Law School Sales Lease - Excel - Excel by pxk88965

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									             LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION


            Legacy      SFS
 Fiscal      Class    Account
  Year       Code      Code                    Description
   2,000   0310      9301       Services-Other State Agencies
   2,000   0312      9302       Services - Fleet Cars
   2,000   0320      9305       Services-Local Units of Govt #
   2,000   0455      9450       Sales Copy Serv-Other State Ag
   2,000   0456      9451       Graphic Printing Sales-St Agcy
   2,000   0530      9230       Federal Aid
   2,000   0540      9906       Federal Funds from State Agncy
   2,000   0598      9905       Federal Admin Overhead
   2,000   0900      9900       GPR Grant/Contract Rev St Agcy
   2,000   0911      9911       Insurance Loss Reimbursement
   2,000   0915      9903       Fed Revenue From State Agency
   2,000   0930      9931       Trf Prog Rev Lapses (fund 100)
   2,000   0940      9940       Investment Transfers
   2,000   0941      9941       Transfer between Funds
   2,000   0942      9942       Trfs-Same Fund/Same Unit
   2,000   0950      9950       Building Corp Drawdowns
   2,000   0960      9968       Trf within Fund between Units
   2,000   0961      9961       Transfer to Gift Funds
   2,000   0962      9962       Transfer from Gift Funds
   2,000   0963      9963       Transfer to Income
   2,000   0964      9964       Transfer from Income
   2,000   0965      9965       Transfer to Principal
   2,000   0966      9966       Transfer from Principal
   2,000   0967      9967       Transfer to Student Loans
   2,000   0968      9265       Repayments on Student Loans
   2,000   0969      9969       Annuity Distribution
   2,000   0971      9871       Contributions to SS Trust
   2,000   0972      9872       Withdrawals from SS Trust
   2,000   0973      9973       Transfer Loss on Liquidation S
   2,000   0974      9974       Transfer Profit on Liquidation
   2,000   0975      9975       Transfer for Budgeted Account
   2,000   0976      9976       Transfer to Stabilization Fund
   2,000   0977      9977       Transfer to Stabilization Resv
   2,000   0978      9978       Trf Stabilization Upon Liquida
   2,000   1001      1000       Salary Defaul Clearing acct
   2,000   1011      1001       Faculty - Annual
   2,000   1017      1161       Research Associate - Annual
   2,000   1019      1051       Academic Staff - Annual
   2,000   1020      1544       Classified - Uniform Allowance
   2,000   1023      1536       Classified - Excep Perf Award
   2,000   1028      1535       Classified - Length of Service
   2,000   1030      1771       Student - Hourly
   2,000   1031      1781       Workstudy - Hourly
   2,000   1039      1781       Stu Wkst Hr Cr'S
   2,000   1041      2710       Fellow/Schol/Trn-Annual
   2,000   1047      2720       Post Fellow/Schol/Trn-Annual
   2,000   1061      1231       Research Assistant-Annual
   2,000   1080      1331       UnderGrad Asst/AOP-Annual


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls              1          6/28/2011
            LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION

  2,000   1081   1211       Project/Program Assist-Annual
  2,000   1082   1321       UnderGrad Intern--Annual
  2,000   1091   1151       Postgrad Trainee - Annual
  2,000   10J9   1071       Academic-Mil-Prov-Annual
  2,000   1101   1007       Faculty - Foreign COLA
  2,000   1110   1076       UWEX Fee Grader
  2,000   1111   1005       Faculty - Lump Sum
  2,000   1117   1165       Research Associate - Lump Sum
  2,000   1119   1055       Academic Staff - Lump Sum
  2,000   1121   1532       Classified - Lump Sum
  2,000   1122   1602       LTE - Lump
  2,000   1126   1534       Classified Project - Lump Sum
  2,000   1130   1772       Student - Lump Sum
  2,000   1131   1782       Workstudy - Lump Sum
  2,000   1141   2712       Fellow/Schol/Trn-Lump
  2,000   1149   3891       Tuition/Fee Allocations
  2,000   1171   1225       Teaching Assistant-Lump Sum
  2,000   1175   1539       Classified - Legal Settlement
  2,000   1180   1335       UnderGrad Asst/AOP-LUMP Sum
  2,000   1181   1215       Project/Program Asst-Lump Sum
  2,000   1182   1325       UnderGrad Intern--Lump Sum
  2,000   1191   1155       Postgrad Trainee - Lump Sum
  2,000   11J9   1075       Academic-Mil-Prov-Lump Sum
  2,000   1275   1008       Faculty/Acad-Legal Settlement
  2,000   1311   1002       Faculty - Academic
  2,000   1317   1162       Research Associate - Academic
  2,000   1319   1052       Academic Staff - Academic
  2,000   1341   2714       Fellow/Schol/Trn-Acad
  2,000   1347   2724       Post Fellow/Schol/Trn-Acad
  2,000   1361   1232       Research Assistant-Academic
  2,000   1371   1222       Teaching Assistant-Academic
  2,000   1380   1332       UnderGrad Asst/AOP-Academic
  2,000   1381   1212       Project/Program Asst-Academic
  2,000   1382   1322       UnderGrad Intern-Academic
  2,000   1391   1152       Postgrad Trainee - Academic
  2,000   13J9   1072       Academic-Mil-Prov-Academic
  2,000   1411   1003       Faculty - Summer
  2,000   1417   1163       Research Associate - Summer
  2,000   1419   1053       Academic Staff - Summer
  2,000   1441   2716       Fellow/Schol/Trn-Summer
  2,000   1447   2726       Post Fellow/Schol/Trn-Summer
  2,000   1461   1233       Research Assistant-Summer
  2,000   1471   1223       Teaching Assistant-Summer
  2,000   1480   1333       UnderGrad Asst/AOP-Summer
  2,000   1481   1213       Project/Program Assist-Summer
  2,000   1482   1323       UnderGrad Intern--Summer
  2,000   1491   1153       Postgrad Trainee - Summer
  2,000   1511   1004       Faculty - Hourly
  2,000   1517   1164       Research Associate - Hourly
  2,000   1519   1054       Academic Staff - Hourly
  2,000   1520   1543       Classified - Differential
  2,000   1521   1531       Classified - Hourly


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls         2             6/28/2011
            LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION

  2,000   1522   1601       LTE - Hourly
  2,000   1523   1537       Classified - 5th Week Vacation
  2,000   1526   1533       Classified Project - Hourly
  2,000   1571   1224       Teaching Assistant-Hourly
  2,000   1580   1334       UnderGrad Asst/AOP-Hourly
  2,000   1581   1214       Project/Program Assist-Hourly
  2,000   1582   1324       UnderGrad Intern-Hourly
  2,000   1591   1154       Postgrad Trainee - Hourly
  2,000   1621   1541       Classified - Overtime
  2,000   1622   1603       LTE - Overtime
  2,000   1626   1542       Classified Project - Overtime
  2,000   1630   1773       Student - Overtime
  2,000   1631   1783       Workstudy - Overtime
  2,000   1700   1001       Blanket Encumbrances-Pur Svr
  2,000   1710   1006       Faculty - Purchased Services
  2,000   1720   1538       Classified-Purchased Services
  2,000   1730   1604       LTE - Purchased Services
  2,000   1740   1774       Student Purchased Services IIA
  2,000   1750   1077       UWEX Ad Hoc - IIA
  2,000   1800   1975       Academic Fringe Allocated Trf
  2,000   1801   1977       PA/TA-Fringe-Allocated Trf
  2,000   1802   1978       Res Asst-Fringe-Allocated Trf
  2,000   1803   1976       Post/Doc-Fringe-Allocated Trf
  2,000   1810   1914       Academic-Supl Sick Leave Conv
  2,000   1811   1908       Academic - Income Continuation
  2,000   1821   1913       Academic-Unemployment Comp
  2,000   1860   1924       Acad-Fed Appt-Retirement
  2,000   1861   1903       Academic - Social Security
  2,000   1862   1929       Grad Asst - Social Security
  2,000   1863   1920       Academic - Fed Appt - FICA
  2,000   1864   1904       Academic - Medicare
  2,000   1865   1930       Grad Asst - Medicare
  2,000   1871   1905       Academic - Group Health
  2,000   1872   1932       Grad Asst - Group Health
  2,000   1873   1933       Post Doc - Group Health
  2,000   1874   1997       ERA Admin Cost
  2,000   1875   1934       Res/Fellow - Group Health
  2,000   1880   1909       Acad - NonSal Legal Settlement
  2,000   1881   1906       Academic - Group life
  2,000   1890   1912       Academic - Early Retirement
  2,000   1891   1907       Academic - Retirement
  2,000   1897   1993       UWEX-Ad Hoc Fringes
  2,000   1898   1986       Academic-Fringe Pur Serv IIA
  2,000   1899   1935       Academic - Interfund F/B Trf
  2,000   1900   1979       Classified-Fringe-Allocate Trf
  2,000   1901   1983       LTE-Fringe-Allocated Trf
  2,000   1902   1984       Student-Fringe-Allocated Trf
  2,000   1910   1952       Class-Supl Sick Leave Convert
  2,000   1911   1943       Classified-Income Continuation
  2,000   1921   1951       Classified-Unemployment Comp
  2,000   1922   1968       LTE - Unemployment Comp
  2,000   1961   1938       Classified - Social Security


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls          3            6/28/2011
            LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION

  2,000   1962   1954       LTE - Social Security
  2,000   1963   1953       Classified - Fed Appt - FICA
  2,000   1964   1939       Classified - Medicare
  2,000   1965   1955       LTE - Medicare
  2,000   1966   1969       Student - Social Security
  2,000   1967   1973       Student - Medicare
  2,000   1971   1940       Classifed - Group Health
  2,000   1972   1956       LTE - Group Health
  2,000   1980   1944       Class-NonSal Legal Settlement
  2,000   1981   1941       Classified - Group Life
  2,000   1990   1950       Classified - Early Retirement
  2,000   1991   1942       Classified - Retirement
  2,000   1992   1957       LTE - Retirement
  2,000   1998   1987       Classified-Fringe Pur Serv IIA
  2,000   1999   1974       Classified Interfund F/B Trf
  2,000   2000   3703       Warf S&E Encumbrances
  2,000   2001   3702       S & E - Default Clearing Acct
  2,000   2110   2101       Travel Empl Reportable Meals
  2,000   2125   2146       Moving/Temp Lodging-Employees
  2,000   2140   2140       Travel-Fleet Charges-Vehicles
  2,000   2141   2145       Travel-Fleet Charges-Aircraft
  2,000   2147   2162       Travel - Non Employee
  2,000   2148   2162       Travel - Non Employee
  2,000   2149   2162       Travel - Non Employee
  2,000   2150   2162       Travel - Non Employee
  2,000   2151   2162       Travel -Job Applicant
  2,000   2152   2162       Travel -Student
  2,000   2155   2165       Travel - Board Member
  2,000   2156   2162       Travel -Student
  2,000   2157   2162       Travel -Student
  2,000   2158   2162       Travel -Student
  2,000   2159   2162       Travel -Student
  2,000   2160   2162       Travel -Student
  2,000   2161   2162       Travel -Student
  2,000   2172   2100       Travel Employee In State Bus
  2,000   2175   2100       Travel Employee In State Bus
  2,000   2176   2100       Travel Employee In State Bus
  2,000   2177   2100       Travel Employee In State Bus
  2,000   2178   2100       Travel Employee In State Bus
  2,000   2179   2100       Travel Employee In State Bus
  2,000   2182   2115       Travel-Employe-In State-Conf
  2,000   2189   6165       Employee Travel Advance-Cont
  2,000   2199   6166       Employee Travel Advance-Single
  2,000   2272   2120       Travel Employee Out State Bus
  2,000   2275   2120       Travel Employee Out State Bus
  2,000   2276   2120       Travel Employee Out State Bus
  2,000   2277   2120       Travel Employee Out State Bus
  2,000   2278   2120       Travel Employee Out State Bus
  2,000   2279   2120       Travel Employee Out State Bus
  2,000   2282   2130       Travel-Employe-Out State-Conf
  2,000   2283   2130       Travel-Employe-Out State-Conf
  2,000   2284   2130       Travel-Employe-Out State-Conf


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls         4             6/28/2011
            LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION

  2,000   2372   2126       Travel-Employe-Foreign Bus
  2,000   2373   2126       Travel-Employe-Foreign Bus
  2,000   2374   2126       Travel-Employe-Foreign Bus
  2,000   2382   2127       Travel-Employe-Foreign Conf
  2,000   2383   2127       Travel-Employe-Foreign Conf
  2,000   2384   2127       Travel-Employe-Foreign Conf
  2,000   2999   2100       Travel Blanket Encumbrance
  2,000   3000   7352       Fed Withhldng-1099&1042S
  2,000   3001   7320       Retirement Payable-Employee
  2,000   3002   7321       Soc Sec Payable-Employee
  2,000   3003   7326       Medicare Federal Appointment
  2,000   3004   7322       Teachers Retirement Pay-Employ
  2,000   3005   7323       Life Insurance Payable-Employe
  2,000   3006   7324       Health Insurance Payable-Empl
  2,000   3007   7350       Federal Withholding Payable
  2,000   3008   7351       State Withholding Payable
  2,000   3009   7325       Income Cont Ins Pay-Employee
  2,000   3010   7329       Health Insurance Grad Asst Pay
  2,000   3011   2620       Services-Professional-Indiv
  2,000   3013   2620       Services-Professional-Corp
  2,000   3014   7327       ERA Medical Payable-Employee
  2,000   3015   7328       ERA Day Care Payable-Employee
  2,000   3016   2621       Services-Consultant-Indiv
  2,000   3017   2622       Collection Agency Fees
  2,000   3018   2621       Services-Consultant-Corp
  2,000   3019   6160       Salary Advances
  2,000   3022   3700       Postage
  2,000   3024   2620       Services-Professional-Indiv
  2,000   3025   2620       Services-Professional-Corp
  2,000   3026   2620       Services-Professional-Corp
  2,000   3027   2620       Services-Professional-Corp
  2,000   3028   2620       Services-Professional-Corp
  2,000   3029   2620       Services-Professional-Corp
  2,000   3030   2200       Telecommunication-Blanket Encu
  2,000   3031   2201       Telecomm Services-Centrex
  2,000   3032   2210       Telephone Service-NonSTS Tolls
  2,000   3035   2260       Communication-Miscellaneous
  2,000   3038   2230       Telephone Service-Install, etc
  2,000   3042   2240       Telephone Service-STS
  2,000   3043   2250       Telephone-STS Access, etc
  2,000   3062   3740       Advertising & Notices
  2,000   3063   3740       Advertising & Notices
  2,000   3071   2550       Coal
  2,000   3072   2560       Fuel Oil-Heating-Central
  2,000   3073   2565       Heating Fuels-Other
  2,000   3077   7350       Dfrd Ernd Inc Cr
  2,000   3081   2500       Electricity-Central
  2,000   3082   2510       Gas-Central
  2,000   3083   2520       Heating-Steam,Hot Water or Air
  2,000   3085   2540       Water Service
  2,000   3086   2540       Sewage Service
  2,000   3088   2500       Electricity-Other Univ


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls         5             6/28/2011
            LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION

  2,000   3089   2510       Gas-Other Univ
  2,000   3101   7330       Medicare FICA Payable-Employe
  2,000   3132   3720       Subscriptions
  2,000   3133   3730       Memberships
  2,000   3142   2681       Services-Laundry & Cleaning
  2,000   3143   2680       Serv-Houskeeping & Janitorial
  2,000   3144   2680       Serv-Houskeeping & Janitorial
  2,000   3145   2680       Serv-Houskeeping & Janitorial
  2,000   3152   3750       Prizes & Awards
  2,000   3153   3750       Prizes & Awards-Cash
  2,000   3154   3760       Claims Awards
  2,000   3160   2184       Training & Development-Job Rel
  2,000   3161   2180       Training & Develop-Career-UG
  2,000   3163   2181       Training & Devlop Career Grad
  2,000   3169   3805       Interest Expense-Prompt Pay
  2,000   3170   2310       Rental of Space-UW/State Owned
  2,000   3171   2320       Rental of Space-Noncorp
  2,000   3172   2320       Rental of Space-Corp
  2,000   3173   2320       Lease/Rental-Acad Bldgs
  2,000   3174   3810       Interest Expense - Other
  2,000   3175   2325       Lease of Space-Noncorp
  2,000   3176   2325       Lease of Space-Corp
  2,000   3177   2305       Lease of Land
  2,000   3178   2300       Rental of Land
  2,000   3180   2335       Lease of DP Equipment
  2,000   3181   2330       Rental of DP Equipment
  2,000   3182   2360       Rental of Other Equipment
  2,000   3185   2340       Rental of Vehicles-Dealership
  2,000   3186   2345       Leasel of Vehicles-Dealership
  2,000   3187   2350       Rental of Aircraft
  2,000   3188   2355       Lease of Aircraft
  2,000   3189   2360       Rental-Equipment-Noncorp
  2,000   3190   2370       Leasel-Equipment-Noncorp
  2,000   3191   2370       Leasel-Equipment-Corp
  2,000   3192   2410       Leasehold Repairs & Maint
  2,000   3199   6150       Petty Cash/Cash Advances Encum
  2,000   3202   3420       Insurance-Equipment
  2,000   3203   3420       Insurance-Vehicles
  2,000   3204   3420       Insurance-Bldg&Contents
  2,000   3205   3435       Insurance-Fidelity&Surety Bond
  2,000   3206   3425       Insurance-Liability(State)
  2,000   3207   3440       Insurance-Other
  2,000   3208   3430       Insurance-Worker's Comp
  2,000   3210   2480       Maintenance & Repair-Other
  2,000   3211   2460       Maintenance & Repair- DP Equip
  2,000   3212   2480       Maintenance & Repair-Other
  2,000   3213   2460       Maintenance & Repair- DP Equip
  2,000   3216   2470       Maintenance & Repair-Vehicles
  2,000   3218   2480       Maintenance & Repair-Other
  2,000   3219   2480       Maintenance & Repair-Other
  2,000   3220   2635       Hospital Patient Cost
  2,000   3221   3840       Subcontracts < $25,000-Non Ind


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls         6             6/28/2011
            LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION

  2,000   3222   2623       Services - Miscellaneous-Ext
  2,000   3223   2623       Services - Miscellaneous-Ext
  2,000   3224   2630       Medical Services
  2,000   3225   3710       Freight-Data Processing
  2,000   3226   3890       Resident Fee Remissions
  2,000   3227   3840       Subcontracts < $25,000-Indiv
  2,000   3228   3845       Subcontracts >$25,000
  2,000   3230   3710       Freight
  2,000   3232   3930       Trf - Overhead Allow-133&144
  2,000   3240   3860       Royalties
  2,000   3241   2637       Research Subjects
  2,000   3252   2420       Maintenance & Repair-Structure
  2,000   3253   2420       Maintenance & Repair-Structure
  2,000   3254   2400       Maintenance & Repairs-Grounds
  2,000   3301   3910       Transfers - Shared Grants
  2,000   3302   3915       Transfers - Other
  2,000   3304   3920       Transfers - Admin Costs Disb
  2,000   3340   3150       Software-Under $5,000
  2,000   3341   2610       DP Services - Outside Source
  2,000   3342   2600       DP Services-State & Univ Dept
  2,000   3344   2460       Maintenance & Repair- DP Equip
  2,000   3350   2650       Services - Intrnl-State & Univ
  2,000   3353   2650       Services - Intrnl-State & Univ
  2,000   3354   2650       Services - Intrnl-State & Univ
  2,000   3355   2650       Services - Intrnl-State & Univ
  2,000   3356   2650       Services - Intrnl-State & Univ
  2,000   3357   2650       Services - Intrnl-State & Univ
  2,000   3358   2650       Services - Intrnl-State & Univ
  2,000   3359   2650       Services - Intrnl-State & Univ
  2,000   3360   2650       Services - Intrnl-State & Univ
  2,000   3361   2650       Services - Intrnl-State & Univ
  2,000   3362   2650       Services - Intrnl-State & Univ
  2,000   3500   3100       Supplies
  2,000   3501   3100       Supplies
  2,000   3502   3100       Supplies
  2,000   3503   3100       Supplies
  2,000   3504   3100       Supplies
  2,000   3505   3100       Supplies
  2,000   3506   3100       Supplies
  2,000   3507   3100       Supplies
  2,000   3510   3100       Supplies
  2,000   3512   3100       Supplies-Office
  2,000   3514   3100       Supplies
  2,000   3515   3195       Equipment & Furniture-Not Capl
  2,000   3516   3195       Equipment & Furniture-Not Capl
  2,000   3517   3195       Equipment & Furniture-Not Capl
  2,000   3518   3195       Equipment & Furniture-Not Capl
  2,000   3519   3195       Equipment & Furniture-Not Capl
  2,000   3520   3195       Equipment & Furniture-Not Capl
  2,000   3522   3100       Supplies-Drafting & Photo
  2,000   3533   3100       Supplies-Experimental Animals
  2,000   3544   3130       Supplies-Vehicles


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls          7            6/28/2011
            LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION

  2,000   3546   3140       Fuel for Vehicles
  2,000   3550   3140       Fuel for Vehicles
  2,000   3552   3100       Supplies-Classroom,Lab,Med,Rec
  2,000   3553   3100       Supplies-Classroom,Lab,Med,Rec
  2,000   3554   3100       Supplies-Classroom,Lab,Med,Rec
  2,000   3555   3100       Supplies-Classroom,Lab,Med,Rec
  2,000   3556   3100       Supplies-Classroom,Lab,Med,Rec
  2,000   3562   3100       Supplies-Grounds,Agri,Animals
  2,000   3570   3195       Equipment & Furniture-Not Capl
  2,000   3571   3100       Safety Shoe Allowance
  2,000   3572   3120       Supplies-Maint/Operational
  2,000   3573   3120       Supplies-Maint/Operational
  2,000   3574   3120       Supplies-Maint/Operational
  2,000   3575   3120       Supplies-Maint/Operational
  2,000   3576   3120       Supplies-Maint/Operational
  2,000   3577   3195       Equipment & Furniture-Not Capl
  2,000   3578   3111       Eye Exam For Safety Glasses
  2,000   3579   3100       Safety Glasses
  2,000   3580   3790       Material for Resale
  2,000   3581   3790       Material for Resale
  2,000   3582   3790       Material for Resale
  2,000   3583   3790       Material for Resale
  2,000   3584   3790       Material for Resale
  2,000   3585   3790       Material for Resale
  2,000   3586   3790       Material for Resale
  2,000   3587   3790       Material for Resale
  2,000   3588   3790       Material for Resale
  2,000   3589   3790       Material for Resale
  2,000   3592   3165       Food & Food Service Contracts
  2,000   3593   3165       Food & Food Service Contracts
  2,000   3594   3165       Food & Food Service Contracts
  2,000   3595   3165       Food & Food Service Contracts
  2,000   3652   3110       Supplies-Drugs & Medical
  2,000   3662   3780       Conference/Workshop Expenses
  2,000   3663   3780       Conf/Workshop Exp-Educ Prgm
  2,000   3701   3850       Audit Disallowance-Non Fin Aid
  2,000   3797   2690       Interchange Agreements
  2,000   3798   3940       Transfers - Supplies IIA's
  2,000   3800   2670       Extension Duplicating-Encumb
  2,000   3863   2670       Printing & Duplicating-State
  2,000   3864   2670       Printing & Duplicating-State
  2,000   3865   2670       Printing & Duplicating-State
  2,000   3867   2670       Printing & Duplicating-State
  2,000   3868   2670       Printing & Duplicating-State
  2,000   3870   2675       Printing & Duplicating-NonStat
  2,000   3871   2675       Printing & Duplicating-NonStat
  2,000   3872   2675       Printing & Duplicating-NonStat
  2,000   3873   2675       Printing & Duplicating-NonStat
  2,000   3874   2675       Printing & Duplicating-NonStat
  2,000   3960   9050       Sales Credits-Internal
  2,000   3962   9061       Sales Credits-Internal Heat
  2,000   3963   9050       Sales Credits-Internal


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls         8             6/28/2011
            LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION

  2,000   3964   9050       Sales Credits-Internal
  2,000   3965   9050       Sales Credits-Internal
  2,000   3966   9050       Sales Credits-Internal
  2,000   3970   9050       Sales Credits-Internal
  2,000   3980   9051       Sales Credits-External
  2,000   3981   9060       Sales Credits-Electricity
  2,000   3982   9062       Sales Credits-External Heat
  2,000   3997   3997       Discounts Lost
  2,000   3998   3998       Discounts Earned
  2,000   4000   4400       Warf Capital Encumbrances
  2,000   4001   4401       Capital Default Clearing Acct
  2,000   4110   4604       Equipment-Lab & Classroom
  2,000   4120   4604       Equipment-Medical
  2,000   4190   4420       Livestock
  2,000   4200   4620       Computer Equipment
  2,000   4205   4625       Computer Equip-Cap Lease
  2,000   4220   4630       Software Purchase>$5,000
  2,000   4225   4635       Software-Capital Lease
  2,000   4250   4620       Computer Equipment-DP
  2,000   4500   4652       Automobiles
  2,000   4505   4655       Automobiles-Capital Lease
  2,000   4510   4660       Trucks & Other Vehicles
  2,000   4515   4665       Trucks & Other-Capital Lease
  2,000   4600   4604       Equipment
  2,000   4601   4604       Equipment
  2,000   4605   4605       Equipment-Capital Lease
  2,000   4610   4640       Furniture-Wood
  2,000   4650   3830       Textbooks & Software-Renl/Stu
  2,000   4698   4680       Capital Purchases-IIA's
  2,000   4810   4480       Land
  2,000   4815   4485       Land-Capital Lease
  2,000   4820   4490       Land Improvements
  2,000   4831   4540       Architect/Consulting-Indiv
  2,000   4850   4520       Bldg & Attached Fixtures
  2,000   4855   4525       Bldg & Fixtures-Cap Lease
  2,000   4900   4800       Domestic Books (monographs)
  2,000   4910   4810       Foreign Books (monographs)
  2,000   4920   4820       Domestic Periodicals & Serials
  2,000   4921   4830       Foreign Periodicals & Serials
  2,000   4923   4840       Domestic Electronic Monographs
  2,000   4924   4850       Foreign Electronic Monographs
  2,000   4925   4860       Domestic Electronic Per & Ser
  2,000   4926   4870       Foreign Electronic Per & Ser
  2,000   4930   4880       Domestic Government Documents
  2,000   4940   4890       Foreign Government Documents
  2,000   4950   4900       Microforms
  2,000   4951   4930       Other Library
  2,000   4953   4930       Other Library
  2,000   4954   4930       Other Library
  2,000   4960   4930       Other Library
  2,000   4970   4910       Audio/Visual Media
  2,000   4975   4920       Music Scores


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls         9             6/28/2011
            LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION

  2,000   4980   4930       Other Library Materials
  2,000   4981   4930       Other Library
  2,000   4982   4930       Other Library
  2,000   4990   4930       Other Library
  2,000   4995   4950       Freight-In for Library
  2,000   4996   4930       Other Library
  2,000   4997   4930       Other Library
  2,000   4998   4930       Other Library
  2,000   4999   4930       Other Library
  2,000   5001   7105       Vouchers Payable Between Years
  2,000   5002   7100       Accts Payable Interface fr SFS
  2,000   5052   7220       Retirement Payable - State
  2,000   5053   7221       Soc Sec Payable-State
  2,000   5054   7222       Teachers Retirement Pay-State
  2,000   5055   7223       Life Insurance Payable-State
  2,000   5056   7224       Health Insurance Payable-State
  2,000   5057   7225       Income Cont Ins Pay-State
  2,000   5058   7226       Medicare Payable-State
  2,000   5210   6410       Prepaid Expenses
  2,000   5230   6440       Prepaid Health
  2,000   5235   6444       Prepaid Life
  2,000   5238   6442       Prepaid Income Continuation
  2,000   5701   5730       Trfs-Fed Audit Disallow-FA
  2,000   5702   5750       Student Loans
  2,000   5708   5708       Aids to Organizations
  2,000   5709   5709       Support-RA,Fellows,Scholars
  2,000   5710   5710       Support-NonEmploy&NonUW Studnt
  2,000   5711   5711       Student Aid/Awards-Not Loans
  2,000   5712   5712       Fellows&Scholars-Annual
  2,000   5713   5713       Tuition & Fees(Program 9 Only)
  2,000   5732   5732       Fellows&Scholars-Academic
  2,000   5742   5742       Fellows&Scholars-Summer Sessn
  2,000   5800   3955       Transfer-GAAP Interfund-NonFed
  2,000   5810   5705       Principal - Bonds/Notes
  2,000   5815   3956       Transfer-GAAP Interfund-Fed
  2,000   5820   5706       Interest - Bonds/Notes
  2,000   5830   7400       Other Deferred Revenue
  2,000   5900   3950       Intra Fund Transfer DOA
  2,000   9001   9250       Revenue Default Clearing Acct#
  2,000   9100   9100       Summer Clearing            L
  2,000   9101   9101       Summer-Resident-Undergrad
  2,000   9102   9102       Summer-Special
  2,000   9103   9103       Summer-Resident-Grad
  2,000   9104   9104       Summer-Business Masters
  2,000   9105   9105       Summer-NonResident-Undergrad
  2,000   9106   9106       Summer-Law School Resident
  2,000   9107   9107       Summer-NonResident-Graduate
  2,000   9108   9108       Summer Clearing Refunds       L
  2,000   9109   9109       Summer-Late Payment
  2,000   9110   9110       Sem 1 Clearing           L
  2,000   9111   9111       Sem 1-Resident-Undergrad
  2,000   9112   9112       Sem 1-Special


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls        10             6/28/2011
            LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION

  2,000   9113   9113       Sem 1-Resident-Graduate
  2,000   9114   9114       Sem 1-Business Masters
  2,000   9115   9115       Sem 1-NonResident-Undergrad
  2,000   9116   9116       Sem 1-Law School - Resident
  2,000   9117   9117       Sem 1-NonResident-Graduate
  2,000   9118   9118       Sem 1 Clearing Refunds       L
  2,000   9119   9119       Sem 1-Late Payment
  2,000   9120   9120       Sem 2 Clearing          L
  2,000   9121   9121       Sem 2-Resident-Undergrad
  2,000   9122   9122       Sem 2-Special
  2,000   9123   9123       Sem 2-Resident-Graduate
  2,000   9124   9124       Sem 2-Business Masters
  2,000   9125   9125       Sem 2-Resident-Undergrad
  2,000   9126   9126       Sem 2-Resident-Law School
  2,000   9127   9127       Sem 2-NonResident-Graduate
  2,000   9128   9128       Sem 2 Clearing Refunds       L
  2,000   9129   9129       Sem 2-Late Payment
  2,000   9130   9130       Fees Clearing Account       L
  2,000   9132   9132       Application Fees-Pharmacy
  2,000   9134   9134       3rd Qtr-Business Masters #
  2,000   9135   9135       Application Fees-Undergrad
  2,000   9136   9136       Application Fees-Grad School
  2,000   9137   9137       Application Fees-Law School
  2,000   9138   9138       Application Fees-Med School
  2,000   9139   9139       Application Fees-Vet Medicine
  2,000   9140   9140       Intersession-January Practica#
  2,000   9141   9141       Intersession-Resident UG
  2,000   9143   9143       Intersession-Resident Grad
  2,000   9145   9145       Intersession-NonResident UG
  2,000   9147   9147       Intersession-NonResident Grad
  2,000   9149   9149       Jan Practica Late Payments #
  2,000   9150   9150       Fees Administrative-Misc
  2,000   9151   9151       Special Course Fees
  2,000   9152   9152       Agric Short Course Resident
  2,000   9153   9153       Agric Short Course NonResident
  2,000   9156   9156       UG Improvement NonRes SS
  2,000   9157   9157       UG Improvement NonRes S1
  2,000   9158   9158       UG Improvement NonRes S2
  2,000   9159   9159       Cont Ed-Independent Study
  2,000   9160   9160       Continuing Ed-Informal Instruc
  2,000   9161   9161       Independent Study Fees
  2,000   9162   9162       Credit Classes- Resident UG
  2,000   9163   9163       Credit Classes- Resident Grad
  2,000   9165   9165       Credit Classes- NonResident UG
  2,000   9167   9167       Credit Class- NonResident Grad
  2,000   9168   9168       Library Aquisition NonRes SS
  2,000   9169   9169       Library Aquisition NonRes S1
  2,000   9170   9170       Library Aquisition NonRes S2
  2,000   9171   9171       Short Course Late Payment #
  2,000   9172   9172       Credit Class-Ext Degree Prgm
  2,000   9174   9174       Credit Classes-Other Grad #
  2,000   9175   9175       Prior Year Fees


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls          11           6/28/2011
            LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION

  2,000   9177   9177       Extended Degree Prog-NonRes #
  2,000   9178   9178       Prior Year Fees-Extension Prog
  2,000   9179   9179       Prior Year Special Course Fees
  2,000   9180   9180       Forfeiture fees-Doctoral Diss
  2,000   9181   6210       Revenue Clng for Student A/R
  2,000   9182   9182       Miscellaneous Fees
  2,000   9183   9183       Law School NonRes SS
  2,000   9184   9184       Law School NonRes S1
  2,000   9185   9185       Law School NonRes S2
  2,000   9186   9410       Textbook/Software Rent UG-Warf
  2,000   9187   9411       Textbk/Software Rent Grad-Warf
  2,000   9189   9189       Fees-100% Campus Retention
  2,000   9190   9280       Student Health Fees        #
  2,000   9191   9281       Student Services Fees
  2,000   9192   9282       Student Activity Fees
  2,000   9195   9287       Sundry Lab Fees           #
  2,000   9196   9196       Advance Fees-Warf
  2,000   9197   9285       Summer Student Union Fees-Warf
  2,000   9199   9286       Student Union Fees Prior-Warf
  2,000   9206   9275       Advance Admission Receipts A
  2,000   9283   9283       S1 Student Union Fees
  2,000   9284   9284       S2 Student Union Fees
  2,000   9291   9291       Seg Fee Distribution
  2,000   9292   9292       Sem 1 - Seg Fees
  2,000   9294   9294       Sem 2 - Seg Fees
  2,000   9297   9297       Summer - Seg Fees
  2,000   9298   9298       Seg Fees Prior Year
  2,000   9300   9300       Services
  2,000   9303   9303       Rental Income-Other
  2,000   9304   9304       Meeting Room Rental
  2,000   9306   9902       Amortization Rev Trfs Fund 124
  2,000   9308   9308       Lease/Rent Building Corp
  2,000   9309   9309       Refrigerator Rentals
  2,000   9315   9315       Cash Over/Under
  2,000   9318   9318       NSF Check
  2,000   9321   9321       Conference,Institute,Workshop
  2,000   9322   9322       Field Trip Fees
  2,000   9323   9323       Study Abroad Fees
  2,000   9339   9300       Services Various
  2,000   9341   9341       Athletic Events
  2,000   9342   9342       User Fees
  2,000   9343   9300       Services Various
  2,000   9344   9300       Services Various
  2,000   9345   9345       Advance Room Deposit
  2,000   9346   9300       Services Various
  2,000   9347   9300       Services Various
  2,000   9348   9348       Camps & Clinic Fees - Summer
  2,000   9349   9349       Camps & Clinic Fees - Academic
  2,000   9354   9310       Services Athletic Administrati
  2,000   9360   9360       Dorm Rent Sum 1
  2,000   9361   9361       Dorm Rent Sem 2
  2,000   9362   9362       Dorm Rent Summer


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls        12             6/28/2011
            LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION

  2,000   9363   9363       Dorm Rent Winterim
  2,000   9364   9364       Misc Guest Rental
  2,000   9365   9365       Vending Machine Commissions
  2,000   9366   9366       Laundry Receipts/Commissions
  2,000   9367   9367       Dorm Dep Prior Year
  2,000   9368   9368       Library Fines
  2,000   9370   9370       Parking Services #1
  2,000   9371   9371       Parking Fines
  2,000   9372   9372       Parking Reserved Stall
  2,000   9373   9373       Parking Permits
  2,000   9374   9374       Parking Meters
  2,000   9375   9375       Parking Services #2
  2,000   9376   9376       Parking Services #3
  2,000   9377   9377       Parking Services #4
  2,000   9378   9378       Parking Services #5
  2,000   9399   9399       Reimburse fr Empl for car use
  2,000   9400   9400       Sales of Materials
  2,000   9405   9405       Tax Exempt Sales
  2,000   9415   9415       Textbook Sales
  2,000   9421   9464       Various Sales #1
  2,000   9422   9465       Various Sales #2
  2,000   9423   9466       Various Sales #3
  2,000   9424   9467       Various Sales #4
  2,000   9425   9468       Various Sales #5
  2,000   9426   9469       Various Sales #6
  2,000   9427   9470       Various Sales #7
  2,000   9428   9471       Various Sales #8
  2,000   9429   9472       Various Sales #9
  2,000   9430   9473       Various Sales #10
  2,000   9443   9478       Various Sales #15- Warf
  2,000   9444   9479       Various Sales #16- Warf
  2,000   9445   9480       Various Sales #17 - Warf
  2,000   9446   9481       Various Sales #18 - Warf
  2,000   9447   9482       Various Sales #19 - Warf
  2,000   9448   9251       Default Revenue-WARF         #
  2,000   9450   9450       Sales Copy Serv-Non State
  2,000   9451   9451       Graphic Printing Sales-Non St
  2,000   9452   9452       Sales ASM Mimeo
  2,000   9460   9460       Publication Sales
  2,000   9461   9461       Sales - Farm Operations
  2,000   9474   9474       Various Sales #11
  2,000   9475   9475       Various Sales #12
  2,000   9476   9476       Various Sales #13
  2,000   9477   9477       Various Sales #14
  2,000   9483   9483       Various Sales #20
  2,000   9484   9484       Food Service Semester 1
  2,000   9485   9485       Food Service Semester 2
  2,000   9486   9486       Food Service Summer
  2,000   9487   9487       Food Service Prior
  2,000   9500   9500       Gifts & Donations
  2,000   9501   9501       Bequests
  2,000   9502   9502       Matching Donations


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls          13           6/28/2011
            LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION

  2,000   9503   9503       Gifts-General
  2,000   9504   9504       Private Grants
  2,000   9505   9500       Athletics-Gifts, general rev
  2,000   9601   9320       Driver Improvement Surcharge
  2,000   9800   9800       Earnings-Investment Fund Share
  2,000   9801   9801       Earnings-Principal Cash
  2,000   9802   9802       Earnings-Income Cash
  2,000   9808   9808       Earnings-Misc Assets Trust
  2,000   9810   9810       Interest on Principal Bonds
  2,000   9811   9811       Interest on Income Bonds #
  2,000   9814   9814       Premium on Bond Sales           #
  2,000   9815   9815       Profit on Bond Sales        #
  2,000   9819   9819       Loss On Bond Sales            #
  2,000   9820   9820       Dividends on Stock
  2,000   9825   9825       Profit on Stock Sales       #
  2,000   9829   9829       Loss on Stock Sales          #
  2,000   9830   9830       Interest on Mortgages
  2,000   9831   9831       Interest on Land Contracts
  2,000   9840   9840       Consolidated Pool Earn-Princ
  2,000   9841   9841       Consolidated Pool Earn-Income
  2,000   9842   9842       Consolidated Pool Earn-Prin R#
  2,000   9860   9860       Interest on Student Loans
  2,000   9861   9861       Interest On Nursing Loans #
  2,000   9862   9272       NDSL Pre 7/72 Cancellation #
  2,000   9863   9271       NDSL Post 6/72 Cancellation
  2,000   9864   9264       Delinquent Loan Late Charge
  2,000   9865   9865       Gift & Donation Loan Repayment
  2,000   9866   9266       Loan Repayment-Principal
  2,000   9867   9267       Nursing Loan Principal       #
  2,000   9868   9268       Perkins/NDSL Loan Collct Pnlty
  2,000   9869   9269       Interest on Deferred Tuition
  2,000   9900   9200       Miscellaneous GPR
  2,000   9901   9901       Misc Amort Transfer to Fnd 123
  2,000   9904   9204       Unredeemed Bad Checks
  2,000   9909   9209       Refunds-Prior Year Expenditure
  2,000   9920   9200       Miscellaneous Deposits         W
  2,000   9925   9925       ACH Returns
  2,000   9930   9201       Sales Tax Refund Revenue
  2,000   9946   9346       State Owned Housing Fee-Empl
  2,000   9947   9347       State Owned Housing Fee-NonEmp
  2,000   9950   9200       Miscellaneous Revenue           W
  2,000   9960   9260       Penalty-Late Registration
  2,000   9961   9261       Penalty-Late Payment
  2,000   9962   9262       Penalty-Withdrawal from School
  2,000   9972   9220       County Sales Tax Collections L
  2,000   9973   9221       County Sales Tax Trf to DOR L
  2,000   9987   9199       Minnesota Reciprocity
  2,000   9990   9224       State Sales Tax Collections L
  2,000   9991   9225       State Sales Tax Trf to DOR L
  2,000   9994   9222       City Sales Tax Collections L
  2,000   9995   9223       City Sales Tax Trf to DOR L
  2,000   9999   6140       Contingent Fund Advances


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls          14            6/28/2011
           SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER

                UWPC
                Object                                      DOA                   Rev
 Fiscal    SFS  Class                                        Obj     Inactive     Map
  Year Account Code                      Description        Class      Ind       Prime
   2,000 1000  1001        Salary Defaul Clearing acct     1100     A           N
   2,000 1001  1011        Faculty - Annual                1200     A           Y
   2,000 1001  1700        Blanket Encumbrances-Pur Svr    1200     A           N
   2,000 1002  1311        Faculty - Academic              1200     A           N
   2,000 1003  1411        Faculty - Summer                1200     A           N
   2,000 1004  1511        Faculty - Hourly                1200     A           N
   2,000 1005  1111        Faculty - Lump Sum              1200     A           N
   2,000 1006  1710        Faculty - Purchased Services    1196     A           N
   2,000 1007  1101        Faculty - Foreign COLA          1200     A           N
   2,000 1008  1275        Faculty/Acad-Legal Settlement   1275     A           N
   2,000 1051  1019        Academic Staff - Annual         1200     A           N
   2,000 1052  1319        Academic Staff - Academic       1200     A           N
   2,000 1053  1419        Academic Staff - Summer         1200     A           N
   2,000 1054  1519        Academic Staff - Hourly         1200     A           N
   2,000 1055  1119        Academic Staff - Lump Sum       1200     A           N
   2,000 1071  10J9        Academic-Mil-Prov-Annual        1200     A           N
   2,000 1072  13J9        Academic-Mil-Prov-Academic      1200     A           N
   2,000 1075  11J9        Academic-Mil-Prov-Lump Sum      1200     A           N
   2,000 1076  1110        UWEX Fee Grader                 1110     A           N
   2,000 1077  1750        UWEX Ad Hoc - IIA               1196     A           N
   2,000 1151  1091        Postgrad Trainee - Annual       1200     A           N
   2,000 1152  1391        Postgrad Trainee - Academic     1200     A           N
   2,000 1153  1491        Postgrad Trainee - Summer       1200     A           N
   2,000 1154  1591        Postgrad Trainee - Hourly       1200     A           N
   2,000 1155  1191        Postgrad Trainee - Lump Sum     1200     A           N
   2,000 1161  1017        Research Associate - Annual     1200     A           N
   2,000 1162  1317        Research Associate - Academic   1200     A           N
   2,000 1163  1417        Research Associate - Summer     1200     A           N
   2,000 1164  1517        Research Associate - Hourly     1200     A           N
   2,000 1165  1117        Research Associate - Lump Sum   1200     A           N
   2,000 1211  1081        Project/Program Assist-Annual   1209     A           N
   2,000 1212  1381        Project/Program Asst-Academic   1209     A           N
   2,000 1213  1481        Project/Program Assist-Summer   1209     A           N
   2,000 1214  1581        Project/Program Assist-Hourly   1209     A           N
   2,000 1215  1181        Project/Program Asst-Lump Sum   1209     A           N
   2,000 1222  1371        Teaching Assistant-Academic     1209     A           N
   2,000 1223  1471        Teaching Assistant-Summer       1209     A           N
   2,000 1224  1571        Teaching Assistant-Hourly       1209     A           N
   2,000 1225  1171        Teaching Assistant-Lump Sum     1209     A           N
   2,000 1231  1061        Research Assistant-Annual       1205     A           N
   2,000 1232  1361        Research Assistant-Academic     1205     A           N
   2,000 1233  1461        Research Assistant-Summer       1205     A           N
   2,000 1321  1082        UnderGrad Intern--Annual        1209     A           N
   2,000 1322  1382        UnderGrad Intern-Academic       1209     A           N
   2,000 1323  1482        UnderGrad Intern--Summer        1209     A           N
   2,000 1324  1582        UnderGrad Intern-Hourly         1209     A           N
   2,000 1325  1182        UnderGrad Intern--Lump Sum      1209     A           N
   2,000 1331  1080        UnderGrad Asst/AOP-Annual       1209     A           N


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls        15                                       6/28/2011
            SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER

  2,000   1332    1380     UnderGrad Asst/AOP-Academic      1209   A   N
  2,000   1333    1480     UnderGrad Asst/AOP-Summer        1209   A   N
  2,000   1334    1580     UnderGrad Asst/AOP-Hourly        1209   A   N
  2,000   1335    1180     UnderGrad Asst/AOP-LUMP Sum      1209   A   N
  2,000   1531    1521     Classified - Hourly              1100   A   N
  2,000   1532    1121     Classified - Lump Sum            1100   A   N
  2,000   1533    1526     Classified Project - Hourly      1300   A   N
  2,000   1534    1126     Classified Project - Lump Sum    1100   A   N
  2,000   1535    1028     Classified - Length of Service   1171   A   N
  2,000   1536    1023     Classified - Excep Perf Award    1179   A   N
  2,000   1537    1523     Classified - 5th Week Vacation   1195   A   N
  2,000   1538    1720     Classified-Purchased Services    1196   A   N
  2,000   1539    1175     Classified - Legal Settlement    1175   A   N
  2,000   1541    1621     Classified - Overtime            1100   A   N
  2,000   1542    1626     Classified Project - Overtime    1300   A   N
  2,000   1543    1520     Classified - Differential        1100   A   N
  2,000   1544    1020     Classified - Uniform Allowance   1100   A   N
  2,000   1601    1522     LTE - Hourly                     1161   A   N
  2,000   1602    1122     LTE - Lump                       1161   A   N
  2,000   1603    1622     LTE - Overtime                   1161   A   N
  2,000   1604    1730     LTE - Purchased Services         1161   A   N
  2,000   1771    1030     Student - Hourly                 1202   A   N
  2,000   1772    1130     Student - Lump Sum               1202   A   N
  2,000   1773    1630     Student - Overtime               1202   A   N
  2,000   1774    1740     Student Purchased Services IIA   1202   A   N
  2,000   1781    1031     Workstudy - Hourly               1208   A   Y
  2,000   1781    1039     Stu Wkst Hr Cr'S                 1208   A   N
  2,000   1782    1131     Workstudy - Lump Sum             1208   A   N
  2,000   1783    1631     Workstudy - Overtime             1208   A   N
  2,000   1903    1861     Academic - Social Security       1930   A   N
  2,000   1904    1864     Academic - Medicare              1931   A   N
  2,000   1905    1871     Academic - Group Health          1940   A   N
  2,000   1906    1881     Academic - Group life            1950   A   N
  2,000   1907    1891     Academic - Retirement            1961   A   N
  2,000   1908    1811     Academic - Income Continuation   1921   A   N
  2,000   1909    1880     Acad - NonSal Legal Settlement   1980   A   N
  2,000   1912    1890     Academic - Early Retirement      1968   A   N
  2,000   1913    1821     Academic-Unemployment Comp       1910   A   N
  2,000   1914    1810     Academic-Supl Sick Leave Conv    1965   A   N
  2,000   1920    1863     Academic - Fed Appt - FICA       1936   A   N
  2,000   1924    1860     Acad-Fed Appt-Retirement         1929   A   N
  2,000   1929    1862     Grad Asst - Social Security      1930   A   N
  2,000   1930    1865     Grad Asst - Medicare             1931   A   N
  2,000   1932    1872     Grad Asst - Group Health         1942   A   N
  2,000   1933    1873     Post Doc - Group Health          1942   A   N
  2,000   1934    1875     Res/Fellow - Group Health        1942   A   N
  2,000   1935    1899     Academic - Interfund F/B Trf     1996   A   N
  2,000   1938    1961     Classified - Social Security     1930   A   N
  2,000   1939    1964     Classified - Medicare            1931   A   N
  2,000   1940    1971     Classifed - Group Health         1940   A   N
  2,000   1941    1981     Classified - Group Life          1950   A   N
  2,000   1942    1991     Classified - Retirement          1969   A   N


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls         16                        6/28/2011
            SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER

  2,000   1943    1911     Classified-Income Continuation   1921   A   N
  2,000   1944    1980     Class-NonSal Legal Settlement    1980   A   N
  2,000   1950    1990     Classified - Early Retirement    1960   A   N
  2,000   1951    1921     Classified-Unemployment Comp     1910   A   N
  2,000   1952    1910     Class-Supl Sick Leave Convert    1965   A   N
  2,000   1953    1963     Classified - Fed Appt - FICA     1936   A   N
  2,000   1954    1962     LTE - Social Security            1930   A   N
  2,000   1955    1965     LTE - Medicare                   1931   A   N
  2,000   1956    1972     LTE - Group Health               1940   A   N
  2,000   1957    1992     LTE - Retirement                 1969   A   N
  2,000   1968    1922     LTE - Unemployment Comp          1911   A   N
  2,000   1969    1966     Student - Social Security        1930   A   N
  2,000   1973    1967     Student - Medicare               1931   A   N
  2,000   1974    1999     Classified Interfund F/B Trf     1996   A   N
  2,000   1975    1800     Academic Fringe Allocated Trf    1994   A   N
  2,000   1976    1803     Post/Doc-Fringe-Allocated Trf    1994   A   N
  2,000   1977    1801     PA/TA-Fringe-Allocated Trf       1994   A   N
  2,000   1978    1802     Res Asst-Fringe-Allocated Trf    1994   A   N
  2,000   1979    1900     Classified-Fringe-Allocate Trf   1994   A   N
  2,000   1983    1901     LTE-Fringe-Allocated Trf         1994   A   N
  2,000   1984    1902     Student-Fringe-Allocated Trf     1994   A   N
  2,000   1986    1898     Academic-Fringe Pur Serv IIA     1996   A   N
  2,000   1987    1998     Classified-Fringe Pur Serv IIA   1996   A   N
  2,000   1993    1897     UWEX-Ad Hoc Fringes              1996   A   N
  2,000   1997    1874     ERA Admin Cost                   1940   A   N
  2,000   2100    2172     Travel Employee In State Bus     2100   A   Y
  2,000   2100    2175     Travel Employee In State Bus     2100   A   N
  2,000   2100    2176     Travel Employee In State Bus     2100   A   N
  2,000   2100    2177     Travel Employee In State Bus     2100   A   N
  2,000   2100    2178     Travel Employee In State Bus     2100   A   N
  2,000   2100    2179     Travel Employee In State Bus     2100   A   N
  2,000   2100    2999     Travel Blanket Encumbrance       2100   A   N
  2,000   2101    2110     Travel Empl Reportable Meals     2100   A   N
  2,000   2115    2182     Travel-Employe-In State-Conf     2110   A   N
  2,000   2120    2272     Travel Employee Out State Bus    2120   A   Y
  2,000   2120    2275     Travel Employee Out State Bus    2120   A   N
  2,000   2120    2276     Travel Employee Out State Bus    2120   A   N
  2,000   2120    2277     Travel Employee Out State Bus    2120   A   N
  2,000   2120    2278     Travel Employee Out State Bus    2120   A   N
  2,000   2120    2279     Travel Employee Out State Bus    2120   A   N
  2,000   2126    2372     Travel-Employe-Foreign Bus       2120   A   Y
  2,000   2126    2373     Travel-Employe-Foreign Bus       2120   A   N
  2,000   2126    2374     Travel-Employe-Foreign Bus       2120   A   N
  2,000   2127    2382     Travel-Employe-Foreign Conf      2130   A   Y
  2,000   2127    2383     Travel-Employe-Foreign Conf      2130   A   N
  2,000   2127    2384     Travel-Employe-Foreign Conf      2130   A   N
  2,000   2130    2282     Travel-Employe-Out State-Conf    2130   A   Y
  2,000   2130    2283     Travel-Employe-Out State-Conf    2130   A   N
  2,000   2130    2284     Travel-Employe-Out State-Conf    2130   A   N
  2,000   2140    2140     Travel-Fleet Charges-Vehicles    2140   A   N
  2,000   2145    2141     Travel-Fleet Charges-Aircraft    2150   A   N
  2,000   2146    2125     Moving/Temp Lodging-Employees    2155   A   N


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls        17                         6/28/2011
            SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER

  2,000   2162    2147     Travel - Non Employee            2160   A   N
  2,000   2162    2148     Travel - Non Employee            2160   A   N
  2,000   2162    2149     Travel - Non Employee            2160   A   N
  2,000   2162    2150     Travel - Non Employee            2160   A   N
  2,000   2162    2151     Travel -Job Applicant            2160   A   N
  2,000   2162    2152     Travel -Student                  2160   A   Y
  2,000   2162    2156     Travel -Student                  2160   A   N
  2,000   2162    2157     Travel -Student                  2160   A   N
  2,000   2162    2158     Travel -Student                  2160   A   N
  2,000   2162    2159     Travel -Student                  2160   A   N
  2,000   2162    2160     Travel -Student                  2160   A   N
  2,000   2162    2161     Travel -Student                  2160   A   N
  2,000   2165    2155     Travel - Board Member            2165   A   N
  2,000   2180    3161     Training & Develop-Career-UG     2180   A   N
  2,000   2181    3163     Training & Devlop Career Grad    2180   A   N
  2,000   2184    3160     Training & Development-Job Rel   2175   A   N
  2,000   2200    3030     Telecommunication-Blanket Encu   3994   A   N
  2,000   2201    3031     Telecomm Services-Centrex        2200   A   N
  2,000   2210    3032     Telephone Service-NonSTS Tolls   2210   A   N
  2,000   2230    3038     Telephone Service-Install, etc   2230   A   N
  2,000   2240    3042     Telephone Service-STS            2240   A   N
  2,000   2250    3043     Telephone-STS Access, etc        2250   A   N
  2,000   2260    3035     Communication-Miscellaneous      2260   A   N
  2,000   2300    3178     Rental of Land                   2300   A   N
  2,000   2305    3177     Lease of Land                    2305   A   N
  2,000   2310    3170     Rental of Space-UW/State Owned   2310   A   N
  2,000   2320    3171     Rental of Space-Noncorp          2320   A   N
  2,000   2320    3172     Rental of Space-Corp             2320   A   Y
  2,000   2320    3173     Lease/Rental-Acad Bldgs          2320   A   N
  2,000   2325    3175     Lease of Space-Noncorp           2325   A   N
  2,000   2325    3176     Lease of Space-Corp              2325   A   Y
  2,000   2330    3181     Rental of DP Equipment           2330   A   N
  2,000   2335    3180     Lease of DP Equipment            2335   A   N
  2,000   2340    3185     Rental of Vehicles-Dealership    2340   A   N
  2,000   2345    3186     Leasel of Vehicles-Dealership    2345   A   N
  2,000   2350    3187     Rental of Aircraft               2350   A   N
  2,000   2355    3188     Lease of Aircraft                2355   A   N
  2,000   2360    3182     Rental of Other Equipment        2360   A   Y
  2,000   2360    3189     Rental-Equipment-Noncorp         2360   A   N
  2,000   2370    3190     Leasel-Equipment-Noncorp         2370   A   N
  2,000   2370    3191     Leasel-Equipment-Corp            2370   A   Y
  2,000   2400    3254     Maintenance & Repairs-Grounds    2400   A   N
  2,000   2410    3192     Leasehold Repairs & Maint        2410   A   N
  2,000   2420    3252     Maintenance & Repair-Structure   2420   A   Y
  2,000   2420    3253     Maintenance & Repair-Structure   2420   A   N
  2,000   2460    3211     Maintenance & Repair- DP Equip   2460   A   Y
  2,000   2460    3213     Maintenance & Repair- DP Equip   2460   A   N
  2,000   2460    3344     Maintenance & Repair- DP Equip   2460   A   N
  2,000   2470    3216     Maintenance & Repair-Vehicles    2470   A   N
  2,000   2480    3210     Maintenance & Repair-Other       2480   A   Y
  2,000   2480    3212     Maintenance & Repair-Other       2480   A   N
  2,000   2480    3218     Maintenance & Repair-Other       2480   A   N


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls        18                         6/28/2011
            SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER

  2,000   2480    3219     Maintenance & Repair-Other       2480   A   N
  2,000   2500    3081     Electricity-Central              2500   A   Y
  2,000   2500    3088     Electricity-Other Univ           2500   A   N
  2,000   2510    3082     Gas-Central                      2510   A   Y
  2,000   2510    3089     Gas-Other Univ                   2510   A   N
  2,000   2520    3083     Heating-Steam,Hot Water or Air   2520   A   N
  2,000   2540    3085     Water Service                    2540   A   Y
  2,000   2540    3086     Sewage Service                   2540   A   N
  2,000   2550    3071     Coal                             3600   A   N
  2,000   2560    3072     Fuel Oil-Heating-Central         3610   A   N
  2,000   2565    3073     Heating Fuels-Other              3620   A   N
  2,000   2600    3342     DP Services-State & Univ Dept    2600   A   N
  2,000   2610    3341     DP Services - Outside Source     2650   A   N
  2,000   2620    3011     Services-Professional-Indiv      2740   A   Y
  2,000   2620    3013     Services-Professional-Corp       2740   A   N
  2,000   2620    3024     Services-Professional-Indiv      2740   A   N
  2,000   2620    3025     Services-Professional-Corp       2740   A   N
  2,000   2620    3026     Services-Professional-Corp       2740   A   N
  2,000   2620    3027     Services-Professional-Corp       2740   A   N
  2,000   2620    3028     Services-Professional-Corp       2740   A   N
  2,000   2620    3029     Services-Professional-Corp       2740   A   N
  2,000   2621    3016     Services-Consultant-Indiv        2700   A   Y
  2,000   2621    3018     Services-Consultant-Corp         2700   A   N
  2,000   2622    3017     Collection Agency Fees           2740   A   N
  2,000   2623    3222     Services - Miscellaneous-Ext     3300   A   Y
  2,000   2623    3223     Services - Miscellaneous-Ext     3300   A   N
  2,000   2630    3224     Medical Services                 2720   A   N
  2,000   2635    3220     Hospital Patient Cost            3300   A   N
  2,000   2637    3241     Research Subjects                3300   A   N
  2,000   2650    3350     Services - Intrnl-State & Univ   3994   A   Y
  2,000   2650    3353     Services - Intrnl-State & Univ   3994   A   N
  2,000   2650    3354     Services - Intrnl-State & Univ   3994   A   N
  2,000   2650    3355     Services - Intrnl-State & Univ   3994   A   N
  2,000   2650    3356     Services - Intrnl-State & Univ   3994   A   N
  2,000   2650    3357     Services - Intrnl-State & Univ   3994   A   N
  2,000   2650    3358     Services - Intrnl-State & Univ   3994   A   N
  2,000   2650    3359     Services - Intrnl-State & Univ   3994   A   N
  2,000   2650    3360     Services - Intrnl-State & Univ   3994   A   N
  2,000   2650    3361     Services - Intrnl-State & Univ   3994   A   N
  2,000   2650    3362     Services - Intrnl-State & Univ   3994   A   N
  2,000   2670    3800     Extension Duplicating-Encumb     3510   A   N
  2,000   2670    3863     Printing & Duplicating-State     3510   A   N
  2,000   2670    3864     Printing & Duplicating-State     3510   A   N
  2,000   2670    3865     Printing & Duplicating-State     3510   A   Y
  2,000   2670    3867     Printing & Duplicating-State     3510   A   N
  2,000   2670    3868     Printing & Duplicating-State     3510   A   N
  2,000   2675    3870     Printing & Duplicating-NonStat   3550   A   Y
  2,000   2675    3871     Printing & Duplicating-NonStat   3550   A   N
  2,000   2675    3872     Printing & Duplicating-NonStat   3550   A   N
  2,000   2675    3873     Printing & Duplicating-NonStat   3550   A   N
  2,000   2675    3874     Printing & Duplicating-NonStat   3550   A   N
  2,000   2680    3143     Serv-Houskeeping & Janitorial    2450   A   Y


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls          19                       6/28/2011
            SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER

  2,000   2680    3144     Serv-Houskeeping & Janitorial    2450   A   N
  2,000   2680    3145     Serv-Houskeeping & Janitorial    2450   A   N
  2,000   2681    3142     Services-Laundry & Cleaning      3300   A   N
  2,000   2690    3797     Interchange Agreements           2690   A   N
  2,000   2710    1041     Fellow/Schol/Trn-Annual          2795   A   N
  2,000   2712    1141     Fellow/Schol/Trn-Lump            2795   A   N
  2,000   2714    1341     Fellow/Schol/Trn-Acad            2795   A   N
  2,000   2716    1441     Fellow/Schol/Trn-Summer          2795   A   N
  2,000   2720    1047     Post Fellow/Schol/Trn-Annual     2795   A   N
  2,000   2724    1347     Post Fellow/Schol/Trn-Acad       2795   A   N
  2,000   2726    1447     Post Fellow/Schol/Trn-Summer     2795   A   N
  2,000   3100    3500     Supplies                         3740   A   Y
  2,000   3100    3501     Supplies                         3740   A   N
  2,000   3100    3502     Supplies                         3740   A   N
  2,000   3100    3503     Supplies                         3740   A   N
  2,000   3100    3504     Supplies                         3740   A   N
  2,000   3100    3505     Supplies                         3740   A   N
  2,000   3100    3506     Supplies                         3740   A   N
  2,000   3100    3507     Supplies                         3740   A   N
  2,000   3100    3510     Supplies                         3740   A   N
  2,000   3100    3512     Supplies-Office                  3740   A   N
  2,000   3100    3514     Supplies                         3740   A   N
  2,000   3100    3522     Supplies-Drafting & Photo        3740   A   N
  2,000   3100    3533     Supplies-Experimental Animals    3740   A   N
  2,000   3100    3552     Supplies-Classroom,Lab,Med,Rec   3740   A   N
  2,000   3100    3553     Supplies-Classroom,Lab,Med,Rec   3740   A   N
  2,000   3100    3554     Supplies-Classroom,Lab,Med,Rec   3740   A   N
  2,000   3100    3555     Supplies-Classroom,Lab,Med,Rec   3740   A   N
  2,000   3100    3556     Supplies-Classroom,Lab,Med,Rec   3740   A   N
  2,000   3100    3562     Supplies-Grounds,Agri,Animals    3740   A   N
  2,000   3100    3571     Safety Shoe Allowance            3740   A   N
  2,000   3100    3579     Safety Glasses                   3740   A   N
  2,000   3110    3652     Supplies-Drugs & Medical         3890   A   N
  2,000   3111    3578     Eye Exam For Safety Glasses      2720   A   N
  2,000   3120    3572     Supplies-Maint/Operational       3630   A   Y
  2,000   3120    3573     Supplies-Maint/Operational       3630   A   N
  2,000   3120    3574     Supplies-Maint/Operational       3630   A   N
  2,000   3120    3575     Supplies-Maint/Operational       3630   A   N
  2,000   3120    3576     Supplies-Maint/Operational       3630   A   N
  2,000   3130    3544     Supplies-Vehicles                3680   A   N
  2,000   3140    3546     Fuel for Vehicles                3700   A   N
  2,000   3140    3550     Fuel for Vehicles                3700   A   Y
  2,000   3150    3340     Software-Under $5,000            3730   A   N
  2,000   3165    3592     Food & Food Service Contracts    3860   A   N
  2,000   3165    3593     Food & Food Service Contracts    3860   A   Y
  2,000   3165    3594     Food & Food Service Contracts    3860   A   N
  2,000   3165    3595     Food & Food Service Contracts    3860   A   N
  2,000   3195    3515     Equipment & Furniture-Not Capl   3910   A   Y
  2,000   3195    3516     Equipment & Furniture-Not Capl   3910   A   N
  2,000   3195    3517     Equipment & Furniture-Not Capl   3910   A   N
  2,000   3195    3518     Equipment & Furniture-Not Capl   3910   A   N
  2,000   3195    3519     Equipment & Furniture-Not Capl   3910   A   N


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls        20                         6/28/2011
            SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER

  2,000   3195    3520     Equipment & Furniture-Not Capl   3910   A   N
  2,000   3195    3570     Equipment & Furniture-Not Capl   3910   A   N
  2,000   3195    3577     Equipment & Furniture-Not Capl   3910   A   N
  2,000   3420    3202     Insurance-Equipment              3420   A   Y
  2,000   3420    3203     Insurance-Vehicles               3420   A   N
  2,000   3420    3204     Insurance-Bldg&Contents          3420   A   N
  2,000   3425    3206     Insurance-Liability(State)       3425   A   N
  2,000   3430    3208     Insurance-Worker's Comp          3430   A   N
  2,000   3435    3205     Insurance-Fidelity&Surety Bond   3435   A   N
  2,000   3440    3207     Insurance-Other                  3440   A   N
  2,000   3700    3022     Postage                          3100   A   N
  2,000   3702    2001     S & E - Default Clearing Acct    3300   A   N
  2,000   3703    2000     Warf S&E Encumbrances            3300   A   N
  2,000   3710    3225     Freight-Data Processing          3110   A   N
  2,000   3710    3230     Freight                          3110   A   Y
  2,000   3720    3132     Subscriptions                    3120   A   N
  2,000   3730    3133     Memberships                      3130   A   N
  2,000   3740    3062     Advertising & Notices            3140   A   Y
  2,000   3740    3063     Advertising & Notices            3140   A   N
  2,000   3750    3152     Prizes & Awards                  3150   A   Y
  2,000   3750    3153     Prizes & Awards-Cash             3150   A   N
  2,000   3760    3154     Claims Awards                    3160   A   N
  2,000   3780    3662     Conference/Workshop Expenses     3300   A   Y
  2,000   3780    3663     Conf/Workshop Exp-Educ Prgm      3300   A   N
  2,000   3790    3580     Material for Resale              3920   A   Y
  2,000   3790    3581     Material for Resale              3920   A   N
  2,000   3790    3582     Material for Resale              3920   A   N
  2,000   3790    3583     Material for Resale              3920   A   N
  2,000   3790    3584     Material for Resale              3920   A   N
  2,000   3790    3585     Material for Resale              3920   A   N
  2,000   3790    3586     Material for Resale              3920   A   N
  2,000   3790    3587     Material for Resale              3920   A   N
  2,000   3790    3588     Material for Resale              3920   A   N
  2,000   3790    3589     Material for Resale              3920   A   N
  2,000   3805    3169     Interest Expense-Prompt Pay      3200   A   N
  2,000   3810    3174     Interest Expense - Other         3210   A   N
  2,000   3830    4650     Textbooks & Software-Renl/Stu    4320   A   N
  2,000   3840    3221     Subcontracts < $25,000-Non Ind   3300   A   Y
  2,000   3840    3227     Subcontracts < $25,000-Indiv     3300   A   N
  2,000   3845    3228     Subcontracts >$25,000            3300   A   N
  2,000   3850    3701     Audit Disallowance-Non Fin Aid   3994   A   N
  2,000   3860    3240     Royalties                        2740   A   N
  2,000   3890    3226     Resident Fee Remissions          3300   A   N
  2,000   3891    1149     Tuition/Fee Allocations          2740   A   N
  2,000   3910    3301     Transfers - Shared Grants        3994   A   N
  2,000   3915    3302     Transfers - Other                3994   A   N
  2,000   3920    3304     Transfers - Admin Costs Disb     3994   A   N
  2,000   3930    3232     Trf - Overhead Allow-133&144     3180   A   N
  2,000   3940    3798     Transfers - Supplies IIA's       3994   A   N
  2,000   3950    5900     Intra Fund Transfer DOA          5900   A   N
  2,000   3955    5800     Transfer-GAAP Interfund-NonFed   5800   A   N
  2,000   3956    5815     Transfer-GAAP Interfund-Fed      5815   A   N


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls         21                        6/28/2011
            SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER

  2,000   3997    3997     Discounts Lost                   3740   A   N
  2,000   3998    3998     Discounts Earned                 3740   A   N
  2,000   4400    4000     Warf Capital Encumbrances        4200   A   N
  2,000   4401    4001     Capital Default Clearing Acct    4200   A   N
  2,000   4420    4190     Livestock                        4410   A   N
  2,000   4480    4810     Land                             4100   A   N
  2,000   4485    4815     Land-Capital Lease               4110   A   N
  2,000   4490    4820     Land Improvements                4120   A   N
  2,000   4520    4850     Bldg & Attached Fixtures         4140   A   N
  2,000   4525    4855     Bldg & Fixtures-Cap Lease        4150   A   N
  2,000   4540    4831     Architect/Consulting-Indiv       4140   A   N
  2,000   4604    4110     Equipment-Lab & Classroom        4200   A   N
  2,000   4604    4120     Equipment-Medical                4200   A   N
  2,000   4604    4600     Equipment                        4200   A   Y
  2,000   4604    4601     Equipment                        4200   A   N
  2,000   4605    4605     Equipment-Capital Lease          4250   A   N
  2,000   4620    4200     Computer Equipment               4300   A   Y
  2,000   4620    4250     Computer Equipment-DP            4300   A   N
  2,000   4625    4205     Computer Equip-Cap Lease         4310   A   N
  2,000   4630    4220     Software Purchase>$5,000         4320   A   N
  2,000   4635    4225     Software-Capital Lease           4330   A   N
  2,000   4640    4610     Furniture-Wood                   4245   A   N
  2,000   4652    4500     Automobiles                      4340   A   N
  2,000   4655    4505     Automobiles-Capital Lease        4350   A   N
  2,000   4660    4510     Trucks & Other Vehicles          4360   A   N
  2,000   4665    4515     Trucks & Other-Capital Lease     4370   A   N
  2,000   4680    4698     Capital Purchases-IIA's          4200   A   N
  2,000   4800    4900     Domestic Books (monographs)      4400   A   N
  2,000   4810    4910     Foreign Books (monographs)       4400   A   N
  2,000   4820    4920     Domestic Periodicals & Serials   4400   A   N
  2,000   4830    4921     Foreign Periodicals & Serials    4400   A   N
  2,000   4840    4923     Domestic Electronic Monographs   4400   A   N
  2,000   4850    4924     Foreign Electronic Monographs    4400   A   N
  2,000   4860    4925     Domestic Electronic Per & Ser    4400   A   N
  2,000   4870    4926     Foreign Electronic Per & Ser     4400   A   N
  2,000   4880    4930     Domestic Government Documents    4400   A   N
  2,000   4890    4940     Foreign Government Documents     4400   A   N
  2,000   4900    4950     Microforms                       4400   A   N
  2,000   4910    4970     Audio/Visual Media               4400   A   N
  2,000   4920    4975     Music Scores                     4400   A   N
  2,000   4930    4951     Other Library                    4400   A   N
  2,000   4930    4953     Other Library                    4400   A   N
  2,000   4930    4954     Other Library                    4400   A   N
  2,000   4930    4960     Other Library                    4400   A   N
  2,000   4930    4980     Other Library Materials          4400   A   Y
  2,000   4930    4981     Other Library                    4400   A   N
  2,000   4930    4982     Other Library                    4400   A   N
  2,000   4930    4990     Other Library                    4400   A   N
  2,000   4930    4996     Other Library                    4400   A   N
  2,000   4930    4997     Other Library                    4400   A   N
  2,000   4930    4998     Other Library                    4400   A   N
  2,000   4930    4999     Other Library                    4400   A   N


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls        22                         6/28/2011
            SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER

  2,000   4950    4995     Freight-In for Library           4400   A   N
  2,000   5705    5810     Principal - Bonds/Notes          5810   A   N
  2,000   5706    5820     Interest - Bonds/Notes           5820   A   N
  2,000   5708    5708     Aids to Organizations            5700   A   N
  2,000   5709    5709     Support-RA,Fellows,Scholars      5700   A   N
  2,000   5710    5710     Support-NonEmploy&NonUW Studnt   5700   A   N
  2,000   5711    5711     Student Aid/Awards-Not Loans     5700   A   N
  2,000   5712    5712     Fellows&Scholars-Annual          5795   A   N
  2,000   5713    5713     Tuition & Fees(Program 9 Only)   5700   A   N
  2,000   5730    5701     Trfs-Fed Audit Disallow-FA       5700   A   N
  2,000   5732    5732     Fellows&Scholars-Academic        5795   A   N
  2,000   5742    5742     Fellows&Scholars-Summer Sessn    5795   A   N
  2,000   5750    5702     Student Loans                    5700   A   N
  2,000   6140    9999     Contingent Fund Advances         1250   A   N
  2,000   6150    3199     Petty Cash/Cash Advances Encum          A   N
  2,000   6160    3019     Salary Advances                  2740   A   N
  2,000   6165    2189     Employee Travel Advance-Cont     3610   A   N
  2,000   6166    2199     Employee Travel Advance-Single   3615   A   N
  2,000   6210    9181     Revenue Clng for Student A/R     3500   A   N
  2,000   6410    5210     Prepaid Expenses                 4210   A   Y
  2,000   6440    5230     Prepaid Health                   4230   A   N
  2,000   6442    5238     Prepaid Income Continuation      4238   A   N
  2,000   6444    5235     Prepaid Life                     4235   A   N
  2,000   7100    5002     Accts Payable Interface fr SFS   5002   A   N
  2,000   7105    5001     Vouchers Payable Between Years   5001   A   N
  2,000   7220    5052     Retirement Payable - State       5052   A   N
  2,000   7221    5053     Soc Sec Payable-State            5053   A   N
  2,000   7222    5054     Teachers Retirement Pay-State    5054   A   N
  2,000   7223    5055     Life Insurance Payable-State     5055   A   N
  2,000   7224    5056     Health Insurance Payable-State   5056   A   N
  2,000   7225    5057     Income Cont Ins Pay-State        5057   A   N
  2,000   7226    5058     Medicare Payable-State           5058   A   N
  2,000   7320    3001     Retirement Payable-Employee      5105   A   N
  2,000   7321    3002     Soc Sec Payable-Employee         5110   A   N
  2,000   7322    3004     Teachers Retirement Pay-Employ   5120   A   N
  2,000   7323    3005     Life Insurance Payable-Employe   5125   A   N
  2,000   7324    3006     Health Insurance Payable-Empl    5130   A   N
  2,000   7325    3009     Income Cont Ins Pay-Employee     5155   A   N
  2,000   7326    3003     Medicare Federal Appointment     5180   A   N
  2,000   7327    3014     ERA Medical Payable-Employee     5165   A   N
  2,000   7328    3015     ERA Day Care Payable-Employee    5165   A   N
  2,000   7329    3010     Health Insurance Grad Asst Pay   5175   A   N
  2,000   7330    3101     Medicare FICA Payable-Employe    5160   A   N
  2,000   7350    3007     Federal Withholding Payable      5140   A   Y
  2,000   7350    3077     Dfrd Ernd Inc Cr                 5140   A   N
  2,000   7351    3008     State Withholding Payable        5150   A   N
  2,000   7352    3000     Fed Withhldng-1099&1042S         5199   A   N
  2,000   7400    5830     Other Deferred Revenue           5830   A   N
  2,000   9050    3960     Sales Credits-Internal           3950   A   Y
  2,000   9050    3963     Sales Credits-Internal           3950   A   N
  2,000   9050    3964     Sales Credits-Internal           3950   A   N
  2,000   9050    3965     Sales Credits-Internal           3950   A   N


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls       23                          6/28/2011
            SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER

  2,000   9050    3966     Sales Credits-Internal               3950   A   N
  2,000   9050    3970     Sales Credits-Internal               3950   A   N
  2,000   9051    3980     Sales Credits-External               3950   A   N
  2,000   9060    3981     Sales Credits-Electricity            2550   A   N
  2,000   9061    3962     Sales Credits-Internal Heat          2560   A   N
  2,000   9062    3982     Sales Credits-External Heat          2560   A   N
  2,000   9100    9100     Summer Clearing             L        8550   A   N
  2,000   9101    9101     Summer-Resident-Undergrad            8550   A   N
  2,000   9102    9102     Summer-Special                       8550   A   N
  2,000   9103    9103     Summer-Resident-Grad                 8550   A   N
  2,000   9104    9104     Summer-Business Masters              8550   A   N
  2,000   9105    9105     Summer-NonResident-Undergrad         8550   A   N
  2,000   9106    9106     Summer-Law School Resident           8550   A   N
  2,000   9107    9107     Summer-NonResident-Graduate          8550   A   N
  2,000   9108    9108     Summer Clearing Refunds          L   8550   A   N
  2,000   9109    9109     Summer-Late Payment                  8550   A   N
  2,000   9110    9110     Sem 1 Clearing            L          8550   A   N
  2,000   9111    9111     Sem 1-Resident-Undergrad             8550   A   N
  2,000   9112    9112     Sem 1-Special                        8550   A   N
  2,000   9113    9113     Sem 1-Resident-Graduate              8550   A   N
  2,000   9114    9114     Sem 1-Business Masters               8550   A   N
  2,000   9115    9115     Sem 1-NonResident-Undergrad          8550   A   N
  2,000   9116    9116     Sem 1-Law School - Resident          8550   A   N
  2,000   9117    9117     Sem 1-NonResident-Graduate           8550   A   N
  2,000   9118    9118     Sem 1 Clearing Refunds         L     8550   A   N
  2,000   9119    9119     Sem 1-Late Payment                   8550   A   N
  2,000   9120    9120     Sem 2 Clearing            L          8550   A   N
  2,000   9121    9121     Sem 2-Resident-Undergrad             8550   A   N
  2,000   9122    9122     Sem 2-Special                        8550   A   N
  2,000   9123    9123     Sem 2-Resident-Graduate              8550   A   N
  2,000   9124    9124     Sem 2-Business Masters               8550   A   N
  2,000   9125    9125     Sem 2-Resident-Undergrad             8550   A   N
  2,000   9126    9126     Sem 2-Resident-Law School            8550   A   N
  2,000   9127    9127     Sem 2-NonResident-Graduate           8550   A   N
  2,000   9128    9128     Sem 2 Clearing Refunds         L     8550   A   N
  2,000   9129    9129     Sem 2-Late Payment                   8550   A   N
  2,000   9130    9130     Fees Clearing Account         L      8550   A   N
  2,000   9132    9132     Application Fees-Pharmacy            8550   A   N
  2,000   9134    9134     3rd Qtr-Business Masters #           8550   A   N
  2,000   9135    9135     Application Fees-Undergrad           8550   A   N
  2,000   9136    9136     Application Fees-Grad School         8550   A   N
  2,000   9137    9137     Application Fees-Law School          8550   A   N
  2,000   9138    9138     Application Fees-Med School          8550   A   N
  2,000   9139    9139     Application Fees-Vet Medicine        8550   A   N
  2,000   9140    9140     Intersession-January Practica#       8550   A   N
  2,000   9141    9141     Intersession-Resident UG             8550   A   N
  2,000   9143    9143     Intersession-Resident Grad           8550   A   N
  2,000   9145    9145     Intersession-NonResident UG          8550   A   N
  2,000   9147    9147     Intersession-NonResident Grad        8550   A   N
  2,000   9149    9149     Jan Practica Late Payments #         8550   A   N
  2,000   9150    9150     Fees Administrative-Misc             8550   A   N
  2,000   9151    9151     Special Course Fees                  8550   A   N


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls            24                         6/28/2011
            SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER

  2,000   9152    9152     Agric Short Course Resident       8550   A   N
  2,000   9153    9153     Agric Short Course NonResident    8550   A   N
  2,000   9156    9156     UG Improvement NonRes SS          8550   A   N
  2,000   9157    9157     UG Improvement NonRes S1          8550   A   N
  2,000   9158    9158     UG Improvement NonRes S2          8550   A   N
  2,000   9159    9159     Cont Ed-Independent Study         8550   A   N
  2,000   9160    9160     Continuing Ed-Informal Instruc    8550   A   N
  2,000   9161    9161     Independent Study Fees            8550   A   N
  2,000   9162    9162     Credit Classes- Resident UG       8550   A   N
  2,000   9163    9163     Credit Classes- Resident Grad     8550   A   N
  2,000   9165    9165     Credit Classes- NonResident UG    8550   A   N
  2,000   9167    9167     Credit Class- NonResident Grad    8550   A   N
  2,000   9168    9168     Library Aquisition NonRes SS      8550   A   N
  2,000   9169    9169     Library Aquisition NonRes S1      8550   A   N
  2,000   9170    9170     Library Aquisition NonRes S2      8550   A   N
  2,000   9171    9171     Short Course Late Payment #       8550   A   N
  2,000   9172    9172     Credit Class-Ext Degree Prgm      8550   A   N
  2,000   9174    9174     Credit Classes-Other Grad #       8550   A   N
  2,000   9175    9175     Prior Year Fees                   8550   A   N
  2,000   9177    9177     Extended Degree Prog-NonRes #     8550   A   N
  2,000   9178    9178     Prior Year Fees-Extension Prog    8550   A   N
  2,000   9179    9179     Prior Year Special Course Fees    8550   A   N
  2,000   9180    9180     Forfeiture fees-Doctoral Diss     8550   A   N
  2,000   9182    9182     Miscellaneous Fees                8550   A   N
  2,000   9183    9183     Law School NonRes SS              8550   A   N
  2,000   9184    9184     Law School NonRes S1              8550   A   N
  2,000   9185    9185     Law School NonRes S2              8550   A   N
  2,000   9189    9189     Fees-100% Campus Retention        8550   A   N
  2,000   9196    9196     Advance Fees-Warf                 8550   A   N
  2,000   9199    9987     Minnesota Reciprocity             6985   A   N
  2,000   9200    9900     Miscellaneous GPR                 9200   A   N
  2,000   9200    9920     Miscellaneous Deposits      W     9200   A   N
  2,000   9200    9950     Miscellaneous Revenue        W    9200   A   Y
  2,000   9201    9930     Sales Tax Refund Revenue          9200   A   N
  2,000   9204    9904     Unredeemed Bad Checks             9200   A   N
  2,000   9209    9909     Refunds-Prior Year Expenditure    9430   A   N
  2,000   9220    9972     County Sales Tax Collections L    9572   A   N
  2,000   9221    9973     County Sales Tax Trf to DOR L     9573   A   N
  2,000   9222    9994     City Sales Tax Collections L      9587   A   N
  2,000   9223    9995     City Sales Tax Trf to DOR L       9587   A   N
  2,000   9224    9990     State Sales Tax Collections L     9590   A   N
  2,000   9225    9991     State Sales Tax Trf to DOR L      9591   A   N
  2,000   9230    0530     Federal Aid                       6910   A   N
  2,000   9250    9001     Revenue Default Clearing Acct#    9200   A   N
  2,000   9251    9448     Default Revenue-WARF          #   8000   A   N
  2,000   9260    9960     Penalty-Late Registration         9304   A   N
  2,000   9261    9961     Penalty-Late Payment              9304   A   N
  2,000   9262    9962     Penalty-Withdrawal from School    9304   A   N
  2,000   9264    9864     Delinquent Loan Late Charge       9306   A   N
  2,000   9265    0968     Repayments on Student Loans       9700   A   N
  2,000   9266    9866     Loan Repayment-Principal          8865   A   N
  2,000   9267    9867     Nursing Loan Principal     #      8865   A   N


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls         25                         6/28/2011
            SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER

  2,000   9268    9868     Perkins/NDSL Loan Collct Pnlty   9306   A   N
  2,000   9269    9869     Interest on Deferred Tuition     8869   A   N
  2,000   9271    9863     NDSL Post 6/72 Cancellation      8865   A   N
  2,000   9272    9862     NDSL Pre 7/72 Cancellation #            A   N
  2,000   9275    9206     Advance Admission Receipts A     8550   A   N
  2,000   9280    9190     Student Health Fees         #    8550   A   N
  2,000   9281    9191     Student Services Fees            8550   A   N
  2,000   9282    9192     Student Activity Fees            8550   A   N
  2,000   9283    9283     S1 Student Union Fees            8550   A   N
  2,000   9284    9284     S2 Student Union Fees            8550   A   N
  2,000   9285    9197     Summer Student Union Fees-Warf   8550   A   N
  2,000   9286    9199     Student Union Fees Prior-Warf    8550   A   N
  2,000   9287    9195     Sundry Lab Fees            #     8550   A   N
  2,000   9291    9291     Seg Fee Distribution             8550   A   N
  2,000   9292    9292     Sem 1 - Seg Fees                 8550   A   N
  2,000   9294    9294     Sem 2 - Seg Fees                 8550   A   N
  2,000   9297    9297     Summer - Seg Fees                8550   A   N
  2,000   9298    9298     Seg Fees Prior Year              8550   A   N
  2,000   9300    9300     Services                         8200   A   Y
  2,000   9300    9339     Services Various                 8200   A   N
  2,000   9300    9343     Services Various                 8200   A   N
  2,000   9300    9344     Services Various                 8200   A   N
  2,000   9300    9346     Services Various                 8200   A   N
  2,000   9300    9347     Services Various                 8200   A   N
  2,000   9301    0310     Services-Other State Agencies    8411   A   N
  2,000   9302    0312     Services - Fleet Cars            8421   A   N
  2,000   9303    9303     Rental Income-Other              8200   A   N
  2,000   9304    9304     Meeting Room Rental              8200   A   N
  2,000   9305    0320     Services-Local Units of Govt #   8401   A   N
  2,000   9308    9308     Lease/Rent Building Corp         8200   A   N
  2,000   9309    9309     Refrigerator Rentals             8200   A   N
  2,000   9310    9354     Services Athletic Administrati   8200   A   N
  2,000   9315    9315     Cash Over/Under                  8200   A   N
  2,000   9318    9318     NSF Check                        8200   A   N
  2,000   9320    9601     Driver Improvement Surcharge     9320   A   N
  2,000   9321    9321     Conference,Institute,Workshop    8200   A   N
  2,000   9322    9322     Field Trip Fees                  8200   A   N
  2,000   9323    9323     Study Abroad Fees                8200   A   N
  2,000   9341    9341     Athletic Events                  8200   A   N
  2,000   9342    9342     User Fees                        8200   A   N
  2,000   9345    9345     Advance Room Deposit             8200   A   N
  2,000   9346    9946     State Owned Housing Fee-Empl     8200   A   N
  2,000   9347    9947     State Owned Housing Fee-NonEmp   8200   A   N
  2,000   9348    9348     Camps & Clinic Fees - Summer     8550   A   N
  2,000   9349    9349     Camps & Clinic Fees - Academic   8550   A   N
  2,000   9360    9360     Dorm Rent Sum 1                  8200   A   N
  2,000   9361    9361     Dorm Rent Sem 2                  8200   A   N
  2,000   9362    9362     Dorm Rent Summer                 8200   A   N
  2,000   9363    9363     Dorm Rent Winterim               8200   A   N
  2,000   9364    9364     Misc Guest Rental                8200   A   N
  2,000   9365    9365     Vending Machine Commissions      8000   A   N
  2,000   9366    9366     Laundry Receipts/Commissions     8000   A   N


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls       26                          6/28/2011
            SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER

  2,000   9367    9367     Dorm Dep Prior Year              8200   A   N
  2,000   9368    9368     Library Fines                    9200   A   N
  2,000   9370    9370     Parking Services #1              8200   A   N
  2,000   9371    9371     Parking Fines                    8200   A   N
  2,000   9372    9372     Parking Reserved Stall           8200   A   N
  2,000   9373    9373     Parking Permits                  8200   A   N
  2,000   9374    9374     Parking Meters                   8200   A   N
  2,000   9375    9375     Parking Services #2              8200   A   N
  2,000   9376    9376     Parking Services #3              8200   A   N
  2,000   9377    9377     Parking Services #4              8200   A   N
  2,000   9378    9378     Parking Services #5              8200   A   N
  2,000   9399    9399     Reimburse fr Empl for car use    8353   A   N
  2,000   9400    9400     Sales of Materials               8000   A   N
  2,000   9405    9405     Tax Exempt Sales                 9200   A   N
  2,000   9410    9186     Textbook/Software Rent UG-Warf   8000   A   N
  2,000   9411    9187     Textbk/Software Rent Grad-Warf   8000   A   N
  2,000   9415    9415     Textbook Sales                   8000   A   N
  2,000   9450    0455     Sales Copy Serv-Other State Ag   8030   A   N
  2,000   9450    9450     Sales Copy Serv-Non State        8030   A   Y
  2,000   9451    0456     Graphic Printing Sales-St Agcy   8035   A   N
  2,000   9451    9451     Graphic Printing Sales-Non St    8035   A   Y
  2,000   9452    9452     Sales ASM Mimeo                  8030   A   N
  2,000   9460    9460     Publication Sales                8035   A   N
  2,000   9461    9461     Sales - Farm Operations          8000   A   N
  2,000   9464    9421     Various Sales #1                 8000   A   N
  2,000   9465    9422     Various Sales #2                 8000   A   N
  2,000   9466    9423     Various Sales #3                 8000   A   N
  2,000   9467    9424     Various Sales #4                 8000   A   N
  2,000   9468    9425     Various Sales #5                 8000   A   N
  2,000   9469    9426     Various Sales #6                 8000   A   N
  2,000   9470    9427     Various Sales #7                 8000   A   N
  2,000   9471    9428     Various Sales #8                 8000   A   N
  2,000   9472    9429     Various Sales #9                 8000   A   N
  2,000   9473    9430     Various Sales #10                8000   A   N
  2,000   9474    9474     Various Sales #11                8000   A   N
  2,000   9475    9475     Various Sales #12                8000   A   N
  2,000   9476    9476     Various Sales #13                8000   A   N
  2,000   9477    9477     Various Sales #14                8000   A   N
  2,000   9478    9443     Various Sales #15- Warf          8000   A   N
  2,000   9479    9444     Various Sales #16- Warf          8000   A   N
  2,000   9480    9445     Various Sales #17 - Warf         8000   A   N
  2,000   9481    9446     Various Sales #18 - Warf         8000   A   N
  2,000   9482    9447     Various Sales #19 - Warf         8000   A   N
  2,000   9483    9483     Various Sales #20                8000   A   N
  2,000   9484    9484     Food Service Semester 1          8200   A   N
  2,000   9485    9485     Food Service Semester 2          8200   A   N
  2,000   9486    9486     Food Service Summer              8200   A   N
  2,000   9487    9487     Food Service Prior               8200   A   N
  2,000   9500    9500     Gifts & Donations                9000   A   Y
  2,000   9500    9505     Athletics-Gifts, general rev     9000   A   N
  2,000   9501    9501     Bequests                         9000   A   N
  2,000   9502    9502     Matching Donations               9000   A   N


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls         27                        6/28/2011
            SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER

  2,000   9503    9503     Gifts-General                      9000   A   N
  2,000   9504    9504     Private Grants                     9000   A   N
  2,000   9800    9800     Earnings-Investment Fund Share     8800   A   N
  2,000   9801    9801     Earnings-Principal Cash            8800   A   N
  2,000   9802    9802     Earnings-Income Cash               8800   A   N
  2,000   9808    9808     Earnings-Misc Assets Trust         8900   A   N
  2,000   9810    9810     Interest on Principal Bonds        8810   A   N
  2,000   9811    9811     Interest on Income Bonds #         8800   A   N
  2,000   9814    9814     Premium on Bond Sales          #   8814   A   N
  2,000   9815    9815     Profit on Bond Sales       #       8815   A   N
  2,000   9819    9819     Loss On Bond Sales           #     8819   A   N
  2,000   9820    9820     Dividends on Stock                 8820   A   N
  2,000   9825    9825     Profit on Stock Sales      #       8825   A   N
  2,000   9829    9829     Loss on Stock Sales         #      8829   A   N
  2,000   9830    9830     Interest on Mortgages              8830   A   N
  2,000   9831    9831     Interest on Land Contracts         8900   A   N
  2,000   9840    9840     Consolidated Pool Earn-Princ       8800   A   N
  2,000   9841    9841     Consolidated Pool Earn-Income      8800   A   N
  2,000   9842    9842     Consolidated Pool Earn-Prin R#     8800   A   N
  2,000   9860    9860     Interest on Student Loans          8860   A   N
  2,000   9861    9861     Interest On Nursing Loans #        8860   A   N
  2,000   9865    9865     Gift & Donation Loan Repayment     8865   A   N
  2,000   9871    0971     Contributions to SS Trust          9200   A   N
  2,000   9872    0972     Withdrawals from SS Trust          9200   A   N
  2,000   9900    0900     GPR Grant/Contract Rev St Agcy     9700   A   N
  2,000   9901    9901     Misc Amort Transfer to Fnd 123     9200   A   N
  2,000   9902    9306     Amortization Rev Trfs Fund 124     8200   A   N
  2,000   9903    0915     Fed Revenue From State Agency      9715   A   N
  2,000   9905    0598     Federal Admin Overhead             6390   A   N
  2,000   9906    0540     Federal Funds from State Agncy     9200   A   N
  2,000   9911    0911     Insurance Loss Reimbursement       9406   A   N
  2,000   9925    9925     ACH Returns                        9406   A   N
  2,000   9931    0930     Trf Prog Rev Lapses (fund 100)     9960   A   N
  2,000   9940    0940     Investment Transfers               9200   A   N
  2,000   9941    0941     Transfer between Funds             9200   A   N
  2,000   9942    0942     Trfs-Same Fund/Same Unit           9200   A   N
  2,000   9950    0950     Building Corp Drawdowns            9520   A   N
  2,000   9961    0961     Transfer to Gift Funds             9700   A   N
  2,000   9962    0962     Transfer from Gift Funds           9700   A   N
  2,000   9963    0963     Transfer to Income                 9700   A   N
  2,000   9964    0964     Transfer from Income               9700   A   N
  2,000   9965    0965     Transfer to Principal              9700   A   N
  2,000   9966    0966     Transfer from Principal            9700   A   N
  2,000   9967    0967     Transfer to Student Loans          9700   A   N
  2,000   9968    0960     Trf within Fund between Units      9910   A   N
  2,000   9969    0969     Annuity Distribution               9700   A   N
  2,000   9973    0973     Transfer Loss on Liquidation S     9200   A   N
  2,000   9974    0974     Transfer Profit on Liquidation     9200   A   N
  2,000   9975    0975     Transfer for Budgeted Account      9900   A   N
  2,000   9976    0976     Transfer to Stabilization Fund     9200   A   N
  2,000   9977    0977     Transfer to Stabilization Resv     9200   A   N
  2,000   9978    0978     Trf Stabilization Upon Liquida     0940   A   N


5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls          28                         6/28/2011

								
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