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                12112   REAL ESTATE TAXES             PR-Oper/5-Resources and Economic Develop

                      DEPARTMENT OF                                                                MEMO OF AGREEMENT -
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                12113   REIMBURSE TECHNICAL SERVICES PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                43002   TECHNOLOGY TRANSFER             PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                AIR POLLUTION CONTROL
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66001   PROGRAM SUPPORT                 PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                SURVEY/STUDY/INVESTIGATIONS
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66034   CLEAN AIR ACT                   PR-Oper/5-Resources and Economic Develop

                      DEPARTMENT OF                                                                GRANTS/COOPERATIVE
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66436   AGREEMENTS-SECTION 1442 CWA     PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                WATER QUALITY MANAGEMENT
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66454   PLANNING                        PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                WETLANDS PROTECTION-STATE
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66461   DEVELOPMENT GRANTS              PR-Chgs/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                WATER QUALITY COOPERATIVE
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66463   AGREEMENTS                      PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66466   CHESAPEAKE BAY PROGRAM          PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                WASTEWATER OPERATOR
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66467   TRAINING GRANT PGM              PR-Oper/5-Resources and Economic Develop


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                      DEPARTMENT OF                                                                ENVIRONMENTAL PROTECTION-
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66500   CONSOLIDATED RESEARCH           PR-Oper/5-Resources and Economic Develop

                      DEPARTMENT OF                                                                CONSOLIDATED RESEARCH-
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66511   OFFICE OF RESEARCH & DEVELOP    PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                PERFORMANCE PARTNERSHIP
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66605   GRANTS                          PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                SURVEYS,STUDIES,INVESTIGATIO
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66606   NS&SPECIAL PURPOSE              PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                POLLUTION PREVENTION GRANTS
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66708   PROGRAMS                        PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                CAPACITY BUILDING GRANTS AND
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66709   COOPERATIVE AGREEMENT           PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                SUPERFUND STATE SITE-SPECIFIC
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66802   COOP AGREEMENTS                 PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                LEAKING UNDERGROUND
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66805   STORAGE TANK TRUST FD PGM       PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                SUPERFUND STATE CORE PGM
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66809   COOPERATIVE AGREEMENTS          PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                STATE AND TRIBAL RESPONSE
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66817   PROGRAM GRANTS                  PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                                                                ENVIRONMENTAL EDUCATION
440         440       ENVIRONMENTAL QUALITY         1000      FEDERAL TRUST                66951   GRANTS                          PR-Oper/5-Resources and Economic Develop
                      OFFICE OF
                      COMMONWEALTH                            STATE CENTRAL GARAGE
454         454       PREPAREDNESS                  0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT          PR-Chgs/7-General Government
                      OFFICE OF
                      COMMONWEALTH                                                                 URBAN AREAS SECURITY
454         454       PREPAREDNESS                  1000      FEDERAL TRUST                97008   INITIATIVE                      PR-Oper/7-General Government
                      DEPARTMENT OF                           STATE CENTRAL GARAGE
501         501       TRANSPORTATION                0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT          PR-Chgs/6-Transportation
                      DEPARTMENT OF                                                                HIGHWAY PLANNING &
501         501       TRANSPORTATION                0401      HIGHWAY FEDERAL              20205   CONSTRUCTION                    PR-Cap/6-Transportation
                      DEPARTMENT OF                           HIGHWAY MAINTENANCE                  MOTOR VEHICLE FUEL TAX-GAS
501         501       TRANSPORTATION                0410      AND OPERATING FUND           01045   TAX                             GR-Taxes-Motor Fuels
                      DEPARTMENT OF                           HIGHWAY MAINTENANCE                  MOTOR VEHICLE SALES & USE
501         501       TRANSPORTATION                0410      AND OPERATING FUND           01084   TAX                             GR-Taxes-Motor Vehicle Sales & Use
                      DEPARTMENT OF                           HIGHWAY MAINTENANCE
501         501       TRANSPORTATION                0410      AND OPERATING FUND           02122   MOTOR VEHICLE LICENSE FEE       PR-Chgs/6-Transportation
                      DEPARTMENT OF                           HIGHWAY MAINTENANCE                  OUTDOOR ADVERTISERS &
501         501       TRANSPORTATION                0410      AND OPERATING FUND           02132   ADVERTISING DEVICES PERMITS     PR-Chgs/6-Transportation
                      DEPARTMENT OF                           HIGHWAY MAINTENANCE
501         501       TRANSPORTATION                0410      AND OPERATING FUND           02171   MILEAGE PERMIT FEES             PR-Chgs/6-Transportation


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                      DEPARTMENT OF                           HIGHWAY MAINTENANCE
501         501       TRANSPORTATION                0410      AND OPERATING FUND           02172   HAULING PERMIT FEES            PR-Chgs/6-Transportation
                      DEPARTMENT OF                           HIGHWAY MAINTENANCE
501         501       TRANSPORTATION                0410      AND OPERATING FUND           02173   HIGHWAY PERMIT FEES            PR-Chgs/6-Transportation
                      DEPARTMENT OF                           HIGHWAY MAINTENANCE
501         501       TRANSPORTATION                0410      AND OPERATING FUND           03020   MISCELLANEOUS SALES            PR-Chgs/6-Transportation
                                                                                                   RECEIPTS FROM CITIES,
                      DEPARTMENT OF                           HIGHWAY MAINTENANCE                  COUNTIES & TOWNS-STREET
501         501       TRANSPORTATION                0410      AND OPERATING FUND           04201   WORK                           PR-Cap/6-Transportation
                      DEPARTMENT OF                           HIGHWAY MAINTENANCE                  RENTAL OF LANDS & BUILDINGS-
501         501       TRANSPORTATION                0410      AND OPERATING FUND           07301   OPERATING LEASES               PR-Chgs/6-Transportation
                      DEPARTMENT OF                           HIGHWAY MAINTENANCE                  RENTAL OF LAND-OPERATING
501         501       TRANSPORTATION                0410      AND OPERATING FUND           07311   LEASES                         PR-Chgs/6-Transportation
                      DEPARTMENT OF                           HIGHWAY MAINTENANCE                  FINES, PENALTIES & FORFEITED
501         501       TRANSPORTATION                0410      AND OPERATING FUND           08110   RECOGNIZANCES                  PR-Chgs/6-Transportation
                      DEPARTMENT OF                           HIGHWAY MAINTENANCE
501         501       TRANSPORTATION                0410      AND OPERATING FUND           09040   ROYALTIES FROM LEASED LAND     GR-Miscellaneous
                      DEPARTMENT OF                           HIGHWAY MAINTENANCE
501         501       TRANSPORTATION                0410      AND OPERATING FUND           09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF                           HIGHWAY MAINTENANCE                  DISBURSEMENTS MADE PRIOR
501         501       TRANSPORTATION                0410      AND OPERATING FUND           09084   YRS                            GR-Miscellaneous
                      DEPARTMENT OF                           HIGHWAY MAINTENANCE                  RECYCLABLE MATERIALS
501         501       TRANSPORTATION                0410      AND OPERATING FUND           09991   REVENUE                        GR-Miscellaneous
                                                              TRANSPORTATION
                      DEPARTMENT OF                           PARTNERSHIP
501         501       TRANSPORTATION                0422      OPPORTUNITY FUND             07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF                           TRANSPORTATION TRUST                 MOTOR VEHICLE FUEL TAX-GAS
501         501       TRANSPORTATION                0471      FUND                         01045   TAX                         GR-Taxes-Motor Fuels
                      DEPARTMENT OF                           TRANSPORTATION TRUST
501         501       TRANSPORTATION                0471      FUND                         01046   AVIATION FUEL TAX              GR-Taxes-Motor Fuels
                      DEPARTMENT OF                           TRANSPORTATION TRUST
501         501       TRANSPORTATION                0471      FUND                         01079   ROAD USE TAX                   GR-Taxes-Motor Fuels
                      DEPARTMENT OF                           TRANSPORTATION TRUST                 MOTOR VEHICLE SALES & USE
501         501       TRANSPORTATION                0471      FUND                         01084   TAX                            GR-Taxes-Motor Vehicle Sales & Use
                      DEPARTMENT OF                           TRANSPORTATION TRUST
501         501       TRANSPORTATION                0471      FUND                         01085   MOTOR VEHICLE RENTAL TAX       GR-Taxes-Other
                      DEPARTMENT OF                           TRANSPORTATION TRUST                 SALES AND USE TAX-
501         501       TRANSPORTATION                0471      FUND                         01088   TRANSPORTATION TRUST FUND      GR-Taxes-Sales & Use
                      DEPARTMENT OF                           TRANSPORTATION TRUST
501         501       TRANSPORTATION                0471      FUND                         02122   MOTOR VEHICLE LICENSE FEE      PR-Chgs/6-Transportation
                      DEPARTMENT OF                           TRANSPORTATION TRUST                 FINES, PENALTIES & FORFEITED
501         501       TRANSPORTATION                0471      FUND                         08110   RECOGNIZANCES                  PR-Chgs/6-Transportation


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                      DEPARTMENT OF                           HIGHWAY CONSTRUCTION
501         501       TRANSPORTATION                0472      FUND                 02173           HIGHWAY PERMIT FEES            PR-Chgs/6-Transportation
                      DEPARTMENT OF                           HIGHWAY CONSTRUCTION
501         501       TRANSPORTATION                0472      FUND                 03013           SALES OF LAND AND BUILDINGS    PR-Chgs/6-Transportation
                      DEPARTMENT OF                           HIGHWAY CONSTRUCTION
501         501       TRANSPORTATION                0472      FUND                 03020           MISCELLANEOUS SALES            PR-Chgs/6-Transportation
                                                                                                   RECEIPTS FROM CITIES,
                      DEPARTMENT OF                           HIGHWAY CONSTRUCTION                 COUNTIES & TOWNS-STREET
501         501       TRANSPORTATION                0472      FUND                         04201   WORK                           PR-Cap/6-Transportation
                      DEPARTMENT OF                           HIGHWAY CONSTRUCTION                 RENTAL OF LANDS & BUILDINGS-
501         501       TRANSPORTATION                0472      FUND                         07301   OPERATING LEASES               PR-Chgs/6-Transportation
                      DEPARTMENT OF                           HIGHWAY CONSTRUCTION                 RENTAL OF LAND-OPERATING
501         501       TRANSPORTATION                0472      FUND                         07311   LEASES                         PR-Chgs/6-Transportation
                      DEPARTMENT OF                           HIGHWAY CONSTRUCTION
501         501       TRANSPORTATION                0472      FUND                         09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                      DEPARTMENT OF                           HIGHWAY CONSTRUCTION                 RECYCLABLE MATERIALS
501         501       TRANSPORTATION                0472      FUND                         09991   REVENUE                        GR-Miscellaneous
                      DEPARTMENT OF                           PRIORITY                             MOTOR VEHICLE FUEL TAX-GAS
501         501       TRANSPORTATION                0473      TRANSPORTATION FUND          01045   TAX                            GR-Taxes-Motor Fuels
                      DEPARTMENT OF                           PRIORITY
501         501       TRANSPORTATION                0473      TRANSPORTATION FUND          07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF                           TOLL FACILITIES
501         501       TRANSPORTATION                0476      REVOLVING FUND               07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF                           TOLL FACILITIES
501         501       TRANSPORTATION                0476      REVOLVING FUND               07112   INTEREST ON INVESTMENTS        GR-Investment earnings
                      DEPARTMENT OF                           TOLL FACILITIES                      INTEREST EARNED ON
501         501       TRANSPORTATION                0476      REVOLVING FUND               07116   TRANSPORTATION TRUST FUNDS     GR-Investment earnings
                      DEPARTMENT OF                           TOLL FACILITIES                      PENALTY TOLL FACILITY PHOTO-
501         501       TRANSPORTATION                0476      REVOLVING FUND               08161   MONITORING                     PR-Chgs/6-Transportation
                      DEPARTMENT OF                           TOLL FACILITIES                      PENALTY TOLL FACILITY-OTHER
501         501       TRANSPORTATION                0476      REVOLVING FUND               08194   THAN PHOTO-MONITORING          PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF                           TOLL FACILITIES
501         501       TRANSPORTATION                0476      REVOLVING FUND               09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                      DEPARTMENT OF                           TOLL FACILITIES                      RECYCLABLE MATERIALS
501         501       TRANSPORTATION                0476      REVOLVING FUND               09991   REVENUE                        GR-Miscellaneous
                                                              RECYCLABLE MATERIAL
                      DEPARTMENT OF                           SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
501         501       TRANSPORTATION                0486      HIGH ED                      09991   REVENUE                        GR-Miscellaneous
                                                              RECYCLABLE MATERIAL
                      DEPARTMENT OF                           SALES-NON-GEN-NON-                   PROCEEDS FROM SALE OF
501         501       TRANSPORTATION                0486      HIGH ED                      09999   SURPLUS                        PR-Chgs/7-General Government




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                                                              SURPLUS SUPPLIES &
                      DEPARTMENT OF                           EQUIP SALES-NON-GEN-                 PROCEEDS FROM SALE OF
501         501       TRANSPORTATION                0488      NON-HIGH ED                  09999   SURPLUS                        PR-Chgs/7-General Government


                      DEPARTMENT OF                           U. S. ROUTE 58 CORRIDOR
501         501       TRANSPORTATION                0758      DEVELOPMENT PROGRAM 03013            SALES OF LAND AND BUILDINGS    PR-Chgs/6-Transportation


                      DEPARTMENT OF                           U. S. ROUTE 58 CORRIDOR
501         501       TRANSPORTATION                0758      DEVELOPMENT PROGRAM 07108            INTEREST FROM OTHER SOURCES GR-Investment earnings


                      DEPARTMENT OF                           U. S. ROUTE 58 CORRIDOR
501         501       TRANSPORTATION                0758      DEVELOPMENT PROGRAM 07112            INTEREST ON INVESTMENTS        GR-Investment earnings


                      DEPARTMENT OF                           U. S. ROUTE 58 CORRIDOR
501         501       TRANSPORTATION                0758      DEVELOPMENT PROGRAM          09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                                                              NORTHERN VIRGINIA
                      DEPARTMENT OF                           TRANSPORTATION
501         501       TRANSPORTATION                0760      DISTRICT FUND                02173   HIGHWAY PERMIT FEES            PR-Chgs/6-Transportation
                                                              NORTHERN VIRGINIA                    RECEIPTS FROM CITIES,
                      DEPARTMENT OF                           TRANSPORTATION                       COUNTIES & TOWNS-STREET
501         501       TRANSPORTATION                0760      DISTRICT FUND                04201   WORK                           PR-Cap/6-Transportation
                                                              NORTHERN VIRGINIA
                      DEPARTMENT OF                           TRANSPORTATION
501         501       TRANSPORTATION                0760      DISTRICT FUND                07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              NORTHERN VIRGINIA
                      DEPARTMENT OF                           TRANSPORTATION
501         501       TRANSPORTATION                0760      DISTRICT FUND                07112   INTEREST ON INVESTMENTS        GR-Investment earnings
                                                              NORTHERN VIRGINIA
                      DEPARTMENT OF                           TRANSPORTATION                       RENTAL OF LANDS & BUILDINGS-
501         501       TRANSPORTATION                0760      DISTRICT FUND                07301   OPERATING LEASES               PR-Chgs/6-Transportation
                                                              NORTHERN VIRGINIA
                      DEPARTMENT OF                           TRANSPORTATION                       FINES, PENALTIES & FORFEITED
501         501       TRANSPORTATION                0760      DISTRICT FUND                08110   RECOGNIZANCES                  PR-Chgs/6-Transportation
                                                              TRANSPORTATION                       RECEIPTS FROM CITIES,
                      DEPARTMENT OF                           IMPROVEMENT SET-ASIDE                COUNTIES & TOWNS-STREET
501         501       TRANSPORTATION                0761      FUND                         04201   WORK                           PR-Cap/6-Transportation
                                                              TRANSPORTATION
                      DEPARTMENT OF                           IMPROVEMENT SET-ASIDE
501         501       TRANSPORTATION                0761      FUND                         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings


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                                                              TRANSPORTATION
                      DEPARTMENT OF                           IMPROVEMENT SET-ASIDE
501         501       TRANSPORTATION                0761      FUND                         07112   INTEREST ON INVESTMENTS        GR-Investment earnings
                                                                                                   RECEIPTS FROM CITIES,
                      DEPARTMENT OF                                                                COUNTIES & TOWNS-STREET
501         501       TRANSPORTATION                0775      ROUTE 28 FUND                04201   WORK                           PR-Cap/6-Transportation
                      DEPARTMENT OF
501         501       TRANSPORTATION                0775      ROUTE 28 FUND                07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF
501         501       TRANSPORTATION                0775      ROUTE 28 FUND                07112   INTEREST ON INVESTMENTS        GR-Investment earnings
                      DEPARTMENT OF
501         501       TRANSPORTATION                0782      COLEMAN BRIDGE FUND          02507   HWY TOLLS-RICH-PETE TURNPIKE PR-Chgs/6-Transportation
                      DEPARTMENT OF
501         501       TRANSPORTATION                0782      COLEMAN BRIDGE FUND          02508   BRIDGE & FERRY TOLLS           PR-Chgs/6-Transportation
                      DEPARTMENT OF
501         501       TRANSPORTATION                0782      COLEMAN BRIDGE FUND          07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF                                                                INTEREST EARNED ON
501         501       TRANSPORTATION                0782      COLEMAN BRIDGE FUND          07116   TRANSPORTATION TRUST FUNDS GR-Investment earnings
                      DEPARTMENT OF
501         501       TRANSPORTATION                0782      COLEMAN BRIDGE FUND          09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                      DEPARTMENT OF                           ROUTE 168 SOUTH
501         501       TRANSPORTATION                0784      IMPROVEMENT FUND             07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF                           ELIZABETH RIVER TOLL
501         501       TRANSPORTATION                0785      FACILITY                     07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              VA FEDERAL HIGHWAY
                      DEPARTMENT OF                           REIMBURSEMENT
501         501       TRANSPORTATION                0794      ANTICPATION NOTES            07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              VA FEDERAL HIGHWAY
                      DEPARTMENT OF                           REIMBURSEMENT
501         501       TRANSPORTATION                0794      ANTICPATION NOTES            07112   INTEREST ON INVESTMENTS        GR-Investment earnings
                      DEPARTMENT OF                           DULLES TOLL ROAD
501         501       TRANSPORTATION                0806      FACILITIES                   02507   HWY TOLLS-RICH-PETE TURNPIKE PR-Chgs/6-Transportation
                      DEPARTMENT OF                           DULLES TOLL ROAD                     PUBLIC/PRIVATE PARTNERSHIP
501         501       TRANSPORTATION                0806      FACILITIES                   02510   HWY TOLLS                    PR-Chgs/6-Transportation
                      DEPARTMENT OF                           DULLES TOLL ROAD                     INTEREST EARNED ON
501         501       TRANSPORTATION                0806      FACILITIES                   07116   TRANSPORTATION TRUST FUNDS GR-Investment earnings
                      DEPARTMENT OF                           DULLES TOLL ROAD
501         501       TRANSPORTATION                0806      FACILITIES                   09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                      DEPARTMENT OF                           POWHITE PARKWAY
501         501       TRANSPORTATION                0807      EXTENSION                    02507   HWY TOLLS-RICH-PETE TURNPIKE PR-Chgs/6-Transportation
                      DEPARTMENT OF                           POWHITE PARKWAY                      PUBLIC/PRIVATE PARTNERSHIP
501         501       TRANSPORTATION                0807      EXTENSION                    02510   HWY TOLLS                    PR-Chgs/6-Transportation



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                      DEPARTMENT OF                           POWHITE PARKWAY                      INTEREST EARNED ON
501         501       TRANSPORTATION                0807      EXTENSION                    07116   TRANSPORTATION TRUST FUNDS GR-Investment earnings
                      DEPARTMENT OF                           POWHITE PARKWAY
501         501       TRANSPORTATION                0807      EXTENSION                    09060   MISCELLANEOUS REVENUES        GR-Miscellaneous
                                                                                                   RECEIPTS FROM CITIES,
                      DEPT OF RAIL AND PUBLIC                                                      COUNTIES & TOWNS-STREET
505         505       TRANSPORTATION                0200      SPECIAL                      04201   WORK                          PR-Cap/6-Transportation
                      DEPT OF RAIL AND PUBLIC                                                      REIMBURSEMENT FOR OTHER
505         505       TRANSPORTATION                0200      SPECIAL                      04206   SERVICES                      PR-Cap/6-Transportation
                      DEPT OF RAIL AND PUBLIC                                                      OTHER ASSIST - US DEPT OF
505         505       TRANSPORTATION                0401      HIGHWAY FEDERAL              20000   TRANSPORTATION                PR-Oper/6-Transportation
                      DEPT OF RAIL AND PUBLIC                                                      HIGHWAY PLANNING &
505         505       TRANSPORTATION                0401      HIGHWAY FEDERAL              20205   CONSTRUCTION                  PR-Cap/6-Transportation
                      DEPT OF RAIL AND PUBLIC                                                      HIGH SPEED GROUND TRANS
505         505       TRANSPORTATION                0401      HIGHWAY FEDERAL              20312   NEXT GEN HIGH SPEED RAIL      PR-Cap/6-Transportation
                      DEPT OF RAIL AND PUBLIC                                                      FEDERAL TRANSIT-CAPITAL
505         505       TRANSPORTATION                0401      HIGHWAY FEDERAL              20500   INVESTMENT GRANTS             PR-Cap/6-Transportation
                                                                                                   FEDERAL TRANSIT-
                      DEPT OF RAIL AND PUBLIC                                                      METROPOLITAN PLANNING
505         505       TRANSPORTATION                0401      HIGHWAY FEDERAL              20505   GRANTS                        PR-Oper/6-Transportation
                      DEPT OF RAIL AND PUBLIC                                                      FORMULA GRANTS FOR OTHER
505         505       TRANSPORTATION                0401      HIGHWAY FEDERAL              20509   THAN URBANIZED AREAS          PR-Oper/6-Transportation
                      DEPT OF RAIL AND PUBLIC                                                      CAPITAL ASSISTANCE PROGRAM
505         505       TRANSPORTATION                0401      HIGHWAY FEDERAL              20513   FOR ELDERLY/DISABILITIE       PR-Cap/6-Transportation
                      DEPT OF RAIL AND PUBLIC                                                      TRANSIT PLANNING AND
505         505       TRANSPORTATION                0401      HIGHWAY FEDERAL              20514   RESEARCH                      PR-Oper/6-Transportation
                      DEPT OF RAIL AND PUBLIC
505         505       TRANSPORTATION                0401      HIGHWAY FEDERAL              20516   JOB ACCESS REVERSE COMMUTE PR-Oper/6-Transportation
                      DEPT OF RAIL AND PUBLIC
505         505       TRANSPORTATION                0426      RAIL ENHANCEMENT FUND 01085          MOTOR VEHICLE RENTAL TAX      GR-Taxes-Other
                      DEPT OF RAIL AND PUBLIC
505         505       TRANSPORTATION                0426      RAIL ENHANCEMENT FUND        07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPT OF RAIL AND PUBLIC                 TRANSPORTATION TRUST                 MOTOR VEHICLE FUEL TAX-GAS
505         505       TRANSPORTATION                0471      FUND                         01045   TAX                         GR-Taxes-Motor Fuels
                      DEPT OF RAIL AND PUBLIC                 TRANSPORTATION TRUST
505         505       TRANSPORTATION                0471      FUND                         01046   AVIATION FUEL TAX             GR-Taxes-Motor Fuels
                      DEPT OF RAIL AND PUBLIC                 TRANSPORTATION TRUST
505         505       TRANSPORTATION                0471      FUND                         01079   ROAD USE TAX                  GR-Taxes-Motor Fuels
                      DEPT OF RAIL AND PUBLIC                 TRANSPORTATION TRUST                 MOTOR VEHICLE SALES & USE
505         505       TRANSPORTATION                0471      FUND                         01084   TAX                           GR-Taxes-Motor Vehicle Sales & Use
                      DEPT OF RAIL AND PUBLIC                 TRANSPORTATION TRUST
505         505       TRANSPORTATION                0471      FUND                         01085   MOTOR VEHICLE RENTAL TAX      GR-Taxes-Other



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                      DEPT OF RAIL AND PUBLIC                 TRANSPORTATION TRUST                 SALES AND USE TAX-
505         505       TRANSPORTATION                0471      FUND                         01088   TRANSPORTATION TRUST FUND        GR-Taxes-Sales & Use
                      DEPT OF RAIL AND PUBLIC                 TRANSPORTATION TRUST
505         505       TRANSPORTATION                0471      FUND                         02122   MOTOR VEHICLE LICENSE FEE        PR-Chgs/6-Transportation
                      DEPT OF RAIL AND PUBLIC                 TRANSPORTATION TRUST                 FINES, PENALTIES & FORFEITED
505         505       TRANSPORTATION                0471      FUND                         08110   RECOGNIZANCES                    PR-Chgs/6-Transportation
                      DEPT OF RAIL AND PUBLIC                 COMMONWEALTH MASS
505         505       TRANSPORTATION                0477      TRANSIT FUND                 07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPT OF RAIL AND PUBLIC                 COMMONWEALTH TRANSIT
505         505       TRANSPORTATION                0478      CAPITAL FUND                 07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              NORTHERN VIRGINIA
                      DEPT OF RAIL AND PUBLIC                 TRANSPORTATION
505         505       TRANSPORTATION                0760      DISTRICT FUND                07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      MOTOR VEHICLE DEALER                    MOTOR VEHICLE DEALER
506         506       BOARD                         0212      BOARD FUND                   02122   MOTOR VEHICLE LICENSE FEE        PR-Chgs/6-Transportation
                      MOTOR VEHICLE DEALER                    MOTOR VEHICLE DEALER                 MOTOR VEHICLE DEALERS
506         506       BOARD                         0212      BOARD FUND                   02147   LICENSES                         PR-Chgs/6-Transportation
                      MOTOR VEHICLE DEALER                    MOTOR VEHICLE DEALER                 REPLACEMENT FEES - MOTOR
506         506       BOARD                         0212      BOARD FUND                   02630   VEHICLE LICENSE                  PR-Chgs/6-Transportation
                      MOTOR VEHICLE DEALER                    MOTOR VEHICLE DEALER
506         506       BOARD                         0212      BOARD FUND                   07108   INTEREST FROM OTHER SOURCES PR-Chgs/6-Transportation
                                                              MOTOR VEHICLE
                      MOTOR VEHICLE DEALER                    TRANSACTION RECOVERY                 TRANSACTION RECOVERY
506         506       BOARD                         0707      FUND                         01013   REVENUE                          GR-Taxes-Other
                                                              MOTOR VEHICLE
                      MOTOR VEHICLE DEALER                    TRANSACTION RECOVERY
506         506       BOARD                         0707      FUND                         07108   INTEREST FROM OTHER SOURCES PR-Chgs/6-Transportation
                                                                                                   X-RAY MACHINE REGISTRATION
601         601       DEPARTMENT OF HEALTH          0100      GENERAL                      02198   FEES                        PR-Chgs/5-Resources and Economic Develop

601         601       DEPARTMENT OF HEALTH          0100      GENERAL                      02646   GENERAL MEDICAL CLINICS FEES PR-Chgs/4-Individual and Family Services
601         601       DEPARTMENT OF HEALTH          0100      GENERAL                      02660   ADMINISTRATIVE FEES          PR-Chgs/4-Individual and Family Services

601         601       DEPARTMENT OF HEALTH          0100      GENERAL                      02689   X-RAY MACHINE INSPECTION FEES PR-Chgs/5-Resources and Economic Develop

601         601       DEPARTMENT OF HEALTH          0100      GENERAL                      07108   INTEREST FROM OTHER SOURCES      GR-Investment earnings
601         601       DEPARTMENT OF HEALTH          0100      GENERAL                      09060   MISCELLANEOUS REVENUES           GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                                                                                                   DISBURSEMENTS MADE PRIOR
601         601       DEPARTMENT OF HEALTH          0100      GENERAL                      09084   YRS                              GR-Miscellaneous
                                                                                                   HOSPITALS & NURSING HOMES
601         601       DEPARTMENT OF HEALTH          0200      SPECIAL                      02153   LICENSES                         PR-Chgs/5-Resources and Economic Develop
601         601       DEPARTMENT OF HEALTH          0200      SPECIAL                      02506   PARKING FEES                     PR-Chgs/4-Individual and Family Services


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601         601       DEPARTMENT OF HEALTH          0200      SPECIAL                      02604   VITAL STATISTICS FEES           PR-Chgs/4-Individual and Family Services

601         601       DEPARTMENT OF HEALTH          0200      SPECIAL                      02646   GENERAL MEDICAL CLINICS FEES    PR-Chgs/4-Individual and Family Services
601         601       DEPARTMENT OF HEALTH          0200      SPECIAL                      02660   ADMINISTRATIVE FEES             PR-Chgs/4-Individual and Family Services
                                                                                                   ADMINISTRATIVE OVERHEAD
601         601       DEPARTMENT OF HEALTH          0200      SPECIAL                      02661   REIMBURSEMENT                   PR-Chgs/4-Individual and Family Services
                                                                                                   CHILD DEVELOPMENT CLINIC
601         601       DEPARTMENT OF HEALTH          0200      SPECIAL                      02672   FEES                            PR-Chgs/4-Individual and Family Services

601         601       DEPARTMENT OF HEALTH          0200      SPECIAL                      02673   MATERNAL & CHILD HEALTH FEES    PR-Chgs/4-Individual and Family Services
                                                                                                   CHILDREN SPECIALTY SERVICE
601         601       DEPARTMENT OF HEALTH          0200      SPECIAL                      02674   FEES                            PR-Chgs/4-Individual and Family Services
601         601       DEPARTMENT OF HEALTH          0200      SPECIAL                      02676   SEWAGE APPEAL FEES              PR-Chgs/4-Individual and Family Services
                                                                                                   CERTIFICATION OF NEED
601         601       DEPARTMENT OF HEALTH          0200      SPECIAL                      02677   PROGRAM APPLICATION FEE         PR-Chgs/4-Individual and Family Services
                                                                                                   MOTOR VEHICLE SPECIALTY
601         601       DEPARTMENT OF HEALTH          0200      SPECIAL                      02678   LICENSE PLATES FEES             PR-Chgs/6-Transportation
                                                                                                   ONSITE SOIL EVALUATION
601         601       DEPARTMENT OF HEALTH          0200      SPECIAL                      02715   APPLICATION FEE                 PR-Chgs/4-Individual and Family Services
                                                                                                   SALE OF GOODS/SERVICES TO
601         601       DEPARTMENT OF HEALTH          0200      SPECIAL                      03007   STATE ENTITIES                  PR-Chgs/4-Individual and Family Services
601         601       DEPARTMENT OF HEALTH          0200      SPECIAL                      08135   BAD CHECK FEE                   PR-Chgs/4-Individual and Family Services
601         601       DEPARTMENT OF HEALTH          0200      SPECIAL                      08300   CIVIL PENALTIES/CHARGES         PR-Chgs/4-Individual and Family Services
601         601       DEPARTMENT OF HEALTH          0200      SPECIAL                      09060   MISCELLANEOUS REVENUES          PR-Chgs/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                                                                                                   DISBURSEMENTS MADE PRIOR
601         601       DEPARTMENT OF HEALTH          0200      SPECIAL                      09084   YRS                             GR-Miscellaneous
                                                              LOCAL HEALTH DIST -                  REIMBURSEMENT FOR HEALTH
601         601       DEPARTMENT OF HEALTH          0202      ADDITIONAL REVENUE           04205   SERVICE EXPENSE                 PR-Oper/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                                                              LOCAL HEALTH DIST -                  DISBURSEMENTS MADE PRIOR
601         601       DEPARTMENT OF HEALTH          0202      ADDITIONAL REVENUE    09084          YRS                             GR-Miscellaneous
                                                              BEDDING AND                          MATTRESS STERILIZATION
601         601       DEPARTMENT OF HEALTH          0203      UPHOLSTERY SANITATION 02126          PERMITS                         PR-Chgs/5-Resources and Economic Develop
                                                              BEDDING AND
601         601       DEPARTMENT OF HEALTH          0203      UPHOLSTERY SANITATION 02127          BEDDING LICENSES                PR-Chgs/5-Resources and Economic Develop

                                                              LOCAL HEALTH DISTRICT                REIMBURSEMENT FOR HEALTH
601         601       DEPARTMENT OF HEALTH          0204      MATCHING REVENUE FUND 04205          SERVICE EXPENSE            PR-Oper/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                SEPTIC SYSTEM FEES - STATE
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND      02116          SHARE                      PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                ALTERNATE DISCHARGE SEWAGE
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND      02117          SYSTEM PERMITS             PR-Chgs/4-Individual and Family Services


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                                                              LOCAL HEALTH DISTRICT                WELL PERMIT FEES - STATE
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02119   SHARE                            PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02222   ANNUAL RESTAURANT PERMITS        PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                HOTELS-ENVIRONMENTAL HEALTH
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02223   PLAN REVIEW FEE                  PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                HOTELS-ENVIRONMENTAL HEALTH
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02224   PERMIT FEE                       PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                RESTAURANT-ENVIRONMENTAL
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02225   HEALTH PLAN REVIEW FEE           PR-Chgs/4-Individual and Family Services

                                                              LOCAL HEALTH DISTRICT                SUMMER CAMP-ENVIRONMENTAL
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02226   HEALTH PLAN REVIEW FEE           PR-Chgs/4-Individual and Family Services

                                                              LOCAL HEALTH DISTRICT                SUMMER CAMP-ENVIRONMENTAL
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02227   HEALTH PERMIT FEE                PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                CAMPGROUND-ENVIRONMENTAL
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02228   HEALTH PLAN REVIEW FEE           PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                CAMPGROUND-ENVIRONMENTAL
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02229   HEALTH PERMIT FEE                PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                TEMPORARY ENVIRONMENTAL
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02230   HEALTH PERMIT FEE                PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                LOCAL ORDINANCE
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02345   ENVIRONMENT FEE                  PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02604   VITAL STATISTICS FEES            PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02623   CHILD HEALTH FEES                PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02641   DENTAL HEALTH FEES               PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02643   PHARMACY SERVICES                PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02644   X-RAY FEES                       PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02645   HOME HEALTH SERVICE FEES         PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02646   GENERAL MEDICAL CLINICS FEES PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02648   FAMILY PLANNING SERVICES         PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02649   MEDICAID DENTAL                  PR-Chgs/4-Individual and Family Services



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                                                              LOCAL HEALTH DISTRICT
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02655   LABORATORY SERVICES FEES        PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                MISCELLANEOUS HEALTH
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02657   SUPPORT FEES                    PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                MISCELLANEOUS
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02658   ENVIRONMENTAL FEES              PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02660   ADMINISTRATIVE FEES             PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                MEDICAID PEDIATRIC CARE
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02668   COORDINATION                    PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                NON-MEDICAID PEDIATRIC CARE
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02669   COORDINATION                    PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                FEES COLLECTED FROM HMOS -
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02670   MEDICAID SERVICES               PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                CHILD DEVELOPMENT CLINIC
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02672   FEES                            PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02673   MATERNAL & CHILD HEALTH FEES    PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                CHILDREN SPECIALTY SERVICE
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02674   FEES                            PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                REIMBURSEMENT OF PERSONAL
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02675   CARE SERVICES                   PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                MEDICAID PEDIATRIC CLINIC
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02694   VISITS                          PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                NON-MEDICAID PEDIATRIC CLINIC
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02695   VISITS                          PR-Chgs/4-Individual and Family Services

                                                              LOCAL HEALTH DISTRICT                MEDICAID MATERNAL CARE
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02696   COORDINATION/EXPANDED SVCS      PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                NON-MEDICAID MATERNAL CARE
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02697   COORDINATION/SERVICES           PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                MEDICAID MATERNAL CLINIC
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02698   VISITS                          PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                NON-MEDICAID MATERNAL CLINIC
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02699   VISITS                          PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                ADMINISTRATION FEE FOR THE
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             02711   VFC PROGRAM                     PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT                PRIVATE DONATIONS, GIFTS AND
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             04000   GRANTS                          PR-Oper/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             08135   BAD CHECK FEE                   PR-Chgs/4-Individual and Family Services
                                                              LOCAL HEALTH DISTRICT
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             08300   CIVIL PENALTIES/CHARGES         PR-Chgs/4-Individual and Family Services


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                                                              LOCAL HEALTH DISTRICT
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             09060   MISCELLANEOUS REVENUES         PR-Chgs/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                                                              LOCAL HEALTH DISTRICT                DISBURSEMENTS MADE PRIOR
601         601       DEPARTMENT OF HEALTH          0205      SERVICE FEE FUND             09084   YRS                            GR-Miscellaneous
                                                              ANATOMICAL SERVICES-
601         601       DEPARTMENT OF HEALTH          0206      BODIES                       09060   MISCELLANEOUS REVENUES         PR-Chgs/4-Individual and Family Services
                                                              PRIVATE GRANT AND
601         601       DEPARTMENT OF HEALTH          0211      CONTRACT REVENUE             02641   DENTAL HEALTH FEES             PR-Chgs/4-Individual and Family Services
                                                              PRIVATE GRANT AND
601         601       DEPARTMENT OF HEALTH          0211      CONTRACT REVENUE             02649   MEDICAID DENTAL                PR-Chgs/4-Individual and Family Services
                                                              PRIVATE GRANT AND                    MISCELLANEOUS HEALTH
601         601       DEPARTMENT OF HEALTH          0211      CONTRACT REVENUE             02657   SUPPORT FEES                   PR-Chgs/4-Individual and Family Services
                                                              PRIVATE GRANT AND                    MEDICAID PEDIATRIC CARE
601         601       DEPARTMENT OF HEALTH          0211      CONTRACT REVENUE             02668   COORDINATION                   PR-Chgs/4-Individual and Family Services
                                                              PRIVATE GRANT AND                    SALE OF GOODS/SERVICES TO
601         601       DEPARTMENT OF HEALTH          0211      CONTRACT REVENUE             03007   STATE ENTITIES                 PR-Chgs/4-Individual and Family Services
                                                              PRIVATE GRANT AND                    PRIVATE DONATIONS, GIFTS AND
601         601       DEPARTMENT OF HEALTH          0211      CONTRACT REVENUE             04000   GRANTS                         PR-Oper/4-Individual and Family Services
                                                              PRIVATE GRANT AND
601         601       DEPARTMENT OF HEALTH          0211      CONTRACT REVENUE             09060   MISCELLANEOUS REVENUES         PR-Chgs/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                                                              PRIVATE GRANT AND                    DISBURSEMENTS MADE PRIOR
601         601       DEPARTMENT OF HEALTH          0211      CONTRACT REVENUE             09084   YRS                            GR-Miscellaneous
                                                              SPECIAL EMERGENCY
601         601       DEPARTMENT OF HEALTH          0213      MEDICAL SERVICE              02122   MOTOR VEHICLE LICENSE FEE      PR-Chgs/6-Transportation
                                                              SPECIAL EMERGENCY
601         601       DEPARTMENT OF HEALTH          0213      MEDICAL SERVICE              02506   PARKING FEES                   PR-Chgs/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                                                              SPECIAL EMERGENCY                    DISBURSEMENTS MADE PRIOR
601         601       DEPARTMENT OF HEALTH          0213      MEDICAL SERVICE              09084   YRS                            GR-Miscellaneous
                                                              AUTOMATION OF THE
601         601       DEPARTMENT OF HEALTH          0215      VITAL RECORDS VAULT          02604   VITAL STATISTICS FEES          PR-Chgs/4-Individual and Family Services
                                                              ONSITE SEWAGE                        SEPTIC SYSTEM FEES - STATE
601         601       DEPARTMENT OF HEALTH          0217      INDEMNIFICATION FUND         02116   SHARE                          PR-Chgs/4-Individual and Family Services
                                                              ONSITE SEWAGE                        ALTERNATE DISCHARGE SEWAGE
601         601       DEPARTMENT OF HEALTH          0217      INDEMNIFICATION FUND         02117   SYSTEM PERMITS                 PR-Chgs/4-Individual and Family Services
                                                              ONSITE SEWAGE                        WELL PERMIT FEES - STATE
601         601       DEPARTMENT OF HEALTH          0217      INDEMNIFICATION FUND         02119   SHARE                          PR-Chgs/4-Individual and Family Services
                                                              CHILD RESTRAINT DEVISE               CHILD RESTRAINT DEVICE
601         601       DEPARTMENT OF HEALTH          0226      PENALTIES                    08114   PENALTIES                      PR-Chgs/3-Administration of Justice
                                                              CHILD RESTRAINT DEVISE               PAY TO CIRCUIT COURT CLERKS
601         601       DEPARTMENT OF HEALTH          0226      PENALTIES                    08199   FOR COMMISSIONS                PR-Chgs/3-Administration of Justice


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                                                              WATERWORKS TECHNICAL
601         601       DEPARTMENT OF HEALTH          0248      ASSISTANCE FUND      02702           WATERWORKS OPERATION FEES       PR-Chgs/5-Resources and Economic Develop

                                                              WATERWORKS TECHNICAL
601         601       DEPARTMENT OF HEALTH          0248      ASSISTANCE FUND              07108   INTEREST FROM OTHER SOURCES PR-Chgs/5-Resources and Economic Develop
601         601       DEPARTMENT OF HEALTH          0270      PARKING                      02506   PARKING FEES                PR-Chgs/4-Individual and Family Services
                                                              STATE CENTRAL GARAGE
601         601       DEPARTMENT OF HEALTH          0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT          GR-Miscellaneous
                                                              APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
601         601       DEPARTMENT OF HEALTH          0280      COST RECOVERIES              09070   COST OF GRANT/CONT ADMIN        PR-Oper/4-Individual and Family Services
                                                              APPROPRIATED INDIRECT                RECOVERY OF STATEWIDE
601         601       DEPARTMENT OF HEALTH          0280      COST RECOVERIES              09071   INDIRECT COST GRANT/CONT AD     PR-Oper/7-General Government
                                                                                                   REFUND-EXP AND MISC
                                                              APPROPRIATED INDIRECT                DISBURSEMENTS MADE PRIOR
601         601       DEPARTMENT OF HEALTH          0280      COST RECOVERIES              09084   YRS                             GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                                                              EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
601         601       DEPARTMENT OF HEALTH          0287      HIGH ED                      09999   SURPLUS                         PR-Chgs/7-General Government
                                                              DEDICATED SPECIAL
601         601       DEPARTMENT OF HEALTH          0900      REVENUE                      02705   HOSPITAL FILING FEES            PR-Chgs/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL
601         601       DEPARTMENT OF HEALTH          0900      REVENUE                      02706   NURSING HOME FILING FEES        PR-Chgs/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL
601         601       DEPARTMENT OF HEALTH          0900      REVENUE                      02723   HMO FILING FEES - HEDIS         PR-Chgs/5-Resources and Economic Develop
                                                              DEDICATED SPECIAL
601         601       DEPARTMENT OF HEALTH          0900      REVENUE                      02799   LATE FILING FEE                 PR-Chgs/5-Resources and Economic Develop
                                                              DONATIONS - LOCAL                    PRIVATE DONATIONS, GIFTS AND
601         601       DEPARTMENT OF HEALTH          0901      HEALTH DEPARTMENTS           04000   GRANTS                          PR-Oper/4-Individual and Family Services
                                                              DONATIONS - LOCAL
601         601       DEPARTMENT OF HEALTH          0901      HEALTH DEPARTMENTS           07108   INTEREST FROM OTHER SOURCES PR-Chgs/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                                                              DONATIONS - LOCAL                    DISBURSEMENTS MADE PRIOR
601         601       DEPARTMENT OF HEALTH          0901      HEALTH DEPARTMENTS           09084   YRS                          GR-Miscellaneous
                                                                                                   REINSTATEMENT FEE DRIVER VEH
601         601       DEPARTMENT OF HEALTH          0902      TRAUMA CENTER FUND           02652   & CHAUF LICENSE FEES         PR-Chgs/6-Transportation

601         601       DEPARTMENT OF HEALTH          0902      TRAUMA CENTER FUND           07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
601         601       DEPARTMENT OF HEALTH          0902      TRAUMA CENTER FUND           08192   MULTIPLE DUI OFFENDERS FEE  PR-Chgs/3-Administration of Justice
                                                              VIRGINIA TRANSPLANT
                                                              COUNCIL EDUCATION                    SALE OF GOODS/SERVICES TO
601         601       DEPARTMENT OF HEALTH          0905      FUND                         03007   STATE ENTITIES                  PR-Chgs/4-Individual and Family Services



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                                                              VIRGINIA TRANSPLANT
                                                              COUNCIL EDUCATION                    PRIVATE DONATIONS - STATE TAX
601         601       DEPARTMENT OF HEALTH          0905      FUND                         04007   CHECKOFF                      PR-Oper/4-Individual and Family Services
                                                              VIRGINIA TRANSPLANT
                                                              COUNCIL EDUCATION
601         601       DEPARTMENT OF HEALTH          0905      FUND                         07108   INTEREST FROM OTHER SOURCES PR-Chgs/4-Individual and Family Services
                                                              POLLUTANT DISCHARGE
                                                              ELIMINATION SYSTEM                   SEWAGE SLUDGE LAND
601         601       DEPARTMENT OF HEALTH          0908      PERMIT FUND                  02545   APPLICATION FEE                   PR-Chgs/5-Resources and Economic Develop

                                                              VIRGINIA RESCUE SQUADS
601         601       DEPARTMENT OF HEALTH          0910      ASSISTANCE FUND        02122         MOTOR VEHICLE LICENSE FEE         PR-Chgs/6-Transportation

                                                              VIRGINIA RESCUE SQUADS
601         601       DEPARTMENT OF HEALTH          0910      ASSISTANCE FUND        07108         INTEREST FROM OTHER SOURCES PR-Chgs/4-Individual and Family Services

                                                              WATER SUPPLY
601         601       DEPARTMENT OF HEALTH          0922      ASSISTANCE GRANT FUND        07108   INTEREST FROM OTHER SOURCES PR-Chgs/5-Resources and Economic Develop
                                                              WIC FOOD PROGRAM -
                                                              INFANT FORMULA
601         601       DEPARTMENT OF HEALTH          0925      REBATES                      07108   INTEREST FROM OTHER SOURCES PR-Chgs/4-Individual and Family Services
                                                              WIC FOOD PROGRAM -                   FEES
                                                              INFANT FORMULA                       COLLECTED/FINES&PENALTIES
601         601       DEPARTMENT OF HEALTH          0925      REBATES                      08115   AGAINST WIC VENDORS         PR-Chgs/4-Individual and Family Services
                                                              WIC FOOD PROGRAM -                   REFUND-EXP AND MISC
                                                              INFANT FORMULA                       DISBURSEMENTS MADE PRIOR
601         601       DEPARTMENT OF HEALTH          0925      REBATES                      09084   YRS                         PR-Oper/4-Individual and Family Services
                                                              WIC FOOD PROGRAM -
                                                              INFANT FORMULA                       SPECIAL SUPLMTL FOOD PGM
601         601       DEPARTMENT OF HEALTH          0925      REBATES                      10557   FOR WOMEN/INFANTS/CHILDRE         PR-Oper/4-Individual and Family Services
                                                              NURSING SCHOLARSHIP &
601         601       DEPARTMENT OF HEALTH          0932      LOAN REPAYMENT FD            07108   INTEREST FROM OTHER SOURCES PR-Chgs/1-Education
                                                                                                   REFUND-EXP AND MISC
                                                              NURSING SCHOLARSHIP &                DISBURSEMENTS MADE PRIOR
601         601       DEPARTMENT OF HEALTH          0932      LOAN REPAYMENT FD            09084   YRS                         PR-Chgs/1-Education
                                                              MEDICAL & PA
                                                              SCHOLARSHIP & LOAN
601         601       DEPARTMENT OF HEALTH          0934      REPAYMENT FD                 07108   INTEREST FROM OTHER SOURCES PR-Chgs/1-Education
                                                              MEDICAL & PA                         REFUND-EXP AND MISC
                                                              SCHOLARSHIP & LOAN                   DISBURSEMENTS MADE PRIOR
601         601       DEPARTMENT OF HEALTH          0934      REPAYMENT FD                 09084   YRS                         PR-Chgs/1-Education




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                                                              NURSE PRACTITIONER
                                                              SCHOLARSHIP & LOAN
601         601       DEPARTMENT OF HEALTH          0936      REPAYMENT FD                 07108   INTEREST FROM OTHER SOURCES PR-Chgs/1-Education
                                                              NURSE PRACTITIONER                   REFUND-EXP AND MISC
                                                              SCHOLARSHIP & LOAN                   DISBURSEMENTS MADE PRIOR
601         601       DEPARTMENT OF HEALTH          0936      REPAYMENT FD                 09084   YRS                         PR-Chgs/1-Education
                                                              DENTAL SCHOLARSHIP &
601         601       DEPARTMENT OF HEALTH          0938      LOAN REPAYMENT FD            07108   INTEREST FROM OTHER SOURCES PR-Chgs/1-Education
                                                                                                   REFUND-EXP AND MISC
                                                              DENTAL SCHOLARSHIP &                 DISBURSEMENTS MADE PRIOR
601         601       DEPARTMENT OF HEALTH          0938      LOAN REPAYMENT FD            09084   YRS                         PR-Chgs/1-Education
                                                              SAFE DRINKING WATER
601         601       DEPARTMENT OF HEALTH          0945      STATE REVOLVING FUND         07108   INTEREST FROM OTHER SOURCES   PR-Chgs/5-Resources and Economic Develop
                                                              SAFE DRINKING WATER                  RECOVERY OF AGCY G/F IND
601         601       DEPARTMENT OF HEALTH          0945      STATE REVOLVING FUND         09070   COST OF GRANT/CONT ADMIN      PR-Oper/4-Individual and Family Services
                                                              SAFE DRINKING WATER                  RECOVERY OF STATEWIDE
601         601       DEPARTMENT OF HEALTH          0945      STATE REVOLVING FUND         09071   INDIRECT COST GRANT/CONT AD   PR-Oper/7-General Government
                                                              SAFE DRINKING WATER                  DRINKING WATER STATE
601         601       DEPARTMENT OF HEALTH          0945      STATE REVOLVING FUND         66468   REVOLVING FUND                PR-Oper/5-Resources and Economic Develop
                                                                                                   FEES
                                                                                                   COLLECTED/FINES&PENALTIES
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                08115   AGAINST WIC VENDORS           PR-Chgs/4-Individual and Family Services
                                                                                                   RECOVERY OF AGCY G/F IND
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN      PR-Oper/4-Individual and Family Services
                                                                                                   RECOVERY OF STATEWIDE
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                09071   INDIRECT COST GRANT/CONT AD   PR-Oper/7-General Government
                                                                                                   REFUND-EXP AND MISC
                                                                                                   DISBURSEMENTS MADE PRIOR
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                09084   YRS                           PR-Oper/4-Individual and Family Services
                                                                                                   OTHER ASSIST - US DEPT OF
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                10000   AGRICULTURE                   PR-Oper/4-Individual and Family Services
                                                                                                   MAMMOGRAPHY INSPECTIONS
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                10010   CONTRACT                      PR-Oper/4-Individual and Family Services
                                                                                                   SPECIAL SUPLMTL FOOD PGM
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                10557   FOR WOMEN/INFANTS/CHILDRE     PR-Oper/4-Individual and Family Services
                                                                                                   WIC FARMER'S MARKET
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                10572   NUTRITION PROGRAM             PR-Oper/4-Individual and Family Services
                                                                                                   COMMUNITY DEV BLOCK
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                14218   GRANTS/ENTITLEMENT GRANTS     PR-Oper/4-Individual and Family Services

601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                15616   CLEAN VESSEL ACT              PR-Oper/5-Resources and Economic Develop
                                                                                                   SPORTFISHING AND BOATING
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                15622   SAFETY ACT                    PR-Oper/5-Resources and Economic Develop


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601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                66032   STATE INDOOR RADON GRANTS      PR-Oper/5-Resources and Economic Develop
                                                                                                   STATE PUBLIC WATER SYSTEM
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                66432   SUPERVISION                    PR-Oper/5-Resources and Economic Develop
                                                                                                   WATER QUALITY COOPERATIVE
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                66463   AGREEMENTS                     PR-Oper/4-Individual and Family Services
                                                                                                   OPERATOR CERTIFICATION
                                                                                                   EXPENSE REIMBURSEMENT
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                66471   GRANT                          PR-Oper/5-Resources and Economic Develop
                                                                                                   BEACH
                                                                                                   MONITORING/NOTIFICATION PGM
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                66472   DEVELOPMENT GRT                PR-Oper/4-Individual and Family Services
                                                                                                   WATER PROTECTION
                                                                                                   COORDINATION GRANTS TO
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                66474   STATES                         PR-Oper/5-Resources and Economic Develop
                                                                                                   SURVEYS,STUDIES,INVESTIGATIO
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                66606   NS&SPECIAL PURPOSE             PR-Oper/4-Individual and Family Services
                                                                                                   PROTECTION OF CHILDREN AND
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                66609   THE AGING                      PR-Oper/4-Individual and Family Services
                                                                                                   TSCA TITLE IV STATE LEAD
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                66707   GRANTS - CERTIFICATIONS        PR-Oper/4-Individual and Family Services
                                                                                                   GRANTS FOR INFANTS AND
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                84181   FAMILIES WITH DISABILITIES     PR-Oper/4-Individual and Family Services
                                                                                                   OTHER ASSIST - US DEPT OF
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93000   HEALTH & HUMAN SERVICES        PR-Oper/4-Individual and Family Services
                                                                                                   PUBLIC HEALTH & SOCIAL
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93003   SERVICES EMERGENCY FUND        PR-Oper/4-Individual and Family Services
                                                                                                   MEDICAL RESERVE CORPS SMALL
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93008   GRANT PROGRAM                  PR-Oper/4-Individual and Family Services
                                                                                                   MATERNAL AND CHILD HEALTH
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93110   FED CONSOLIDATED PGMS          PR-Oper/4-Individual and Family Services
                                                                                                   PROJ GRANTS/COOP
                                                                                                   AGREEMENTS FOR
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93116   TUBERCULOSIS PROG              PR-Oper/4-Individual and Family Services
                                                                                                   RAPE PREVENTION AND
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93126   EDUCATION                      PR-Oper/4-Individual and Family Services
                                                                                                   RESOURCE
                                                                                                   COORDINATION/DEVELOP-
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93130   PRIMARY CARE OFFICES           PR-Oper/4-Individual and Family Services
                                                                                                   INJURY PREVENTION/CONTROL
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93136   RESEARCH/GRANTS PROJECTS       PR-Oper/4-Individual and Family Services
                                                                                                   GRANTS FOR STATE LOAN
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93165   REPAYMENT                      PR-Oper/1-Education


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601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93184   DISABILITIES PREVENTION         PR-Oper/4-Individual and Family Services
                                                                                                   CHILDHOOD LEAD POISONING
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93197   PREVENTION PROJECTS             PR-Oper/4-Individual and Family Services
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93217   FAMILY PLANNING-SERVICES        PR-Oper/4-Individual and Family Services
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93235   ABSTINENCE EDUCATION            PR-Oper/4-Individual and Family Services
                                                                                                   STATE RURAL HOSPITAL
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93241   FLEXIBILITY PROGRAM             PR-Oper/4-Individual and Family Services
                                                                                                   SUBSTANCE ABUSE/MENTAL
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93243   HEALTH SERVICES-PRNS            PR-Oper/4-Individual and Family Services
                                                                                                   UNIVERSAL NEWBORN HEARING
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93251   SCREENING                       PR-Oper/4-Individual and Family Services
                                                                                                   ST PLANNING-HEALTH CARE
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93256   ACCESS FOR UNINSURED            PR-Oper/4-Individual and Family Services
                                                                                                   RURAL ACCESS TO EMERGENCY
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93259   DEVICES GRANT                   PR-Oper/4-Individual and Family Services
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93268   IMMUNIZATION GRANTS             PR-Oper/4-Individual and Family Services
                                                                                                   CDC-INVESTIGATIONS AND
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93283   TECHNICAL ASSISTANCE            PR-Oper/4-Individual and Family Services
                                                                                                   SMALL RURAL HOSPITAL
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93301   IMPROVEMENT GRANT               PR-Oper/4-Individual and Family Services
                                                                                                   REFUGEE AND ENTRANT
                                                                                                   ASSISTANCE DISCRETIONARY
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93576   GRANT                           PR-Oper/4-Individual and Family Services
                                                                                                   STATE SUVY & CERT OF HLTH CRE
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93777   PROVIDERS & SUPLRS              PR-Oper/5-Resources and Economic Develop
                                                                                                   NATIONAL BIOTERRORISM
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93889   HOSPITAL PREPAREDNESS PGM       PR-Oper/4-Individual and Family Services
                                                                                                   GRANTS TO STATES-OPERATION
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93913   OFFICES OF RURAL HEALTH         PR-Oper/4-Individual and Family Services
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93917   HIV CARE FORMULA GRANTS         PR-Oper/4-Individual and Family Services
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93926   HEALTHY START INITIATIVE        PR-Oper/4-Individual and Family Services
                                                                                                   HIV PREVENTION ACTIVITIES-
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93940   HEALTH DEPARTMENT BASED         PR-Oper/4-Individual and Family Services
                                                                                                   HIV
                                                                                                   DEMONSTRATN/RESEARCH/PUB&P
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93941   ROF EDUCATION PRJ               PR-Oper/4-Individual and Family Services
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93944   HIV/AIDS SURVEILLANCE           PR-Oper/4-Individual and Family Services
                                                                                                   ASSIST PGM-CHRONIC DISEASE
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93945   PREVENTION & CONTROL            PR-Oper/4-Individual and Family Services
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93952   RURAL EMS/TRAUMA CARE           PR-Oper/4-Individual and Family Services
                                                                                                   PREV HEALTH SVS-SEXUALLY
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93977   TRANSM DIS CNTL GRANTS          PR-Oper/4-Individual and Family Services



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                                                                                                   COOP AGREEMENTS FOR STATE-
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93988   BASED DIABETES PROGRAMS          PR-Oper/4-Individual and Family Services

                                                                                                   PREVENTIVE HEALTH AND HEALTH
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93991   SERVICES BLOCK GRANT         PR-Oper/4-Individual and Family Services
                                                                                                   MATERNAL & CHILD HEALTH
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                93994   SERVICES BLOCK GRANT         PR-Oper/4-Individual and Family Services
                                                                                                   METROPOLITAN MEDICAL
601         601       DEPARTMENT OF HEALTH          1000      FEDERAL TRUST                97071   RESPONSE SYSTEM              PR-Oper/4-Individual and Family Services
                      DEPT OF MEDICAL
602         602       ASSISTANCE SERVICES           0100      GENERAL                      07101   INTEREST ON STATE MONEY          GR-Investment earnings
                      DEPT OF MEDICAL                                                              RECOVERY OF STATEWIDE
602         602       ASSISTANCE SERVICES           0100      GENERAL                      09071   INDIRECT COST GRANT/CONT AD      PR-Oper/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF MEDICAL                                                              DISBURSEMENTS MADE PRIOR
602         602       ASSISTANCE SERVICES           0100      GENERAL                      09084   YRS                              GR-Miscellaneous
                                                              STATE/LOCAL
                      DEPT OF MEDICAL                         HOSPITALIZATION (SLH)
602         602       ASSISTANCE SERVICES           0204      PROGRAM FUND                 06327   SLH LOCALITY CONTRIBUTION        PR-Oper/4-Individual and Family Services
                                                              NURSING FACILITY
                      DEPT OF MEDICAL                         SANCTIONS-CIVIL MONEY                CIVIL PENALTIES FOR LICENSURE
602         602       ASSISTANCE SERVICES           0210      PENALTIES                    08315   VIOLATIONS                    PR-Chgs/4-Individual and Family Services
                                                              MEDICAID
                      DEPT OF MEDICAL                         INTERGOVERNMENTAL                    MEDICAID INTERGOVERNMENTAL
602         602       ASSISTANCE SERVICES           0220      TRANSFER FUND                09015   TRANSFER RECEIPTS                GR-Miscellaneous
                                                              MEDICAID
                      DEPT OF MEDICAL                         INTERGOVERNMENTAL                    MEDICAL ASST SERVICES COST
602         602       ASSISTANCE SERVICES           0220      TRANSFER FUND                09031   CONTAINMENT PRJ REVENUE          GR-Miscellaneous
                      DEPT OF MEDICAL                                                              INDIGENT HEALTH CARE TRUST
602         602       ASSISTANCE SERVICES           0242      INDIGENT HEALTH CARE         06250   FUND                             PR-Oper/4-Individual and Family Services
                      DEPT OF MEDICAL                         UNINSURED MEDICAL                    PRIVATE DONATIONS, GIFTS AND
602         602       ASSISTANCE SERVICES           0910      CATASTROPHE FUND             04000   GRANTS                           PR-Oper/4-Individual and Family Services
                      DEPT OF MEDICAL                         UNINSURED MEDICAL
602         602       ASSISTANCE SERVICES           0910      CATASTROPHE FUND             07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPT OF MEDICAL                         VIRGINIA HEALTH CARE
602         602       ASSISTANCE SERVICES           0949      FUND                         01058   TOBACCO PRODUCTS TAX             GR-Taxes-Tobacco Products
                      DEPT OF MEDICAL                         VIRGINIA HEALTH CARE
602         602       ASSISTANCE SERVICES           0949      FUND                         01076   OTHER TOBACCO PRODUCTS TAX GR-Taxes-Tobacco Products
                      DEPT OF MEDICAL                         VIRGINIA HEALTH CARE                 TOBACCO MASTER SETTLEMENT
602         602       ASSISTANCE SERVICES           0949      FUND                         09051   AGREEMENT REVENUE          GR-Grants/Cont. not restricted to S. P.
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF MEDICAL                         VIRGINIA HEALTH CARE                 DISBURSEMENTS MADE PRIOR
602         602       ASSISTANCE SERVICES           0949      FUND                         09084   YRS                        GR-Miscellaneous


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                      DEPT OF MEDICAL
602         602       ASSISTANCE SERVICES           1000      FEDERAL TRUST                07101   INTEREST ON STATE MONEY       GR-Investment earnings
                      DEPT OF MEDICAL                                                              RECOVERY OF STATEWIDE
602         602       ASSISTANCE SERVICES           1000      FEDERAL TRUST                09071   INDIRECT COST GRANT/CONT AD   PR-Oper/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF MEDICAL                                                              DISBURSEMENTS MADE PRIOR
602         602       ASSISTANCE SERVICES           1000      FEDERAL TRUST                09084   YRS                           PR-Oper/4-Individual and Family Services
                      DEPT OF MEDICAL                                                              STATE CHILDREN'S INSURANCE
602         602       ASSISTANCE SERVICES           1000      FEDERAL TRUST                93767   PROGRAM (CHIP)                PR-Oper/4-Individual and Family Services
                      DEPT OF MEDICAL                                                              COMPETITIVE EMPLOYMENT OF
602         602       ASSISTANCE SERVICES           1000      FEDERAL TRUST                93768   PEOPLE W/DISABILITIES         PR-Oper/4-Individual and Family Services
                      DEPT OF MEDICAL
602         602       ASSISTANCE SERVICES           1000      FEDERAL TRUST                93778   MEDICAL ASSISTANCE PROGRAM    PR-Oper/4-Individual and Family Services
                                                                                                   CMS RESEARCH,
                      DEPT OF MEDICAL                                                              DEMONSTRATIONS AND
602         602       ASSISTANCE SERVICES           1000      FEDERAL TRUST                93779   EVALUATIONS                   PR-Chgs/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                      VA BOARD FOR PEOPLE                                                          DISBURSEMENTS MADE PRIOR
606         606       WITH DISABILITIES             0100      GENERAL                      09084   YRS                           GR-Miscellaneous
                      VA BOARD FOR PEOPLE                                                          SPECIAL EDUCATION-STATE
606         606       WITH DISABILITIES             1000      FEDERAL TRUST                84027   GRANTS                        PR-Oper/4-Individual and Family Services
                      VA BOARD FOR PEOPLE                                                          DEVELOPMENTL DISABILITIES
606         606       WITH DISABILITIES             1000      FEDERAL TRUST                93630   BASIC SUPPT/ADVOCACY GRT      PR-Oper/4-Individual and Family Services
                      DEPT OF CORRECTIONS-
799         701       CENTRAL ADMINISTRATION        0100      GENERAL                      07100   INTEREST                      GR-Investment earnings
                      DEPT OF CORRECTIONS-
799         701       CENTRAL ADMINISTRATION        0100      GENERAL                      07108   INTEREST FROM OTHER SOURCES   GR-Investment earnings
                      DEPT OF CORRECTIONS-                                                         LEASE FOR COMMUNICATION
799         701       CENTRAL ADMINISTRATION        0100      GENERAL                      07314   ANTENNAS                      PR-Chgs/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF CORRECTIONS-                                                         DISBURSEMENTS MADE PRIOR
799         701       CENTRAL ADMINISTRATION        0100      GENERAL                      09084   YRS                           PR-Chgs/3-Administration of Justice
                      DEPT OF CORRECTIONS-                                                         OTHER ASSIST - US DEPT OF
799         701       CENTRAL ADMINISTRATION        0100      GENERAL                      16000   JUSTICE                       PR-Chgs/3-Administration of Justice
                      DEPT OF CORRECTIONS-                                                         CORRECTIONS, INMATE CO-PAY
799         701       CENTRAL ADMINISTRATION        0200      SPECIAL                      06515   FOR MEDICAL SERVICES          PR-Chgs/3-Administration of Justice
                      DEPT OF CORRECTIONS-
799         701       CENTRAL ADMINISTRATION        0200      SPECIAL                      08101   STATE ASSET FORFEITURES       PR-Chgs/3-Administration of Justice
                                                              CORRECTIONS
                      DEPT OF CORRECTIONS-                    CONSTRUCTION UNIT
799         701       CENTRAL ADMINISTRATION 0232             SPECIAL OPERATING FD         09000   OTHER REVENUE                 PR-Chgs/3-Administration of Justice




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                                                              OVERHEAD AND
                      DEPT OF CORRECTIONS-                    WARRANTY ACCOUNT                     ADMINISTRATIVE OVERHEAD
799         701       CENTRAL ADMINISTRATION 0257             FUND                         02661   REIMBURSEMENT                  PR-Chgs/3-Administration of Justice
                      DEPT OF CORRECTIONS-                    STATE CENTRAL GARAGE
799         701       CENTRAL ADMINISTRATION 0271             POOL VEHICLES                07307   CAR POOL REIMBURSEMENT         PR-Chgs/3-Administration of Justice
                      DEPT OF CORRECTIONS-                    PUBLIC-PRIVATE
799         701       CENTRAL ADMINISTRATION 0275             EDUCATION ACT FUND           09016   PPEA PROPOSAL REVIEW FEE       PR-Chgs/3-Administration of Justice
                                                              SURPLUS SUPPLIES AND
                      DEPT OF CORRECTIONS-                    EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
799         701       CENTRAL ADMINISTRATION 0287             HIGH ED                      09999   SURPLUS                        PR-Chgs/3-Administration of Justice
                                                              SURPLUS SUPPLIES &
                      DEPT OF CORRECTIONS-                    EQUIP SALES-NON-GEN-                 PROCEEDS FROM SALE OF
799         701       CENTRAL ADMINISTRATION 0288             NON-HIGH ED                  09999   SURPLUS                        PR-Chgs/7-General Government
                      DEPT FOR THE BLIND &                                                         RECOVERY OF STATEWIDE
702         702       VISION IMPAIRED        0100             GENERAL                      09071   INDIRECT COST GRANT/CONT AD    PR-Oper/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      DEPT FOR THE BLIND &                                                         DISBURSEMENTS MADE PRIOR
702         702       VISION IMPAIRED               0100      GENERAL                      09084   YRS                            PR-Oper/4-Individual and Family Services
                      DEPT FOR THE BLIND &
702         702       VISION IMPAIRED               0200      SPECIAL                      03020   MISCELLANEOUS SALES            PR-Chgs/4-Individual and Family Services
                      DEPT FOR THE BLIND &                                                         RENTAL OF BUILDINGS-
702         702       VISION IMPAIRED               0200      SPECIAL                      07312   OPERATING LEASES               PR-Chgs/4-Individual and Family Services
                      DEPT FOR THE BLIND &                                                         RENTAL OF PART OF BUILDING-
702         702       VISION IMPAIRED               0200      SPECIAL                      07313   OPERATING LEASES               PR-Chgs/1-Education
                      DEPT FOR THE BLIND &
702         702       VISION IMPAIRED               0200      SPECIAL                      09060   MISCELLANEOUS REVENUES         PR-Chgs/4-Individual and Family Services
                      DEPT FOR THE BLIND &                    APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
702         702       VISION IMPAIRED               0280      COST RECOVERIES              09070   COST OF GRANT/CONT ADMIN       PR-Oper/4-Individual and Family Services
                                                              SURPLUS SUPPLIES AND
                      DEPT FOR THE BLIND &                    EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
702         702       VISION IMPAIRED               0287      HIGH ED                      09999   SURPLUS                        PR-Chgs/7-General Government
                      DEPT FOR THE BLIND &                    VISUALLY HANDICAPPED
702         702       VISION IMPAIRED               0715      ENDOWMENT FUND               09000   OTHER REVENUE                  PR-Oper/4-Individual and Family Services
                      DEPT FOR THE BLIND &                                                         REIMBURSEMENT FOR OTHER
702         702       VISION IMPAIRED               1000      FEDERAL TRUST                04206   SERVICES                       PR-Chgs/4-Individual and Family Services
                      DEPT FOR THE BLIND &                                                         RECOVERY OF AGCY G/F IND
702         702       VISION IMPAIRED               1000      FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN       PR-Oper/4-Individual and Family Services
                      DEPT FOR THE BLIND &                                                         RECOVERY OF STATEWIDE
702         702       VISION IMPAIRED               1000      FEDERAL TRUST                09071   INDIRECT COST GRANT/CONT AD    PR-Oper/7-General Government
                      DEPT FOR THE BLIND &                                                         REHAB SERVICES-VOCATIONAL
702         702       VISION IMPAIRED               1000      FEDERAL TRUST                84126   REHAB OF ST GRANTS             PR-Oper/4-Individual and Family Services
                      DEPT FOR THE BLIND &                                                         INDEPENDENT LIVING FOR OLDER
702         702       VISION IMPAIRED               1000      FEDERAL TRUST                84177   BLIND INDIVIDUALS              PR-Oper/4-Individual and Family Services


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                      DEPT FOR THE BLIND &                                                         SUPPORTED EMP SVC FOR IND
702         702       VISION IMPAIRED               1000      FEDERAL TRUST                84187   WITH SEVERE DISABILITIES         PR-Oper/4-Individual and Family Services
                      DEPT FOR THE BLIND &                                                         STATE VOCATIONAL REHAB UNIT
702         702       VISION IMPAIRED               1000      FEDERAL TRUST                84265   IN-SERVICE TRAINING              PR-Oper/4-Individual and Family Services

792         703       CENTRAL STATE HOSPITAL 0100             GENERAL                      09060   MISCELLANEOUS REVENUES           GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                                                                                                   DISBURSEMENTS MADE PRIOR
792         703       CENTRAL STATE HOSPITAL 0100             GENERAL                      09084   YRS                              PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR PATIENT/RESIDENT
792         703       CENTRAL STATE HOSPITAL 0200             SPECIAL                      06441   PAYMENTS                         PR-Chgs/4-Individual and Family Services

792         703       CENTRAL STATE HOSPITAL 0200             SPECIAL                      06443   MH & MR PRIVATE PAY ACCOUNTS PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR MEDICARE MEDICAL
792         703       CENTRAL STATE HOSPITAL 0200             SPECIAL                      06448   INSURANCE (PART B)           PR-Chgs/4-Individual and Family Services

792         703       CENTRAL STATE HOSPITAL 0200             SPECIAL                      06453   MH & MR CHRONIC (MEDICAID)       PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR COMMERCIAL
792         703       CENTRAL STATE HOSPITAL 0200             SPECIAL                      06455   INSURANCE                        PR-Chgs/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                                                                                                   DISBURSEMENTS MADE PRIOR
792         703       CENTRAL STATE HOSPITAL 0200             SPECIAL                      09084   YRS                              PR-Chgs/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                                                                                                   DISBURSEMENTS MADE PRIOR
792         704       EASTERN STATE HOSPITAL 0100             GENERAL                      09084   YRS                              PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR INPATIENT PHARMACY
792         704       EASTERN STATE HOSPITAL 0200             SPECIAL                      06440   REVENUE                          PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR PATIENT/RESIDENT
792         704       EASTERN STATE HOSPITAL 0200             SPECIAL                      06441   PAYMENTS                         PR-Chgs/4-Individual and Family Services

792         704       EASTERN STATE HOSPITAL 0200             SPECIAL                      06443   MH & MR PRIVATE PAY ACCOUNTS     PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR MEDICARE
792         704       EASTERN STATE HOSPITAL 0200             SPECIAL                      06446   PRESCRIPTION DRUG BENEFIT        PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR MEDICARE HOSPITAL
792         704       EASTERN STATE HOSPITAL 0200             SPECIAL                      06447   INSURANCE (PART A)               PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR MEDICARE MEDICAL
792         704       EASTERN STATE HOSPITAL 0200             SPECIAL                      06448   INSURANCE (PART B)               PR-Chgs/4-Individual and Family Services

792         704       EASTERN STATE HOSPITAL 0200             SPECIAL                      06449   MH & MR ICF (MEDICAID)           PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR MEDICAL SURGICAL
792         704       EASTERN STATE HOSPITAL 0200             SPECIAL                      06450   (MEDICAID)                       PR-Chgs/4-Individual and Family Services

792         704       EASTERN STATE HOSPITAL 0200             SPECIAL                      06453   MH & MR CHRONIC (MEDICAID)       PR-Chgs/4-Individual and Family Services


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792         704       EASTERN STATE HOSPITAL 0200             SPECIAL                      06454   MH & MR DENTAL (MEDICAID)        PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR COMMERCIAL
792         704       EASTERN STATE HOSPITAL 0200             SPECIAL                      06455   INSURANCE                        PR-Chgs/4-Individual and Family Services
                                                                                                   REGISTRATION FEES FOR
792         704       EASTERN STATE HOSPITAL 0200             SPECIAL                      09004   WORKSHOPS AND CLASSES            PR-Chgs/4-Individual and Family Services
                                                              STATE CENTRAL GARAGE
792         704       EASTERN STATE HOSPITAL 0271             POOL VEHICLES                07307   CAR POOL REIMBURSEMENT           PR-Chgs/7-General Government
                                                              RECYCLABLE MATERIAL
                                                              SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
792         704       EASTERN STATE HOSPITAL 0286             HIGH ED                      09991   REVENUE                          GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                                                              EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
792         704       EASTERN STATE HOSPITAL 0287             HIGH ED                      09999   SURPLUS                          PR-Chgs/7-General Government

792         704       EASTERN STATE HOSPITAL 0290             INSURANCE RECOVERY           09998   INSURANCE RECOVERIES             PR-Oper/4-Individual and Family Services

                      SOUTHWESTERN VA                                                              MENTAL HOSPITALS, SALE OF
792         705       MENTAL HEALTH INSTITUTE 0200            SPECIAL                      06431   MEALS TO EMPLOYEES               PR-Chgs/4-Individual and Family Services

                      SOUTHWESTERN VA                                                              MH & MR INPATIENT PHARMACY
792         705       MENTAL HEALTH INSTITUTE 0200            SPECIAL                      06440   REVENUE                          PR-Chgs/4-Individual and Family Services

                      SOUTHWESTERN VA                                                              MH & MR PATIENT/RESIDENT
792         705       MENTAL HEALTH INSTITUTE 0200            SPECIAL                      06441   PAYMENTS                         PR-Chgs/4-Individual and Family Services

                      SOUTHWESTERN VA
792         705       MENTAL HEALTH INSTITUTE 0200            SPECIAL                      06443   MH & MR PRIVATE PAY ACCOUNTS PR-Chgs/4-Individual and Family Services

                      SOUTHWESTERN VA                                                              MH & MR MEDICARE
792         705       MENTAL HEALTH INSTITUTE 0200            SPECIAL                      06446   PRESCRIPTION DRUG BENEFIT        PR-Chgs/4-Individual and Family Services

                      SOUTHWESTERN VA                                                              MH & MR MEDICARE HOSPITAL
792         705       MENTAL HEALTH INSTITUTE 0200            SPECIAL                      06447   INSURANCE (PART A)               PR-Chgs/4-Individual and Family Services

                      SOUTHWESTERN VA                                                              MH & MR MEDICARE MEDICAL
792         705       MENTAL HEALTH INSTITUTE 0200            SPECIAL                      06448   INSURANCE (PART B)               PR-Chgs/4-Individual and Family Services

                      SOUTHWESTERN VA
792         705       MENTAL HEALTH INSTITUTE 0200            SPECIAL                      06449   MH & MR ICF (MEDICAID)           PR-Chgs/4-Individual and Family Services

                      SOUTHWESTERN VA                                                              MH & MR MEDICAL SURGICAL
792         705       MENTAL HEALTH INSTITUTE 0200            SPECIAL                      06450   (MEDICAID)                       PR-Chgs/4-Individual and Family Services


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                      SOUTHWESTERN VA
792         705       MENTAL HEALTH INSTITUTE 0200            SPECIAL                      06453   MH & MR CHRONIC (MEDICAID)     PR-Chgs/4-Individual and Family Services

                      SOUTHWESTERN VA
792         705       MENTAL HEALTH INSTITUTE 0200            SPECIAL                      06454   MH & MR DENTAL (MEDICAID)      PR-Chgs/4-Individual and Family Services

                      SOUTHWESTERN VA                                                              MH & MR COMMERCIAL
792         705       MENTAL HEALTH INSTITUTE 0200            SPECIAL                      06455   INSURANCE                      PR-Chgs/4-Individual and Family Services

                      SOUTHWESTERN VA                                                              MENTAL HOSPITALS,
792         705       MENTAL HEALTH INSTITUTE 0200            SPECIAL                      06460   MISCELLANEOUS REVENUE          PR-Chgs/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                      SOUTHWESTERN VA                                                              DISBURSEMENTS MADE PRIOR
792         705       MENTAL HEALTH INSTITUTE 0200            SPECIAL                      09084   YRS                            PR-Chgs/4-Individual and Family Services
                                                                                                   MENTAL HOSPITALS, SALES -
792         706       WESTERN STATE HOSPITAL 0100             GENERAL                      06426   MISCELLANEOUS                  PR-Chgs/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                                                                                                   DISBURSEMENTS MADE PRIOR
792         706       WESTERN STATE HOSPITAL 0100             GENERAL                      09084   YRS                            GR-Miscellaneous
                                                                                                   MENTAL HOSPITALS, RENTAL OF
792         706       WESTERN STATE HOSPITAL 0200             SPECIAL                      06412   QUARTERS                       PR-Chgs/4-Individual and Family Services
                                                                                                   MENTAL HOSPITALS, SALE OF
792         706       WESTERN STATE HOSPITAL 0200             SPECIAL                      06431   MEALS TO EMPLOYEES             PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR PATIENT/RESIDENT
792         706       WESTERN STATE HOSPITAL 0200             SPECIAL                      06441   PAYMENTS                       PR-Chgs/4-Individual and Family Services

792         706       WESTERN STATE HOSPITAL 0200             SPECIAL                      06443   MH & MR PRIVATE PAY ACCOUNTS   PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR MEDICARE
792         706       WESTERN STATE HOSPITAL 0200             SPECIAL                      06446   PRESCRIPTION DRUG BENEFIT      PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR MEDICARE HOSPITAL
792         706       WESTERN STATE HOSPITAL 0200             SPECIAL                      06447   INSURANCE (PART A)             PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR MEDICARE MEDICAL
792         706       WESTERN STATE HOSPITAL 0200             SPECIAL                      06448   INSURANCE (PART B)             PR-Chgs/4-Individual and Family Services

792         706       WESTERN STATE HOSPITAL 0200             SPECIAL                      06453   MH & MR CHRONIC (MEDICAID)     PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR COMMERCIAL
792         706       WESTERN STATE HOSPITAL 0200             SPECIAL                      06455   INSURANCE                      PR-Chgs/4-Individual and Family Services
                                                                                                   MENTAL HOSPITALS,
792         706       WESTERN STATE HOSPITAL 0200             SPECIAL                      06460   MISCELLANEOUS REVENUE          PR-Chgs/4-Individual and Family Services
                                                              RECYCLABLE MATERIAL
                                                              SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
792         706       WESTERN STATE HOSPITAL 0286             HIGH ED                      09991   REVENUE                        GR-Miscellaneous


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                                                              SURPLUS SUPPLIES AND
                                                              EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
792         706       WESTERN STATE HOSPITAL        0287      HIGH ED                      09999   SURPLUS                          PR-Chgs/7-General Government
                      CENTRAL VIRGINIA
793         707       TRAINING CENTER               0100      GENERAL                      07308   RENTAL OF QUARTERS               PR-Chgs/4-Individual and Family Services
                      CENTRAL VIRGINIA
793         707       TRAINING CENTER               0100      GENERAL                      09060   MISCELLANEOUS REVENUES           GR-Miscellaneous
                      CENTRAL VIRGINIA                                                             MH & MR INPATIENT PHARMACY
793         707       TRAINING CENTER               0200      SPECIAL                      06440   REVENUE                          PR-Chgs/4-Individual and Family Services
                      CENTRAL VIRGINIA                                                             MH & MR PATIENT/RESIDENT
793         707       TRAINING CENTER               0200      SPECIAL                      06441   PAYMENTS                         PR-Chgs/4-Individual and Family Services
                      CENTRAL VIRGINIA
793         707       TRAINING CENTER               0200      SPECIAL                      06443   MH & MR PRIVATE PAY ACCOUNTS     PR-Chgs/4-Individual and Family Services
                      CENTRAL VIRGINIA                                                             MH & MR MEDICARE
793         707       TRAINING CENTER               0200      SPECIAL                      06446   PRESCRIPTION DRUG BENEFIT        PR-Chgs/4-Individual and Family Services
                      CENTRAL VIRGINIA                                                             MH & MR MEDICARE HOSPITAL
793         707       TRAINING CENTER               0200      SPECIAL                      06447   INSURANCE (PART A)               PR-Chgs/4-Individual and Family Services
                      CENTRAL VIRGINIA                                                             MH & MR MEDICARE MEDICAL
793         707       TRAINING CENTER               0200      SPECIAL                      06448   INSURANCE (PART B)               PR-Chgs/4-Individual and Family Services
                      CENTRAL VIRGINIA
793         707       TRAINING CENTER               0200      SPECIAL                      06449   MH & MR ICF (MEDICAID)           PR-Chgs/4-Individual and Family Services
                      CENTRAL VIRGINIA                                                             MH & MR MEDICAL SURGICAL
793         707       TRAINING CENTER               0200      SPECIAL                      06450   (MEDICAID)                       PR-Chgs/4-Individual and Family Services
                      CENTRAL VIRGINIA                                                             MH & MR SKILLED NURSING
793         707       TRAINING CENTER               0200      SPECIAL                      06451   (MEDICAID)                       PR-Chgs/4-Individual and Family Services
                      CENTRAL VIRGINIA                                                             MH & MR COMMERCIAL
793         707       TRAINING CENTER               0200      SPECIAL                      06455   INSURANCE                        PR-Chgs/4-Individual and Family Services
                      CENTRAL VIRGINIA
793         707       TRAINING CENTER               0200      SPECIAL                      09998   INSURANCE RECOVERIES             PR-Oper/4-Individual and Family Services
                                                              RECYCLABLE MATERIAL
                      CENTRAL VIRGINIA                        SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
793         707       TRAINING CENTER               0286      HIGH ED                      09991   REVENUE                          GR-Miscellaneous
                      COMMONWEALTH CTR FOR
                      CHILDREN AND                                                                 MENTAL HOSPITALS, SALES -
792         708       ADOLESCENTS                   0100      GENERAL                      06426   MISCELLANEOUS                    PR-Chgs/4-Individual and Family Services
                      COMMONWEALTH CTR FOR
                      CHILDREN AND
792         708       ADOLESCENTS                   0200      SPECIAL                      06443   MH & MR PRIVATE PAY ACCOUNTS PR-Chgs/4-Individual and Family Services
                      COMMONWEALTH CTR FOR
                      CHILDREN AND
792         708       ADOLESCENTS                   0200      SPECIAL                      06453   MH & MR CHRONIC (MEDICAID)       PR-Chgs/4-Individual and Family Services




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                      COMMONWEALTH CTR FOR
                      CHILDREN AND                                                                 MH & MR COMMERCIAL
792         708       ADOLESCENTS                   0200      SPECIAL                      06455   INSURANCE                     PR-Chgs/4-Individual and Family Services
                      COMMONWEALTH CTR FOR
                      CHILDREN AND                                                                 MENTAL HOSPITALS,
792         708       ADOLESCENTS                   0200      SPECIAL                      06460   MISCELLANEOUS REVENUE         PR-Chgs/4-Individual and Family Services
                      POWHATAN                                                                     CORRECTIONS, RENTAL OF
795         709       CORRECTIONAL CENTER           0100      GENERAL                      06512   QUARTERS                      PR-Chgs/3-Administration of Justice
                      POWHATAN                                                                     CORRECTIONS, SALE OF MEALS
795         709       CORRECTIONAL CENTER           0100      GENERAL                      06531   TO EMPLOYEES                  PR-Chgs/3-Administration of Justice
                      POWHATAN                                STATE CENTRAL GARAGE
795         709       CORRECTIONAL CENTER           0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT        PR-Chgs/3-Administration of Justice
                      POWHATAN                                RECYCLABLE MATERIAL                  RECYCLABLE MATERIALS
795         709       CORRECTIONAL CENTER           0284      SALES-GEN-NON-HIGH ED        09991   REVENUE                       GR-Miscellaneous
                      VIRGINIA CORRECTIONAL                                                        CORRECTIONS, RENTAL OF
795         716       CENTER FOR WOMEN              0100      GENERAL                      06512   QUARTERS                      PR-Chgs/3-Administration of Justice
                      VIRGINIA CORRECTIONAL                                                        CORRECTIONS, SALE OF MEALS
795         716       CENTER FOR WOMEN              0100      GENERAL                      06531   TO EMPLOYEES                  PR-Chgs/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      VIRGINIA CORRECTIONAL                                                        DISBURSEMENTS MADE PRIOR
795         716       CENTER FOR WOMEN              0100      GENERAL                      09084   YRS                           PR-Chgs/3-Administration of Justice
                      VIRGINIA CORRECTIONAL                   STATE CENTRAL GARAGE
795         716       CENTER FOR WOMEN              0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT        PR-Chgs/3-Administration of Justice
                      SOUTHAMPTON                                                                  CORRECTIONS, SALE OF FARM &
795         717       CORRECTIONAL CENTER           0100      GENERAL                      06523   DAIRY PRODUCTS                PR-Chgs/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      SOUTHAMPTON                                                                  DISBURSEMENTS MADE PRIOR
795         717       CORRECTIONAL CENTER           0100      GENERAL                      09084   YRS                           PR-Chgs/3-Administration of Justice
                      SOUTHAMPTON                             RECYCLABLE MATERIAL                  RECYCLABLE MATERIALS
795         717       CORRECTIONAL CENTER           0284      SALES-GEN-NON-HIGH ED        09991   REVENUE                       GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                      SOUTHAMPTON                             EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
795         717       CORRECTIONAL CENTER           0287      HIGH ED                      09999   SURPLUS                       PR-Chgs/7-General Government
                      BLAND CORRECTIONAL                                                           CORRECTIONS, SALE OF FARM &
795         718       CENTER                        0100      GENERAL                      06523   DAIRY PRODUCTS                PR-Chgs/3-Administration of Justice
                      BLAND CORRECTIONAL                                                           CORRECTIONS, SALE OF MEALS
795         718       CENTER                        0100      GENERAL                      06531   TO EMPLOYEES                  PR-Chgs/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      BLAND CORRECTIONAL                                                           DISBURSEMENTS MADE PRIOR
795         718       CENTER                        0100      GENERAL                      09084   YRS                           PR-Chgs/3-Administration of Justice
                                                              SURPLUS SUPPLIES AND
                      BLAND CORRECTIONAL                      EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
795         718       CENTER                        0287      HIGH ED                      09999   SURPLUS                       PR-Chgs/7-General Government


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                      JAMES RIVER                                                                  CORRECTIONS, SALE OF FARM &
795         719       CORRECTIONAL CENTER           0100      GENERAL                      06523   DAIRY PRODUCTS                   PR-Chgs/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      JAMES RIVER                                                                  DISBURSEMENTS MADE PRIOR
795         719       CORRECTIONAL CENTER           0100      GENERAL                      09084   YRS                              GR-Miscellaneous
                      JAMES RIVER                             STATE CENTRAL GARAGE
795         719       CORRECTIONAL CENTER           0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT        PR-Chgs/3-Administration of Justice
                      MENTAL HEALTH/RETARD &                                                       CIVIL PENALTIES FOR LICENSURE
720         720       SUBS ABUSE SERVS              0100      GENERAL                      08315   VIOLATIONS                    PR-Chgs/4-Individual and Family Services
                      MENTAL HEALTH/RETARD &
720         720       SUBS ABUSE SERVS              0200      SPECIAL                      06443   MH & MR PRIVATE PAY ACCOUNTS PR-Chgs/4-Individual and Family Services
                      MENTAL HEALTH/RETARD &                                                       MENTAL HOSPITALS,
720         720       SUBS ABUSE SERVS              0200      SPECIAL                      06460   MISCELLANEOUS REVENUE        PR-Chgs/4-Individual and Family Services
                      MENTAL HEALTH/RETARD &
720         720       SUBS ABUSE SERVS              0200      SPECIAL                      09060   MISCELLANEOUS REVENUES           PR-Oper/4-Individual and Family Services
                      MENTAL HEALTH/RETARD &                  PUBLIC-PRIVATE
720         720       SUBS ABUSE SERVS              0275      EDUCATION ACT FUND           09016   PPEA PROPOSAL REVIEW FEE         PR-Chgs/4-Individual and Family Services
                      MENTAL HEALTH/RETARD &
720         720       SUBS ABUSE SERVS              1000      FEDERAL TRUST                09060   MISCELLANEOUS REVENUES           PR-Oper/4-Individual and Family Services
                      MENTAL HEALTH/RETARD &                                                       GRANTS FOR INFANTS AND
720         720       SUBS ABUSE SERVS              1000      FEDERAL TRUST                84181   FAMILIES WITH DISABILITIES       PR-Oper/4-Individual and Family Services
                                                                                                   PROJ FOR ASSISTNCE IN
                      MENTAL HEALTH/RETARD &                                                       TRANSITION FROM
720         720       SUBS ABUSE SERVS              1000      FEDERAL TRUST                93150   HOMELESSNESS                     PR-Oper/4-Individual and Family Services
                      MENTAL HEALTH/RETARD &                                                       CONSOLIDATED KNOWLEDGE DEV
720         720       SUBS ABUSE SERVS              1000      FEDERAL TRUST                93230   & APPLICATION PROGRAM            GR-Grants/Cont. not restricted to S. P.
                      MENTAL HEALTH/RETARD &                                                       TRAUMATIC BRAIN INJURY-STATE
720         720       SUBS ABUSE SERVS              1000      FEDERAL TRUST                93234   DEMO GRANT PGM                   PR-Oper/4-Individual and Family Services
                      MENTAL HEALTH/RETARD &                                                       COOP AGREEMENTS STATE
720         720       SUBS ABUSE SERVS              1000      FEDERAL TRUST                93238   TREATMENT OUTCOMES               PR-Oper/4-Individual and Family Services
                      MENTAL HEALTH/RETARD &                                                       SUBSTANCE ABUSE/MENTAL
720         720       SUBS ABUSE SERVS              1000      FEDERAL TRUST                93243   HEALTH SERVICES-PRNS             PR-Oper/4-Individual and Family Services
                                                                                                   CMS RESEARCH,
                      MENTAL HEALTH/RETARD &                                                       DEMONSTRATIONS AND
720         720       SUBS ABUSE SERVS       1000             FEDERAL TRUST                93779   EVALUATIONS                      PR-Oper/4-Individual and Family Services

                      MENTAL HEALTH/RETARD &                                                       BLOCK GRANTS FOR COMMUNITY
720         720       SUBS ABUSE SERVS       1000             FEDERAL TRUST                93958   MENTAL HEALTH SERVICES     PR-Oper/4-Individual and Family Services
                                                                                                   BLOCK GRANTS-
                      MENTAL HEALTH/RETARD &                                                       PREVENTION/TREATMENT
720         720       SUBS ABUSE SERVS       1000             FEDERAL TRUST                93959   SUBSTANCE ABUSE            PR-Oper/4-Individual and Family Services
                      POWHATAN RECEPTN &                      STATE CENTRAL GARAGE
795         721       CLASSIFICATN CENTER    0271             POOL VEHICLES                07307   CAR POOL REIMBURSEMENT           PR-Chgs/3-Administration of Justice


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                      SOUTHEASTERN VIRGINIA                                                        MH & MR PATIENT/RESIDENT
793         723       TRAINING CENTER               0200      SPECIAL                      06441   PAYMENTS                         PR-Chgs/4-Individual and Family Services
                      SOUTHEASTERN VIRGINIA
793         723       TRAINING CENTER               0200      SPECIAL                      06443   MH & MR PRIVATE PAY ACCOUNTS PR-Chgs/4-Individual and Family Services
                      SOUTHEASTERN VIRGINIA                                                        MH & MR MEDICARE MEDICAL
793         723       TRAINING CENTER               0200      SPECIAL                      06448   INSURANCE (PART B)           PR-Chgs/4-Individual and Family Services
                      SOUTHEASTERN VIRGINIA
793         723       TRAINING CENTER               0200      SPECIAL                      06449   MH & MR ICF (MEDICAID)           PR-Chgs/4-Individual and Family Services
                      SOUTHEASTERN VIRGINIA                                                        MH & MR COMMERCIAL
793         723       TRAINING CENTER               0200      SPECIAL                      06455   INSURANCE                        PR-Chgs/4-Individual and Family Services
                                                              SURPLUS SUPPLIES AND
                      SOUTHEASTERN VIRGINIA                   EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
793         723       TRAINING CENTER               0287      HIGH ED                      09999   SURPLUS                          PR-Chgs/7-General Government
                                                                                                   MENTAL HOSPITALS, FOOD
792         724       CATAWBA HOSPITAL              0100      GENERAL                      06411   SERVICES - BOARD                 PR-Chgs/4-Individual and Family Services
                                                                                                   MENTAL HOSPITALS, SALE OF
792         724       CATAWBA HOSPITAL              0100      GENERAL                      06431   MEALS TO EMPLOYEES               PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR INPATIENT PHARMACY
792         724       CATAWBA HOSPITAL              0200      SPECIAL                      06440   REVENUE                          PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR PATIENT/RESIDENT
792         724       CATAWBA HOSPITAL              0200      SPECIAL                      06441   PAYMENTS                         PR-Chgs/4-Individual and Family Services

792         724       CATAWBA HOSPITAL              0200      SPECIAL                      06443   MH & MR PRIVATE PAY ACCOUNTS     PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR MEDICARE
792         724       CATAWBA HOSPITAL              0200      SPECIAL                      06446   PRESCRIPTION DRUG BENEFIT        PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR MEDICARE HOSPITAL
792         724       CATAWBA HOSPITAL              0200      SPECIAL                      06447   INSURANCE (PART A)               PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR MEDICARE MEDICAL
792         724       CATAWBA HOSPITAL              0200      SPECIAL                      06448   INSURANCE (PART B)               PR-Chgs/4-Individual and Family Services
792         724       CATAWBA HOSPITAL              0200      SPECIAL                      06453   MH & MR CHRONIC (MEDICAID)       PR-Chgs/4-Individual and Family Services
                                                                                                   MH & MR COMMERCIAL
792         724       CATAWBA HOSPITAL              0200      SPECIAL                      06455   INSURANCE                        PR-Chgs/4-Individual and Family Services
792         724       CATAWBA HOSPITAL              0200      SPECIAL                      07308   RENTAL OF QUARTERS               PR-Chgs/4-Individual and Family Services
                                                              RECYCLABLE MATERIAL
                                                              SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
792         724       CATAWBA HOSPITAL              0286      HIGH ED                      09991   REVENUE                          GR-Miscellaneous
                      NORTHERN VIRGINIA                                                            MH & MR INPATIENT PHARMACY
793         725       TRAINING CENTER               0200      SPECIAL                      06440   REVENUE                          PR-Chgs/4-Individual and Family Services
                      NORTHERN VIRGINIA                                                            MH & MR PATIENT/RESIDENT
793         725       TRAINING CENTER               0200      SPECIAL                      06441   PAYMENTS                         PR-Chgs/4-Individual and Family Services
                      NORTHERN VIRGINIA
793         725       TRAINING CENTER               0200      SPECIAL                      06443   MH & MR PRIVATE PAY ACCOUNTS PR-Chgs/4-Individual and Family Services



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                      NORTHERN VIRGINIA                                                            MH & MR MEDICARE
793         725       TRAINING CENTER               0200      SPECIAL                      06446   PRESCRIPTION DRUG BENEFIT        PR-Chgs/4-Individual and Family Services
                      NORTHERN VIRGINIA                                                            MH & MR MEDICARE MEDICAL
793         725       TRAINING CENTER               0200      SPECIAL                      06448   INSURANCE (PART B)               PR-Chgs/4-Individual and Family Services
                      NORTHERN VIRGINIA
793         725       TRAINING CENTER               0200      SPECIAL                      06449   MH & MR ICF (MEDICAID)           PR-Chgs/4-Individual and Family Services
                      NORTHERN VIRGINIA                                                            MH & MR COMMERCIAL
793         725       TRAINING CENTER               0200      SPECIAL                      06455   INSURANCE                        PR-Chgs/4-Individual and Family Services
                                                              SURPLUS SUPPLIES AND
                      NORTHERN VIRGINIA                       EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
793         725       TRAINING CENTER               0287      HIGH ED                      09999   SURPLUS                          PR-Chgs/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      SOUTHSIDE VIRGINIA                                                           DISBURSEMENTS MADE PRIOR
793         726       TRAINING CENTER               0100      GENERAL                      09084   YRS                              GR-Miscellaneous
                      SOUTHSIDE VIRGINIA                                                           MH & MR PATIENT/RESIDENT
793         726       TRAINING CENTER               0200      SPECIAL                      06441   PAYMENTS                         PR-Chgs/4-Individual and Family Services
                      SOUTHSIDE VIRGINIA
793         726       TRAINING CENTER               0200      SPECIAL                      06443   MH & MR PRIVATE PAY ACCOUNTS PR-Chgs/4-Individual and Family Services
                      SOUTHSIDE VIRGINIA                                                           MH & MR MEDICARE MEDICAL
793         726       TRAINING CENTER               0200      SPECIAL                      06448   INSURANCE (PART B)           PR-Chgs/4-Individual and Family Services
                      SOUTHSIDE VIRGINIA
793         726       TRAINING CENTER               0200      SPECIAL                      06449   MH & MR ICF (MEDICAID)           PR-Chgs/4-Individual and Family Services
                      SOUTHSIDE VIRGINIA
793         726       TRAINING CENTER               0200      SPECIAL                      09060   MISCELLANEOUS REVENUES           PR-Oper/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                      SOUTHSIDE VIRGINIA                                                           DISBURSEMENTS MADE PRIOR
793         726       TRAINING CENTER               0200      SPECIAL                      09084   YRS                              PR-Chgs/4-Individual and Family Services
                                                              SURPLUS SUPPLIES AND
                      SOUTHSIDE VIRGINIA                      EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
793         726       TRAINING CENTER               0287      HIGH ED                      09999   SURPLUS                          PR-Chgs/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      NORTHERN VA MENTAL                                                           DISBURSEMENTS MADE PRIOR
792         728       HEALTH INSTITUTE              0100      GENERAL                      09084   YRS                              GR-Miscellaneous
                      NORTHERN VA MENTAL                                                           MH & MR PATIENT/RESIDENT
792         728       HEALTH INSTITUTE              0200      SPECIAL                      06441   PAYMENTS                         PR-Chgs/4-Individual and Family Services
                      NORTHERN VA MENTAL
792         728       HEALTH INSTITUTE              0200      SPECIAL                      06443   MH & MR PRIVATE PAY ACCOUNTS     PR-Chgs/4-Individual and Family Services
                      NORTHERN VA MENTAL                                                           MH & MR MEDICARE
792         728       HEALTH INSTITUTE              0200      SPECIAL                      06446   PRESCRIPTION DRUG BENEFIT        PR-Chgs/4-Individual and Family Services
                      NORTHERN VA MENTAL                                                           MH & MR MEDICARE HOSPITAL
792         728       HEALTH INSTITUTE              0200      SPECIAL                      06447   INSURANCE (PART A)               PR-Chgs/4-Individual and Family Services
                      NORTHERN VA MENTAL                                                           MH & MR MEDICARE MEDICAL
792         728       HEALTH INSTITUTE              0200      SPECIAL                      06448   INSURANCE (PART B)               PR-Chgs/4-Individual and Family Services


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                      NORTHERN VA MENTAL                                                           TEMPORARY DETENTION ORDER
792         728       HEALTH INSTITUTE              0200      SPECIAL                      06452   REVENUE                        PR-Chgs/4-Individual and Family Services
                      NORTHERN VA MENTAL
792         728       HEALTH INSTITUTE              0200      SPECIAL                      06453   MH & MR CHRONIC (MEDICAID)     PR-Chgs/4-Individual and Family Services
                      NORTHERN VA MENTAL                                                           MH & MR COMMERCIAL
792         728       HEALTH INSTITUTE              0200      SPECIAL                      06455   INSURANCE                      PR-Chgs/4-Individual and Family Services
                      NORTHERN VA MENTAL                                                           MENTAL HOSPITALS,
792         728       HEALTH INSTITUTE              0200      SPECIAL                      06460   MISCELLANEOUS REVENUE          PR-Chgs/4-Individual and Family Services
                                                              SURPLUS SUPPLIES AND
                      NORTHERN VA MENTAL                      EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
792         728       HEALTH INSTITUTE              0287      HIGH ED                      09999   SURPLUS                        PR-Chgs/7-General Government
                      PIEDMONT GERIATRIC                                                           MH & MR INPATIENT PHARMACY
792         729       HOSPITAL                      0200      SPECIAL                      06440   REVENUE                        PR-Chgs/4-Individual and Family Services
                      PIEDMONT GERIATRIC                                                           MH & MR PATIENT/RESIDENT
792         729       HOSPITAL                      0200      SPECIAL                      06441   PAYMENTS                       PR-Chgs/4-Individual and Family Services
                      PIEDMONT GERIATRIC
792         729       HOSPITAL                      0200      SPECIAL                      06443   MH & MR PRIVATE PAY ACCOUNTS   PR-Chgs/4-Individual and Family Services
                      PIEDMONT GERIATRIC                                                           MH & MR MEDICARE
792         729       HOSPITAL                      0200      SPECIAL                      06446   PRESCRIPTION DRUG BENEFIT      PR-Chgs/4-Individual and Family Services
                      PIEDMONT GERIATRIC                                                           MH & MR MEDICARE HOSPITAL
792         729       HOSPITAL                      0200      SPECIAL                      06447   INSURANCE (PART A)             PR-Chgs/4-Individual and Family Services
                      PIEDMONT GERIATRIC                                                           MH & MR MEDICARE MEDICAL
792         729       HOSPITAL                      0200      SPECIAL                      06448   INSURANCE (PART B)             PR-Chgs/4-Individual and Family Services
                      PIEDMONT GERIATRIC
792         729       HOSPITAL                      0200      SPECIAL                      06453   MH & MR CHRONIC (MEDICAID)     PR-Chgs/4-Individual and Family Services
                      PIEDMONT GERIATRIC                                                           MH & MR COMMERCIAL
792         729       HOSPITAL                      0200      SPECIAL                      06455   INSURANCE                      PR-Chgs/4-Individual and Family Services
                      PIEDMONT GERIATRIC
792         729       HOSPITAL                      0290      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES           PR-Oper/4-Individual and Family Services
                      BRUNSWICK                                                                    CORRECTIONS, SALES &
795         730       CORRECTIONAL CENTER           0100      GENERAL                      06526   MISCELLANEOUS REVENUE          PR-Chgs/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      BRUNSWICK                                                                    DISBURSEMENTS MADE PRIOR
795         730       CORRECTIONAL CENTER           0100      GENERAL                      09084   YRS                            PR-Chgs/3-Administration of Justice
                      BRUNSWICK                               STATE CENTRAL GARAGE
795         730       CORRECTIONAL CENTER           0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT         PR-Chgs/3-Administration of Justice
                                                              RECYCLABLE MATERIAL
                      BRUNSWICK                               SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
795         730       CORRECTIONAL CENTER           0286      HIGH ED                      09991   REVENUE                        GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                      BRUNSWICK                               EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
795         730       CORRECTIONAL CENTER           0287      HIGH ED                      09999   SURPLUS                        PR-Chgs/7-General Government



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                      BRUNSWICK
795         730       CORRECTIONAL CENTER           0290      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES             PR-Oper/3-Administration of Justice
                                                                                                   CORRECTIONS, RENTAL OF
795         733       SUSSEX I STATE PRISON         0100      GENERAL                      06512   QUARTERS                         PR-Chgs/3-Administration of Justice
795         733       SUSSEX I STATE PRISON         0100      GENERAL                      07100   INTEREST                         GR-Investment earnings
                                                                                                   REFUND-EXP AND MISC
                                                                                                   DISBURSEMENTS MADE PRIOR
795         733       SUSSEX I STATE PRISON         0100      GENERAL                      09084   YRS                              PR-Chgs/3-Administration of Justice
                                                              STATE CENTRAL GARAGE
795         733       SUSSEX I STATE PRISON         0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT           PR-Chgs/3-Administration of Justice
                                                              SURPLUS SUPPLIES AND
                                                              EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
795         733       SUSSEX I STATE PRISON         0287      HIGH ED                      09999   SURPLUS                          PR-Chgs/7-General Government
795         733       SUSSEX I STATE PRISON         0290      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES             PR-Oper/3-Administration of Justice
795         734       SUSSEX II STATE PRISON        0100      GENERAL                      07101   INTEREST ON STATE MONEY          GR-Investment earnings
795         734       SUSSEX II STATE PRISON        0100      GENERAL                      07307   CAR POOL REIMBURSEMENT           GR-Miscellaneous
                                                              STATE CENTRAL GARAGE
795         734       SUSSEX II STATE PRISON        0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT           PR-Chgs/3-Administration of Justice
795         734       SUSSEX II STATE PRISON        0290      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES             PR-Oper/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      WALLENS RIDGE STATE                                                          DISBURSEMENTS MADE PRIOR
795         735       PRISON                        0100      GENERAL                      09084   YRS                              PR-Chgs/3-Administration of Justice
                      WALLENS RIDGE STATE                     STATE CENTRAL GARAGE
795         735       PRISON                        0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT           PR-Chgs/3-Administration of Justice
                                                              RECYCLABLE MATERIAL
                      WALLENS RIDGE STATE                     SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
795         735       PRISON                        0286      HIGH ED                      09991   REVENUE                          GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      ST BRIDES CORRECTIONAL                                                       DISBURSEMENTS MADE PRIOR
795         737       CENTER                        0100      GENERAL                      09084   YRS                              PR-Chgs/3-Administration of Justice
                      ST BRIDES CORRECTIONAL                  STATE CENTRAL GARAGE
795         737       CENTER                        0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT           PR-Chgs/3-Administration of Justice
                      ST BRIDES CORRECTIONAL                  RECYCLABLE MATERIAL                  RECYCLABLE MATERIALS
795         737       CENTER                        0284      SALES-GEN-NON-HIGH ED        09991   REVENUE                          GR-Miscellaneous
                      SOUTHWESTERN VIRGINIA                                                        MH & MR PATIENT/RESIDENT
793         738       TRAINING CENTER               0200      SPECIAL                      06441   PAYMENTS                         PR-Chgs/4-Individual and Family Services
                      SOUTHWESTERN VIRGINIA
793         738       TRAINING CENTER               0200      SPECIAL                      06443   MH & MR PRIVATE PAY ACCOUNTS PR-Chgs/4-Individual and Family Services
                      SOUTHWESTERN VIRGINIA
793         738       TRAINING CENTER               0200      SPECIAL                      06449   MH & MR ICF (MEDICAID)           PR-Chgs/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                      SOUTHWESTERN VIRGINIA                                                        DISBURSEMENTS MADE PRIOR
793         738       TRAINING CENTER               0200      SPECIAL                      09084   YRS                              PR-Chgs/4-Individual and Family Services


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                                                              RECYCLABLE MATERIAL
                      SOUTHWESTERN VIRGINIA                   SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
793         738       TRAINING CENTER               0286      HIGH ED                      09991   REVENUE                        GR-Miscellaneous
                      SOUTHERN VA MENTAL                                                           MH & MR PATIENT/RESIDENT
792         739       HEALTH INSTITUTE              0200      SPECIAL                      06441   PAYMENTS                       PR-Chgs/4-Individual and Family Services
                      SOUTHERN VA MENTAL
792         739       HEALTH INSTITUTE              0200      SPECIAL                      06443   MH & MR PRIVATE PAY ACCOUNTS   PR-Chgs/4-Individual and Family Services
                      SOUTHERN VA MENTAL                                                           MH & MR MEDICARE
792         739       HEALTH INSTITUTE              0200      SPECIAL                      06446   PRESCRIPTION DRUG BENEFIT      PR-Chgs/4-Individual and Family Services
                      SOUTHERN VA MENTAL                                                           MH & MR MEDICARE HOSPITAL
792         739       HEALTH INSTITUTE              0200      SPECIAL                      06447   INSURANCE (PART A)             PR-Chgs/4-Individual and Family Services
                      SOUTHERN VA MENTAL                                                           MH & MR MEDICARE MEDICAL
792         739       HEALTH INSTITUTE              0200      SPECIAL                      06448   INSURANCE (PART B)             PR-Chgs/4-Individual and Family Services
                      SOUTHERN VA MENTAL
792         739       HEALTH INSTITUTE              0200      SPECIAL                      06453   MH & MR CHRONIC (MEDICAID)     PR-Chgs/4-Individual and Family Services
                      SOUTHERN VA MENTAL                                                           MH & MR COMMERCIAL
792         739       HEALTH INSTITUTE              0200      SPECIAL                      06455   INSURANCE                      PR-Chgs/4-Individual and Family Services
                      SOUTHERN VA MENTAL                                                           MENTAL HOSPITALS,
792         739       HEALTH INSTITUTE              0200      SPECIAL                      06460   MISCELLANEOUS REVENUE          PR-Chgs/4-Individual and Family Services
                                                              RECYCLABLE MATERIAL
                      SOUTHERN VA MENTAL                      SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
792         739       HEALTH INSTITUTE              0286      HIGH ED                      09991   REVENUE                        GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                      SOUTHERN VA MENTAL                      EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
792         739       HEALTH INSTITUTE              0287      HIGH ED                      09999   SURPLUS                        PR-Chgs/7-General Government
795         741       RED ONION STATE PRISON        0100      GENERAL                      03010   SALES OF LAND                  PR-Chgs/7-General Government
                                                                                                   REFUND-EXP AND MISC
                                                                                                   DISBURSEMENTS MADE PRIOR
795         741       RED ONION STATE PRISON        0100      GENERAL                      09084   YRS                            PR-Chgs/3-Administration of Justice
                                                              STATE CENTRAL GARAGE
795         741       RED ONION STATE PRISON        0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT         PR-Chgs/3-Administration of Justice
                                                              SURPLUS SUPPLIES AND
                                                              EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
795         741       RED ONION STATE PRISON        0287      HIGH ED                      09999   SURPLUS                        PR-Chgs/3-Administration of Justice
                      CORRECTIONS-EMPLOYEE                                                         CORRECTIONS, SALE OF MEALS
799         742       RELATNS & TRAINING            0100      GENERAL                      06531   TO EMPLOYEES                   PR-Chgs/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      FLUVANNA WOMEN'S                                                             DISBURSEMENTS MADE PRIOR
795         743       CORRECTIONAL CENTER           0100      GENERAL                      09084   YRS                            PR-Chgs/3-Administration of Justice
                      FLUVANNA WOMEN'S                        STATE CENTRAL GARAGE
795         743       CORRECTIONAL CENTER           0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT         PR-Chgs/3-Administration of Justice
                      FLUVANNA WOMEN'S                        RECYCLABLE MATERIAL                  RECYCLABLE MATERIALS
795         743       CORRECTIONAL CENTER           0284      SALES-GEN-NON-HIGH ED        09991   REVENUE                        GR-Miscellaneous


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                      FLUVANNA WOMEN'S
795         743       CORRECTIONAL CENTER           0290      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES             PR-Oper/3-Administration of Justice
                      MECKLENBURG                                                                  CORRECTIONS, RENTAL OF
795         744       CORRECTIONAL CENTER           0100      GENERAL                      06512   QUARTERS                         PR-Chgs/3-Administration of Justice
                      MECKLENBURG                                                                  CORRECTIONS, SALE OF MEALS
795         744       CORRECTIONAL CENTER           0100      GENERAL                      06531   TO EMPLOYEES                     PR-Chgs/3-Administration of Justice
                      MECKLENBURG
795         744       CORRECTIONAL CENTER           0100      GENERAL                      07100   INTEREST                         GR-Investment earnings
                      MECKLENBURG                             STATE CENTRAL GARAGE
795         744       CORRECTIONAL CENTER           0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT           PR-Chgs/3-Administration of Justice
                      MECKLENBURG                             RECYCLABLE MATERIAL                  RECYCLABLE MATERIALS
795         744       CORRECTIONAL CENTER           0284      SALES-GEN-NON-HIGH ED        09991   REVENUE                          GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                      MECKLENBURG                             EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
795         744       CORRECTIONAL CENTER           0287      HIGH ED                      09999   SURPLUS                          PR-Chgs/7-General Government
                      NOTTOWAY                                                                     CORRECTIONS, SALES &
795         745       CORRECTIONAL CENTER           0100      GENERAL                      06526   MISCELLANEOUS REVENUE            PR-Chgs/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      NOTTOWAY                                                                     DISBURSEMENTS MADE PRIOR
795         745       CORRECTIONAL CENTER           0100      GENERAL                      09084   YRS                              PR-Chgs/3-Administration of Justice
                      NOTTOWAY                                                                     PROCEEDS FROM SALE OF
795         745       CORRECTIONAL CENTER           0100      GENERAL                      09999   SURPLUS                          PR-Chgs/3-Administration of Justice
                      NOTTOWAY                                STATE CENTRAL GARAGE
795         745       CORRECTIONAL CENTER           0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT           PR-Chgs/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      MARION CORRECTION                                                            DISBURSEMENTS MADE PRIOR
795         747       TREATMENT CENTER              0100      GENERAL                      09084   YRS                              GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      HIRAM W   DAVIS MEDICAL                                                      DISBURSEMENTS MADE PRIOR
792         748       CENTER                        0100      GENERAL                      09084   YRS                              PR-Chgs/4-Individual and Family Services
                      HIRAM W   DAVIS MEDICAL                                                      MH & MR INPATIENT PHARMACY
792         748       CENTER                        0200      SPECIAL                      06440   REVENUE                          PR-Chgs/4-Individual and Family Services
                      HIRAM W   DAVIS MEDICAL                                                      MH & MR PATIENT/RESIDENT
792         748       CENTER                        0200      SPECIAL                      06441   PAYMENTS                         PR-Chgs/4-Individual and Family Services
                      HIRAM W   DAVIS MEDICAL                                                      MENTAL HOSPITALS, LAB FEES,
792         748       CENTER                        0200      SPECIAL                      06442   EXAM & OTHER CHARGES             PR-Chgs/4-Individual and Family Services
                      HIRAM W   DAVIS MEDICAL
792         748       CENTER                        0200      SPECIAL                      06443   MH & MR PRIVATE PAY ACCOUNTS PR-Chgs/4-Individual and Family Services
                      HIRAM W   DAVIS MEDICAL                                                      MH & MR MEDICARE
792         748       CENTER                        0200      SPECIAL                      06446   PRESCRIPTION DRUG BENEFIT    PR-Chgs/4-Individual and Family Services
                      HIRAM W   DAVIS MEDICAL                                                      MH & MR MEDICARE HOSPITAL
792         748       CENTER                        0200      SPECIAL                      06447   INSURANCE (PART A)           PR-Chgs/4-Individual and Family Services



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                      HIRAM W   DAVIS MEDICAL                                                      MH & MR MEDICARE MEDICAL
792         748       CENTER                        0200      SPECIAL                      06448   INSURANCE (PART B)            PR-Chgs/4-Individual and Family Services
                      HIRAM W   DAVIS MEDICAL
792         748       CENTER                        0200      SPECIAL                      06449   MH & MR ICF (MEDICAID)        PR-Chgs/4-Individual and Family Services
                      HIRAM W   DAVIS MEDICAL                                                      MH & MR MEDICAL SURGICAL
792         748       CENTER                        0200      SPECIAL                      06450   (MEDICAID)                    PR-Chgs/4-Individual and Family Services
                      HIRAM W   DAVIS MEDICAL                                                      MH & MR SKILLED NURSING
792         748       CENTER                        0200      SPECIAL                      06451   (MEDICAID)                    PR-Chgs/4-Individual and Family Services
                      HIRAM W   DAVIS MEDICAL
792         748       CENTER                        0200      SPECIAL                      06453   MH & MR CHRONIC (MEDICAID)    PR-Chgs/4-Individual and Family Services
                      HIRAM W   DAVIS MEDICAL                                                      MH & MR COMMERCIAL
792         748       CENTER                        0200      SPECIAL                      06455   INSURANCE                     PR-Chgs/4-Individual and Family Services
                                                                                                   REFUND-EXP AND MISC
                      HIRAM W DAVIS MEDICAL                                                        DISBURSEMENTS MADE PRIOR
792         748       CENTER                        0200      SPECIAL                      09084   YRS                           GR-Miscellaneous
                      BUCKINGHAM                                                                   CORRECTIONS, SALE OF FARM &
795         749       CORRECTIONAL CENTER           0100      GENERAL                      06523   DAIRY PRODUCTS                PR-Chgs/3-Administration of Justice
                      BUCKINGHAM                                                                   CORRECTIONS, SALE OF MEALS
795         749       CORRECTIONAL CENTER           0100      GENERAL                      06531   TO EMPLOYEES                  PR-Chgs/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      BUCKINGHAM                                                                   DISBURSEMENTS MADE PRIOR
795         749       CORRECTIONAL CENTER           0100      GENERAL                      09084   YRS                           PR-Chgs/3-Administration of Justice
                      BUCKINGHAM                              STATE CENTRAL GARAGE
795         749       CORRECTIONAL CENTER           0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT        PR-Chgs/3-Administration of Justice
                      BUCKINGHAM                              RECYCLABLE MATERIAL                  RECYCLABLE MATERIALS
795         749       CORRECTIONAL CENTER           0284      SALES-GEN-NON-HIGH ED        09991   REVENUE                       GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                      BUCKINGHAM                              EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
795         749       CORRECTIONAL CENTER           0287      HIGH ED                      09999   SURPLUS                       PR-Chgs/7-General Government
                      DEPARTMENT OF
                      CORRECTIONAL                                                                 RECOVERY OF STATEWIDE
750         750       EDUCATION                     0100      GENERAL                      09071   INDIRECT COST GRANT/CONT AD   PR-Oper/7-General Government
                      DEPARTMENT OF                                                                REFUND-EXP AND MISC
                      CORRECTIONAL                                                                 DISBURSEMENTS MADE PRIOR
750         750       EDUCATION                     0100      GENERAL                      09084   YRS                           GR-Miscellaneous
                      DEPARTMENT OF
                      CORRECTIONAL                            APPROPRIATED INDIRECT                RECOVERY OF AGCY G/F IND
750         750       EDUCATION                     0280      COST RECOVERIES              09070   COST OF GRANT/CONT ADMIN      PR-Oper/1-Education
                      DEPARTMENT OF
                      CORRECTIONAL                                                                 RECOVERY OF AGCY G/F IND
750         750       EDUCATION                     1000      FEDERAL TRUST                09070   COST OF GRANT/CONT ADMIN      PR-Oper/1-Education




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                      DEPARTMENT OF
                      CORRECTIONAL                                                                 RECOVERY OF STATEWIDE
750         750       EDUCATION                     1000      FEDERAL TRUST                09071   INDIRECT COST GRANT/CONT AD    PR-Oper/7-General Government
                      DEPARTMENT OF                                                                GRANTS TO STATES FOR
                      CORRECTIONAL                                                                 INCARCERATED YOUTH
750         750       EDUCATION                     1000      FEDERAL TRUST                84331   OFFENDERS                      PR-Oper/1-Education
                                                                                                   REFUND-EXP AND MISC
                      DEPT FOR THE DEAF &                                                          DISBURSEMENTS MADE PRIOR
751         751       HARD-OF-HEARING               0100      GENERAL                      09084   YRS                            PR-Chgs/3-Administration of Justice
                      DEPT FOR THE DEAF &
751         751       HARD-OF-HEARING               0200      SPECIAL                      02600   FEES FOR MISC SERVICES         PR-Chgs/4-Individual and Family Services
                      DEPT FOR THE DEAF &                                                          PRIVATE DONATIONS, GIFTS AND
751         751       HARD-OF-HEARING               0200      SPECIAL                      04000   GRANTS                         PR-Oper/4-Individual and Family Services
                      DEPT FOR THE DEAF &
751         751       HARD-OF-HEARING               0200      SPECIAL                      09000   OTHER REVENUE                  PR-Oper/4-Individual and Family Services
                      DEEP MEADOW                                                                  CORRECTIONS, RENTAL OF
795         752       CORRECTIONAL CENTER           0100      GENERAL                      06512   QUARTERS                       PR-Chgs/3-Administration of Justice
                      DEEP MEADOW                             STATE CENTRAL GARAGE
795         752       CORRECTIONAL CENTER           0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT         PR-Chgs/3-Administration of Justice
                      DEEP MEADOW
795         752       CORRECTIONAL CENTER           0290      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES           PR-Oper/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      DEERFIELD CORRECTIONAL                                                       DISBURSEMENTS MADE PRIOR
795         753       CENTER                 0100             GENERAL                      09084   YRS                            PR-Chgs/3-Administration of Justice
                      DEERFIELD CORRECTIONAL                  RECYCLABLE MATERIAL                  RECYCLABLE MATERIALS
795         753       CENTER                 0284             SALES-GEN-NON-HIGH ED        09991   REVENUE                        GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                      DEERFIELD CORRECTIONAL                  EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
795         753       CENTER                 0287             HIGH ED                      09999   SURPLUS                        PR-Chgs/7-General Government
                      AUGUSTA CORRECTIONAL                                                         CORRECTIONS, SALE OF FARM &
795         754       CENTER                 0100             GENERAL                      06523   DAIRY PRODUCTS                 PR-Chgs/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      AUGUSTA CORRECTIONAL                                                         DISBURSEMENTS MADE PRIOR
795         754       CENTER                        0100      GENERAL                      09084   YRS                            PR-Chgs/3-Administration of Justice
                      AUGUSTA CORRECTIONAL                    STATE CENTRAL GARAGE
795         754       CENTER                        0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT         PR-Chgs/3-Administration of Justice
                      AUGUSTA CORRECTIONAL                    RECYCLABLE MATERIAL                  RECYCLABLE MATERIALS
795         754       CENTER                        0284      SALES-GEN-NON-HIGH ED        09991   REVENUE                        GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                      AUGUSTA CORRECTIONAL                    EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
795         754       CENTER                        0287      HIGH ED                      09999   SURPLUS                        PR-Chgs/7-General Government
                      CORRECTIONS - DIVISION                                                       CORRECTIONS, SALE OF FARM &
795         756       OF INSTITUTIONS               0100      GENERAL                      06523   DAIRY PRODUCTS                 PR-Chgs/3-Administration of Justice


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                      CORRECTIONS - DIVISION                                                       CORRECTIONS, SALES &
795         756       OF INSTITUTIONS               0100      GENERAL                      06526   MISCELLANEOUS REVENUE         PR-Chgs/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      CORRECTIONS - DIVISION                                                       DISBURSEMENTS MADE PRIOR
795         756       OF INSTITUTIONS               0100      GENERAL                      09084   YRS                           PR-Chgs/3-Administration of Justice
                      CORRECTIONS - DIVISION                                                       CORRECTIONS, SALES &
795         756       OF INSTITUTIONS               0200      SPECIAL                      06526   MISCELLANEOUS REVENUE         PR-Chgs/3-Administration of Justice
                      CORRECTIONS - DIVISION                  STATE CENTRAL GARAGE
795         756       OF INSTITUTIONS               0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT        PR-Chgs/3-Administration of Justice
                                                              SURPLUS SUPPLIES AND
                      CORRECTIONS - DIVISION                  EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
795         756       OF INSTITUTIONS               0287      HIGH ED                      09999   SURPLUS                       PR-Chgs/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      CORRECTIONS - DIVISION                                                       DISBURSEMENTS MADE PRIOR
795         756       OF INSTITUTIONS               1000      FEDERAL TRUST                09084   YRS                           GR-Miscellaneous
                      CORRECTIONS - DIVISION                                                       OTHER ASSIST - US DEPT OF
795         756       OF INSTITUTIONS               1000      FEDERAL TRUST                10000   AGRICULTURE                   PR-Oper/3-Administration of Justice
                      WESTERN REGION
                      CORRECTIONAL FIELD                                                           CORRECTIONS, SALE OF MEALS
795         757       UNITS                         0100      GENERAL                      06531   TO EMPLOYEES                  PR-Chgs/3-Administration of Justice
                      WESTERN REGION
                      CORRECTIONAL FIELD
795         757       UNITS                         0100      GENERAL                      07101   INTEREST ON STATE MONEY       GR-Investment earnings
                      WESTERN REGION
                      CORRECTIONAL FIELD
795         757       UNITS                         0100      GENERAL                      07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      WESTERN REGION
                      CORRECTIONAL FIELD
795         757       UNITS                         0100      GENERAL                      07200   DIVIDENDS & RENTS             GR-Miscellaneous
                      WESTERN REGION
                      CORRECTIONAL FIELD
795         757       UNITS                         0100      GENERAL                      09060   MISCELLANEOUS REVENUES        GR-Miscellaneous
                      WESTERN REGION                                                               REFUND-EXP AND MISC
                      CORRECTIONAL FIELD                                                           DISBURSEMENTS MADE PRIOR
795         757       UNITS                         0100      GENERAL                      09084   YRS                           PR-Chgs/3-Administration of Justice
                      WESTERN REGION
                      CORRECTIONAL FIELD                                                           OTHER INSTITUTIONAL SALES-
795         757       UNITS                         0200      SPECIAL                      06626   MISCELLANEOUS                 PR-Chgs/3-Administration of Justice
                      WESTERN REGION
                      CORRECTIONAL FIELD                                                           RECYCLABLE MATERIALS
795         757       UNITS                         0200      SPECIAL                      09991   REVENUE                       GR-Miscellaneous




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                      WESTERN REGION
                      CORRECTIONAL FIELD                      STATE CENTRAL GARAGE
795         757       UNITS                         0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT        PR-Chgs/3-Administration of Justice
                      WESTERN REGION
                      CORRECTIONAL FIELD                      RECYCLABLE MATERIAL                  OTHER INSTITUTIONAL SALES-
795         757       UNITS                         0284      SALES-GEN-NON-HIGH ED        06626   MISCELLANEOUS                 PR-Chgs/3-Administration of Justice
                      WESTERN REGION
                      CORRECTIONAL FIELD                      RECYCLABLE MATERIAL                  RECYCLABLE MATERIALS
795         757       UNITS                         0284      SALES-GEN-NON-HIGH ED        09991   REVENUE                       GR-Miscellaneous
                      WESTERN REGION                          SURPLUS SUPPLIES AND
                      CORRECTIONAL FIELD                      EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
795         757       UNITS                         0287      HIGH ED                      09999   SURPLUS                       PR-Chgs/7-General Government
                      CENTRAL REGION
                      CORRECTIONAL FIELD                                                           CORRECTIONS, FOOD SERVICES-
795         760       UNITS                         0100      GENERAL                      06511   BOARD                         PR-Chgs/3-Administration of Justice
                      CENTRAL REGION
                      CORRECTIONAL FIELD                                                           CORRECTIONS, SALE OF FARM &
795         760       UNITS                         0100      GENERAL                      06523   DAIRY PRODUCTS                PR-Chgs/3-Administration of Justice
                      CENTRAL REGION
                      CORRECTIONAL FIELD                                                           CORRECTIONS, SALE OF MEALS
795         760       UNITS                         0100      GENERAL                      06531   TO EMPLOYEES                  PR-Chgs/3-Administration of Justice
                      CENTRAL REGION                                                               REFUND-EXP AND MISC
                      CORRECTIONAL FIELD                                                           DISBURSEMENTS MADE PRIOR
795         760       UNITS                         0100      GENERAL                      09084   YRS                           PR-Chgs/3-Administration of Justice
                      CENTRAL REGION                          SURPLUS SUPPLIES AND
                      CORRECTIONAL FIELD                      EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
795         760       UNITS                         0287      HIGH ED                      09999   SURPLUS                       PR-Chgs/7-General Government
                      EASTERN REGION
                      CORRECTIONAL FIELD                                                           CORRECTIONS, SALE OF FARM &
795         761       UNITS                         0100      GENERAL                      06523   DAIRY PRODUCTS                PR-Chgs/3-Administration of Justice
                      EASTERN REGION                                                               REFUND-EXP AND MISC
                      CORRECTIONAL FIELD                                                           DISBURSEMENTS MADE PRIOR
795         761       UNITS                         0100      GENERAL                      09084   YRS                           PR-Chgs/3-Administration of Justice
                      EASTERN REGION
                      CORRECTIONAL FIELD                      STATE CENTRAL GARAGE
795         761       UNITS                         0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT        PR-Chgs/3-Administration of Justice
                      EASTERN REGION
                      CORRECTIONAL FIELD
795         761       UNITS                         0290      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES          PR-Oper/3-Administration of Justice
                      DEPARTMENT OF SOCIAL
765         765       SERVICES                      0100      GENERAL                      02600   FEES FOR MISC SERVICES        PR-Chgs/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL
765         765       SERVICES                      0100      GENERAL                      07108   INTEREST FROM OTHER SOURCES GR-Investment earnings


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                      DEPARTMENT OF SOCIAL                                                         RECOVERY OF STATEWIDE
765         765       SERVICES                      0100      GENERAL                      09071   INDIRECT COST GRANT/CONT AD       PR-Oper/7-General Government
                                                              CENTRAL REGISTRY
                      DEPARTMENT OF SOCIAL                    SEARCH FEES-NON-                     CENTRAL REGISTRY SEARCH
765         765       SERVICES                      0202      FEDERAL FUNDS                02626   FEES                              PR-Chgs/4-Individual and Family Services
                                                              CENTRAL REGISTRY
                      DEPARTMENT OF SOCIAL                    SEARCH FEES-NON-                     RECEIPTS RELATED TO WELFARE
765         765       SERVICES                      0202      FEDERAL FUNDS                09023   ACTIVITY                    GR-Miscellaneous
                      DEPARTMENT OF SOCIAL                    MONACAN INDIAN TRIBAL
765         765       SERVICES                      0204      ASSOCIATION                  02600   FEES FOR MISC SERVICES      PR-Chgs/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                                                         RECEIPTS RELATED TO WELFARE
765         765       SERVICES                      0235      DCSE INCENTIVES              09023   ACTIVITY                    PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                    DISASTER RECOVERY
765         765       SERVICES                      0246      FUND                         09060   MISCELLANEOUS REVENUES            GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF SOCIAL                    DISASTER RECOVERY                    DISBURSEMENTS MADE PRIOR
765         765       SERVICES                      0246      FUND                         09084   YRS                               GR-Miscellaneous
                      DEPARTMENT OF SOCIAL                    PROCUREMENT AND
765         765       SERVICES                      0272      DISTRIBUTION SERVICES        03020   MISCELLANEOUS SALES         PR-Chgs/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                    LICENSING APPLICATION                RECEIPTS RELATED TO WELFARE
765         765       SERVICES                      0273      FEES                         09023   ACTIVITY                    PR-Chgs/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                    LICENSING APPLICATION
765         765       SERVICES                      0273      FEES                         09060   MISCELLANEOUS REVENUES            PR-Chgs/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                    PUBLIC-PRIVATE
765         765       SERVICES                      0275      EDUCATION ACT FUND           09016   PPEA PROPOSAL REVIEW FEE          PR-Chgs/5-Resources and Economic Develop
                                                              SURPLUS SUPPLIES AND
                      DEPARTMENT OF SOCIAL                    EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
765         765       SERVICES                      0287      HIGH ED                      09999   SURPLUS                           PR-Chgs/7-General Government
                      DEPARTMENT OF SOCIAL                    FRAUD RECOVERY
765         765       SERVICES                      0911      SPECIAL FUND                 09060   MISCELLANEOUS REVENUES        GR-Miscellaneous
                      DEPARTMENT OF SOCIAL                    HOME ENERGY                          PRIVATE DONATIONS - STATE TAX
765         765       SERVICES                      0925      ASSISTANCE FUND              04007   CHECKOFF                      PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                    HOME ENERGY                          DONATIONS - HOME ENERGY
765         765       SERVICES                      0925      ASSISTANCE FUND              04008   ASSISTANCE FUND               PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                    HOME ENERGY
765         765       SERVICES                      0925      ASSISTANCE FUND              07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF SOCIAL
765         765       SERVICES                      1000      FEDERAL TRUST                07101   INTEREST ON STATE MONEY           GR-Miscellaneous
                      DEPARTMENT OF SOCIAL
765         765       SERVICES                      1000      FEDERAL TRUST                09060   MISCELLANEOUS REVENUES            PR-Oper/7-General Government

                      DEPARTMENT OF SOCIAL                                                         STATE ADMIN MATCHING GRANTS
765         765       SERVICES                      1000      FEDERAL TRUST                10561   FOR FOOD STAMP PROGRAM      PR-Oper/4-Individual and Family Services


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                      DEPARTMENT OF SOCIAL                                                         WELFARE-TO-WORK GRANTS TO
765         765       SERVICES                      1000      FEDERAL TRUST                17253   STATES & LOCALITIES              PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                                                         PROMOTING SAFE AND STABLE
765         765       SERVICES                      1000      FEDERAL TRUST                93556   FAMILIES                         PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                                                         TEMPORARY ASSISTANCE FOR
765         765       SERVICES                      1000      FEDERAL TRUST                93558   NEEDY FAMILIES (TANF)            PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL
765         765       SERVICES                      1000      FEDERAL TRUST                93563   CHILD SUPPORT ENFORCEMENT        PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                                                         CHILD SUPPORT ENFORCEMENT
765         765       SERVICES                      1000      FEDERAL TRUST                93564   RESEARCH                         PR-Oper/4-Individual and Family Services
                                                                                                   REFUGEE AND ENTRANT
                      DEPARTMENT OF SOCIAL                                                         ASSISTANCE-STATE ADMIN
765         765       SERVICES                      1000      FEDERAL TRUST                93566   PROGRAM                          PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                                                         LOW-INCOME HOME ENERGY
765         765       SERVICES                      1000      FEDERAL TRUST                93568   ASSISTANCE                       PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                                                         COMMUNITY SERVICES BLOCK
765         765       SERVICES                      1000      FEDERAL TRUST                93569   GRANT                            PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                                                         COMM SERV BLOCK GRANT-COMM
765         765       SERVICES                      1000      FEDERAL TRUST                93571   FOOD AND NUTRITION               PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                                                         CHILD CARE AND DEVELOPMENT
765         765       SERVICES                      1000      FEDERAL TRUST                93575   BLOCK GRANT                      PR-Oper/4-Individual and Family Services
                                                                                                   REFUGEE AND ENTRANT
                      DEPARTMENT OF SOCIAL                                                         ASSISTANCE DISCRETIONARY
765         765       SERVICES                      1000      FEDERAL TRUST                93576   GRANT                            PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                                                         REFUGEE AND ENTRANT
765         765       SERVICES                      1000      FEDERAL TRUST                93584   ASSISTANCE-TARGETED ASSIST       PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                                                         EMPOWERMENT ZONES
765         765       SERVICES                      1000      FEDERAL TRUST                93585   PROGRAM                          PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF SOCIAL                                                         COMMUNITY-BASED FAMILY
765         765       SERVICES                      1000      FEDERAL TRUST                93590   RESOURCE & SUPPORT GRANTS        PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                                                         CHILD CARE FUNDS OF THE CHILD
765         765       SERVICES                      1000      FEDERAL TRUST                93596   CARE & DEVELOP FD                PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                                                         STATE ACCESS AND VISITATION
765         765       SERVICES                      1000      FEDERAL TRUST                93597   PROGRAM                          PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                                                         CHAFEE EDUCAION & TRAINING
765         765       SERVICES                      1000      FEDERAL TRUST                93599   VOUCHERS PROGRAM                 PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL
765         765       SERVICES                      1000      FEDERAL TRUST                93600   HEAD START                       PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL
765         765       SERVICES                      1000      FEDERAL TRUST                93603   ADOPTION INCENTIVE PAYMENTS PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                                                         CHILD WELFARE SERVICES -
765         765       SERVICES                      1000      FEDERAL TRUST                93645   STATE GRANTS                PR-Oper/4-Individual and Family Services



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                      DEPARTMENT OF SOCIAL
765         765       SERVICES                      1000      FEDERAL TRUST                93652   ADOPTION OPPORTUNITIES        PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL
765         765       SERVICES                      1000      FEDERAL TRUST                93658   FOSTER CARE - TITLE IV-E      PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL
765         765       SERVICES                      1000      FEDERAL TRUST                93659   ADOPTION ASSISTANCE           PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL
765         765       SERVICES                      1000      FEDERAL TRUST                93667   SOCIAL SERVICES BLOCK GRANT   PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                                                         CHILD ABUSE AND NEGLECT
765         765       SERVICES                      1000      FEDERAL TRUST                93669   STATE GRANTS                  PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                                                         FAMILY VIOLENCE PREVENTION
765         765       SERVICES                      1000      FEDERAL TRUST                93671   AND SERVICES                  PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL
765         765       SERVICES                      1000      FEDERAL TRUST                93674   INDEPENDENT LIVING            PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL
765         765       SERVICES                      1000      FEDERAL TRUST                93778   MEDICAL ASSISTANCE PROGRAM    PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL
765         765       SERVICES                      1000      FEDERAL TRUST                94003   STATE COMMISSIONS             PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL
765         765       SERVICES                      1000      FEDERAL TRUST                94006   AMERICORPS STATE PROGRAMS     PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                                                         PLANNING AND PROGRAM
765         765       SERVICES                      1000      FEDERAL TRUST                94007   DEVELOPMENT GRANTS            PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF SOCIAL                                                         TRAINING AND TECHNICAL
765         765       SERVICES                      1000      FEDERAL TRUST                94009   ASSISTANCE                    PR-Oper/5-Resources and Economic Develop
                      DIVISION OF COMMUNITY                                                        CORRECTIONS, SALE OF FARM &
767         767       CORRECTIONS                   0100      GENERAL                      06523   DAIRY PRODUCTS                PR-Chgs/3-Administration of Justice
                      DIVISION OF COMMUNITY                                                        CORRECTIONS, SALES &
767         767       CORRECTIONS                   0100      GENERAL                      06526   MISCELLANEOUS REVENUE         PR-Chgs/3-Administration of Justice
                      DIVISION OF COMMUNITY                                                        RENTAL OF BUILDINGS-
767         767       CORRECTIONS                   0100      GENERAL                      07312   OPERATING LEASES              PR-Chgs/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      DIVISION OF COMMUNITY                                                        DISBURSEMENTS MADE PRIOR
767         767       CORRECTIONS                   0100      GENERAL                      09084   YRS                           PR-Chgs/3-Administration of Justice
                      DIVISION OF COMMUNITY                                                        CORRECTIONS, SALE OF
767         767       CORRECTIONS                   0200      SPECIAL                      06524   MANUFACTURED PRODUCTS         GR-Miscellaneous
                      DIVISION OF COMMUNITY                                                        CORRECTIONS, ADULT
767         767       CORRECTIONS                   0200      SPECIAL                      06534   RESIDENTIAL CENTERS           PR-Chgs/3-Administration of Justice
                      DIVISION OF COMMUNITY                                                        CORRECTIONS, INMATE WORK
767         767       CORRECTIONS                   0200      SPECIAL                      06535   RELEASE PROGRAM               PR-Chgs/3-Administration of Justice
                      DIVISION OF COMMUNITY                                                        OTHER INSTITUTIONAL
767         767       CORRECTIONS                   0200      SPECIAL                      06660   MISCELLANEOUS REVENUE         PR-Chgs/3-Administration of Justice
                      DIVISION OF COMMUNITY                                                        RECYCLABLE MATERIALS
767         767       CORRECTIONS                   0200      SPECIAL                      09991   REVENUE                       GR-Miscellaneous


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                      DIVISION OF COMMUNITY                   PROBATION & PAROLE                   REIMBURSEMENT FOR OTHER
767         767       CORRECTIONS                   0205      OFFICERS FUND                04206   SERVICES                    PR-Chgs/3-Administration of Justice
                      DIVISION OF COMMUNITY                   PROBATION & PAROLE                   CORRECTIONS, ADULT
767         767       CORRECTIONS                   0205      OFFICERS FUND                06534   RESIDENTIAL CENTERS         PR-Chgs/3-Administration of Justice
                      DIVISION OF COMMUNITY                   STATE CENTRAL GARAGE
767         767       CORRECTIONS                   0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT      PR-Chgs/3-Administration of Justice
                      DIVISION OF COMMUNITY                   RECYCLABLE MATERIAL                  RECYCLABLE MATERIALS
767         767       CORRECTIONS                   0284      SALES-GEN-NON-HIGH ED        09991   REVENUE                     GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                      DIVISION OF COMMUNITY                   EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
767         767       CORRECTIONS                   0287      HIGH ED                      09999   SURPLUS                     PR-Chgs/7-General Government
                      DIVISION OF COMMUNITY
767         767       CORRECTIONS                   0290      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES        PR-Oper/3-Administration of Justice
                      DIVISION OF COMMUNITY                                                        OTHER ASSIST - US DEPT OF
767         767       CORRECTIONS                   1000      FEDERAL TRUST                16000   JUSTICE                     PR-Oper/3-Administration of Justice
                      DIVISION OF COMMUNITY
767         767       CORRECTIONS                   1000      FEDERAL TRUST                16202   OFFENDER REENTRY PROGRAM    PR-Oper/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      KEEN MOUNTAIN                                                                DISBURSEMENTS MADE PRIOR
795         768       CORRECTIONAL CENTER           0100      GENERAL                      09084   YRS                         PR-Chgs/3-Administration of Justice
                      KEEN MOUNTAIN                           STATE CENTRAL GARAGE
795         768       CORRECTIONAL CENTER           0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT      PR-Chgs/3-Administration of Justice
                      KEEN MOUNTAIN                           RECYCLABLE MATERIAL                  RECYCLABLE MATERIALS
795         768       CORRECTIONAL CENTER           0284      SALES-GEN-NON-HIGH ED        09991   REVENUE                     GR-Miscellaneous
                      GREENSVILLE                                                                  CORRECTIONS, SALES &
795         769       CORRECTIONAL CENTER           0100      GENERAL                      06526   MISCELLANEOUS REVENUE       PR-Chgs/3-Administration of Justice
                      GREENSVILLE
795         769       CORRECTIONAL CENTER           0100      GENERAL                      07101   INTEREST ON STATE MONEY     GR-Investment earnings
                                                                                                   REFUND-EXP AND MISC
                      GREENSVILLE                                                                  DISBURSEMENTS MADE PRIOR
795         769       CORRECTIONAL CENTER           0100      GENERAL                      09084   YRS                         PR-Chgs/3-Administration of Justice
                      GREENSVILLE                             STATE CENTRAL GARAGE
795         769       CORRECTIONAL CENTER           0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT      PR-Chgs/3-Administration of Justice
                      GREENSVILLE                             RECYCLABLE MATERIAL                  RECYCLABLE MATERIALS
795         769       CORRECTIONAL CENTER           0284      SALES-GEN-NON-HIGH ED        09991   REVENUE                     GR-Miscellaneous
                                                              RECYCLABLE MATERIAL
                      GREENSVILLE                             SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
795         769       CORRECTIONAL CENTER           0286      HIGH ED                      09991   REVENUE                     GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                      GREENSVILLE                             EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
795         769       CORRECTIONAL CENTER           0287      HIGH ED                      09999   SURPLUS                     PR-Chgs/7-General Government
                      GREENSVILLE
795         769       CORRECTIONAL CENTER           0290      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES        PR-Oper/3-Administration of Justice


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                                                                                                   REFUND-EXP AND MISC
                      DILLWYN CORRECTIONAL                                                         DISBURSEMENTS MADE PRIOR
795         770       CENTER                        0100      GENERAL                      09084   YRS                        PR-Chgs/3-Administration of Justice
                      DILLWYN CORRECTIONAL                    STATE CENTRAL GARAGE
795         770       CENTER                        0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT     PR-Chgs/3-Administration of Justice
                                                              RECYCLABLE MATERIAL
                      DILLWYN CORRECTIONAL                    SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
795         770       CENTER                        0286      HIGH ED                      09991   REVENUE                    GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                      DILLWYN CORRECTIONAL                    EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
795         770       CENTER                        0287      HIGH ED                      09999   SURPLUS                    PR-Chgs/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      INDIAN CREEK                                                                 DISBURSEMENTS MADE PRIOR
795         771       CORRECTIONAL CENTER           0100      GENERAL                      09084   YRS                        PR-Chgs/3-Administration of Justice
                      INDIAN CREEK                            STATE CENTRAL GARAGE
795         771       CORRECTIONAL CENTER           0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT     PR-Chgs/3-Administration of Justice
                      INDIAN CREEK                            RECYCLABLE MATERIAL                  RECYCLABLE MATERIALS
795         771       CORRECTIONAL CENTER           0284      SALES-GEN-NON-HIGH ED        09991   REVENUE                    GR-Miscellaneous
                      INDIAN CREEK
795         771       CORRECTIONAL CENTER           0290      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES       PR-Oper/3-Administration of Justice
                      HAYNESVILLE                                                                  CORRECTIONS, SALES &
795         772       CORRECTIONAL CENTER           0100      GENERAL                      06526   MISCELLANEOUS REVENUE      PR-Chgs/3-Administration of Justice
                      HAYNESVILLE                             STATE CENTRAL GARAGE
795         772       CORRECTIONAL CENTER           0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT     PR-Chgs/3-Administration of Justice
                                                              SURPLUS SUPPLIES AND
                      HAYNESVILLE                             EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
795         772       CORRECTIONAL CENTER           0287      HIGH ED                      09999   SURPLUS                    PR-Chgs/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      COFFEEWOOD                                                                   DISBURSEMENTS MADE PRIOR
795         773       CORRECTIONAL CENTER           0100      GENERAL                      09084   YRS                        PR-Chgs/3-Administration of Justice
                      COFFEEWOOD                              STATE CENTRAL GARAGE
795         773       CORRECTIONAL CENTER           0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT     PR-Chgs/3-Administration of Justice
                      COFFEEWOOD                              RECYCLABLE MATERIAL                  RECYCLABLE MATERIALS
795         773       CORRECTIONAL CENTER           0284      SALES-GEN-NON-HIGH ED        09991   REVENUE                    GR-Miscellaneous
                      COFFEEWOOD
795         773       CORRECTIONAL CENTER           0290      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES       PR-Oper/3-Administration of Justice
                      LUNENBURG                                                                    CORRECTIONS, SALES &
795         774       CORRECTIONAL CENTER           0100      GENERAL                      06526   MISCELLANEOUS REVENUE      PR-Chgs/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      LUNENBURG                                                                    DISBURSEMENTS MADE PRIOR
795         774       CORRECTIONAL CENTER           0100      GENERAL                      09084   YRS                        GR-Miscellaneous
                      LUNENBURG                               STATE CENTRAL GARAGE
795         774       CORRECTIONAL CENTER           0271      POOL VEHICLES                07307   CAR POOL REIMBURSEMENT     PR-Chgs/3-Administration of Justice


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                      LUNENBURG
795         774       CORRECTIONAL CENTER           0290      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES           PR-Oper/3-Administration of Justice
                      DEPARTMENT OF JUVENILE
777         777       JUSTICE                       0100      GENERAL                      02600   FEES FOR MISC SERVICES         PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF JUVENILE                                                       CORRECTIONS, FOOD SERVICES-
777         777       JUSTICE                       0100      GENERAL                      06511   BOARD                          PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF JUVENILE                                                       CORRECTIONS, RENTAL OF
777         777       JUSTICE                       0100      GENERAL                      06512   QUARTERS                       PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF JUVENILE                                                       CORRECTIONS, SALE OF MEALS
777         777       JUSTICE                       0100      GENERAL                      06531   TO EMPLOYEES                   PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF JUVENILE                                                       CORRECTIONS, COURT ORDERED
777         777       JUSTICE                       0100      GENERAL                      06533   CHILD SUPPORT PAY              GR-Miscellaneous
                      DEPARTMENT OF JUVENILE
777         777       JUSTICE                       0100      GENERAL                      07101   INTEREST ON STATE MONEY        GR-Investment earnings
                      DEPARTMENT OF JUVENILE
777         777       JUSTICE                       0100      GENERAL                      07200   DIVIDENDS & RENTS              PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF JUVENILE
777         777       JUSTICE                       0100      GENERAL                      09060   MISCELLANEOUS REVENUES         PR-Chgs/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF JUVENILE                                                       DISBURSEMENTS MADE PRIOR
777         777       JUSTICE                       0100      GENERAL                      09084   YRS                            GR-Miscellaneous
                      DEPARTMENT OF JUVENILE                                                       FEES FOR ADMINISTRATIVE
777         777       JUSTICE                       0200      SPECIAL                      02700   SERVICES                       PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF JUVENILE                                                       PRIVATE DONATIONS, GIFTS AND
777         777       JUSTICE                       0200      SPECIAL                      04000   GRANTS                         PR-Oper/3-Administration of Justice
                      DEPARTMENT OF JUVENILE                                                       RECEIPTS FROM CITIES,
777         777       JUSTICE                       0200      SPECIAL                      04209   COUNTIES, & TOWNS              PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF JUVENILE                                                       CORRECTIONS, COURT ORDERED
777         777       JUSTICE                       0200      SPECIAL                      06533   CHILD SUPPORT PAY              GR-Miscellaneous
                                                              SURPLUS SUPPLIES AND
                      DEPARTMENT OF JUVENILE                  EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
777         777       JUSTICE                       0287      HIGH ED                      09999   SURPLUS                        PR-Chgs/7-General Government
                      DEPARTMENT OF JUVENILE
777         777       JUSTICE                       0290      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES           PR-Oper/3-Administration of Justice
                      DEPARTMENT OF JUVENILE                  WORK PROGRAM                         SALE OF GOODS/SERVICES TO
777         777       JUSTICE                       0903      REVENUE FUND                 03007   STATE ENTITIES                 PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF JUVENILE                  WORK PROGRAM
777         777       JUSTICE                       0903      REVENUE FUND                 03020   MISCELLANEOUS SALES            PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF JUVENILE                                                       EMPLOYMENT/TRAINING ADMIN
777         777       JUSTICE                       1000      FEDERAL TRUST                17261   PILOTS/DEMONSTRATNS/PRJ        PR-Oper/3-Administration of Justice
                      DEPARTMENT OF                           PUBLIC-PRIVATE
778         778       FORENSIC SCIENCE              0275      EDUCATION ACT FUND           09016   PPEA PROPOSAL REVIEW FEE       PR-Chgs/3-Administration of Justice



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                                                              SURPLUS SUPPLIES AND
                      DEPARTMENT OF                           EQUIP SALES-GEN-NON-                 PROCEEDS FROM SALE OF
778         778       FORENSIC SCIENCE              0287      HIGH ED                      09999   SURPLUS                          PR-Chgs/7-General Government
                      DMHMRSAS - GRANTS TO
720         790       LOCALITIES                    0200      SPECIAL                      09060   MISCELLANEOUS REVENUES           PR-Oper/4-Individual and Family Services
                      DMHMRSAS - GRANTS TO                                                         GRANTS FOR INFANTS AND
720         790       LOCALITIES                    1000      FEDERAL TRUST                84181   FAMILIES WITH DISABILITIES       PR-Oper/4-Individual and Family Services
                                                                                                   PROJ FOR ASSISTNCE IN
                      DMHMRSAS - GRANTS TO                                                         TRANSITION FROM
720         790       LOCALITIES                    1000      FEDERAL TRUST                93150   HOMELESSNESS                     PR-Oper/4-Individual and Family Services
                      DMHMRSAS - GRANTS TO                                                         CONSOLIDATED KNOWLEDGE DEV
720         790       LOCALITIES                    1000      FEDERAL TRUST                93230   & APPLICATION PROGRAM            PR-Oper/4-Individual and Family Services
                      DMHMRSAS - GRANTS TO                                                         SUBSTANCE ABUSE/MENTAL
720         790       LOCALITIES                    1000      FEDERAL TRUST                93243   HEALTH SERVICES-PRNS             PR-Oper/4-Individual and Family Services

                      DMHMRSAS - GRANTS TO                                                         BLOCK GRANTS FOR COMMUNITY
720         790       LOCALITIES                    1000      FEDERAL TRUST                93958   MENTAL HEALTH SERVICES           PR-Oper/4-Individual and Family Services
                                                                                                   BLOCK GRANTS-
                      DMHMRSAS - GRANTS TO                                                         PREVENTION/TREATMENT
720         790       LOCALITIES                    1000      FEDERAL TRUST                93959   SUBSTANCE ABUSE                  PR-Oper/4-Individual and Family Services
                      MENTAL HEALTH                                                                MENTAL HOSPITALS, RENTAL OF
792         792       TREATMENT CENTERS             0200      SPECIAL                      06412   QUARTERS                         PR-Chgs/4-Individual and Family Services
                      MENTAL HEALTH                                                                MENTAL HOSPITALS, SALE OF
792         792       TREATMENT CENTERS             0200      SPECIAL                      06431   MEALS TO EMPLOYEES               PR-Chgs/4-Individual and Family Services
                      MENTAL HEALTH                                                                MH & MR PATIENT/RESIDENT
792         792       TREATMENT CENTERS             0200      SPECIAL                      06441   PAYMENTS                         PR-Chgs/4-Individual and Family Services
                      MENTAL HEALTH
792         792       TREATMENT CENTERS             0200      SPECIAL                      06443   MH & MR PRIVATE PAY ACCOUNTS PR-Chgs/4-Individual and Family Services
                      MENTAL HEALTH                                                                MH & MR MEDICARE HOSPITAL
792         792       TREATMENT CENTERS             0200      SPECIAL                      06447   INSURANCE (PART A)           PR-Chgs/4-Individual and Family Services
                      MENTAL HEALTH                                                                MH & MR MEDICARE MEDICAL
792         792       TREATMENT CENTERS             0200      SPECIAL                      06448   INSURANCE (PART B)           PR-Chgs/4-Individual and Family Services
                      MENTAL HEALTH
792         792       TREATMENT CENTERS             0200      SPECIAL                      06449   MH & MR ICF (MEDICAID)           PR-Chgs/4-Individual and Family Services
                      MENTAL HEALTH                                                                MH & MR MEDICAL SURGICAL
792         792       TREATMENT CENTERS             0200      SPECIAL                      06450   (MEDICAID)                       PR-Chgs/4-Individual and Family Services
                      MENTAL HEALTH                                                                MH & MR SKILLED NURSING
792         792       TREATMENT CENTERS             0200      SPECIAL                      06451   (MEDICAID)                       PR-Chgs/4-Individual and Family Services
                      MENTAL HEALTH
792         792       TREATMENT CENTERS             0200      SPECIAL                      06453   MH & MR CHRONIC (MEDICAID)       PR-Chgs/4-Individual and Family Services
                      MENTAL HEALTH                                                                MH & MR COMMERCIAL
792         792       TREATMENT CENTERS             0200      SPECIAL                      06455   INSURANCE                        PR-Chgs/4-Individual and Family Services



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                      MENTAL HEALTH                                                                MENTAL HOSPITALS,
792         792       TREATMENT CENTERS             0200      SPECIAL                      06460   MISCELLANEOUS REVENUE            PR-Chgs/4-Individual and Family Services
                      MENTAL RETARDATION                                                           MH & MR PATIENT/RESIDENT
793         793       TREATMENT CENTERS             0200      SPECIAL                      06441   PAYMENTS                         PR-Chgs/4-Individual and Family Services
                      MENTAL RETARDATION
793         793       TREATMENT CENTERS             0200      SPECIAL                      06443   MH & MR PRIVATE PAY ACCOUNTS PR-Chgs/4-Individual and Family Services
                      MENTAL RETARDATION                                                           MH & MR MEDICARE HOSPITAL
793         793       TREATMENT CENTERS             0200      SPECIAL                      06447   INSURANCE (PART A)           PR-Chgs/4-Individual and Family Services
                      MENTAL RETARDATION                                                           MH & MR MEDICARE MEDICAL
793         793       TREATMENT CENTERS             0200      SPECIAL                      06448   INSURANCE (PART B)           PR-Chgs/4-Individual and Family Services
                      MENTAL RETARDATION
793         793       TREATMENT CENTERS             0200      SPECIAL                      06449   MH & MR ICF (MEDICAID)           PR-Chgs/4-Individual and Family Services
                      MENTAL RETARDATION                                                           MH & MR MEDICAL SURGICAL
793         793       TREATMENT CENTERS             0200      SPECIAL                      06450   (MEDICAID)                       PR-Chgs/4-Individual and Family Services
                      MENTAL RETARDATION                                                           MH & MR SKILLED NURSING
793         793       TREATMENT CENTERS             0200      SPECIAL                      06451   (MEDICAID)                       PR-Chgs/4-Individual and Family Services
                      MENTAL RETARDATION                                                           MH & MR COMMERCIAL
793         793       TREATMENT CENTERS             0200      SPECIAL                      06455   INSURANCE                        PR-Chgs/4-Individual and Family Services
                      DEPT OF CORRECTIONS-                                                         CORRECTIONS, SALES &
795         795       DIV OF INSTITUTIONS           0200      SPECIAL                      06526   MISCELLANEOUS REVENUE            PR-Chgs/3-Administration of Justice
                      DEPT OF CORRECTIONS-                    CORRECTIONS SPECIAL
795         795       DIV OF INSTITUTIONS           0230      RESERVE FUND                 07108   INTEREST FROM OTHER SOURCES      GR-Investment earnings
                      DEPT OF CORRECTIONS-                    CONTRACT PRISONERS                   CORRECTIONS, HOUSING OTHER
795         795       DIV OF INSTITUTIONS           0255      SPECIAL REVENUE FUND         06520   GOVERNMENT PRISONERS             PR-Chgs/3-Administration of Justice
                      DEPT OF CORRECTIONS-                    RECYCLABLE MATERIAL                  RECYCLABLE MATERIALS
795         795       DIV OF INSTITUTIONS           0284      SALES-GEN-NON-HIGH ED        09991   REVENUE                          GR-Miscellaneous
                      DEPT OF CORRECTIONS-                    PROBATION & PAROLE                   REIMBURSEMENT FOR OTHER
799         799       CENTRAL ACTVITIES             0205      OFFICERS FUND                04206   SERVICES                         PR-Chgs/3-Administration of Justice
                      DEPT OF CORRECTIONS-                    RECYCLABLE MATERIAL                  RECYCLABLE MATERIALS
799         799       CENTRAL ACTVITIES             0284      SALES-GEN-NON-HIGH ED        09991   REVENUE                          GR-Miscellaneous
                                                              RECYCLABLE MATERIAL
                      DEPT OF CORRECTIONS-                    SALES-NON-GEN-NON-                   RECYCLABLE MATERIALS
799         799       CENTRAL ACTVITIES             0286      HIGH ED                      09991   REVENUE                          GR-Miscellaneous
                      DEPT OF CORRECTIONS-                                                         CONSTRUCTION MANAGEMENT
799         799       CENTRAL ACTVITIES             1000      FEDERAL TRUST                66438   ASSISTANCE                       PR-Cap/3-Administration of Justice
                      CAPITOL SQUARE                                                               PRIVATE DONATIONS, GIFTS AND
107         820       PRESERVATION COUNCIL          0200      SPECIAL                      04000   GRANTS                           PR-Oper/7-General Government
                      VIRGINIA HOUSING STUDY
107         840       COMMISSION                    0200      SPECIAL                      09060   MISCELLANEOUS REVENUES           PR-Oper/4-Individual and Family Services

841         841       DEPARTMENT OF AVIATION 0461             AVIATION FEES AND TAXES 01046        AVIATION FUEL TAX                GR-Taxes-Motor Fuels
                                                                                                   VIRGINIA AIRCRAFT SALES & USE
841         841       DEPARTMENT OF AVIATION 0461             AVIATION FEES AND TAXES 01080        TAX                              GR-Taxes-Other


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                                                                                                   AIRPORTS & LANDING AREAS
841         841       DEPARTMENT OF AVIATION 0461             AVIATION FEES AND TAXES 02149        LICENSES                       PR-Chgs/6-Transportation

841         841       DEPARTMENT OF AVIATION 0461             AVIATION FEES AND TAXES 02150        AIRCRAFT LICENSES              PR-Chgs/6-Transportation
                                                                                                   CONTRACT CARRIER BY
841         841       DEPARTMENT OF AVIATION 0461             AVIATION FEES AND TAXES 02151        AIRCRAFT PERMITS               PR-Chgs/6-Transportation
                                                                                                   SALE OF GOODS/SERVICES TO
841         841       DEPARTMENT OF AVIATION 0461             AVIATION FEES AND TAXES 03007        STATE ENTITIES                 PR-Chgs/6-Transportation

841         841       DEPARTMENT OF AVIATION 0461             AVIATION FEES AND TAXES 07108        INTEREST FROM OTHER SOURCES GR-Investment earnings

841         841       DEPARTMENT OF AVIATION 0461             AVIATION FEES AND TAXES 09060        MISCELLANEOUS REVENUES         PR-Chgs/6-Transportation
                                                                                                   REFUND-EXP AND MISC
                                                                                                   DISBURSEMENTS MADE PRIOR
841         841       DEPARTMENT OF AVIATION 0461             AVIATION FEES AND TAXES      09084   YRS                            GR-Miscellaneous
                                                              AVIATION EDUCATION                   MOTOR VEHICLE SPECIALTY
841         841       DEPARTMENT OF AVIATION 0466             FACILITIES FUND              02678   LICENSE PLATES FEES            PR-Chgs/6-Transportation
                                                              TRANSPORTATION TRUST                 MOTOR VEHICLE FUEL TAX-GAS
841         841       DEPARTMENT OF AVIATION 0471             FUND                         01045   TAX                            GR-Taxes-Motor Fuels
                                                              TRANSPORTATION TRUST
841         841       DEPARTMENT OF AVIATION 0471             FUND                         01046   AVIATION FUEL TAX              GR-Taxes-Motor Fuels
                                                              TRANSPORTATION TRUST
841         841       DEPARTMENT OF AVIATION 0471             FUND                         01079   ROAD USE TAX                   GR-Taxes-Motor Fuels
                                                              TRANSPORTATION TRUST                 MOTOR VEHICLE SALES & USE
841         841       DEPARTMENT OF AVIATION 0471             FUND                         01084   TAX                            GR-Taxes-Motor Vehicle Sales & Use
                                                              TRANSPORTATION TRUST
841         841       DEPARTMENT OF AVIATION 0471             FUND                         01085   MOTOR VEHICLE RENTAL TAX       GR-Taxes-Other
                                                              TRANSPORTATION TRUST                 SALES AND USE TAX-
841         841       DEPARTMENT OF AVIATION 0471             FUND                         01088   TRANSPORTATION TRUST FUND      GR-Taxes-Sales & Use
                                                              TRANSPORTATION TRUST
841         841       DEPARTMENT OF AVIATION 0471             FUND                         02122   MOTOR VEHICLE LICENSE FEE      PR-Chgs/6-Transportation
                                                              TRANSPORTATION TRUST                 FINES, PENALTIES & FORFEITED
841         841       DEPARTMENT OF AVIATION 0471             FUND                         08110   RECOGNIZANCES                  PR-Chgs/6-Transportation
                                                              COMMONWEALTH AIRPORT
841         841       DEPARTMENT OF AVIATION 0475             FUND                         07108   INTEREST FROM OTHER SOURCES    GR-Investment earnings
                                                                                                   REFUND-EXP AND MISC
                                                              COMMONWEALTH AIRPORT                 DISBURSEMENTS MADE PRIOR
841         841       DEPARTMENT OF AVIATION 0475             FUND                 09084           YRS                            PR-Cap/6-Transportation
                                                                                                   AIRPORT IMPROVEMENT
841         841       DEPARTMENT OF AVIATION 1000             FEDERAL TRUST                20106   PROGRAM                        PR-Oper/6-Transportation
                      DR M L KING MEMORIAL                                                         PRIVATE DONATIONS, GIFTS AND
107         845       COMMISSION             0200             SPECIAL                      04000   GRANTS                         PR-Oper/1-Education



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                      INDIGENT DEFENSE
848         848       COMMISSION                    0100      GENERAL                      05006   PUBLIC DEFENDER'S FEES         PR-Chgs/3-Administration of Justice
                      INDIGENT DEFENSE
848         848       COMMISSION                    0100      GENERAL                      09060   MISCELLANEOUS REVENUES         GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      INDIGENT DEFENSE                                                             DISBURSEMENTS MADE PRIOR
848         848       COMMISSION                    0100      GENERAL                      09084   YRS                            GR-Miscellaneous
                      INDIGENT DEFENSE                                                             PRIVATE DONATIONS, GIFTS AND
848         848       COMMISSION                    0200      SPECIAL                      04000   GRANTS                         PR-Oper/3-Administration of Justice
                                                                                                   REFUND-EXP AND MISC
                      INDIGENT DEFENSE                                                             DISBURSEMENTS MADE PRIOR
848         848       COMMISSION                    0200      SPECIAL                      09084   YRS                            GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      PERSONAL PROPERTY TAX                   PERSONAL PROPERTY TAX                DISBURSEMENTS MADE PRIOR
151         850       RELIEF ACT                    0920      RELIEF FUND           09084          YRS                            GR-Miscellaneous
                      DEPARTMENT OF                                                                REIMBURSEMENT FOR OTHER
912         912       VETERANS SERVICES             0200      SPECIAL                      04206   SERVICES                       PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF                                                                RECEIPTS-BUILDING & GROUNDS
912         912       VETERANS SERVICES             0200      SPECIAL                      05017   SVS CHARGES                    PR-Chgs/4-Individual and Family Services
                      DEPARTMENT OF                                                                MH & MR PATIENT/RESIDENT
912         912       VETERANS SERVICES             0200      SPECIAL                      06441   PAYMENTS                       PR-Chgs/4-Individual and Family Services
                      DEPARTMENT OF                                                                MH & MR MEDICARE HOSPITAL
912         912       VETERANS SERVICES             0200      SPECIAL                      06447   INSURANCE (PART A)             PR-Chgs/4-Individual and Family Services
                      DEPARTMENT OF                                                                MH & MR SKILLED NURSING
912         912       VETERANS SERVICES             0200      SPECIAL                      06451   (MEDICAID)                     PR-Chgs/4-Individual and Family Services
                      DEPARTMENT OF
912         912       VETERANS SERVICES             0200      SPECIAL                      07108   INTEREST FROM OTHER SOURCES PR-Chgs/7-General Government
                      DEPARTMENT OF
912         912       VETERANS SERVICES             0200      SPECIAL                      09060   MISCELLANEOUS REVENUES         PR-Chgs/4-Individual and Family Services
                      DEPARTMENT OF
912         912       VETERANS SERVICES             0290      INSURANCE RECOVERY           09998   INSURANCE RECOVERIES           PR-Oper/5-Resources and Economic Develop
                      DEPARTMENT OF                           VETERANS SERVICES                    PRIVATE DONATIONS, GIFTS AND
912         912       VETERANS SERVICES             0941      FUND                         04000   GRANTS                         PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF                           VETERANS SERVICES                    REIMBURSEMENT FOR OTHER
912         912       VETERANS SERVICES             0941      FUND                         04206   SERVICES                       PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF                           VETERANS SERVICES
912         912       VETERANS SERVICES             0941      FUND                         07108   INTEREST FROM OTHER SOURCES    PR-Chgs/7-General Government
                      DEPARTMENT OF                                                                REIMBURSEMENT FOR OTHER
912         912       VETERANS SERVICES             1000      FEDERAL TRUST                04206   SERVICES                       PR-Cap/4-Individual and Family Services
                      DEPARTMENT OF                                                                OTHER ASSIST - US DEPT OF
912         912       VETERANS SERVICES             1000      FEDERAL TRUST                64000   VETERANS AFFAIRS               PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF                                                                GRANTS TO STATES/CONST OF
912         912       VETERANS SERVICES             1000      FEDERAL TRUST                64005   STATE HOME FACILITIES          PR-Cap/4-Individual and Family Services


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                      DEPARTMENT OF                                                                BURIAL EXPENSES ALLOWANCE
912         912       VETERANS SERVICES             1000      FEDERAL TRUST                64101   FOR VETERANS                    PR-Oper/4-Individual and Family Services
                      DEPARTMENT OF
912         912       VETERANS SERVICES             1000      FEDERAL TRUST                64203   STATE CEMETERY GRANTS           PR-Cap/4-Individual and Family Services
                      VIRGINIA MUSEUM OF
942         942       NATURAL HISTORY               0200      SPECIAL                      02501   ADMISSION RECEIPTS              PR-Chgs/1-Education
                      VIRGINIA MUSEUM OF
942         942       NATURAL HISTORY               0200      SPECIAL                      03002   STATE PUBLICATIONS SALES        PR-Chgs/1-Education
                      VIRGINIA MUSEUM OF                                                           RECEIPTS FROM CITIES,
942         942       NATURAL HISTORY               0200      SPECIAL                      04209   COUNTIES, & TOWNS               PR-Oper/1-Education
                                                                                                   OTHER EDU, OTHER
                      VIRGINIA MUSEUM OF                                                           EDUCATIONAL & GENERAL
942         942       NATURAL HISTORY               0200      SPECIAL                      06106   INCOME                          GR-Miscellaneous
                      VIRGINIA MUSEUM OF                                                           OTHER EDU, MISCELLANEOUS
942         942       NATURAL HISTORY               0200      SPECIAL                      06160   REVENUE                         GR-Miscellaneous
                      VIRGINIA MUSEUM OF                                                           OTHER INSTITUTIONAL GIFTS &
942         942       NATURAL HISTORY               0200      SPECIAL                      06603   GRANTS-PRIVATE                  PR-Oper/1-Education
                      VIRGINIA MUSEUM OF                                                           OTHER INSTITUTIONAL SALES-
942         942       NATURAL HISTORY               0200      SPECIAL                      06626   MISCELLANEOUS                   PR-Chgs/1-Education
                      VIRGINIA MUSEUM OF                                                           OTHER INSTITUTIONAL ADMISSION
942         942       NATURAL HISTORY               0200      SPECIAL                      06646   RECEIPTS                        PR-Chgs/1-Education
                      VIRGINIA MUSEUM OF                                                           REGISTRATION FEES FOR
942         942       NATURAL HISTORY               0200      SPECIAL                      09004   WORKSHOPS AND CLASSES           PR-Chgs/1-Education
                      VIRGINIA MUSEUM OF
942         942       NATURAL HISTORY               0200      SPECIAL                      09060   MISCELLANEOUS REVENUES          GR-Miscellaneous
                      COMMONWEALTH
                      ATTORNEYS' SERVICES                                                          REGISTRATION FEES FOR
957         957       COUNCIL                       0200      SPECIAL                      09004   WORKSHOPS AND CLASSES           PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF FIRE
960         960       PROGRAMS                      0100      GENERAL                      07101   INTEREST ON STATE MONEY         GR-Investment earnings
                      DEPARTMENT OF FIRE
960         960       PROGRAMS                      0200      SPECIAL                      03002   STATE PUBLICATIONS SALES        PR-Chgs/7-General Government
                      DEPARTMENT OF FIRE
960         960       PROGRAMS                      0218      FIRE PROGRAMS FUND           07108   INTEREST FROM OTHER SOURCES PR-Oper/7-General Government
                                                                                                   REFUND-EXP AND MISC
                      DEPARTMENT OF FIRE                                                           DISBURSEMENTS MADE PRIOR
960         960       PROGRAMS                      0218      FIRE PROGRAMS FUND           09084   YRS                         GR-Miscellaneous
                      DEPART OF EMPLOYEE
962         962       DISPUTE RESOLUTION            0100      GENERAL                      09060   MISCELLANEOUS REVENUES          GR-Miscellaneous
                      DEPART OF EMPLOYEE                                                           GRIEVANCE HEARING OFFICER
962         962       DISPUTE RESOLUTION            0200      SPECIAL                      02231   SERVICES FEES                   PR-Chgs/7-General Government
                      DEPART OF EMPLOYEE
962         962       DISPUTE RESOLUTION            0200      SPECIAL                      09060   MISCELLANEOUS REVENUES          GR-Miscellaneous


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                                                                                                   REFUND-EXP AND MISC
                      DEPART OF EMPLOYEE                                                           DISBURSEMENTS MADE PRIOR
962         962       DISPUTE RESOLUTION            0200      SPECIAL                09084         YRS                            GR-Miscellaneous
                      DEPART OF EMPLOYEE                      TRAINING/EDUCATION/DEV
962         962       DISPUTE RESOLUTION            0227      ELOPMENT FUND          02197         MEDIATION TRAINING FEE         PR-Chgs/7-General Government
                      DEPARTMENT OF THE
152         994       TREASURY-TRUST FUNDS          0702      LITERARY FUND                07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPARTMENT OF THE
152         994       TREASURY-TRUST FUNDS          0702      LITERARY FUND                07120   INTEREST ON LITERARY LOANS     PR-Chgs/1-Education
                      DEPARTMENT OF THE                                                            FINES, PENALTIES & FORFEITED
152         994       TREASURY-TRUST FUNDS          0702      LITERARY FUND                08110   RECOGNIZANCES                  PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF THE                                                            FORFEITED/CONFISCATED
152         994       TREASURY-TRUST FUNDS          0702      LITERARY FUND                08111   PROPERTY AND FUNDS             PR-Chgs/3-Administration of Justice
                      DEPARTMENT OF THE                       MAIN STREET STATION
152         994       TREASURY-TRUST FUNDS          0722      PROPERTY                     02600   FEES FOR MISC SERVICES         PR-Chgs/7-General Government
                      DEPARTMENT OF THE                       MAIN STREET STATION
152         994       TREASURY-TRUST FUNDS          0722      PROPERTY                     07112   INTEREST ON INVESTMENTS        PR-Chgs/7-General Government
                      DEPARTMENT OF THE
152         994       TREASURY-TRUST FUNDS          0763      DULLES TOLLROAD              02600   FEES FOR MISC SERVICES         PR-Chgs/6-Transportation
                      DEPARTMENT OF THE
152         994       TREASURY-TRUST FUNDS          0763      DULLES TOLLROAD              07112   INTEREST ON INVESTMENTS        GR-Investment earnings
                      DEPARTMENT OF THE                       POWHITE EXTENSION
152         994       TREASURY-TRUST FUNDS          0765      TOLLROAD                     02600   FEES FOR MISC SERVICES         PR-Chgs/6-Transportation
                      DEPARTMENT OF THE                       POWHITE EXTENSION
152         994       TREASURY-TRUST FUNDS          0765      TOLLROAD                     07112   INTEREST ON INVESTMENTS        GR-Investment earnings
                      DEPARTMENT OF THE                       GENERAL OBLIGATION
152         994       TREASURY-TRUST FUNDS          0781      BOND FUND                    07112   INTEREST ON INVESTMENTS        GR-Investment earnings
                      DEPARTMENT OF THE
152         994       TREASURY-TRUST FUNDS          0782      COLEMAN BRIDGE FUND          02600   FEES FOR MISC SERVICES         PR-Chgs/6-Transportation
                      DEPARTMENT OF THE
152         994       TREASURY-TRUST FUNDS          0782      COLEMAN BRIDGE FUND          07112   INTEREST ON INVESTMENTS        GR-Investment earnings

                      CENTRAL APPROPRIATIONS-
122         995       ADMINISTRATION          0100            GENERAL                      01115   ESTIMATED INCOME TAX - 2005    GR-Taxes-Individual & Fiduciary Income

                      CENTRAL APPROPRIATIONS-                 TEXACO OIL OVERCHARGE
122         995       ADMINISTRATION          0734            FUND                  07108          INTEREST FROM OTHER SOURCES GR-Investment earnings

                      CENTRAL APPROPRIATIONS-                 STRIPPER WELL OIL
122         995       ADMINISTRATION          0739            OVERCHARGE FUND              07108   INTEREST FROM OTHER SOURCES GR-Investment earnings

                      CENTRAL APPROPRIATIONS-                 STRIPPER WELL OIL
122         995       ADMINISTRATION          0739            OVERCHARGE FUND              09060   MISCELLANEOUS REVENUES         PR-Oper/5-Resources and Economic Develop


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                      CENTRAL APPROPRIATIONS-                 DIAMOND SHAMROCK OIL
122         995       ADMINISTRATION          0740            OVERCHARGE FUND              07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                                                              COMMONWEALTH
                      CENTRAL APPROPRIATIONS-                 TECHNOLOGY RESEARCH
122         995       ADMINISTRATION          0951            FUND                         07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPT OF TREASURY-
152         996       STATEWIDE ACTIVITIES    0100            GENERAL                      02600   FEES FOR MISC SERVICES          PR-Chgs/7-General Government
                      DEPT OF TREASURY-
152         996       STATEWIDE ACTIVITIES    0100            GENERAL                      07101   INTEREST ON STATE MONEY         GR-Investment earnings
                      DEPT OF TREASURY-
152         996       STATEWIDE ACTIVITIES    0100            GENERAL                      07108   INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPT OF ACCOUNTS-
151         997       STATEWIDE ACTIVITIES    0100            GENERAL                      01001   RAILROAD COMPANIES              GR-Taxes-Public Service Corporations
                      DEPT OF ACCOUNTS-
151         997       STATEWIDE ACTIVITIES    0100            GENERAL                      01018   INCOME OF CORPORATIONS      GR-Taxes-Corporation Income
                      DEPT OF ACCOUNTS-                                                            GROSS PREMIUMS OF INSURANCE
151         997       STATEWIDE ACTIVITIES    0100            GENERAL                      01019   COMPANIES                   GR-Taxes-Gross Premiums of Ins. Comp.
                                                                                                   SHARES OF STOCK -
                      DEPT OF ACCOUNTS-                                                            BANKS,TRUST &
151         997       STATEWIDE ACTIVITIES          0100      GENERAL                      01020   SECURITYCOMPANIES           GR-Taxes-Bank Stock
                      DEPT OF ACCOUNTS-
151         997       STATEWIDE ACTIVITIES          0100      GENERAL                      01021   ESTATE TAX                      GR-Taxes-Estate
                      DEPT OF ACCOUNTS-
151         997       STATEWIDE ACTIVITIES          0100      GENERAL                      01043   VENDING MACHINE SALES TAX       GR-Taxes-Sales & Use
                      DEPT OF ACCOUNTS-
151         997       STATEWIDE ACTIVITIES          0100      GENERAL                      01048   COURT SUITS CHANCERY CAUSES GR-Taxes-Deeds, Contracts, Wills & Suits
                      DEPT OF ACCOUNTS-                                                            ABC LITER TAX-LOCALITIES
151         997       STATEWIDE ACTIVITIES          0100      GENERAL                      01054   SHARE                       GR-Taxes-Wine & Spirits / ABC Liter
                      DEPT OF ACCOUNTS-
151         997       STATEWIDE ACTIVITIES          0100      GENERAL                      01055   BEER EXCISE TAX                 GR-Taxes-Beer & Beverage Excise
                      DEPT OF ACCOUNTS-                                                            GENERAL STATE SALES AND USE
151         997       STATEWIDE ACTIVITIES          0100      GENERAL                      01083   TAX                             GR-Taxes-Sales & Use
                      DEPT OF ACCOUNTS-                                                            INTEREST OWED ON
151         997       STATEWIDE ACTIVITIES          0100      GENERAL                      01090   OVERPAYMENT OF TAXES            GR-Taxes-Other
                      DEPT OF ACCOUNTS-
151         997       STATEWIDE ACTIVITIES          0100      GENERAL                      01120   INDIVIDUAL INCOME TAX           GR-Taxes-Individual & Fiduciary Income
                      DEPT OF ACCOUNTS-
151         997       STATEWIDE ACTIVITIES          0100      GENERAL                      01131   EMPLOYER WITHHOLDING TAXES      GR-Taxes-Individual & Fiduciary Income
                      DEPT OF ACCOUNTS-
151         997       STATEWIDE ACTIVITIES          0100      GENERAL                      02710   FEE FOR PAYROLL GARNISHMENT PR-Chgs/7-General Government
                      DEPT OF ACCOUNTS-                                                            LEGISLATIVE - EXECUTIVE
151         997       STATEWIDE ACTIVITIES          0100      GENERAL                      04302   TRANSFERS                   GR-Miscellaneous


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                      DEPT OF ACCOUNTS-                                                            FINES,FORT,COURT FEES COSTS
151         997       STATEWIDE ACTIVITIES          0100      GENERAL                      08000   PENALTIES & ESCHEAT              PR-Chgs/7-General Government
                      DEPT OF ACCOUNTS-
151         997       STATEWIDE ACTIVITIES          0100      GENERAL                      09000   OTHER REVENUE                    PR-Chgs/3-Administration of Justice
                      DEPT OF ACCOUNTS-
151         997       STATEWIDE ACTIVITIES          0100      GENERAL                      09060   MISCELLANEOUS REVENUES           GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF ACCOUNTS-                                                            DISBURSEMENTS MADE PRIOR
151         997       STATEWIDE ACTIVITIES          0100      GENERAL                      09084   YRS                              PR-Oper/3-Administration of Justice
                      DEPT OF ACCOUNTS-                       GARNISHMENT/CHILD
151         997       STATEWIDE ACTIVITIES          0201      SUPPORT FEES                 02710   FEE FOR PAYROLL GARNISHMENT PR-Chgs/7-General Government
                      DEPT OF ACCOUNTS-
151         997       STATEWIDE ACTIVITIES          0702      LITERARY FUND                07109   INTEREST - FINES & FORFEITURES   PR-Chgs/3-Administration of Justice
                      DEPT OF ACCOUNTS-                                                            FINES, PENALTIES & FORFEITED
151         997       STATEWIDE ACTIVITIES          0702      LITERARY FUND                08110   RECOGNIZANCES                    PR-Chgs/3-Administration of Justice
                      DEPT OF ACCOUNTS-                                                            FORFEITED/CONFISCATED
151         997       STATEWIDE ACTIVITIES          0702      LITERARY FUND                08111   PROPERTY AND FUNDS               PR-Chgs/3-Administration of Justice
                      DEPT OF ACCOUNTS-                                                            PAY TO CIRCUIT COURT CLERKS
151         997       STATEWIDE ACTIVITIES          0702      LITERARY FUND                08199   FOR COMMISSIONS                  PR-Chgs/3-Administration of Justice
                      DEPT OF ACCOUNTS-                                                            PROCEEDS FROM UNCLAIMED
151         997       STATEWIDE ACTIVITIES          0702      LITERARY FUND                09007   LOTTERY PRIZES                   GR-Miscellaneous
                                                                                                   REFUND-EXP AND MISC
                      DEPT OF ACCOUNTS-                                                            DISBURSEMENTS MADE PRIOR
151         997       STATEWIDE ACTIVITIES          0702      LITERARY FUND                09084   YRS                              GR-Miscellaneous
                      DEPT OF ACCOUNTS-
151         997       STATEWIDE ACTIVITIES          0756      LOTTERY PROCEEDS FUND 07108          INTEREST FROM OTHER SOURCES GR-Investment earnings
                      DEPT OF ACCOUNTS-                       DRUG OFFENDER
151         997       STATEWIDE ACTIVITIES          0953      ASSESSMENT FUND       07108          INTEREST FROM OTHER SOURCES GR-Miscellaneous
                      DEPT OF ACCOUNTS-                       DRUG OFFENDER
151         997       STATEWIDE ACTIVITIES          0953      ASSESSMENT FUND       08107          DRUG OFFENDER FEE                PR-Chgs/3-Administration of Justice
                                                                                                   INDIVIDUAL FIDUCIARY INCOME
998         998       CITY/COUNTY TREASURERS 0100             GENERAL                      01101   TAX - 2001                       GR-Taxes-Individual & Fiduciary Income
                                                                                                   INDIVIDUAL FIDUCIARY INCOME
998         998       CITY/COUNTY TREASURERS 0100             GENERAL                      01103   TAX - 2003                       GR-Taxes-Individual & Fiduciary Income
                                                                                                   INDIVIDUAL FIDUCIARY INCOME
998         998       CITY/COUNTY TREASURERS 0100             GENERAL                      01104   TAX - 2004                       GR-Taxes-Individual & Fiduciary Income
                                                                                                   INDIVIDUAL FIDUCIARY INCOME
998         998       CITY/COUNTY TREASURERS 0100             GENERAL                      01105   TAX - 2005                       GR-Taxes-Individual & Fiduciary Income

998         998       CITY/COUNTY TREASURERS 0100             GENERAL                      01114   ESTIMATED INCOME TAX - 2004      GR-Taxes-Individual & Fiduciary Income

998         998       CITY/COUNTY TREASURERS 0100             GENERAL                      01115   ESTIMATED INCOME TAX - 2005      GR-Taxes-Individual & Fiduciary Income



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998         998       CITY/COUNTY TREASURERS 0100             GENERAL                      01116   ESTIMATED INCOME TAX - 2006     GR-Taxes-Individual & Fiduciary Income
                                                                                                   FEES & ALLOWANCES SHERIFFS,
998         998       CITY/COUNTY TREASURERS 0100             GENERAL                      04203   SGTS & DEPUTIES                 PR-Chgs/3-Administration of Justice

998         998       CITY/COUNTY TREASURERS 0100             GENERAL                      07102   INTEREST ON DELINQUENT TAXES GR-Miscellaneous
                                                                                                   FINES,FORT,COURT FEES COSTS
998         998       CITY/COUNTY TREASURERS 0100             GENERAL                      08000   PENALTIES & ESCHEAT          PR-Chgs/7-General Government

998         998       CITY/COUNTY TREASURERS 0100             GENERAL                      08135   BAD CHECK FEE               PR-Chgs/7-General Government
                                                                                                   FOR NON-PAYMENT OF TAXES BY
998         998       CITY/COUNTY TREASURERS        0100      GENERAL                      08301   DUE DATE                    PR-Chgs/7-General Government
                      DEPT OF ALCOHOLIC                                                            ABC LITER TAX-LOCALITIES
999         999       BEVERAGE CONTROL              0100      GENERAL                      01054   SHARE                       GR-Taxes-Wine & Spirits / ABC Liter
                      DEPT OF ALCOHOLIC
999         999       BEVERAGE CONTROL              0100      GENERAL                      01055   BEER EXCISE TAX                 GR-Taxes-Beer & Beverage Excise
                      DEPT OF ALCOHOLIC                                                            ALCOHOLIC BEVERAGES STATE
999         999       BEVERAGE CONTROL              0100      GENERAL                      01057   TAX                             GR-Taxes-Alcoholic Beverage Sales Tax
                      DEPT OF ALCOHOLIC
999         999       BEVERAGE CONTROL              0100      GENERAL                      01115   ESTIMATED INCOME TAX - 2005     GR-Taxes-Individual & Fiduciary Income
                      DEPT OF ALCOHOLIC
999         999       BEVERAGE CONTROL              0100      GENERAL                      04301   ABC PROFITS                     PR-Chgs/8-Enterprise
                      DEPT OF ALCOHOLIC                                                            LEGISLATIVE - EXECUTIVE
999         999       BEVERAGE CONTROL              0100      GENERAL                      04302   TRANSFERS                       PR-Chgs/8-Enterprise




D:\Docstoc\Working\pdf\60dbf1ed-8235-4041-ab33-92a9826b61e2.xls G'wide revenue table for web
11/14/2010 11:42 PM                                                                                                                                                         138

				
DOCUMENT INFO
Description: Financial Assistance Motor Vehicle Virginia document sample