bcs_hierarchy by qingyunliuliu

VIEWS: 20 PAGES: 267

									HIERARCHY                                             JHHS GAAP P                                   6-19-07


ASSETS                                                              ASSETS
    CURRENT ASSETS                                                  CURRENT ASSETS
        CASH & CASH EQUIVALENTS                                     CASH & CASH EQUIVALENTS
            CASH & CASH EQUIVALENTS - JHU                           CASH & CASH EQUIVALENTS - JHU
                   CASH & CASH EQUIVALENTS JHU BUDGET ONLY          JH0000100000
                   JHU DEPOSIT CLEARING                             JH0000100001
                   JHU LOCKBOX CLEARING                             JH0000100002
                   JHU VISA CLEARING                                JH0000100003
                   JHU MASTER CARD CREDIT CARD CLEARING             JH0000100004
                   JHU DISCOVER CREDIT CARD CLEARING                JH0000100005
                   JHU AMERICAN EXPRESS CREDIT CARD CLEARING        JH0000100006
                   JHU CASH JOURNAL                                 JH0000100007
                   JHU CHECK ENCASHMENT CLEARING ACCOUNT            JH0000100008
                   INTER BANK ACCOUNT TRANSFERS                     JH0000100009
                   MFA02914 MAIN BANK                               JH0000100010
                   MFA02914 LOCKBOX CREDITS                         JH0000100011
                   MFA02914 ACH CREDITS                             JH0000100012
                   MFA02914 OTHER ELECTRONIC CREDITS                JH0000100013
                   MFA02914 INCOMING DEPOSIT CLEARING               JH0000100014
                   MFA02914 SWEEP INVEST CLEARING                   JH0000100015
                   MFA02914 ACH DEBITS                              JH0000100016
                   MFA02914 OTHER ELECTRONIC DEBITS                 JH0000100017
                   MFA02914 OUTGOING CHECKS                         JH0000100018
                   MFA02914 CLARIFICATION ACCOUNT                   JH0000100019
                   MPA39268 MAIN BANK                               JH0000100020
                   MPA39268 LOCBOX CREDITS                          JH0000100021
                   MPA39268 ACH CREDITS                             JH0000100022
                   MPA39268 OTHER ELECTRONIC CREDITS                JH0000100023
                   MPA39268 INCOMING DEPOSIT CLEARING               JH0000100024
                   MPA39268 ACH DEBITS                              JH0000100026
                   MPA39268 OTHER ELECTRONIC DEBITS                 JH0000100027
                   MPA39268 OUTGOING CHECKS                         JH0000100028
                   MPA39268 CLARIFICATION ACCOUNT                   JH0000100029
                   ACC77786 MAIN BANK                               JH0000100030
                   ACC77786 LOCKBOX CREDITS                         JH0000100031
                   ACC77786 ACH CREDITS                             JH0000100032
                   ACC77786 OTHER ELECTRONIC CREDITS                JH0000100033
                   ACC77786 INCOMING DEPOSIT CLEARING               JH0000100034
HIERARCHY                                        JHHS GAAP P                  6-19-07


            ACC77786 ACH DEBITS                                JH0000100036
            ACC77786 OTHER ELECTRONIC DEBITS                   JH0000100037
            ACC77786 OUTGOING CHECKS                           JH0000100038
            ACC77786 CLARIFICATION ACCOUNT                     JH0000100039
            CC61801 MAIN BANK                                  JH0000100040
            CC61801 LOCKBOX CREDITS                            JH0000100041
            CC61801 ACH CREDITS                                JH0000100042
            CC61801 OTHER ELECTRONIC CREDITS                   JH0000100043
            CC61801 INCOMING DEPOSIT CLEARING                  JH0000100044
            CC61801 ACH DEBITS                                 JH0000100046
            CC61801 OTHER ELECTRONIC DEBITS                    JH0000100047
            CC61801 OUTGOING CHECKS                            JH0000100048
            CC61801 CLARIFICATION ACCOUNT                      JH0000100049
            APA39250 MAIN BANK                                 JH0000100050
            APA39250 LOCBOX CREDITS                            JH0000100051
            APA39250 ACH CREDITS                               JH0000100052
            APA39250 OTHER ELECTRONIC CREDITS                  JH0000100053
            APA39250 INCOMING DEPOSIT CLEARING                 JH0000100054
            APA39250 ACH DEBITS                                JH0000100056
            APA39250 OTHER ELECTRONIC DEBITS                   JH0000100057
            APA39250 OUTGOING CHECKS                           JH0000100058
            APA39250 CLARIFICATION ACCOUNT                     JH0000100059
            MCC77508 MAIN BANK                                 JH0000100060
            MCC77508 LOCKBOX CREDITS                           JH0000100061
            MCC77508 ACH CREDITS                               JH0000100062
            MCC77508 OTHER ELECTRONIC CREDITS                  JH0000100063
            MCC77508 INCOMING DEPOSIT CLEARING                 JH0000100064
            MCC77508 ACH DEBITS                                JH0000100066
            MCC77508 OTHER ELECTRONIC DEBITS                   JH0000100067
            MCC77508 OUTGOING CHECKS                           JH0000100068
            MCC77508 CLARIFICATION ACCOUNT                     JH0000100069
            UCL30516 MAIN BANK                                 JH0000100070
            UCL30516 LOCKBOX CREDITS                           JH0000100071
            UCL30516 ACH CREDITS                               JH0000100072
            UCL30516 OTHER ELECTRONIC CREDITS                  JH0000100073
            UCL30516 INCOMING DEPOSIT CLEARING                 JH0000100074
            UCL30516 ACH DEBITS                                JH0000100076
            UCL30516 OTHER ELECTRONIC DEBITS                   JH0000100077
HIERARCHY                                      JHHS GAAP P                  6-19-07


            UCL30516 OUTGOING CHECKS                         JH0000100078
            UCL30516 CLARIFICATION ACCOUNT                   JH0000100079
            PBS77799 MAIN BANK                               JH0000100080
            PBS77799 LOCKBOX CREDITS                         JH0000100081
            PBS77799 ACH CREDITS                             JH0000100082
            PBS77799 OTHER ELECTRONIC CREDITS                JH0000100083
            PBS77799 INCOMING DEPOSIT CLEARING               JH0000100084
            PBS77799 ACH DEBITS                              JH0000100086
            PBS77799 OTHER ELECTRONIC DEBITS                 JH0000100087
            PBS77799 OUTGOING CHECKS                         JH0000100088
            PBS77799 CLARIFICATION ACCOUNT                   JH0000100089
            CDA79034 MAIN BANK                               JH0000100210
            CDA79034 LOCKBOX CREDITS                         JH0000100211
            CDA79034 ACH CREDITS                             JH0000100212
            CDA79034 OTHER ELECTRONIC CREDITS                JH0000100213
            CDA79034 INCOMING DEPOSIT CLEARING               JH0000100214
            CDA79034 ACH DEBITS                              JH0000100216
            CDA79034 OTHER ELECTRONIC DEBITS                 JH0000100217
            CDA79034 OUTGOING CHECKS                         JH0000100218
            CDA79034 CLARIFICATION ACCOUNT                   JH0000100219
            MFA58447 MAIN BANK                               JH0000100220
            MFA58447 LOCKBOX CREDITS                         JH0000100221
            MFA58447 ACH CREDITS                             JH0000100222
            MFA58447 OTHER ELECTRONIC CREDITS                JH0000100223
            MFA58447 INCOMING DEPOSIT CLEARING               JH0000100224
            MFA58447 SWEEP INVEST CLEARING                   JH0000100225
            MFA58447 ACH DEBITS                              JH0000100226
            MFA58447 OTHER ELECTRONIC DEBITS                 JH0000100227
            MFA58447 OUTGOING CHECKS                         JH0000100228
            MFA58447 CLARIFICATION ACCOUNT                   JH0000100229
            DPA17536 MAIN BANK-JHU                           JH0000100230
            DPA17536 LOCKBOX CR-JHU                          JH0000100231
            DPA17536 ACH CR-JHU                              JH0000100232
            DPA17536 INCOMING DEPOSIT CLEARING-JHU           JH0000100234
            DPA17536 ACH DR-JHU                              JH0000100236
            DPA17536 OTHER ELECTRONIC DEBITS-JHU             JH0000100237
            DPA17536 OUTGOING CHKS-JHU                       JH0000100238
            DPA17536 CLARIFICATION ACCOUNT-JHU               JH0000100239
HIERARCHY                                      JHHS GAAP P                  6-19-07


            MFA70141 MAIN BANK                               JH0000100310
            MFA70141 LOCKBOX CREDITS                         JH0000100311
            MFA70141 ACH CREDITS                             JH0000100312
            MFA70141 OTHER ELECTRONIC CREDITS                JH0000100313
            MFA70141 INCOMING DEPOSIT CLEARING               JH0000100314
            MFA70141 SWEEP INVEST CLEARING                   JH0000100315
            MFA70141 ACH DEBITS                              JH0000100316
            MFA70141 OTHER ELECTRONIC DEBITS                 JH0000100317
            MFA70141 OUTGOING CHECKS                         JH0000100318
            MFA70141 CLARIFICATION ACCOUNT                   JH0000100319
            MDA00522 MAIN BANK                               JH0000100320
            MDA00522 LOCKBOX CREDITS                         JH0000100321
            MDA00522 ACH CREDITS                             JH0000100322
            MDA00522 OTHER ELECTRONIC CREDITS                JH0000100323
            MDA00522 INCOMING DEPOSIT CLEARING               JH0000100324
            MDA00522 ACH DEBITS                              JH0000100326
            DPA17536 OTHER ELECTRONIC CREDITS-JHU            JH0000100233
            MDA00522 OTHER ELECTRONIC DEBITS                 JH0000100327
            MDA00522 OUTGOING CHECKS                         JH0000100328
            MDA00522 CLARIFICATION ACCOUNT                   JH0000100329
            CME89151 MAIN BANK                               JH0000100330
            CME89151 LOCKBOX CREDITS                         JH0000100331
            CME89151 ACH CREDITS                             JH0000100332
            CME89151 OTHER ELECTRONIC CREDITS                JH0000100333
            CME89151 INCOMING DEPOSIT CLEARING               JH0000100334
            CME89151 ACH DEBITS                              JH0000100336
            CME89151 OTHER ELECTRONIC DEBITS                 JH0000100337
            CME89151 OUTGOING CHECKS                         JH0000100338
            CME89151 CLARIFICATION ACCOUNT                   JH0000100339
            CTY13171 MAIN BANK                               JH0000100340
            CTY13171 LOCKBOX CREDITS                         JH0000100341
            CTY13171 ACH CREDITS                             JH0000100342
            CTY13171 OTHER ELECTRONIC CREDITS                JH0000100343
            CTY13171 INCOMING DEPOSIT CLEARING               JH0000100344
            CTY13171 ACH DEBITS                              JH0000100346
            CTY13171 OTHER ELECTRONIC DEBITS                 JH0000100347
            CTY13171 OUTGOING CHECKS                         JH0000100348
            CTY13171 CLARIFICATION ACCOUNT                   JH0000100349
HIERARCHY                                        JHHS GAAP P                  6-19-07


            DIS39507 MAIN BANK                                 JH0000100350
            DIS39507 LOCKBOX CREDITS                           JH0000100351
            DIS39507 ACH CREDITS                               JH0000100352
            DIS39507 OTHER ELECTRONIC CREDITS                  JH0000100353
            DIS39507 INCOMING DEPOSIT CLEARING                 JH0000100354
            DIS39507 ACH DEBITS                                JH0000100356
            DIS39507 OTHER ELECTRONIC DEBITS                   JH0000100357
            DIS39507 OUTGOING CHECKS                           JH0000100358
            DIS39507 CLARIFICATION ACCOUNT                     JH0000100359
            PRS89383 MAIN BANK                                 JH0000100360
            PRS89383 LOCKBOX CREDITS                           JH0000100361
            PRS89383 ACH CREDITS                               JH0000100362
            PRS89383 OTHER ELECTRONIC CREDITS                  JH0000100363
            PRS89383 INCOMING DEPOSIT CLEARING                 JH0000100364
            PRS89383 ACH DEBITS                                JH0000100366
            PRS89383 OTHER ELECTRONIC DEBITS                   JH0000100367
            PRS89383 OUTGOING CHECKS                           JH0000100368
            PRS89383 CLARIFICATION ACCOUNT                     JH0000100369
            SAR70230 MAIN BANK                                 JH0000100380
            SAR70230 LOCKBOX CREDITS                           JH0000100381
            SAR70230 ACH CREDITS                               JH0000100382
            SAR70230 OTHER ELECTRONIC CREDITS                  JH0000100383
            SAR70230 INCOMING DEPOSIT CLEARING                 JH0000100384
            SAR70230 ACH DEBITS                                JH0000100386
            SAR70230 OTHER ELECTRONIC DEBITS                   JH0000100387
            SAR70230 OUTGOING CHECKS                           JH0000100388
            SAR70230 CLARIFICATION ACCOUNT                     JH0000100389
            WEB39435 MAIN BANK                                 JH0000100390
            WEB39435 LOCKBOX CREDITS                           JH0000100391
            WEB39435 ACH CREDITS                               JH0000100392
            WEB39435 OTHER ELECTRONIC CREDITS                  JH0000100393
            WEB39435 INCOMING DEPOSIT CLEARING                 JH0000100394
            WEB39435 ACH DEBITS                                JH0000100396
            WEB39435 OTHER ELECTRONIC DEBITS                   JH0000100397
            WEB39435 OUTGOING CHECKS                           JH0000100398
            WEB39435 CLARIFICATION ACCOUNT                     JH0000100399
            PBS98724 MAIN BANK                                 JH0000100400
            PBS98724 LOCKBOX CREDITS                           JH0000100401
HIERARCHY                                     JHHS GAAP P                  6-19-07


            PBS98724 ACH CREDITS                            JH0000100402
            PBS98724 OTHER ELECTRONIC CREDITS               JH0000100403
            PBS98724 INCOMING DEPOSIT CLEARING              JH0000100404
            PBS98724 ACH DEBITS                             JH0000100406
            PBS98724 OTHER ELECTRONIC DEBITS                JH0000100407
            PBS98724 OUTGOING CHECKS                        JH0000100408
            PBS98724 CLARIFICATION ACCOUNT                  JH0000100409
            DMP89847 Main Bank - JHU                        JH0000100410
            DMP89847 Lockbox CR - JHU                       JH0000100411
            DMP89847 ACH CR - JHU                           JH0000100412
            DMP89847 Other Electronic Credits - JHU         JH0000100413
            DMP89847 Incoming deposit clearing - JHU        JH0000100414
            DMP89847 ACH DR - JHU                           JH0000100416
            DMP89847 Other Electronic Debits - JHU          JH0000100417
            DMP89847 Outgoing Chks - JHU                    JH0000100418
            DMP89847 Clarification account - JHU            JH0000100419
            DEP90332 Main Bank - JHU                        JH0000100420
            DEP90332 Lockbox CR - JHU                       JH0000100421
            DEP90332 ACH CR - JHU                           JH0000100422
            DEP90332 Other Electronic Credits - JHU         JH0000100423
            DEP90332 Incoming deposit clearing - JHU        JH0000100424
            DEP90332 ACH DR - JHU                           JH0000100426
            DEP90332 Other Electronic Debits - JHU          JH0000100427
            DEP90332 Outgoing Chks - JHU                    JH0000100428
            DEP90332 Clarification account - JHU            JH0000100429
            CITIBANK DENTAL PLAN - JHU                      JH0000101970
            NATIONAL WESTMINISTER BK - PRESS                JH0000101980
            MT WASHINGTON SOUTH TRUST CASH (TRANSWESTERN)   JH0000101985
            BOLOGNA CENTER BANK ACCTS                       JH0000101990
            PCA63433 PC MAIN BANK                           JH0000102000
            PCA63433 PC CLEARING ACCT                       JH0000102001
            PCA63381 PC MAIN BANK                           JH0000102010
            PCA63381 PC CLEARING ACCT                       JH0000102011
            PCA63459 PC MAIN BANK                           JH0000102020
            PCA63459 PC CLEARING ACCT                       JH0000102021
            PCA63404 PC MAIN BANK                           JH0000102030
            PCA63404 PC CLEARING ACCT                       JH0000102031
            PCA63446 PC MAIN BANK                           JH0000102040
HIERARCHY                               JHHS GAAP P                  6-19-07


            PCA63446 PC CLEARING ACCT                 JH0000102041
            PCA63420 PC MAIN BANK                     JH0000102050
            PCA63420 PC CLEARING ACCT                 JH0000102051
            PCA63352 PC MAIN BANK                     JH0000102060
            PCA63352 PC CLEARING ACCT                 JH0000102061
            PCA63336 PC MAIN BANK                     JH0000102070
            PCA63336 PC CLEARING ACCT                 JH0000102071
            PCA63365 PC MAIN BANK                     JH0000102080
            PCA63365 PC CLEARING ACCT                 JH0000102081
            PCA63394 PC MAIN BANK                     JH0000102090
            PCA63394 PC CLEARING ACCT                 JH0000102091
            PCA63323 PC MAIN BANK                     JH0000102100
            PCA63323 PC CLEARING ACCT                 JH0000102101
            PCA63378 PC MAIN BANK                     JH0000102110
            PCA63378 PC CLEARING ACCT                 JH0000102111
            JHU CASHIER OFFICE                        JH0000103000
            SOM BUSINESS OFFICE                       JH0000103001
            HAS BUSINESS OFFICE                       JH0000103002
            GWC WSE                                   JH0000103003
            EVERGREEN HOUSE                           JH0000103004
            HOMEWOOD HOUSE                            JH0000103005
            JHPIEGO                                   JH0000103006
            JHU PRESS                                 JH0000103007
            SPSBE                                     JH0000103008
            SHERIDAN LIB                              JH0000103009
            PEABODY INST                              JH0000103010
            SAIS                                      JH0000103011
            NURSING                                   JH0000103012
            JHU TREASURER'S                           JH0000103013
            NANJING BUS OFF                           JH0000103014
            BOLOGNA BUS OFF                           JH0000103015
            DEVEL CENTRL                              JH0000103016
            DEVEL SOM                                 JH0000103017
            FUND FOR JHM                              JH0000103018
            DEVEKIONEBT A&S                           JH0000103019
            DEVELOPMENT BSPH                          JH0000103020
            CTY CASH JOURNAL - JHU                    JH0000103021
            CJ125CASHBOXE0309 - JHU                   JH0000103022
HIERARCHY                             JHHS GAAP P                  6-19-07


            CJ125CASHBOXE0310 - JHU                 JH0000103023
            CJ125CASHBOXE5005 - JHU                 JH0000103024
            CJ125CASHBOXE5401 - JHU                 JH0000103025
            CJ120CASHBOXG0401 - JHU                 JH0000103026
            CJ120CASHBOXG3101 - JHU                 JH0000103027
            CJ120CASHBOXG3402 - JHU                 JH0000103028
            CJ120CASHBOXG3501 - JHU                 JH0000103029
            CJ120CASHBOXG4301 - JHU                 JH0000103030
            CJ120CASHBOXG4401 - JHU                 JH0000103031
            CJ120CASHBOXG4101 - JHU                 JH0000103032
            CJ160CASHBOXH0302 - JHU                 JH0000103033
            CJ160CASHBOXH1201 - JHU                 JH0000103034
            CJ160CASHBOXH2201 - JHU                 JH0000103035
            CJ160CASHBOXH3101 - JHU                 JH0000103036
            CJ160CASHBOXH0601 - JHU                 JH0000103037
            CJ160CASHBOXH1803 - JHU                 JH0000103038
            CJ160CASHBOXH5101 - JHU                 JH0000103039
            CJ160CASHBOXH5501 - JHU                 JH0000103040
            CJ110CASHBOXL0301 - JHU                 JH0000103041
            CJ110CASHBOXL0305 - JHU                 JH0000103042
            CJ110CASHBOXL0401 - JHU                 JH0000103043
            CJ110CASHBOXL0409 - JHU                 JH0000103044
            CJ110CASHBOXL0501 - JHU                 JH0000103045
            CJ110CASHBOXL0601 - JHU                 JH0000103046
            CJ110CASHBOXL0701 - JHU                 JH0000103047
            CJ110CASHBOXL0702 - JHU                 JH0000103048
            CJ110CASHBOXL0801 - JHU                 JH0000103049
            CJ110CASHBOXL9102 - JHU                 JH0000103050
            CJ110CASHBOXL9302 - JHU                 JH0000103051
            CJ170CASHBOXM0303 - JHU                 JH0000103052
            CJ170CASHBOXM0306 - JHU                 JH0000103053
            CJ170CASHBOXM0302 - JHU                 JH0000103054
            CJ170CASHBOXM0703 - JHU                 JH0000103055
            CJ170CASHBOXM1001 - JHU                 JH0000103056
            CJ170CASHBOXM1107 - JHU                 JH0000103057
            CJ170CASHBOXM1401 - JHU                 JH0000103058
            CJ170CASHBOXM1402 - JHU                 JH0000103059
            CJ170CASHBOXM1501 - JHU                 JH0000103060
HIERARCHY                             JHHS GAAP P                  6-19-07


            CJ170CASHBOXM2004 - JHU                 JH0000103061
            CJ170CASHBOXM0305 - JHU                 JH0000103062
            CJ170CASHBOXM1106 - JHU                 JH0000103063
            CJ170CASHBOXM2501 - JHU                 JH0000103064
            CJ170CASHBOXM2502 - JHU                 JH0000103065
            CJ170CASHBOXM2504 - JHU                 JH0000103066
            CJ170CASHBOXM2507 - JHU                 JH0000103067
            CJ170CASHBOXM2519 - JHU                 JH0000103068
            CJ170CASHBOXM2536 - JHU                 JH0000103069
            CJ170CASHBOXM2553 - JHU                 JH0000103070
            CJ170CASHBOXM2555 - JHU                 JH0000103071
            CJ170CASHBOXM2558 - JHU                 JH0000103072
            CJ170CASHBOXM2568 - JHU                 JH0000103073
            CJ170CASHBOXM2581 - JHU                 JH0000103074
            CJ170CASHBOXM2597 - JHU                 JH0000103075
            CJ170CASHBOXM2601 - JHU                 JH0000103076
            CJ170CASHBOXM2603 - JHU                 JH0000103077
            CJ170CASHBOXM2607 - JHU                 JH0000103078
            CJ170CASHBOXM2611 - JHU                 JH0000103079
            CJ170CASHBOXM2612 - JHU                 JH0000103080
            CJ170CASHBOXM2701 - JHU                 JH0000103081
            CJ170CASHBOXM2708 - JHU                 JH0000103082
            CJ170CASHBOXM2712 - JHU                 JH0000103083
            CJ170CASHBOXM1108 - JHU                 JH0000103084
            CJ170CASHBOXM2804 - JHU                 JH0000103085
            CJ170CASHBOXM2807 - JHU                 JH0000103086
            CJ170CASHBOXM2810 - JHU                 JH0000103087
            CJ170CASHBOXM2812 - JHU                 JH0000103088
            CJ170CASHBOXM2813 - JHU                 JH0000103089
            CJ170CASHBOXM2818 - JHU                 JH0000103090
            CJ170CASHBOXM2819 - JHU                 JH0000103091
            CJ170CASHBOXM2823 - JHU                 JH0000103092
            CJ170CASHBOXM2832 - JHU                 JH0000103093
            CJ170CASHBOXM2845 - JHU                 JH0000103094
            CJ170CASHBOXM2852 - JHU                 JH0000103095
            CJ170CASHBOXM1204 - JHU                 JH0000103096
            CJ170CASHBOXM3003 - JHU                 JH0000103097
            CJ170CASHBOXM3201 - JHU                 JH0000103098
HIERARCHY                             JHHS GAAP P                  6-19-07


            CJ170CASHBOXM3206 - JHU                 JH0000103099
            CJ170CASHBOXM3208 - JHU                 JH0000103100
            CJ170CASHBOXM3211 - JHU                 JH0000103101
            CJ170CASHBOXM3214 - JHU                 JH0000103102
            CJ170CASHBOXM1403 - JHU                 JH0000103103
            CJ170CASHBOXM3224 - JHU                 JH0000103104
            CJ170CASHBOXM3230 - JHU                 JH0000103105
            CJ170CASHBOXM3231 - JHU                 JH0000103106
            CJ170CASHBOXM3246 - JHU                 JH0000103107
            CJ170CASHBOXM3251 - JHU                 JH0000103108
            CJ170CASHBOXM3301 - JHU                 JH0000103109
            CJ170CASHBOXM3303 - JHU                 JH0000103110
            CJ170CASHBOXM3401 - JHU                 JH0000103111
            CJ170CASHBOXM3701 - JHU                 JH0000103112
            CJ170CASHBOXM3702 - JHU                 JH0000103113
            CJ170CASHBOXM3709 - JHU                 JH0000103114
            CJ170CASHBOXM3712 - JHU                 JH0000103115
            CJ170CASHBOXM3714 - JHU                 JH0000103116
            CJ170CASHBOXM2001 - JHU                 JH0000103117
            CJ170CASHBOXM3720 - JHU                 JH0000103118
            CJ170CASHBOXM2002 - JHU                 JH0000103119
            CJ170CASHBOXM4004 - JHU                 JH0000103120
            CJ170CASHBOXM2003 - JHU                 JH0000103121
            CJ170CASHBOXM2005 - JHU                 JH0000103122
            CJ170CASHBOXM5105 - JHU                 JH0000103123
            CJ170CASHBOXM5109 - JHU                 JH0000103124
            CJ170CASHBOXM5202 - JHU                 JH0000103125
            CJ170CASHBOXM5307 - JHU                 JH0000103126
            CJ170CASHBOXM5504 - JHU                 JH0000103127
            CJ170CASHBOXM5507 - JHU                 JH0000103128
            CJ170CASHBOXM5513 - JHU                 JH0000103129
            CJ170CASHBOXM5521 - JHU                 JH0000103130
            CJ170CASHBOXM5707 - JHU                 JH0000103131
            CJ170CASHBOXM5901 - JHU                 JH0000103132
            CJ170CASHBOXM5931 - JHU                 JH0000103133
            CJ170CASHBOXM7102 - JHU                 JH0000103134
            CJ170CASHBOXM7103 - JHU                 JH0000103135
            CJ170CASHBOXM9901 - JHU                 JH0000103136
HIERARCHY                             JHHS GAAP P                  6-19-07


            CJ115CASHBOXP0303 - JHU                 JH0000103137
            CJ115CASHBOXP1101 - JHU                 JH0000103138
            CJ115CASHBOXP0301 - JHU                 JH0000103139
            CJ115CASHBOXP1301 - JHU                 JH0000103140
            CJ115CASHBOXP2201 - JHU                 JH0000103141
            CJ115CASHBOXP1302 - JHU                 JH0000103142
            CJ115CASHBOXP2002 - JHU                 JH0000103143
            CJ115CASHBOXP3201 - JHU                 JH0000103144
            CJ115CASHBOXP3101 - JHU                 JH0000103145
            CJ115CASHBOXP3901 - JHU                 JH0000103146
            CJ101CASHBOXS5202 - JHU                 JH0000103147
            CJ101CASHBOXS5903 - JHU                 JH0000103148
            CJ101CASHBOXS6001 - JHU                 JH0000103149
            CJ101CASHBOXS6002 - JHU                 JH0000103150
            CJ101CASHBOXS7101 - JHU                 JH0000103151
            CJ170CASHBOXT0301 - JHU                 JH0000103152
            CJ170CASHBOXT0302 - JHU                 JH0000103153
            CJ170CASHBOXT2503 - JHU                 JH0000103154
            CJ170CASHBOXT2504 - JHU                 JH0000103155
            CJ170CASHBOXT2505 - JHU                 JH0000103156
            CJ170CASHBOXT2506 - JHU                 JH0000103157
            CJ170CASHBOXT2507 - JHU                 JH0000103158
            CJ170CASHBOXT2508 - JHU                 JH0000103159
            CJ170CASHBOXT2513 - JHU                 JH0000103160
            CJ170CASHBOXT2701 - JHU                 JH0000103161
            CJ170CASHBOXT2902 - JHU                 JH0000103162
            CJ170CASHBOXT2903 - JHU                 JH0000103163
            CJ170CASHBOXT2904 - JHU                 JH0000103164
            CJ170CASHBOXM2013 - JHU                 JH0000103165
            CJ170CASHBOXT3702 - JHU                 JH0000103166
            CJ170CASHBOXT3801 - JHU                 JH0000103167
            CJ170CASHBOXT3804 - JHU                 JH0000103168
            CJ170CASHBOXT5501 - JHU                 JH0000103169
            CJ170CASHBOXT5505 - JHU                 JH0000103170
            CJ170CASHBOXT5507 - JHU                 JH0000103171
            CJ101CASHBOXU0101 - JHU                 JH0000103172
            CJ101CASHBOXU0301 - JHU                 JH0000103173
            CJ101CASHBOXU0602 - JHU                 JH0000103174
HIERARCHY                                   JHHS GAAP P                  6-19-07


            CJ101CASHBOXU0901 - JHU                       JH0000103175
            CJ101CASHBOXS5203 - JHU                       JH0000103176
            CJ101CASHBOXU1804 - JHU                       JH0000103177
            CJ101CASHBOXU2006 - JHU                       JH0000103178
            CJ101CASHBOXU2402 - JHU                       JH0000103179
            CJ101CASHBOXU2701 - JHU                       JH0000103180
            CJ101CASHBOXU3002 - JHU                       JH0000103181
            CJ101CASHBOXU3004 - JHU                       JH0000103182
            CJ101CASHBOXU3007 - JHU                       JH0000103183
            CJ101CASHBOXU3402 - JHU                       JH0000103184
            CJ101CASHBOXU4102 - JHU                       JH0000103185
            CJ101CASHBOXS5204 - JHU                       JH0000103186
            CJ101CASHBOXU4307 - JHU                       JH0000103187
            CJ101CASHBOXU4308 - JHU                       JH0000103188
            CJ101CASHBOXU5301 - JHU                       JH0000103189
            CJ101CASHBOXS5210 - JHU                       JH0000103190
            CJ101CASHBOXU6401 - JHU                       JH0000103191
            CJ170CASHBOXW0101 - JHU                       JH0000103192
            CJ170CASHBOXW0301 - JHU                       JH0000103193
            CJ170CASHBOXW0304 - JHU                       JH0000103194
            CJ170CASHBOXW0702 - JHU                       JH0000103195
            CJ170CASHBOXW6101 - JHU                       JH0000103196
            CJ135CASHBOXY1102 - JHU                       JH0000103197
            CJ135CASHBOXY1103 - JHU                       JH0000103198
            SOM GRAPHIC ARTS-CASH JOURNAL                 JH0000103199
            SOM COPY CENTER-CASH JOURNAL                  JH0000103200
            CJ125CASHBOXE0303 - JHU                       JH0000103201
            CJ125CASHBOXE0319 - JHU                       JH0000103202
            CJ160CASHBOXH1804 - JHU                       JH0000103203
            CJ160CASHBOXH1806 - JHU                       JH0000103204
            CJ160CASHBOXH2203 - JHU                       JH0000103205
            CJ160CASHBOXH2208 - JHU                       JH0000103206
            CJ160CASHBOXH2220 - JHU                       JH0000103207
            CJ160CASHBOXH2221 - JHU                       JH0000103208
            CJ160CASHBOXH2222 - JHU                       JH0000103209
            CJ160CASHBOXH2245 - JHU                       JH0000103210
            CJ160CASHBOXH2601 - JHU                       JH0000103211
            CJ160CASHBOXH2605 - JHU                       JH0000103212
HIERARCHY                             JHHS GAAP P                  6-19-07


            CJ160CASHBOXH2606 - JHU                 JH0000103213
            CJ160CASHBOXH2802 - JHU                 JH0000103214
            CJ160CASHBOXH3002 - JHU                 JH0000103215
            CJ160CASHBOXH3003 - JHU                 JH0000103216
            CJ160CASHBOXH3010 - JHU                 JH0000103217
            CJ160CASHBOXH3016 - JHU                 JH0000103218
            CJ160CASHBOXH3102 - JHU                 JH0000103219
            CJ160CASHBOXH3103 - JHU                 JH0000103220
            CJ160CASHBOXH3104 - JHU                 JH0000103221
            CJ160CASHBOXH3105 - JHU                 JH0000103222
            CJ160CASHBOXH3106 - JHU                 JH0000103223
            CJ160CASHBOXH3208 - JHU                 JH0000103224
            CJ160CASHBOXH3214 - JHU                 JH0000103225
            CJ160CASHBOXH3219 - JHU                 JH0000103226
            CJ160CASHBOXH3221 - JHU                 JH0000103227
            CJ160CASHBOXH3305 - JHU                 JH0000103228
            CJ160CASHBOXH3312 - JHU                 JH0000103229
            CJ160CASHBOXH3319 - JHU                 JH0000103230
            CJ160CASHBOXH3321 - JHU                 JH0000103231
            CJ160CASHBOXH3322 - JHU                 JH0000103232
            CJ160CASHBOXH3401 - JHU                 JH0000103233
            CJ160CASHBOXH3402 - JHU                 JH0000103234
            CJ160CASHBOXH3404 - JHU                 JH0000103235
            CJ160CASHBOXH3406 - JHU                 JH0000103236
            CJ160CASHBOXH3407 - JHU                 JH0000103237
            CJ160CASHBOXH3408 - JHU                 JH0000103238
            CJ160CASHBOXH3409 - JHU                 JH0000103239
            CJ160CASHBOXH3410 - JHU                 JH0000103240
            CJ160CASHBOXH3411 - JHU                 JH0000103241
            CJ160CASHBOXH3412 - JHU                 JH0000103242
            CJ160CASHBOXH3414 - JHU                 JH0000103243
            CJ160CASHBOXH3415 - JHU                 JH0000103244
            CJ160CASHBOXH3416 - JHU                 JH0000103245
            CJ160CASHBOXH3417 - JHU                 JH0000103246
            CJ160CASHBOXH3418 - JHU                 JH0000103247
            CJ160CASHBOXH3419 - JHU                 JH0000103248
            CJ160CASHBOXH3420 - JHU                 JH0000103249
            CJ160CASHBOXH3422 - JHU                 JH0000103250
HIERARCHY                             JHHS GAAP P                  6-19-07


            CJ160CASHBOXH3426 - JHU                 JH0000103251
            CJ160CASHBOXH3427 - JHU                 JH0000103252
            CJ160CASHBOXH3434 - JHU                 JH0000103253
            CJ160CASHBOXH6401 - JHU                 JH0000103254
            CJ165CASHBOXK0301 - JHU                 JH0000103255
            CJ165CASHBOXK1002 - JHU                 JH0000103256
            CJ165CASHBOXK1801 - JHU                 JH0000103257
            CJ110CASHBOXL0303 - JHU                 JH0000103258
            CJ110CASHBOXL0304 - JHU                 JH0000103259
            CJ110CASHBOXL0306 - JHU                 JH0000103260
            CJ110CASHBOXL0403 - JHU                 JH0000103261
            CJ110CASHBOXL0405 - JHU                 JH0000103262
            CJ110CASHBOXL0408 - JHU                 JH0000103263
            CJ110CASHBOXL0704 - JHU                 JH0000103264
            CJ110CASHBOXL0705 - JHU                 JH0000103265
            CJ110CASHBOXL0708 - JHU                 JH0000103266
            CJ110CASHBOXL9103 - JHU                 JH0000103267
            CJ170CASHBOXM2014 - JHU                 JH0000103268
            CJ170CASHBOXM2015 - JHU                 JH0000103269
            CJ170CASHBOXM2016 - JHU                 JH0000103270
            CJ170CASHBOXM2017 - JHU                 JH0000103271
            CJ170CASHBOXM2018 - JHU                 JH0000103272
            CJ170CASHBOXM2019 - JHU                 JH0000103273
            CJ170CASHBOXM2110 - JHU                 JH0000103274
            CJ170CASHBOXM2202 - JHU                 JH0000103275
            CJ170CASHBOXM2204 - JHU                 JH0000103276
            CJ170CASHBOXM2205 - JHU                 JH0000103277
            CJ170CASHBOXM2206 - JHU                 JH0000103278
            CJ170CASHBOXM2207 - JHU                 JH0000103279
            CJ170CASHBOXM2404 - JHU                 JH0000103280
            CJ170CASHBOXM2503 - JHU                 JH0000103281
            CJ170CASHBOXM2509 - JHU                 JH0000103282
            CJ170CASHBOXM2511 - JHU                 JH0000103283
            CJ170CASHBOXM2512 - JHU                 JH0000103284
            CJ170CASHBOXM2514 - JHU                 JH0000103285
            CJ170CASHBOXM2515 - JHU                 JH0000103286
            CJ170CASHBOXM2516 - JHU                 JH0000103287
            CJ170CASHBOXM2518 - JHU                 JH0000103288
HIERARCHY                             JHHS GAAP P                  6-19-07


            CJ170CASHBOXM2522 - JHU                 JH0000103289
            CJ170CASHBOXM2524 - JHU                 JH0000103290
            CJ170CASHBOXM2525 - JHU                 JH0000103291
            CJ170CASHBOXM2527 - JHU                 JH0000103292
            CJ170CASHBOXM2528 - JHU                 JH0000103293
            CJ170CASHBOXM2533 - JHU                 JH0000103294
            CJ170CASHBOXM2534 - JHU                 JH0000103295
            CJ170CASHBOXM2535 - JHU                 JH0000103296
            CJ170CASHBOXM2539 - JHU                 JH0000103297
            CJ170CASHBOXM2540 - JHU                 JH0000103298
            CJ170CASHBOXM2542 - JHU                 JH0000103299
            CJ170CASHBOXM2544 - JHU                 JH0000103300
            CJ170CASHBOXM2545 - JHU                 JH0000103301
            CJ170CASHBOXM2546 - JHU                 JH0000103302
            CJ170CASHBOXM2548 - JHU                 JH0000103303
            CJ170CASHBOXM2549 - JHU                 JH0000103304
            CJ170CASHBOXM2550 - JHU                 JH0000103305
            CJ170CASHBOXM2551 - JHU                 JH0000103306
            CJ170CASHBOXM2556 - JHU                 JH0000103307
            CJ170CASHBOXM2560 - JHU                 JH0000103308
            CJ170CASHBOXM2562 - JHU                 JH0000103309
            CJ170CASHBOXM2563 - JHU                 JH0000103310
            CJ170CASHBOXM2564 - JHU                 JH0000103311
            CJ170CASHBOXM2565 - JHU                 JH0000103312
            CJ170CASHBOXM2566 - JHU                 JH0000103313
            CJ170CASHBOXM2570 - JHU                 JH0000103314
            CJ170CASHBOXM2571 - JHU                 JH0000103315
            CJ170CASHBOXM2574 - JHU                 JH0000103316
            CJ170CASHBOXM2578 - JHU                 JH0000103317
            CJ170CASHBOXM2583 - JHU                 JH0000103318
            CJ170CASHBOXM2588 - JHU                 JH0000103319
            CJ170CASHBOXM2592 - JHU                 JH0000103320
            CJ170CASHBOXM2593 - JHU                 JH0000103321
            CJ170CASHBOXM2599 - JHU                 JH0000103322
            CJ170CASHBOXM2702 - JHU                 JH0000103323
            CJ170CASHBOXM2703 - JHU                 JH0000103324
            CJ170CASHBOXM2705 - JHU                 JH0000103325
            CJ170CASHBOXM2713 - JHU                 JH0000103326
HIERARCHY                             JHHS GAAP P                  6-19-07


            CJ170CASHBOXM2714 - JHU                 JH0000103327
            CJ170CASHBOXM2716 - JHU                 JH0000103328
            CJ170CASHBOXM2806 - JHU                 JH0000103329
            CJ170CASHBOXM2814 - JHU                 JH0000103330
            CJ170CASHBOXM2815 - JHU                 JH0000103331
            CJ170CASHBOXM2828 - JHU                 JH0000103332
            CJ170CASHBOXM2833 - JHU                 JH0000103333
            CJ170CASHBOXM2843 - JHU                 JH0000103334
            CJ170CASHBOXM2849 - JHU                 JH0000103335
            CJ170CASHBOXM2851 - JHU                 JH0000103336
            CJ170CASHBOXM2857 - JHU                 JH0000103337
            CJ170CASHBOXM3002 - JHU                 JH0000103338
            CJ170CASHBOXM3004 - JHU                 JH0000103339
            CJ170CASHBOXM3209 - JHU                 JH0000103340
            CJ170CASHBOXM3210 - JHU                 JH0000103341
            CJ170CASHBOXM3212 - JHU                 JH0000103342
            CJ170CASHBOXM3215 - JHU                 JH0000103343
            CJ170CASHBOXM3217 - JHU                 JH0000103344
            CJ170CASHBOXM3220 - JHU                 JH0000103345
            CJ170CASHBOXM3223 - JHU                 JH0000103346
            CJ170CASHBOXM3260 - JHU                 JH0000103347
            CJ170CASHBOXM3266 - JHU                 JH0000103348
            CJ170CASHBOXM3268 - JHU                 JH0000103349
            CJ170CASHBOXM3269 - JHU                 JH0000103350
            CJ170CASHBOXM3272 - JHU                 JH0000103351
            CJ170CASHBOXM3316 - JHU                 JH0000103352
            CJ170CASHBOXM3402 - JHU                 JH0000103353
            CJ170CASHBOXM3403 - JHU                 JH0000103354
            CJ170CASHBOXM3601 - JHU                 JH0000103355
            CJ170CASHBOXM3703 - JHU                 JH0000103356
            CJ170CASHBOXM3704 - JHU                 JH0000103357
            CJ170CASHBOXM3706 - JHU                 JH0000103358
            CJ170CASHBOXM3708 - JHU                 JH0000103359
            CJ170CASHBOXM3710 - JHU                 JH0000103360
            CJ170CASHBOXM3711 - JHU                 JH0000103361
            CJ170CASHBOXM3713 - JHU                 JH0000103362
            CJ170CASHBOXM3715 - JHU                 JH0000103363
            CJ170CASHBOXM3717 - JHU                 JH0000103364
HIERARCHY                             JHHS GAAP P                  6-19-07


            CJ170CASHBOXM3719 - JHU                 JH0000103365
            CJ170CASHBOXM3721 - JHU                 JH0000103366
            CJ170CASHBOXM3722 - JHU                 JH0000103367
            CJ170CASHBOXM3728 - JHU                 JH0000103368
            CJ170CASHBOXM3731 - JHU                 JH0000103369
            CJ170CASHBOXM3732 - JHU                 JH0000103370
            CJ170CASHBOXM3739 - JHU                 JH0000103371
            CJ170CASHBOXM3742 - JHU                 JH0000103372
            CJ170CASHBOXM3743 - JHU                 JH0000103373
            CJ170CASHBOXM3744 - JHU                 JH0000103374
            CJ170CASHBOXM3745 - JHU                 JH0000103375
            CJ170CASHBOXM3749 - JHU                 JH0000103376
            CJ170CASHBOXM4005 - JHU                 JH0000103377
            CJ170CASHBOXM4006 - JHU                 JH0000103378
            CJ170CASHBOXM4015 - JHU                 JH0000103379
            CJ170CASHBOXM4204 - JHU                 JH0000103380
            CJ170CASHBOXM4407 - JHU                 JH0000103381
            CJ170CASHBOXM5101 - JHU                 JH0000103382
            CJ170CASHBOXM5102 - JHU                 JH0000103383
            CJ170CASHBOXM5103 - JHU                 JH0000103384
            CJ170CASHBOXM5110 - JHU                 JH0000103385
            CJ170CASHBOXM5111 - JHU                 JH0000103386
            CJ170CASHBOXM5301 - JHU                 JH0000103387
            CJ170CASHBOXM5302 - JHU                 JH0000103388
            CJ170CASHBOXM5311 - JHU                 JH0000103389
            CJ170CASHBOXM5315 - JHU                 JH0000103390
            CJ170CASHBOXM5316 - JHU                 JH0000103391
            CJ170CASHBOXM5317 - JHU                 JH0000103392
            CJ170CASHBOXM5320 - JHU                 JH0000103393
            CJ170CASHBOXM5321 - JHU                 JH0000103394
            CJ170CASHBOXM5322 - JHU                 JH0000103395
            CJ170CASHBOXM5323 - JHU                 JH0000103396
            CJ170CASHBOXM5501 - JHU                 JH0000103397
            CJ170CASHBOXM5502 - JHU                 JH0000103398
            CJ170CASHBOXM7101 - JHU                 JH0000103399
            CJ170CASHBOXM7201 - JHU                 JH0000103400
            CJ115CASHBOXP3109 - JHU                 JH0000103401
            CJ115CASHBOXP3801 - JHU                 JH0000103402
HIERARCHY                             JHHS GAAP P                  6-19-07


            CJ115CASHBOXP7001 - JHU                 JH0000103403
            CJ101CASHBOXS5403 - JHU                 JH0000103404
            CJ101CASHBOXS5901 - JHU                 JH0000103405
            CJ101CASHBOXS5901 - JHU                 JH0000103406
            CJ101CASHBOXS7501 - JHU                 JH0000103407
            CJ170CASHBOXT1405 - JHU                 JH0000103408
            CJ170CASHBOXT2002 - JHU                 JH0000103409
            CJ170CASHBOXT509 - JHU                  JH0000103410
            CJ170CASHBOXT3201 - JHU                 JH0000103411
            CJ170CASHBOXT3802 - JHU                 JH0000103412
            CJ170CASHBOXT3805 - JHU                 JH0000103413
            CJ170CASHBOXT3807 - JHU                 JH0000103414
            CJ170CASHBOXT4001 - JHU                 JH0000103415
            CJ170CASHBOXT4301 - JHU                 JH0000103416
            CJ170CASHBOXT5504 - JHU                 JH0000103417
            CJ170CASHBOXT5506 - JHU                 JH0000103418
            CJ170CASHBOXT5601 - JHU                 JH0000103419
            CJ170CASHBOXT5701 - JHU                 JH0000103420
            CJ101CASHBOXU0102 - JHU                 JH0000103421
            CJ101CASHBOXU0201 - JHU                 JH0000103422
            CJ101CASHBOXU0403 - JHU                 JH0000103423
            CJ101CASHBOXU0801 - JHU                 JH0000103424
            CJ101CASHBOXU1701 - JHU                 JH0000103425
            CJ101CASHBOXU1801 - JHU                 JH0000103426
            CJ101CASHBOXU1803 - JHU                 JH0000103427
            CJ101CASHBOXU2004 - JHU                 JH0000103428
            CJ101CASHBOXU2005 - JHU                 JH0000103429
            CJ101CASHBOXU2301 - JHU                 JH0000103430
            CJ101CASHBOXU2403 - JHU                 JH0000103431
            CJ101CASHBOXU3005 - JHU                 JH0000103432
            CJ101CASHBOXU3006 - JHU                 JH0000103433
            CJ101CASHBOXU3010 - JHU                 JH0000103434
            CJ101CASHBOXU3302 - JHU                 JH0000103435
            CJ101CASHBOXU4101 - JHU                 JH0000103436
            CJ101CASHBOXU4305 - JHU                 JH0000103437
            CJ101CASHBOXU4501 - JHU                 JH0000103438
            CJ170CASHBOXW0306 - JHU                 JH0000103439
            CJ170CASHBOXW0307 - JHU                 JH0000103440
HIERARCHY                                       JHHS GAAP P                  6-19-07


            CJ170CASHBOXW0701 - JHU                           JH0000103441
            CJ170CASHBOXW1601 - JHU                           JH0000103442
            CJ170CASHBOXW6001 - JHU                           JH0000103443
            CJ170CASHBOXW9101 - JHU                           JH0000103444
            CJ170CASHBOXW9201 - JHU                           JH0000103445
            CJ135CASHBOXY0302 - JHU                           JH0000103446
            CJ135CASHBOXY0402 - JHU                           JH0000103447
            JHU CASH ACCOUNTING OFFICE                        JH0000103448
            JHU CASH ACCOUNTING OFFICE                        JH0000103449
            JHU CASH ACCOUNTING OFFICE                        JH0000103450
            JHU CASH ACCOUNTING OFFICE                        JH0000103451
            JHU CASH ACCOUNTING OFFICE                        JH0000103452
            BIOETHICS INSTITUTE - JHU                         JH0000103453
            SOM FACILITIES MANAGEMENT                         JH0000103454
            Dept of Cell Biology Cash Journal                 JH0000103455
            IBBS CASH JOURNAL                                 JH0000103456
            CJ101CASHBOXU3302                                 JH0000103457
            HSA Cash Journal                                  JH0000103458
            HSA Cash Journal                                  JH0000103459
            HSA Cash Journal                                  JH0000103460
            HSA Cash Journal                                  JH0000103461
            HSA Cash Journal                                  JH0000103462
            HSA Cash Journal                                  JH0000103463
            HSA Cash Journal                                  JH0000103464
            HSA Cash Journal                                  JH0000103465
            HSA Cash Journal                                  JH0000103466
            HSA Cash Journal                                  JH0000103467
            HSA Cash Journal                                  JH0000103468
            HSA Cash Journal                                  JH0000103469
            HSA Cash Journal                                  JH0000103470
            HSA Cash Journal                                  JH0000103471
            HSA Cash Journal                                  JH0000103472
            HSA Cash Journal                                  JH0000103473
            HSA Cash Journal                                  JH0000103474
            HSA Cash Journal                                  JH0000103475
            HSA Cash Journal                                  JH0000103476
            HSA Cash Journal                                  JH0000103477
            HSA Cash Journal                                  JH0000103478
HIERARCHY                                       JHHS GAAP P                  6-19-07


            JHU PETTY CASH - CTY                              JH0000103479
            JHU PETTY CASH - CTY                              JH0000103480
            JHU PETTY CASH - CTY                              JH0000103481
            JHU PETTY CASH - CTY                              JH0000103482
            JHU PETTY CASH - BIOETHICS                        JH0000103483
            JHU PETTY CASH - BIOETHICS                        JH0000103484
            JHU PETTY CASH - BIOETHICS                        JH0000103485
            JHU PETTY CASH - SHERIDAN                         JH0000103486
            JHU PETTY CASH - MCC                              JH0000103487
            JHU PETTY CASH - NURSING                          JH0000103488
            SR VICE PRESIDENT FOR ADMINISTRATION              JH0000103489
            CASH JOURNAL PRINTING SERVICES                    JH0000103490
            CASH JOURNAL ANATOMY PROGRAMS                     JH0000103491
            CASH JOURNAL NEUROSURGERY                         JH0000103492
            CASH JOURNAL PATHOLOGY SPIVEY                     JH0000103493
            Petty Cash Till Business Area 245                 JH0000103494
            Cash Journal Business Area 245                    JH0000103495
            CASH JOURNAL BENEFITS SERVICES                    JH0000103496
            Cash Journal Dept OB/GYN                          JH0000103497
            Cash Journal Development-Special Events           JH0000103498
            Cash Journal Tech Trans                           JH0000103499
            Cash Journal Radiology Nonlockbox Checks          JH0000103500
            Cash Journal Dermatology Finance                  JH0000103501
            SOM Psychiatry Cash Journal                       JH0000103502
            Gift Planning Cash Journal                        JH0000103503
            SOM Neurology Cash Jouranl                        JH0000103504
            Government, Community and Public Affairs          JH0000103505
            SOM Office of Graduate Student Affairs            JH0000103506
            SOM Orthopaedic Surgery Cash Journal              JH0000103507
            CJ250CASHBOXP0000 - JHU                           JH0000103508
            Cash Journal HEBCAC                               JH0000103509
            United Way Deposits-Even Campaign Years CJ        JH0000103510
            Cash Journal Special Programs                     JH0000103511
            AATM700 CASH JOURNAL                              JH0000103512
            UROLOGY - 1 CASH JOURNAL                          JH0000103513
            UROLOGY - 2 CASH JOURNAL                          JH0000103514
            UROLOGY - 3 CASH JOURNAL                          JH0000103515
            SOM CLINICAL EXERCISE CENTER CASH JOURNAL         JH0000103516
HIERARCHY                                     JHHS GAAP P                  6-19-07


            CSOS CASH JOURNAL                               JH0000103517
            WELCH DEPOSITS CASH JOURNAL                     JH0000103518
            SOM - ONCOLOGY CASH JOURNAL                     JH0000103519
            WILMER VISION CENTER CASH JOURNAL               JH0000103520
            GENERAL INTERNAL MEDICINE CASH JOURNAL          JH0000103521
            OHS DEPOSITS CASH JOURNAL                       JH0000103522
            SOM - MEDICAL ARCHIVES CASH JOURNAL             JH0000103523
            IGM DEPOSITS CASH JOURNAL                       JH0000103524
            SOM - HEMATOLOGY                                JH0000103525
            SOM - NEPHROLOGY                                JH0000103526
            CJ140CASHBOXA0201                               JH0000103527
            OIM Deposits Cash Journal                       JH0000103528
            SOM - Genetic Core Cash Journal                 JH0000103529
            SOM - Endocrinology Cash Journal                JH0000103530
            Cardiology/GSS Cash Journal                     JH0000103531
            Peds - Frederick Cash Journal                   JH0000103532
            Peds - Howard Cash Journal                      JH0000103533
            Dental Oral Medicine Cash Journal               JH0000103534
            JHU Parking Cash Journal                        JH0000103535
            MCC Deposits Cash Journal                       JH0000103536
            SOM - Cardiology Cash Journal                   JH0000103537
            SOM - Cardiac Surgery Cash Journal              JH0000103538
            PC170CashBoxM3213 - SOM                         JH0000103539
            DOM Chairman's Office Cash Journal              JH0000103540
            SOM - Surgery Cash Journal                      JH0000103541
            HITS - Mt Washington Cash Journal               JH0000103542
            DOM/Cardiology Petty Cash                       JH0000103543
            Mental Health Petty Cash                        JH0000103544
            University Health Systems Cash Journal          JH0000103545
            AAP Cash Journal                                JH0000103546
            Biological Chemistry Cash Journal               JH0000103547
            MISTC LAB CASH JOURNAL                          JH0000103548
            PEDIATRICS CASH JOURNAL                         JH0000103554
            GASTROENTEROLOGY CASH JOURNAL                   JH0000103555
            INFECTIOUS DISEASES CASH JOURNAL                JH0000103556
            GASTROENTEROLOGY II                             JH0000103557
            School of Medicine - Admissions                 JH0000103558
            REGION III STD/HIV PTC                          JH0000103559
HIERARCHY                               JHHS GAAP P                  6-19-07


            DIABETES CENTER                           JH0000103560
            JHU FACILITIES MANAGEMENT                 JH0000103561
            PC142REMOTEF0301                          JH0000104001
            PC160REMOTEH2202                          JH0000104002
            PC160REMOTEH2204                          JH0000104003
            PC160REMOTEH2205                          JH0000104004
            PC160REMOTEH2207                          JH0000104005
            PC160REMOTEH2213                          JH0000104006
            PC160REMOTEH2214                          JH0000104007
            PC160REMOTEH2215                          JH0000104008
            PC160REMOTEH2231                          JH0000104009
            PC160REMOTEH2243                          JH0000104011
            PC160REMOTEH2247                          JH0000104012
            PC160REMOTEH2603                          JH0000104013
            PC160REMOTEH2604                          JH0000104014
            PC160REMOTEH3201                          JH0000104015
            PC160REMOTEH3204                          JH0000104016
            PC160REMOTEH3205                          JH0000104017
            PC160REMOTEH3206                          JH0000104018
            PC160REMOTEH3209                          JH0000104019
            PC160REMOTEH3211                          JH0000104021
            PC160REMOTEH3212                          JH0000104022
            PC160REMOTEH3215                          JH0000104023
            PC160REMOTEH3217                          JH0000104024
            PC160REMOTEH3218                          JH0000104025
            PC160REMOTEH3220                          JH0000104026
            PC160REMOTEH3222                          JH0000104027
            PC160REMOTEH3223                          JH0000104028
            PC160REMOTEH3245                          JH0000104029
            PC160REMOTEH3247                          JH0000104031
            PC160REMOTEH3304                          JH0000104032
            PC160REMOTEH3405                          JH0000104033
            PC160REMOTEH3413                          JH0000104034
            PC160REMOTEH3443                          JH0000104035
            PC160REMOTEH3446                          JH0000104036
            PC160REMOTEH3448                          JH0000104037
            PC160REMOTEH5005                          JH0000104038
            PC160REMOTEH5008                          JH0000104039
HIERARCHY                            JHHS GAAP P                  6-19-07


            PC160REMOTEH5009                       JH0000104041
            PC160REMOTEH5011                       JH0000104042
            PC160REMOTEH5012                       JH0000104043
            PC170REMOTEM2842                       JH0000104044
            PC170REMOTEM3019                       JH0000104045
            PC170REMOTEM3218                       JH0000104046
            PC170REMOTET2510                       JH0000104047
            PC115REMOTEP3205                       JH0000104048
            PC115REMOTEP0302                       JH0000104049
            PC101REMOTEU0302                       JH0000104051
            PC235REMOTEU5300                       JH0000104052
            PC235REMOTEU5302                       JH0000104053
            PC235REMOTEU5303                       JH0000104054
            PC235REMOTEU5304                       JH0000104055
            PC235REMOTEU5305                       JH0000104056
            PC235REMOTEU5306                       JH0000104057
            PC235REMOTEU5307                       JH0000104058
            PC235REMOTEU5308                       JH0000104059
            PC235REMOTEU5309                       JH0000104061
            PC235REMOTEU5311                       JH0000104062
            PC235REMOTEU5312                       JH0000104063
            PC235REMOTEU5314                       JH0000104064
            PC235REMOTEU5317                       JH0000104065
            PC235REMOTEU5318                       JH0000104066
            PC235REMOTEU5319                       JH0000104067
            PC235REMOTEU5321                       JH0000104068
            PC235REMOTEU5323                       JH0000104069
            PC235REMOTEU5325                       JH0000104071
            PC235REMOTEU5326                       JH0000104072
            PC235REMOTEU5334                       JH0000104073
            PC235REMOTEU5335                       JH0000104074
            PC235REMOTEU5336                       JH0000104075
            PC235REMOTEU5315                       JH0000104076
            PC235REMOTEU5316                       JH0000104077
            PC140REMOTEA0201                       JH0000104078
            PC160REMOTEH2206                       JH0000104079
            PC160REMOTEH2210 - JHU                 JH0000104081
            PC160REMOTEH2212 - JHU                 JH0000104082
HIERARCHY                                             JHHS GAAP P                                6-19-07


                   PC160REMOTEH2217 - JHU                           JH0000104083
                   PC160REMOTEH2218 - JHU                           JH0000104084
                   PC160REMOTEH2228 - JHU                           JH0000104085
                   PC160REMOTEH2602 - JHU                           JH0000104086
                   PC160REMOTEH3203 - JHU                           JH0000104087
                   PC160REMOTEH3207 - JHU                           JH0000104088
                   PC160REMOTEH3210 - JHU                           JH0000104089
                   PC160REMOTEH3213 - JHU                           JH0000104091
                   PC115REMOTEP3602 - JHU                           JH0000104092
                   PC115REMOTEP3603 - JHU                           JH0000104093
                   PC160REMOTEH3216 - JHU                           JH0000104094
                   PC160REMOTEH2223 - JHU                           JH0000104095
                   PC160REMOTEH3224 - JHU                           JH0000104096
                   PC160REMOTEH5006 - JHU                           JH0000104097
                   Remote160 - TANZANIA                             JH0000104098
                   Remote160 - AFGANISTAN                           JH0000104099
                   Remote BA 160 - Zimbabwe                         JH0000104100
                   MOZAMBIQUE REMOTE - JHPIEGO                      JH0000104101
                   PC170REMOTEM3269 - SOM                           JH0000104102
                   PC160REMOTEH3306 - BSPH                          JH0000104103
            CASH & CASH EQUIVALENTS - JHHS                          CASH & CASH EQUIVALENTS - JHHS
                   CASH & CASH EQUIVALENTS JHHS BUDGET ONLY         JH0000105000
                   JHHS DEPOSIT CLEARING                            JH0000105001
                   JHHS LOCKBOX CLEARING                            JH0000105002
                   JHHS VISA CLEARING                               JH0000105003
                   JHHS MASTER CARD CREDIT CARD CLEARING            JH0000105004
                   JHHS DISCOVER CREDIT CARD CLEARING               JH0000105005
                   JHHS AMERICAN EXPRESS CREDIT CARD CLEARING       JH0000105006
                   JHHS CASH JOURNAL                                JH0000105007
                   JHHS CHECK ENCASHMENT CLEARING ACCOUNT           JH0000105008
                   INTER BANK TRANSFERS - JHHS                      JH0000105009
                   CVO44718 MAIN BANK-JHHS                          JH0000105010
                   CVO44718 LOCKBOX CREDITS                         JH0000105011
                   CVO44718 ACH CREDITS                             JH0000105012
                   CVO44718 OTHER ELECTRONIC CREDITS                JH0000105013
                   CVO44718 INCOMING DEPOSIT CLEARING               JH0000105014
                   CVO44718 SWEEPS-JHHS                             JH0000105015
                   CVO44718 ACH DEBITS                              JH0000105016
HIERARCHY                                      JHHS GAAP P                  6-19-07


            CVO44718 OTHER ELECTRONIC DEBITS                 JH0000105017
            CVO44718 OUTGOING CKS-JHHS                       JH0000105018
            CVO44718 CLARIFICATION ACCOUNT                   JH0000105019
            DEP14687 MAIN BANK-JHHS                          JH0000105020
            DEP14687 LOCKBOX CR-JHHS                         JH0000105021
            DEP14687 ACH CR-JHHS                             JH0000105022
            DEP14687 OTHER ELECTRONIC CREDITS-JHHS           JH0000105023
            DEP14687 INCOMING DEPOSIT CLEARING-JHHS          JH0000105024
            DEP14687 SWEEPS-JHHS                             JH0000105025
            DEP14687 ACH DR-JHHS                             JH0000105026
            DEP14687 OTHER ELECTRONIC DEBITS-JHHS            JH0000105027
            DEP14687 OUTGOING CHKS-JHHS                      JH0000105028
            DEP14687 CLARIFICATION ACCOUNT-JHHS              JH0000105029
            PAY05063 MAIN BANK -JHHS                         JH0000105030
            PAY05063 LOCKBOX CR-JHHS                         JH0000105031
            PAY05063 ACH CR-JHHS                             JH0000105032
            PAY05063 OTHER ELECTRONIC CREDITS-JHHS           JH0000105033
            PAY05063 INCOMING DEPOSIT CLEARING-JHHS          JH0000105034
            PAY05063 SWEEPS -JHHS                            JH0000105035
            PAY05063 ACH DR-JHHS                             JH0000105036
            PAY05063 OTHER ELECTRONIC DEBITS-JHHS            JH0000105037
            PAY05063 OUTGOING CHKS-JHHS                      JH0000105038
            PAY05063 CLARIFICATION ACCOUNT-JHHS              JH0000105039
            OBL04352 MAIN BANK-JHHS                          JH0000105040
            OBL04352 LOCKBOX CR-JHHS                         JH0000105041
            OBL04352 ACH CR-JHHS                             JH0000105042
            OBL04352 OTHER ELECTRONIC CREDITS-JHHS           JH0000105043
            OBL04352 INCOMING DEPOSIT CLEARING-JHHS          JH0000105044
            OBL04352 SWEEPS-JHHS                             JH0000105045
            OBL04352 ACH DR-JHHS                             JH0000105046
            OBL04352 OTHER ELECTRONIC DEBITS-JHHS            JH0000105047
            OBL04352 OUTGOING CHKS-JHHS                      JH0000105048
            OBL04352 CLARIFICATION ACCOUNT-JHHS              JH0000105049
            CVD04349 MAIN BANK-JHHS                          JH0000105050
            CVD04349 LOCKBOX CR-JHHS                         JH0000105051
            CVD04349 ACH CR-JHHS                             JH0000105052
            CVD04349 OTHER ELECTRONIC CREDITS-JHHS           JH0000105053
            CVD04349 INCOMING DEPOSIT CLEARING-JHHS          JH0000105054
HIERARCHY                                      JHHS GAAP P                  6-19-07


            CVD04349 SWEEPS-JHHS                             JH0000105055
            CVD04349 ACH DR-JHHS                             JH0000105056
            CVD04349 OTHER ELECTRONIC DEBITS-JHHS            JH0000105057
            CVD04349 OUTGOING CHKS-JHHS                      JH0000105058
            CVD04349 CLARIFICATION ACCOUNT-JHHS              JH0000105059
            DEP01999 MAIN BANK -JHH                          JH0000105060
            DEP01999 LOCKBOX CR-JHH                          JH0000105061
            DEP01999 ACH CR-JHH                              JH0000105062
            DEP01999 OTHER ELECTRONIC CREDITS-JHH            JH0000105063
            DEP01999 INCOMING DEPOSIT CLEARING-JHH           JH0000105064
            DEP01999 SWEEPS -JHH                             JH0000105065
            DEP01999 ACH DR-JHH                              JH0000105066
            DEP01999 OTHER ELECTRONIC DEBITS-JHH             JH0000105067
            DEP01999 OUTGOING CHKS-JHH                       JH0000105068
            DEP01999 CLARIFICATION ACCOUNT-JHH               JH0000105069
            PAY02110 MAIN BANK-JHH                           JH0000105070
            PAY02110 LOCKBOX CR-JHH                          JH0000105071
            PAY02110 ACH CR-JHH                              JH0000105072
            PAY02110 OTHER ELECTRONIC CREDITS-JHH            JH0000105073
            PAY02110 INCOMING DEPOSIT CLEARING-JHH           JH0000105074
            PAY02110 SWEEPS-JHH                              JH0000105075
            PAY02110 ACH DR-JHH                              JH0000105076
            PAY02110 OTHER ELECTRONIC DEBITS-JHH             JH0000105077
            PAY02110 OUTGOING CHKS-JHH                       JH0000105078
            PAY02110 CLARIFICATION ACCOUNT-JHH               JH0000105079
            WCP03498 MAIN BANK-JHH                           JH0000105080
            WCP03498 LOCKBOX CR-JHH                          JH0000105081
            WCP03498 ACH CR-JHH                              JH0000105082
            WCP03498 OTHER ELECTRONIC CREDITS-JHH            JH0000105083
            WCP03498 INCOMING DEPOSIT CLEARING-JHH           JH0000105084
            WCP03498 SWEEPS-JHH                              JH0000105085
            WCP03498 ACH DR-JHH                              JH0000105086
            WCP03498 OTHER ELECTRONIC DEBITS-JHH             JH0000105087
            WCP03498 OUTGOING CHKS-JHH                       JH0000105088
            WCP03498 CLARIFICATION ACCOUNT-JHH               JH0000105089
            PAY62502 MAIN BANK-JHH                           JH0000105090
            PAY62502 LOCKBOX CR-JHH                          JH0000105091
            PAY62502 ACH CR-JHH                              JH0000105092
HIERARCHY                                      JHHS GAAP P                  6-19-07


            PAY62502 OTHER ELECTRONIC CREDITS-JHH            JH0000105093
            PAY62502 INCOMING DEPOSIT CLEARING-JHH           JH0000105094
            PAY62502 SWEEPS-JHH                              JH0000105095
            PAY62502 ACH DR-JHH                              JH0000105096
            PAY62502 OTHER ELECTRONIC DEBITS-JHH             JH0000105097
            PAY62502 OUTGOING CHKS-JHH                       JH0000105098
            PAY62502 CLARIFICATION ACCOUNT-JHH               JH0000105099
            MCK04365 MAIN BANK-JHH                           JH0000105100
            MCK04365 LOCKBOX CR-JHH                          JH0000105101
            MCK04365 ACH CR-JHH                              JH0000105102
            MCK04365 OTHER ELECTRONIC CREDITS-JHH            JH0000105103
            MCK04365 INCOMING DEPOSIT CLEARING-JHH           JH0000105104
            MCK04365 SWEEPS-JHH                              JH0000105105
            MCK04365 ACH DR-JHH                              JH0000105106
            MCK04365 OTHER ELECTRONIC DEBITS-JHH             JH0000105107
            MCK04365 OUTGOING CHKS-JHH                       JH0000105108
            MCK04365 CLARIFICATION ACCOUNT-JHH               JH0000105109
            CON15858 MAIN BANK-JHBMC                         JH0000105110
            CON15858 LOCKBOX CR-JHBMC                        JH0000105111
            CON15858 ACH CR-JHBMC                            JH0000105112
            CON15858 OTHER ELECTRONIC CREDITS-JHBMC          JH0000105113
            CON15858 INCOMING DEPOSIT CLEARING-JHBMC         JH0000105114
            CON15858 SWEEPS-JHBMC                            JH0000105115
            CON15858 ACH DR-JHBMC                            JH0000105116
            CON15858 OTHER ELECTRONIC DEBITS-JHBMC           JH0000105117
            CON15858 OUTGOING CHKS-JHBMC                     JH0000105118
            CON15858 CLARIFICATION ACCOUNT-JHBMC             JH0000105119
            PAY08315 MAIN BANK-JHBMC                         JH0000105120
            PAY08315 LOCKBOX CR-JHBMC                        JH0000105121
            PAY08315 ACH CR-JHBMC                            JH0000105122
            PAY08315 OTHER ELECTRONIC CREDITS-JHBMC          JH0000105123
            PAY08315 INCOMING DEPOSIT CLEARING-JHBMC         JH0000105124
            PAY08315 SWEEPS-JHBMC                            JH0000105125
            PAY08315 ACH DR-JHBMC                            JH0000105126
            PAY08315 OTHER ELECTRONIC DEBITS-JHBMC           JH0000105127
            PAY08315 OUTGOING CHKS-JHBMC                     JH0000105128
            PAY08315 CLARIFICATION ACCOUNT-JHBMC             JH0000105129
            MCK04611 MAIN BANK-JHBMC                         JH0000105130
HIERARCHY                                      JHHS GAAP P                  6-19-07


            MCK04611 LOCKBOX CR-JHBMC                        JH0000105131
            MCK04611 ACH CR-JHBMC                            JH0000105132
            MCK04611 OTHER ELECTRONIC CREDITS-JHBMC          JH0000105133
            MCK04611 INCOMING DEPOSIT CLEARING-JHBMC         JH0000105134
            MCK04611 SWEEPS-JHBMC                            JH0000105135
            MCK04611 ACH DR-JHBMC                            JH0000105136
            MCK04611 OTHER ELECTRONIC DEBITS-JHBMC           JH0000105137
            MCK04611 OUTGOING CHKS-JHBMC                     JH0000105138
            MCK04611 CLARIFICATION ACCOUNT-JHMBC             JH0000105139
            PAY95848 MAIN BANK-JHBMC                         JH0000105140
            PAY95848 LOCKBOX CR-JHBMC                        JH0000105141
            PAY95848 ACH CR-JHBMC                            JH0000105142
            PAY95848 OTHER ELECTRONIC CREDITS-JHBMC          JH0000105143
            PAY95848 INCOMING DEPOSIT CLEARING-JHBMC         JH0000105144
            PAY95848 SWEEPS-JHBMC                            JH0000105145
            PAY95848 ACH DR-JHBMC                            JH0000105146
            PAY95848 OTHER ELECTRONIC DEBITS-JHBMC           JH0000105147
            PAY95848 OUTGOING CHKS-JHBMC                     JH0000105148
            PAY95848 CLARIFICATION ACCOUNT-JHBMC             JH0000105149
            CAL87501 MAIN BANK-JHBMC                         JH0000105150
            CAL87501 LOCKBOX CR-JHBMC                        JH0000105151
            CAL87501 ACH CR-JHBMC                            JH0000105152
            CAL87501 OTHER ELECTRONIC CREDITS-JHBMC          JH0000105153
            CAL87501 INCOMING DEPOSIT CLEARING-JHBMC         JH0000105154
            CAL87501 SWEEPS-JHBMC                            JH0000105155
            CAL87501 ACH DR-JHBMC                            JH0000105156
            CAL87501 OTHER ELECTRONIC DEBITS-JHBMC           JH0000105157
            CAL87501 OUTGOING CHKS-JHBMC                     JH0000105158
            CAL87501 CLARIFICATION ACCOUNT-JHBMC             JH0000105159
            DEP15890 MAIN BANK-JHMS                          JH0000105160
            DEP15890 LOCKBOX CR-JHMS                         JH0000105161
            DEP15890 ACH CR-JHMS                             JH0000105162
            DEP15890 OTHER ELECTRONIC CREDITS-JHMS           JH0000105163
            DEP15890 INCOMING DEPOSIT CLEARING-JHMS          JH0000105164
            DEP15890 SWEEPS-JHMS                             JH0000105165
            DEP15890 ACH DR-JHMS                             JH0000105166
            DEP15890 OTHER ELECTRONIC DEBITS-JHMS            JH0000105167
            DEP15890 OUTGOING CHKS-JHMS                      JH0000105168
HIERARCHY                                       JHHS GAAP P                  6-19-07


            DEP15890 CLARIFICATION ACCOUNT-JHMS               JH0000105169
            DEP02354 MAIN BANK-JHCP                           JH0000105170
            DEP02354 LOCKBOX CR-JHCP                          JH0000105171
            DEP02354 ACH CR-JHCP                              JH0000105172
            DEP02354 OTHER ELECTRONIC CREDITS-JHCP            JH0000105173
            DEP02354 INCOMING DEPOSIT CLEARING-JHCP           JH0000105174
            DEP02354 SWEEPS-JHCP                              JH0000105175
            DEP02354 ACH DR-JHCP                              JH0000105176
            DEP02354 OTHER ELECTRONIC DEBITS-JHCP             JH0000105177
            DEP02354 OUTGOING CHKS-JHCP                       JH0000105178
            DEP02354 CLARIFICATION ACCOUNT-JHCP               JH0000105179
            MCK02367 MAIN BANK-JHCP                           JH0000105180
            MCK02367 LOCKBOX CR-JHCP                          JH0000105181
            MCK02367 ACH CR-JHCP                              JH0000105182
            MCK02367 OTHER ELECTRONIC CREDITS-JHCP            JH0000105183
            MCK02367 INCOMING DEPOSIT CLEARING-JHCP           JH0000105184
            MCK02367 SWEEPS-JHCP                              JH0000105185
            MCK02367 ACH DR-JHCP                              JH0000105186
            MCK02367 OTHER ELECTRONIC DEBITS-JHCP             JH0000105187
            MCK02367 OUTGOING CHKS-JHCP                       JH0000105188
            MCK02367 CLARIFICATION ACCOUNT-JHCP               JH0000105189
            DEV54477 MAIN BANK - JHH                          JH0000105190
            DEV54477 LOCKBOX CR - JHH                         JH0000105191
            DEV54477 ACH CR - JHH                             JH0000105192
            DEV54477 OTHER ELECTRONIC CREDITS - JHH           JH0000105193
            DEV54477 INCOMING DEPOSIT CLEARING - JHH          JH0000105194
            DEV54477 SWEEPS - JHH                             JH0000105195
            DEV54477 ACH DR - JHH                             JH0000105196
            DEV54477 OTHER ELECTRONIC DEBITS - JHH            JH0000105197
            DEV54477 OUTGOING CHKS - JHH                      JH0000105198
            DEV54477 CLARIFICATION ACCOUNT - JHH              JH0000105199
            DEP01186 MAIN BANK-SH                             JH0000105530
            DEP01186 LOCKBOX CR-SH                            JH0000105531
            DEP01186 ACH CR-SH                                JH0000105532
            DEP01186 OTHER ELECTRONIC CREDITS-SH              JH0000105533
            DEP01186 INCOMING DEPOSIT CLEARING-SH             JH0000105534
            DEP01186 SWEEPS-SH                                JH0000105535
            DEP01186 ACH DR-SH                                JH0000105536
HIERARCHY                                     JHHS GAAP P                  6-19-07


            DEP01186 OTHER ELECTRONIC DEBITS-SH             JH0000105537
            DEP01186 OUTGOING CHKS-SH                       JH0000105538
            DEP01186 CLARIFICATION ACCOUNT-SH               JH0000105539
            DIS01194 MAIN BANK-SH                           JH0000105540
            DIS01194 LOCKBOX CR-SH                          JH0000105541
            DIS01194 ACH CR-SH                              JH0000105542
            DIS01194 OTHER ELECTRONIC CREDITS-SH            JH0000105543
            DIS01194 INCOMING DEPOSIT CLEARING-SH           JH0000105544
            DIS01194 SWEEPS-SH                              JH0000105545
            DIS01194 ACH DR-SH                              JH0000105546
            DIS01194 OTHER ELECTRONIC DEBITS-SH             JH0000105547
            DIS01194 OUTGOING CHKS-SH                       JH0000105548
            DIS01194 CLARIFICATION ACCOUNT-SH               JH0000105549
            DEP69995 MAIN BANK-JHI                          JH0000105550
            DEP69995 LOCKBOX CR-JHI                         JH0000105551
            DEP69995 ACH CR-JHI                             JH0000105552
            DEP69995 OTHER ELECTRONIC CREDITS-JHI           JH0000105553
            DEP69995 INCOMING DEPOSIT CLEARING-JHI          JH0000105554
            DEP69995 SWEEPS-JHI                             JH0000105555
            DEP69995 ACH DR-JHI                             JH0000105556
            DEP69995 OTHER ELECTRONIC DEBITS-JHI            JH0000105557
            DEP69995 OUTGOING CHKS-JHI                      JH0000105558
            DEP69995 CLARIFICATION ACCOUNT-JHI              JH0000105559
            DEP31909 MAIN BANK-JHI                          JH0000105560
            DEP31909 LOCKBOX CR-JHI                         JH0000105561
            DEP31909 ACH CR-JHI                             JH0000105562
            DEP31909 OTHER ELECTRONIC CREDITS-JHI           JH0000105563
            DEP31909 INCOMING DEPOSIT CLEARING-JHI          JH0000105564
            DEP31909 SWEEPS-JHI                             JH0000105565
            DEP31909 ACH DR-JHI                             JH0000105566
            DEP31909 OTHER ELECTRONIC DEBITS-JHI            JH0000105567
            DEP31909 OUTGOING CHKS-JHI                      JH0000105568
            DEP31909 CLARIFICATION ACCOUNT-JHI              JH0000105569
            DEP83227 MAIN BANK-OPTHALMOLOGY                 JH0000105570
            DEP83227 LOCKBOX CR-OPTHALMOLOGY                JH0000105571
            DEP83227 ACH CR-OPTHALMOLOGY                    JH0000105572
            DEP83227 OTHER ELECTRONIC CREDITS-OPTHALM       JH0000105573
            DEP83227 INCOMING DEPOSIT CLEARING-OPTHALM      JH0000105574
HIERARCHY                                     JHHS GAAP P                  6-19-07


            DEP83227 SWEEPS-OPTHALMOLOGY                    JH0000105575
            DEP83227 ACH DR-OPTHALMOLOGY                    JH0000105576
            DEP83227 OTHER ELECTRONIC DEBIT-0PTHALMOLOGY    JH0000105577
            DEP83227 OUTGOING CHKS-OPTHALMOLOGY             JH0000105578
            DEP83227 CLARIFICATION ACCOUNT-OPTHALMOLOGY     JH0000105579
            DEP18852 MAIN BANK-JHMMC                        JH0000105580
            DEP18852 LOCKBOX CR-JHMMC                       JH0000105581
            DEP18852 ACH CR-JHMMC                           JH0000105582
            DEP18852 OTHER ELECTRONIC CREDITS-JHMMC         JH0000105583
            DEP18852 INCOMING DEPOSIT CLEARING-JHMMC        JH0000105584
            DEP18852 SWEEPS-JHMMC                           JH0000105585
            DEP18852 ACH DR-JHMMC                           JH0000105586
            DEP18852 OTHER ELECTRONIC DEBITS-JHMMC          JH0000105587
            DEP18852 OUTGOING CHKS-JHMMC                    JH0000105588
            DEP18852 CLARIFICATION ACCOUNT-JHMMC            JH0000105589
            PAY19823 MAIN BANK-JHMMC                        JH0000105590
            PAY19823 LOCKBOX CR-JHMMC                       JH0000105591
            PAY19823 ACH CR-JHMMC                           JH0000105592
            PAY19823 OTHER ELECTRONIC CREDITS-JHMMC         JH0000105593
            PAY19823 INCOMING DEPOSIT CLEARING-JHMMC        JH0000105594
            PAY19823 SWEEPS-JHMMC                           JH0000105595
            PAY19823 ACH DR-JHMMC                           JH0000105596
            PAY19823 OTHER ELECTRONIC DEBITS-JHMMC          JH0000105597
            PAY19823 OUTGOING CHKS-JHMMC                    JH0000105598
            PAY19823 CLARIFICATION ACCOUNT-JHMMC            JH0000105599
            DEP14894 MAIN BANK-JHMMC                        JH0000105600
            DEP14894 LOCKBOX CR-JHMMC                       JH0000105601
            DEP14894 ACH CR-JHMMC                           JH0000105602
            DEP14894 OTHER ELECTRONIC CREDITS-JHMMC         JH0000105603
            DEP14894 INCOMING DEPOSIT CLEARING-JHMMC        JH0000105604
            DEP14894 SWEEPS-JHMMC                           JH0000105605
            DEP14894 ACH DR-JHMMC                           JH0000105606
            DEP14894 OTHER ELECTRONIC DEBITS-JHMMC          JH0000105607
            DEP14894 OUTGOING CHKS-JHMMC                    JH0000105608
            DEP14894 CLARIFICATION ACCOUNT-JHMMC            JH0000105609
            DEP94894 MAIN BANK-JHMMC                        JH0000105610
            DEP94894 LOCKBOX CR-JHMMC                       JH0000105611
            DEP94894 ACH CR-JHMMC                           JH0000105612
HIERARCHY                                      JHHS GAAP P                  6-19-07


            DEP94894 OTHER ELECTRONIC CREDITS-JHMMC          JH0000105613
            DEP94894 INCOMING DEPOSIT CLEARING-JHMMC         JH0000105614
            DEP94894 SWEEPS-JHMMC                            JH0000105615
            DEP94894 ACH DR-JHMMC                            JH0000105616
            DEP94894 OTHER ELECTRONIC DEBITS-JHMMC           JH0000105617
            DEP94894 OUTGOING CHKS-JHMMC                     JH0000105618
            DEP94894 CLARIFICATION ACCOUNT-JHMMC             JH0000105619
            DEP46845 MAIN BANK-JHEMS                         JH0000105620
            DEP46845 LOCKBOX CR-JHEMS                        JH0000105621
            DEP46845 ACH CR-JHEMS                            JH0000105622
            DEP46845 OTHER ELECTRONIC CREDITS-JHEMS          JH0000105623
            DEP46845 INCOMING DEPOSIT CLEARING-JHEMS         JH0000105624
            DEP46845 SWEEPS-JHEMS                            JH0000105625
            DEP46845 ACH DR-JHEMS                            JH0000105626
            DEP46845 OTHER ELECTRONIC DEBITS-JHEMS           JH0000105627
            DEP46845 OUTGOING CHKS-JHEMS                     JH0000105628
            DEP46845 CLARIFICATION ACCOUNT-JHEMS             JH0000105629
            OBL46858 MAIN BANK-JHEMS                         JH0000105630
            OBL46858 LOCKBOX CR-JHEMS                        JH0000105631
            OBL46858 ACH CR-JHEMS                            JH0000105632
            OBL46858 OTHER ELECTRONIC CREDITS-JHEMS          JH0000105633
            OBL46858 INCOMING DEPOSIT CLEARING-JHEMS         JH0000105634
            OBL46858 SWEEPS-JHEMS                            JH0000105635
            OBL46858 ACH DR-JHEMS                            JH0000105636
            OBL46858 OTHER ELECTRONIC DEBITS-JHEMS           JH0000105637
            OBL46858 OUTGOING CHKS-JHEMS                     JH0000105638
            OBL46858 CLARIFICATION ACCOUNT-JHEMS             JH0000105639
            DEP83285 MAIN BANK-JHHC                          JH0000105640
            DEP83285 LOCKBOX CR-JHHC                         JH0000105641
            DEP83285 ACH CR-JHHC                             JH0000105642
            DEP83285 OTHER ELECTRONIC CREDITS-JHHC           JH0000105643
            DEP83285 INCOMING DEPOSIT CLEARING-JHHC          JH0000105644
            DEP83285 SWEEPS-JHHC                             JH0000105645
            DEP83285 ACH DR-JHHC                             JH0000105646
            DEP83285 OTHER ELECTRONIC DEBITS-JHHC            JH0000105647
            DEP83285 OUTGOING CHKS-JHHC                      JH0000105648
            DEP83285 CLARIFICATION ACCOUNT-JHHC              JH0000105649
            DEP18803 MAIN BANK-WB                            JH0000105650
HIERARCHY                                      JHHS GAAP P                  6-19-07


            DEP18803 LOCKBOX CR-WB                           JH0000105651
            DEP18803 ACH CR-WB                               JH0000105652
            DEP18803 OTHER ELECTRONIC CREDITS-WB             JH0000105653
            DEP18803 INCOMING DEPOSIT CLEARING-WB            JH0000105654
            DEP18803 SWEEPS-WB                               JH0000105655
            DEP18803 ACH DR-WB                               JH0000105656
            DEP18803 OTHER ELECTRONIC DEBITS-WB              JH0000105657
            DEP18803 OUTGOING CHKS-WB                        JH0000105658
            DEP18803 CLARIFICATION ACCOUNT-WB                JH0000105659
            DEP15541 MAIN BANK-WB                            JH0000105660
            DEP15541 LOCKBOX CR-WB                           JH0000105661
            DEP15541 ACH CR-WB                               JH0000105662
            DEP15541 OTHER ELECTRONIC CREDITS-WB             JH0000105663
            DEP15541 INCOMING DEPOSIT CLEARING-WB            JH0000105664
            DEP15541 INVESTMENT-WB                           JH0000105665
            DEP15541 ACH DR-WB                               JH0000105666
            DEP15541 OTHER ELECTRONIC DEBITS-WB              JH0000105667
            DEP15541 OUTGOING CHKS-WB                        JH0000105668
            DEP15541 CLARIFICATION ACCOUNT-WB                JH0000105669
            DEP69523 MAIN BANK-WB                            JH0000105670
            DEP69523 LOCKBOX CR-WB                           JH0000105671
            DEP69523 ACH CR-WB                               JH0000105672
            DEP69523 OTHER ELECTRONIC CREDITS-WB             JH0000105673
            DEP69523 INCOMING DEPOSIT CLEARING-WB            JH0000105674
            DEP69523 SWEEPS-WB                               JH0000105675
            DEP69523 ACH DR-WB                               JH0000105676
            DEP69523 OTHER ELECTRONIC DEBITS-WB              JH0000105677
            DEP69523 OUTGOING CHKS-WB                        JH0000105678
            DEP69523 CLARIFICATION ACCOUNT-WB                JH0000105679
            DEP12173 MAIN BANK-WB                            JH0000105680
            DEP12173 LOCKBOX CR-WB                           JH0000105681
            DEP12173 ACH CR-WB                               JH0000105682
            DEP12173 OTHER ELECTRONIC CREDITS-WB             JH0000105683
            DEP12173 INCOMING DEPOSIT CLEARING-WB            JH0000105684
            DEP12173 SWEEPS-WB                               JH0000105685
            DEP12173 ACH DR-WB                               JH0000105686
            DEP12173 OTHER ELECTRONIC DEBITS-WB              JH0000105687
            DEP12173 OUTGOING CHKS-WB                        JH0000105688
HIERARCHY                                      JHHS GAAP P                   6-19-07


            DEP12173 CLARIFICATION ACCOUNT-WB                 JH0000105689
            DEP74869 MAIN BANK-WB                             JH0000105690
            DEP74869 LOCKBOX CR-WB                            JH0000105691
            DEP74869 ACH CR-WB                                JH0000105692
            DEP74869 OTHER ELECTRONIC CREDITS-WB              JH0000105693
            DEP74869 INCOMING DEPOSIT CLEARING-WB             JH0000105694
            DEP74869 SWEEPS-WB                                JH0000105695
            DEP74869 ACH DR-WB                                JH0000105696
            DEP74869 OTHER ELECTRONIC DEBITS-WB               JH0000105697
            DEP74869 OUTGOING CHKS-WB                         JH0000105698
            DEP74869 CLARIFICATION ACCOUNT-WB                 JH0000105699
            ACA04530 MAIN BANK JHEHP                          JH0000105700
            ACA04530 LOCKBOX CR-JHEHP                         JH0000105701
            ACA04530 ACH CR-JHEHP                             JH0000105702
            ACA04530 OTHER ELECTRONIC CREDITS-JHEHP           JH0000105703
            ACA04530 INCOMING DEPOSIT CLEARING-JHEHP          JH0000105704
            ACA04530 SWEEPS - JHEHP                           JH0000105705
            ACA04530 ACH DR-JHEHP                             JH0000105706
            ACA04530 OTHER ELECTRONIC DEBITS-JHEHP            JH0000105707
            ACA04530 OUTGOING CHKS-JHEHP                      JH0000105708
            ACA04530 CLARIFICATION ACCOUNT-JHEHP              JH0000105709
            DEP16901 MAIN BANK-JHMI PARKING                   JH0000105710
            DEP16901 LOCKBOX CR-JHMI PARKING                  JH0000105711
            DEP16901 ACH CR-JHMI PARKING                      JH0000105712
            DEP16901 OTHER ELECTRONIC CREDITS-JHMI PARKING    JH0000105713
            DEP16901 INCOMING DEPOSIT CLEARING-JHMI PARKING   JH0000105714
            DEP16901 SWEEPS-JHMI PARKING                      JH0000105715
            DEP16901 ACH DR-JHMI PARKING                      JH0000105716
            DEP16901 OTHER ELECTRONIC DEBITS-JHMI PARKING     JH0000105717
            DEP16901 OUTGOING CHKS-JHMI PARKING               JH0000105718
            DEP16901 CLARIFICATION ACCOUNT-JHMI PARKING       JH0000105719
            DEP89538 MAIN BANK-JHMI PARKING                   JH0000105720
            DEP89538 LOCKBOX CR-JHMI PARKING                  JH0000105721
            DEP89538 ACH CR-JHMI PARKING                      JH0000105722
            DEP89538 OTHER ELECTRONIC CREDITS-JHMI PARKING    JH0000105723
            DEP89538 INCOMING DEPOSIT CLEARING-JHMI PARKING   JH0000105724
            DEP89538 SWEEPS-JHMI PARKING                      JH0000105725
            DEP89538 ACH DR-JHMI PARKING                      JH0000105726
HIERARCHY                                      JHHS GAAP P                     6-19-07


            DEP89538 OTHER ELECTRONIC DEBITS-JHMI PARKING       JH0000105727
            DEP89538 OUTGOING CHKS-JHMI PARKING                 JH0000105728
            DEP89538 CLARIFICATION ACCOUNT-JHMI PARKING         JH0000105729
            ACA79085 MAIN BANK -MD/DC COLL                      JH0000105730
            ACA79085 LOCKBOX CR-MD/DC COLL                      JH0000105731
            ACA79085 ACH CR-MD/DC COLL                          JH0000105732
            ACA79085 OTHER ELECTRONIC CREDITS-MD/DC COLL        JH0000105733
            ACA79085 INCOMING DEPOSIT CLEARING-MD/DC COLL       JH0000105734
            ACA79085 SWEEPS -MD/DC COLL                         JH0000105735
            ACA79085 ACH DR-MD/DC COLL                          JH0000105736
            ACA79085 OTHER ELECTRONIC DEBITS-MD/DC COLL         JH0000105737
            ACA79085 OUTGOING CHKS-MD/DC COLL                   JH0000105738
            ACA79085 CLARIFICATION ACCOUNT-MD/DC COLL           JH0000105739
            CBX14377 MAIN BANK-JHHC                             JH0000105740
            CBX14377 LOCKBOX CR-JHHC                            JH0000105741
            CBX14377 ACH CR-JHHC                                JH0000105742
            CBX14377 OTHER ELECTRONIC CREDITS-JHHC              JH0000105743
            CBX14377 INCOMING DEPOSIT CLEARING-JHHC             JH0000105744
            CBX14377 SWEEPS-JHHC                                JH0000105745
            CBX14377 ACH DR-JHHC                                JH0000105746
            CBX14377 OTHER ELECTRONIC DEBITS-JHHC               JH0000105747
            CBX14377 OUTGOING CHKS-JHHC                         JH0000105748
            CBX14377 CLARIFICATION ACCOUNT-JHHC                 JH0000105749
            ADM14296 MAIN BANK-JHHC                             JH0000105750
            ADM14296 LOCKBOX CR-JHHC                            JH0000105751
            ADM14296 ACH CR-JHHC                                JH0000105752
            ADM14296 OTHER ELECTRONIC CREDITS-JHHC              JH0000105753
            ADM14296 INCOMING DEPOSIT CLEARING-JHHC             JH0000105754
            ADM14296 SWEEPS-JHHC                                JH0000105755
            ADM14296 ACH DR-JHHC                                JH0000105756
            ADM14296 OTHER ELECTRONIC DEBITS-JHHC               JH0000105757
            ADM14296 OUTGOING CHKS-JHHC                         JH0000105758
            ADM14296 CLARIFICATION ACCOUNT-JHHC                 JH0000105759
            REN98493 MAIN BANK - INTEGRATED RENAL SOLUTIONS     JH0000105760
            REN98493 LOCKBOX CR - INTEGRATED RENAL SOLUTIONS    JH0000105761
            REN98493 ACH CR - INTEGRATED RENAL SOLUTIONS        JH0000105762
            REN98493 OTHER ELECTRONIC CREDITS - INTEGR RENAL    JH0000105763
            REN98493 INCOMING DEPOSIT CLEARING - INTEGR RENAL   JH0000105764
HIERARCHY                                     JHHS GAAP P                       6-19-07


            REN98493 SWEEPS - INTEGRATED RENAL SOLUTIONS         JH0000105765
            REN98493 ACH DR - INTEGRATED RENAL SOLUTIONS         JH0000105766
            REN98493 OTHER ELECTRONIC DEBITS - INTEGR RENAL      JH0000105767
            REN98493 OUTGOING CHKS - INTEGRATED RENAL SOLUTION   JH0000105768
            REN98493 CLARIFICATION ACCOUNT - INTEGRATED RENAL    JH0000105769
            DIS14416 MAIN BANK-JHHC                              JH0000105770
            DIS14416 LOCKBOX CR-JHHC                             JH0000105771
            DIS14416 ACH CR-JHHC                                 JH0000105772
            DIS14416 OTHER ELECTRONIC CREDITS-JHHC               JH0000105773
            DIS14416 INCOMING DEPOSIT CLEARING-JHHC              JH0000105774
            DIS14416 SWEEPS-JHHC                                 JH0000105775
            DIS14416 ACH DR-JHHC                                 JH0000105776
            DIS14416 OTHER ELECTRONIC DEBITS-JHHC                JH0000105777
            DIS14416 OUTGOING CHKS-JHHC                          JH0000105778
            DIS14416 CLARIFICATION ACCOUNT-JHHC                  JH0000105779
            DIS14458 MAIN BANK-JHHC                              JH0000105780
            DIS14458 LOCKBOX CR-JHHC                             JH0000105781
            DIS14458 ACH CR-JHHC                                 JH0000105782
            DIS14458 OTHER ELECTRONIC CREDITS-JHHC               JH0000105783
            DIS14458 INCOMING DEPOSIT CLEARING-JHHC              JH0000105784
            DIS14458 SWEEPS-JHHC                                 JH0000105785
            DIS14458 ACH DR-JHHC                                 JH0000105786
            DIS14458 OTHER ELECTRONIC DEBITS-JHHC                JH0000105787
            DIS14458 OUTGOING CHKS-JHHC                          JH0000105788
            DIS14458 CLARIFICATION ACCOUNT-JHHC                  JH0000105789
            DEP14335 MAIN BANK-JHHC                              JH0000105790
            DEP14335 LOCKBOX CR-JHHC                             JH0000105791
            DEP14335 ACH CR-JHHC                                 JH0000105792
            DEP14335 OTHER ELECTRONIC CREDITS-JHHC               JH0000105793
            DEP14335 INCOMING DEPOSIT CLEARING-JHHC              JH0000105794
            DEP14335 SWEEPS-JHHC                                 JH0000105795
            DEP14335 ACH DR-JHHC                                 JH0000105796
            DEP14335 OTHER ELECTRONIC DEBITS-JHHC                JH0000105797
            DEP14335 OUTGOING CHKS-JHHC                          JH0000105798
            DEP14335 CLARIFICATION ACCOUNT-JHHC                  JH0000105799
            DIS14539 MAIN BANK-JHHC                              JH0000105800
            DIS14539 LOCKBOX CR-JHHC                             JH0000105801
            DIS14539 ACH CR-JHHC                                 JH0000105802
HIERARCHY                                      JHHS GAAP P                  6-19-07


            DIS14539 OTHER ELECTRONIC CREDITS-JHHC           JH0000105803
            DIS14539 INCOMING DEPOSIT CLEARING-JHHC          JH0000105804
            DIS14539 SWEEPS-JHHC                             JH0000105805
            DIS14539 ACH DR-JHHC                             JH0000105806
            DIS14539 OTHER ELECTRONIC DEBITS-JHHC            JH0000105807
            DIS14539 OUTGOING CHKS-JHHC                      JH0000105808
            DIS14539 CLARIFICATION ACCOUNT-JHHC              JH0000105809
            EHP14490 MAIN BANK-JHHC                          JH0000105810
            EHP14490 LOCKBOX CR-JHHC                         JH0000105811
            EHP14490 ACH CR-JHHC                             JH0000105812
            EHP14490 OTHER ELECTRONIC CREDITS-JHHC           JH0000105813
            EHP14490 INCOMING DEPOSIT CLEARING-JHHC          JH0000105814
            EHP14490 SWEEPS-JHHC                             JH0000105815
            EHP14490 ACH DR-JHHC                             JH0000105816
            EHP14490 OTHER ELECTRONIC DEBITS-JHHC            JH0000105817
            EHP14490 OUTGOING CHKS-JHHC                      JH0000105818
            EHP14490 CLARIFICATION ACCOUNT-JHHC              JH0000105819
            DIS20808 MAIN BANK-PP                            JH0000105820
            DIS20808 LOCKBOX CR-PP                           JH0000105821
            DIS20808 ACH CR-PP                               JH0000105822
            DIS20808 OTHER ELECTRONIC CREDITS-PP             JH0000105823
            DIS20808 INCOMING DEPOSIT CLEARING-PP            JH0000105824
            DIS20808 SWEEPS-PP                               JH0000105825
            DIS20808 ACH DR-PP                               JH0000105826
            DIS20808 OTHER ELECTRONIC DEBITS-PP              JH0000105827
            DIS20808 OUTGOING CHKS-PP                        JH0000105828
            DIS20808 CLARIFICATION ACCOUNT-PP                JH0000105829
            RES19851 MAIN BANK-PP                            JH0000105830
            RES19851 LOCKBOX CR-PP                           JH0000105831
            RES19851 ACH CR-PP                               JH0000105832
            RES19851 OTHER ELECTRONIC CREDITS-PP             JH0000105833
            RES19851 INCOMING DEPOSIT CLEARING-PP            JH0000105834
            RES19851 SWEEPS-PP                               JH0000105835
            RES19851 ACH DR-PP                               JH0000105836
            RES19851 OTHER ELECTRONIC DEBITS-PP              JH0000105837
            RES19851 OUTGOING CHKS-PP                        JH0000105838
            RES19851 CLARIFICATION ACCOUNT-PP                JH0000105839
            EHP13873 MAIN BANK-JHEHP                         JH0000105840
HIERARCHY                                      JHHS GAAP P                  6-19-07


            EHP13873 LOCKBOX CR-JHEHP                        JH0000105841
            EHP13873 ACH CR-JHEHP                            JH0000105842
            EHP13873 OTHER ELECTRONIC CREDITS-JHEHP          JH0000105843
            EHP13873 INCOMING DEPOSIT CLEARING-JHEHP         JH0000105844
            EHP13873 SWEEPS-JHEHP                            JH0000105845
            EHP13873 ACH DR-JHEHP                            JH0000105846
            EHP13873 OTHER ELECTRONIC DEBITS-JHEHP           JH0000105847
            EHP13873 OUTGOING CHKS-JHEHP                     JH0000105848
            EHP13873 CLARIFICATION ACCOUNT-JHEHP             JH0000105849
            EHP13912 MAIN BANK-JHEHP                         JH0000105850
            EHP13912 LOCKBOX CR-JHEHP                        JH0000105851
            EHP13912 ACH CR-JHEHP                            JH0000105852
            EHP13912 OTHER ELECTRONIC CREDITS-JHEHP          JH0000105853
            EHP13912 INCOMING DEPOSIT CLEARING-JHEHP         JH0000105854
            EHP13912 SWEEPS-JHEHP                            JH0000105855
            EHP13912 ACH DR-JHEHP                            JH0000105856
            EHP13912 OTHER ELECTRONIC DEBITS-JHEHP           JH0000105857
            EHP13912 OUTGOING CHKS-JHEHP                     JH0000105858
            EHP13912 CLARIFICATION ACCOUNT-JHEHP             JH0000105859
            EHP13996 MAIN BANK-JHEHP                         JH0000105860
            EHP13996 LOCKBOX CR-JHEHP                        JH0000105861
            EHP13996 ACH CR-JHEHP                            JH0000105862
            EHP13996 OTHER ELECTRONIC CREDITS-JHEHP          JH0000105863
            EHP13996 INCOMING DEPOSIT CLEARING-JHEHP         JH0000105864
            EHP13996 SWEEPS-JHEHP                            JH0000105865
            EHP13996 ACH DR-JHEHP                            JH0000105866
            EHP13996 OTHER ELECTRONIC DEBITS-JHEHP           JH0000105867
            EHP13996 OUTGOING CHKS-JHEHP                     JH0000105868
            EHP13996 CLARIFICATION ACCOUNT-JHEHP             JH0000105869
            EHP14034 MAIN BANK-JHEHP                         JH0000105870
            EHP14034 LOCKBOX CR-JHEHP                        JH0000105871
            EHP14034 ACH CR-JHEHP                            JH0000105872
            EHP14034 OTHER ELECTRONIC CREDITS-JHEHP          JH0000105873
            EHP14034 INCOMING DEPOSIT CLEARING-JHEHP         JH0000105874
            EHP14034 SWEEPS-JHEHP                            JH0000105875
            EHP14034 ACH DR-JHEHP                            JH0000105876
            EHP14034 OTHER ELECTRONIC DEBITS-JHEHP           JH0000105877
            EHP14034 OUTGOING CHKS-JHEHP                     JH0000105878
HIERARCHY                                      JHHS GAAP P                  6-19-07


            EHP14034 CLARIFICATION ACCOUNT-JHEHP             JH0000105879
            EHP14076 MAIN BANK-JHEHP                         JH0000105880
            EHP14076 LOCKBOX CR-JHEHP                        JH0000105881
            EHP14076 ACH CR-JHEHP                            JH0000105882
            EHP14076 OTHER ELECTRONIC CREDIT-JHEHP           JH0000105883
            EHP14076 INCOMING DEPOSIT CLEARING-JHEHP         JH0000105884
            EHP14076 SWEEPS-JHEHP                            JH0000105885
            EHP14076 ACH DR-JHEHP                            JH0000105886
            EHP14076 OTHER ELECTRONIC DEBITS-JHEHP           JH0000105887
            EHP14076 OUTGOING CHKS-JHEHP                     JH0000105888
            EHP14076 CLARIFICATION ACCOUNT-JHEHP             JH0000105889
            EHP14115 MAIN BANK -JHEHP                        JH0000105890
            EHP14115 LOCKBOX CR-JHEHP                        JH0000105891
            EHP14115 ACH CR-JHEHP                            JH0000105892
            EHP14115 OTHER ELECTRONIC CREDITS-JHEHP          JH0000105893
            EHP14115 INCOMING DEPOSIT CLEARING-JHEHP         JH0000105894
            EHP14115 SWEEPS -JHEHP                           JH0000105895
            EHP14115 ACH DR-JHEHP                            JH0000105896
            EHP14115 OTHER ELECTRONIC DEBITS-JHEHP           JH0000105897
            EHP14115 OUTGOING CHKS-JHEHP                     JH0000105898
            EHP14115 CLARIFICATION ACCOUNT-JHEHP             JH0000105899
            EHP14157 MAIN BANK-JHEHP                         JH0000105900
            EHP14157 LOCKBOX CR-JHEHP                        JH0000105901
            EHP14157 ACH CR-JHEHP                            JH0000105902
            EHP14157 OTHER ELECTRONIC CREDITS-JHEHP          JH0000105903
            EHP14157 INCOMING DEPOSIT CLEARING-JHEHP         JH0000105904
            EHP14157 SWEEPS-JHEHP                            JH0000105905
            EHP14157 ACH DR-JHEHP                            JH0000105906
            EHP14157 OTHER ELECTRONIC DEBITS-JHEHP           JH0000105907
            EHP14157 OUTGOING CHKS-JHEHP                     JH0000105908
            EHP14157 CLARIFICATION ACCOUNT-JHEHP             JH0000105909
            EHP14199 MAIN BANK-JHEHP                         JH0000105910
            EHP14199 LOCKBOX CR-JHEHP                        JH0000105911
            EHP14199 ACH CR-JHEHP                            JH0000105912
            EHP14199 OTHER ELECTRONIC CREDITS-JHEHP          JH0000105913
            EHP14199 INCOMING DEPOSIT CLEARING-JHEHP         JH0000105914
            EHP14199 SWEEPS-JHEHP                            JH0000105915
            EHP14199 ACH DR-JHEHP                            JH0000105916
HIERARCHY                                      JHHS GAAP P                  6-19-07


            EHP14199 OTHER ELECTRONIC DEBITS-JHEHP           JH0000105917
            EHP14199 OUTGOING CHKS-JHEHP                     JH0000105918
            EHP14199 CLARIFICATION ACCOUNT-JHEHP             JH0000105919
            EHP14238 MAIN BANK-JHEHP                         JH0000105920
            EHP14238 LOCKBOX CR-JHEHP                        JH0000105921
            EHP14238 ACH CR-JHEHP                            JH0000105922
            EHP14238 OTHER ELECTRONIC CREDITS-JHEHP          JH0000105923
            EHP14238 INCOMING DEPOSIT CLEARING-JHEHP         JH0000105924
            EHP14238 SWEEPS-JHEHP                            JH0000105925
            EHP14238 ACH DR-JHEHP                            JH0000105926
            EHP14238 OTHER ELECTRONIC DEBITS-JHEHP           JH0000105927
            EHP14238 OUTGOING CHKS-JHEHP                     JH0000105928
            EHP14238 CLARIFICATION ACCOUNT-JHEHP             JH0000105929
            EHP13954 MAIN BANK -JHEHP                        JH0000105930
            EHP13954 LOCKBOX CR-JHEHP                        JH0000105931
            EHP13954 ACH CR-JHEHP                            JH0000105932
            EHP13954 OTHER ELECTRONIC CREDITS-JHEHP          JH0000105933
            EHP13954 INCOMING DEPOSIT CLEARING-JHEHP         JH0000105934
            EHP13954 SWEEPS -JHEHP                           JH0000105935
            EHP13954 ACH DR-JHEHP                            JH0000105936
            EHP13954 OTHER ELECTRONIC DEBITS-JHEHP           JH0000105937
            EHP13954 OUTGOING A/P CHKS-JHEHP                 JH0000105938
            EHP13954 CLARIFICATION ACCOUNT-JHEHP             JH0000105939
            EHP14351 MAIN BANK-JHEHP                         JH0000105940
            EHP14351 LOCKBOX CR-JHEHP                        JH0000105941
            EHP14351 ACH CR-JHEHP                            JH0000105942
            EHP14351 OTHER ELECTRONIC CREDITS-JHEHP          JH0000105943
            EHP14351 INCOMING DEPOSIT CLEARING-JHEHP         JH0000105944
            EHP14351 SWEEPS-JHEHP                            JH0000105945
            EHP14351 ACH DR-JHEHP                            JH0000105946
            EHP14351 OTHER ELECTRONIC DEBITS-JHEHP           JH0000105947
            EHP14351 OUTGOING CHKS-JHEHP                     JH0000105948
            EHP14351 CLARIFICATION ACCOUNT-JHEHP             JH0000105949
            EHP14270 MAIN BANK-JHEHP                         JH0000105950
            EHP14270 LOCKBOX CR-JHEHP                        JH0000105951
            EHP14270 ACH CR-JHEHP                            JH0000105952
            EHP14270 OTHER ELECTRONIC CREDITS-JHEHP          JH0000105953
            EHP14270 INCOMING DEPOSIT CLEARING-JHEHP         JH0000105954
HIERARCHY                                       JHHS GAAP P                    6-19-07


            EHP14270 SWEEPS-JHEHP                               JH0000105955
            EHP14270 ACH DR-JHEHP                               JH0000105956
            EHP14270 OTHER ELECTRONIC DEBITS-JHEHP              JH0000105957
            EHP14270 OUTGOING CHKS-JHEHP                        JH0000105958
            EHP14270 CLARIFICATION ACCOUNT-JHEHP                JH0000105959
            EHP14319 MAIN BANK-JHEHP                            JH0000105960
            EHP14319 LOCKBOX CR-JHEHP                           JH0000105961
            EHP14319 ACH CR-JHEHP                               JH0000105962
            EHP14319 OTHER ELECTRONIC CREDITS-JHEHP             JH0000105963
            EHP14319 INCOMING DEPOSIT CLEARING-JHEHP            JH0000105964
            EHP14319 SWEEPS-JHEHP                               JH0000105965
            EHP14319 ACH DR-JHEHP                               JH0000105966
            EHP14319 OTHER ELECTRONIC DEBITS-JHEHP              JH0000105967
            EHP14319 OUTGOING CHKS-JHEHP                        JH0000105968
            EHP14319 CLARIFICATION ACCOUNT-JHEHP                JH0000105969
            DEP99913 MAIN BANK-JHMI UTILITIES                   JH0000105970
            DEP99913 LOCKBOX CR-JHMI UTILITIES                  JH0000105971
            DEP99913 ACH CR-JHMI UTILITIES                      JH0000105972
            DEP99913 OTHER ELECTRONIC CREDITS-JHMI UTILITIES    JH0000105973
            DEP99913 INCOMING DEPOSIT CLEARING-JHMI UTILITIES   JH0000105974
            DEP99913 SWEEPS-JHMI UTILITIES                      JH0000105975
            DEP99913 ACH DR-JHMI UTILITIES                      JH0000105976
            DEP99913 OTHER ELECTRONIC DEBITS-JHMI UTILITIES     JH0000105977
            DEP99913 OUTGOING CHKS-JHMI UTILITIES               JH0000105978
            DEP99913 CLARIFICATION ACCOUNT-JHMI UTILITIES       JH0000105979
            ELD00378 Main Bank - JHHC                           JH0000105980
            ELD00378 Lockbox CR - JHHC                          JH0000105981
            ELD00378 ACH CR - JHHC                              JH0000105982
            ELD00378 Other Electronic Credits - JHHC            JH0000105983
            ELD00378 Incoming deposit clearing - JHHC           JH0000105984
            ELD00378 SWEEPS - JHHC                              JH0000105985
            ELD00378 ACH DR - JHHC                              JH0000105986
            ELD00378 Other Electronic Debits - JHHC             JH0000105987
            ELD00378 Outgoing Chks - JHHC                       JH0000105988
            ELD00378 Clarification account - JHHC               JH0000105989
            JHV16702 MAIN BANK                                  JH0000105990
            JHV16702 LOCKBOX CR - BA&D                          JH0000105991
            JHV16702 ACH CR - BA&D                              JH0000105992
HIERARCHY                                      JHHS GAAP P                  6-19-07


            JHV16702 OTHER ELECTRONIC CREDITS - BA&D         JH0000105993
            JHV16702 INCOMING DEPOSIT CLEARING - BA&D        JH0000105994
            JHV16702 SWEEPS - BA&D                           JH0000105995
            JHV16702 ACH DR - BA&D                           JH0000105996
            JHV16702 OTHER ELECTRONIC DEBITS - BA&D          JH0000105997
            JHV16702 OUTGOING CHKS - BA&D                    JH0000105998
            JHV16702 CLARIFICATION ACCOUNT - BA&D            JH0000105999
            HCD64601 MAIN BANK - HCGH                        JH0000106000
            HCD64601 LOCKBOX CR - HCGH                       JH0000106001
            HCD64601 ACH CR - HCGH                           JH0000106002
            HCD64601 OTHER ELECTRONIC CREDITS - HCGH         JH0000106003
            HCD64601 INCOMING DEPOSIT CLEARING - HCGH        JH0000106004
            HCD64601 SWEEPS - HCGH                           JH0000106005
            HCD64601 ACH DR - HCGH                           JH0000106006
            HCD64601 OTHER ELECTRONIC DEBITS - HCGH          JH0000106007
            HCD64601 OUTGOING CHKS - HCGH                    JH0000106008
            HCD64601 CLARIFICATION ACCOUNT - HCGH            JH0000106009
            HPA66625 MAIN BANK - JHH                         JH0000106010
            HPA66625 LOCKBOX CR - JHH                        JH0000106011
            HPA66625 ACH CR - JHH                            JH0000106012
            HPA66625 OTHER ELECTRONIC CREDITS - JHH          JH0000106013
            HPA66625 INCOMING DEPOSIT CLEARING - JHH         JH0000106014
            HPA66625 SWEEPS - JHH                            JH0000106015
            HPA66625 ACH DR - JHH                            JH0000106016
            HPA66625 OTHER ELECTRONIC DEBITS - JHH           JH0000106017
            HPA66625 OUTGOING CHKS - JHH                     JH0000106018
            HPA66625 CLARIFICATION ACCOUNT - JHH             JH0000106019
            DEP70543 MAIN BANK - JHHS                        JH0000106020
            DEP70543 LOCKBOX CR - JHHS                       JH0000106021
            DEP70543 ACH CR - JHHS                           JH0000106022
            DEP70543 OTHER ELECTRONIC CREDITS - JHHS         JH0000106023
            DEP70543 INCOMING DEPOSIT CLEARING - JHHS        JH0000106024
            DEP70543 SWEEP ACCT- JHHS                        JH0000106025
            DEP70543 ACH DR - JHHS                           JH0000106026
            DEP70543 OTHER ELECTRONIC DEBITS - JHHS          JH0000106027
            DEP70543 OUTGOING CHKS - JHHS                    JH0000106028
            DEP70543 CLARIFICATION ACCOUNT - JHHS            JH0000106029
            DEP42476 MAIN BANK-JHHCG                         JH0000106310
HIERARCHY                                       JHHS GAAP P                  6-19-07


            DEP42476 LOCKBOX CR-JHHCG                         JH0000106311
            DEP42476 ACH CR-JHHCG                             JH0000106312
            DEP42476 OTHER ELECTRONIC CREDITS-JHHCG           JH0000106313
            DEP42476 INCOMING DEPOSIT CLEARING-JHHCG          JH0000106314
            DEP42476 SWEEPS-JHHCG                             JH0000106315
            DEP42476 ACH DR-JHHCG                             JH0000106316
            DEP42476 OTHER ELECTRONIC DEBITS-JHHCG            JH0000106317
            DEP42476 OUTGOING CHKS-JHHCG                      JH0000106318
            DEP42476 CLARIFICATION ACCOUNT-JHHCG              JH0000106319
            PAY42667 MAIN BANK-JHHCG                          JH0000106320
            PAY42667 LOCKBOX CR-JHHCG                         JH0000106321
            PAY42667 ACH CR-JHHCG                             JH0000106322
            PAY42667 OTHER ELECTRONIC CREDITS-JHHCG           JH0000106323
            PAY42667 INCOMING DEPOSIT CLEARING-JHHCG          JH0000106324
            PAY42667 SWEEPS-JHHCG                             JH0000106325
            PAY42667 ACH DR-JHHCG                             JH0000106326
            PAY42667 OTHER ELECTRONIC DEBITS-JHHCG            JH0000106327
            PAY42667 OUTGOING CHKS-JHHCG                      JH0000106328
            PAY42667 CLARIFICATION ACCOUNT-JHHCG              JH0000106329
            HSP42722 MAIN BANK - JHHCG                        JH0000106330
            HSP42722 LOCKBOX CR - JHHCG                       JH0000106331
            HSP42722 ACH CR - JHHCG                           JH0000106332
            HSP42722 OTHER ELECTRONIC CREDITS - JHHCG         JH0000106333
            HSP42722 INCOMING DEPOSIT CLEARING - JHHCG        JH0000106334
            HSP42722 SWEEPS - JHHCG                           JH0000106335
            HSP42722 ACH DR - JHHCG                           JH0000106336
            HSP42722 OTHER ELECTRONIC DEBITS - JHHCG          JH0000106337
            HSP42722 OUTGOING CHKS - JHHCG                    JH0000106338
            HSP42722 CLARIFICATION ACCOUNT - JHHCG            JH0000106339
            PHP42942 MAIN BANK - JHHCG                        JH0000106340
            PHP42942 LOCKBOX CR - JHHCG                       JH0000106341
            PHP42942 ACH CR - JHHCG                           JH0000106342
            PHP42942 OTHER ELECTRONIC CREDITS - JHHCG         JH0000106343
            PHP42942 INCOMING DEPOSIT CLEARING - JHHCG        JH0000106344
            PHP42942 SWEEPS - JHHCG                           JH0000106345
            PHP42942 ACH DR - JHHCG                           JH0000106346
            PHP42942 OTHER ELECTRONIC DEBITS - JHHCG          JH0000106347
            PHP42942 OUTGOING CHKS - JHHCG                    JH0000106348
HIERARCHY                                       JHHS GAAP P                  6-19-07


            PHP42942 CLARIFICATION ACCOUNT - JHHCG            JH0000106349
            PPR40533 MAIN BANK - JHHCG                        JH0000106350
            PPR40533 LOCKBOX CR - JHHCG                       JH0000106351
            PPR40533 ACH CR - JHHCG                           JH0000106352
            PPR40533 OTHER ELECTRONIC CREDITS - JHHCG         JH0000106353
            PPR40533 INCOMING DEPOSIT CLEARING - JHHCG        JH0000106354
            PPR40533 SWEEPS - JHHCG                           JH0000106355
            PPR40533 ACH DR - JHHCG                           JH0000106356
            PPR40533 OTHER ELECTRONIC DEBITS - JHHCG          JH0000106357
            PPR40533 OUTGOING CHKS - JHHCG                    JH0000106358
            PPR40533 CLARIFICATION ACCOUNT - JHHCG            JH0000106359
            DEP42557 MAIN BANK-JHHCG                          JH0000106360
            DEP42557 LOCKBOX CR-JHHCG                         JH0000106361
            DEP42557 ACH CR-JHHCG                             JH0000106362
            DEP42557 OTHER ELECTRONIC CREDITS-JHHCG           JH0000106363
            DEP42557 INCOMING DEPOSIT CLEARING-JHHCG          JH0000106364
            DEP42557 SWEEPS-JHHCG                             JH0000106365
            DEP42557 ACH DR-JHHCG                             JH0000106366
            DEP42557 OTHER ELECTRONIC DEBITS-JHHCG            JH0000106367
            DEP42557 OUTGOING CHKS-JHHCG                      JH0000106368
            DEP42557 CLARIFICATION ACCOUNT-JHHCG              JH0000106369
            JHHS CASHIER OFFICE PC                            JH0000109501
            BAYVIEW CASHIER PC                                JH0000109502
            JHHS RECEIVABLES                                  JH0000109503
            JH HOME CARE PC                                   JH0000109504
            JHHS TREASURER'S PC                               JH0000109505
            MEYER 4-109 PC                                    JH0000109506
            MEYER 188-CP PC                                   JH0000109507
            MEYER 2-19 PC                                     JH0000109508
            ADMIN B102-PM PC                                  JH0000109509
            NELSON 161 PC                                     JH0000109510
            MEYER 144-OP PSCH PC                              JH0000109511
            ADMIN 101 PC                                      JH0000109512
            CARNGIE 134-OPD PC                                JH0000109513
            2024 BLDG-RM B800 PC                              JH0000109514
            1235 E MONUMENT-CMH                               JH0000109515
            CMHC 403 PHYCH DEPT                               JH0000109516
            MEYER 2 ROOM 122                                  JH0000109517
HIERARCHY                                      JHHS GAAP P                  6-19-07


            HOUCK ROOM 193                                   JH0000109518
            DERMATOLOGY JHOC FC                              JH0000109519
            RAD-NELSON B56175                                JH0000109520
            MARCH-APRIL                                      JH0000109521
            CASHIERS OFFICE                                  JH0000109522
            MATERIALS MANAGEMENT                             JH0000109523
            FACILITIES                                       JH0000109524
            DIETARY                                          JH0000109525
            WEIGHT MANAGEMENT CLINIC                         JH0000109526
            PUBLIC RELATIONS                                 JH0000109527
            CROSSROADS                                       JH0000109528
            CREATIVE ALTERNATIVES                            JH0000109529
            COMMUNITY PSYCH VARIETY                          JH0000109530
            COMMUNITY PSYCH GEN FUND                         JH0000109531
            COMMUNITY PSYCH CASE MANAG                       JH0000109532
            JHBMC-GERIATRICS CTR                             JH0000109533
            PQ WAREHOUSE - JHHCG PHARMAQUIP                  JH0000109534
            JHMBC FINANCE PETTY CASH                         JH0000109535
            WEIGHT MANAGEMENT CLINIC CF - JHBMC              JH0000109536
            BAYVIEW CF - JHHCG PHARMAQUIP                    JH0000109537
            MOORE CLINIC - JHHCG PHARMAQUIP                  JH0000109538
            JHH CASHIER OFFICE 2                             JH0000109539
            JHH CASHIER OFFICE 3                             JH0000109540
            BMC CASHIER OFFICE 2                             JH0000109541
            BMC CASHIER OFFICE 3                             JH0000109542
            Burn Research Grant Petty Cash                   JH0000109543
            COLUMBIA OFFICE PETTY CASH - HCGH                JH0000109544
            ELDERSBURG OFFICE PETTY CASH - HCGH              JH0000109545
            ATS-CAST Initiative PC                           JH0000109546
            CASHIER'S OFFICE CF - JHBMC                      JH0000109901
            WEIGHT MANAGEMENT CLINIC CF - JHBMC              JH0000109902
            BAYVIEW CF - JHHCG PHARMAQUIP                    JH0000109903
            JHOC CF - JHHCG PHARMAQUIP                       JH0000109904
            WEINBERG RX CF - JHHCG JHHCG PHARMAQUIP          JH0000109905
            MOORE CLINIC CF - JHHCG PHARMAQUIP               JH0000109906
            PETTY CASH SITES CF - JHCP                       JH0000109907
            CHANGE FUND - JHHC                               JH0000109908
            CHANGE FUND CASHIER - JHH                        JH0000109909
HIERARCHY                                                JHHS GAAP P                              6-19-07


                  CHANGE FUND - JHWB GIFT SHOP                         JH0000109910
                  CHANGE FUND - JHWB COFFEE SHOP                       JH0000109911
                  CHANGE FUND - JHWB CARRY ON SHOP                     JH0000109912
                  CHANGE FUND - JHWB JUICE & JAVA                      JH0000109913
                  HOWARD COUNTY OBGYN - M&T BANK                       JH0000109914
                  CHANGE FUND CASHBOOK - JHH                           JH0000109915
                  Monument Street CF - JHHCG Parmaquip                 JH0000109916
                  Wachovia Bank - JHHCG                                JH0000109917
                  MD/DC COLLABORATIVE HEALTHCARE                       JH0000109918
                  JHHS CASH INVESTMENT                                 JH0000109919
                  MONEY MARKET INVESTMENT                              JH0000109920
                  CASH INVESTMENT SWEEP                                JH0000109990
                  CASH IN SUBSIDIARIES                                 JH0000109991
                  CASH EQUIVALENTS                                     JH0000109992
                  SHORT TERM INVESTMENTS < 90 DAYS                     JH0000109993
                  CASH IN TRANSIT                                      JH0000109994
                  MANAGER CASH SHORT TERM - JHEFI                      JH0000109995
                  TRANSFER OF FUNDS                                    JH0000109996
                  CREDIT CARD -VIEW & PAY                              JH0000109997
            CASH CONVERSION ACCOUNTS                                   CASH CONVERSION ACCOUNTS
                  BANK CONVERSION ACCOUNT 1000010                      JH0000801001
                  BANK CONVERSION ACCOUNT 1000012                      JH0000801002
                  BANK CONVERSION ACCOUNT 1000020                      JH0000801003
                  BANK CONVERSION ACCOUNT 1000030                      JH0000801004
                  BANK CONVERSION ACCOUNT 1000031                      JH0000801005
                  BANK CONVERSION ACCOUNT 1000040                      JH0000801006
                  BANK CONVERSION ACCOUNT 1000045                      JH0000801007
                  BANK CONVERSION ACCOUNT 1000092                      JH0000801008
                  BANK CONVERSION ACCOUNT 1000183                      JH0000801009
                  BANK CONVERSION ACCOUNT 1000400                      JH0000801010
                  BANK CONVERSION ACCOUNT 1000401                      JH0000801011
                  BANK CONVERSION ACCOUNT 1001000                      JH0000801012
                  BANK CONVERSION ACCOUNT 1001033                      JH0000801013
                  BANK CONVERSION ACCOUNT 1001092                      JH0000801014
                  BANK CONVERSION ACCOUNT 1001320                      JH0000801015
                  BANK CONVERSION ACCOUNT 1001342                      JH0000801016
                  BANK CONVERSION ACCOUNT 1001343                      JH0000801017
                  BANK CONVERSION ACCOUNT 1002000                      JH0000801018
HIERARCHY                                          JHHS GAAP P                                6-19-07


                 BANK CONVERSION ACCOUNT 1010000                 JH0000801019
                 BANK CONVERSION ACCOUNT 1010101                 JH0000801020
                 BANK CONVERSION ACCOUNT 1001300                 JH0000801021
                 BANK CONVERSION ACCOUNT 1016000                 JH0000801022
                 BANK CONVERSION ACCOUNT 1000070                 JH0000801023
                 BANK CONVERSION ACCOUNT 1001350                 JH0000801024
                 BANK CONVERSION ACCOUNT 1000027                 JH0000801025
                 BANK CONVERSION ACCOUNT 1000390                 JH0000801026
                 BANK CONVERSION ACCOUNT 1001010                 JH0000801027
                 BANK CONVERSION ACCOUNT 1001040                 JH0000801028
                 BANK CONVERSION ACCOUNT 7000                    JH0000801101
                 PETTY CASH CONVERSION ACCOUNT 1100000           JH0000802001
                 PETTY CASH CONVERSION ACCOUNT 1100040           JH0000802002
                 PETTY CASH CONVERSION ACCOUNT 7050              JH0000802101
                 PETTY CASH CONVERSION ACCOUNT 7053              JH0000802102
                 CHANGE FUNDS CONVERSION ACCOUNT 1100050         JH0000802103
                 CHANGE FUNDS CONVERSION ACCOUNT 1101000         JH0000802104
                 CHANGE FUNDS CONVERSION ACCOUNT 1101100         JH0000802105
       SHORT TERM INVESTMENTS                                    SHORT TERM INVESTMENTS
           SHORT TERM INVESTMENTS BUDGET ONLY                    JH0000110000
           MANAGER CASH LONG TERM                                JH0000110001
           SHORT TERM INVESTMENT > 90 DAYS                       JH0000110002
           NOTES RECEIVABLE-CURRENT PORTION                      JH0000111101
           OWNERSHIP INTERST IN TIP                              JH0000111201
           ACCRUED INTEREST RECEIVABLE                           JH0000114001
       A/R-PATIENTS, NET OF EST. UNCOLL                          A/R-PATIENTS, NET OF EST. UNCOLL
           TRADE ACCTS REC - PATIENTS                            TRADE ACCTS REC - PATIENTS
                 TRADE ACCOUNTS RECEIVABLE BUDGET ONLY           JH0000120000
                 TRADE RECEIVABLES                               JH0000120001
                 KEANE INTERFACE CONTROL                         JH0000120002
                 MEDITECH ACCOUNTS RECEIVABLE                    JH0000120003
                 HORIZON ACCOUNTS RECEIVABLE                     JH0000120004
                 HBS ACCOUNTS RECEIVABLE                         JH0000120005
                 MBI ACCOUNTS RECEIVABLE                         JH0000120006
                 CU ACCOUNTS RECEIVABLE                          JH0000120007
                 RAM ACCOUNTS RECEIVABLE                         JH0000120008
                 IDX ACCOUNTS RECEIVABLE                         JH0000120009
                 TIMBERLINE ACCOUNTS RECEIVABLE                  JH0000120010
HIERARCHY                                     JHHS GAAP P                      6-19-07


            CTY ACCOUNTS RECEIVABLE                             JH0000120012
            CME ACCOUNTS RECEIVABLE                             JH0000120013
            TMS ACCOUNTS RECEIVABLE                             JH0000120014
            ECLIPSE ACCOUNTS RECEIVABLE                         JH0000120015
            HBS - BAYVIEW RX COMM I                             JH0000120016
            HBS - JHOC RX COMM INS                              JH0000120017
            HBS - WEINBERG RX COMM                              JH0000120018
            HBS - INVENTORY RETURN                              JH0000120019
            HBS - MOORE CLINIC RX                               JH0000120020
            HBS - HOLDING RETAIL PHARM                          JH0000120021
            HORIZON - JH FAMILY                                 JH0000120022
            HORIZON - INTERNATIONAL                             JH0000120023
            HORIZON - MEDICARE                                  JH0000120024
            HORIZON - OTHER                                     JH0000120025
            HORIZON - HMO/MGD CARE                              JH0000120026
            HORIZON - THERAPY/OUTLIER                           JH0000120027
            IDX I/P FEE FOR SVC                                 JH0000120028
            I/P ENTERAL PROGRAM                                 JH0000120029
            IBS ACCOUNTS RECEIVABLE                             JH0000120030
            ACCOUNTS RECEIVABLE - OUTPATIENT MANUALLY BILLED    JH0000120031
            ACCOUNTS RECEIVABLE - REF INTERNATIONAL STATE NEW   JH0000120032
            MEDITECH ADJUSTMENTS                                JH0000120033
            A/R - MHP                                           JH0000120034
            ACCOUNTS RECEIVABLE CREDIT BALANCES ER/OP           JH0000120035
            A/R - SURGERY BA 470                                JH0000120036
            A/R - EXCIMER BA 470                                JH0000120037
            A/R-INVENTORY RETURN                                JH0000120040
            A/R HOLDING-RETAIL PHAR                             JH0000120041
            A/R-MB1 ORDER EDIT                                  JH0000120042
            RES DOUBTFUL ACCT PHAR                              JH0000120043
            A/R-UNAPPLIED CASH KEANE                            JH0000120050
            A/R-UNAPPLIED CASH MEDITECH                         JH0000120051
            A/R-UNAPPLIED CASH IDX OTHER                        JH0000120052
            A/R-UNAPPLIED CASH HORIZON                          JH0000120053
            A/R-UNAPPLIED CASH TIMS                             JH0000120054
            A/R-UNAPPLIED CASH ECSI                             JH0000120055
            JHHC ACCOUNTS RECEIVABLE ADVANCE                    JH0000120062
            A/R-UNAPPLIED CASH IDX CREDIT CARD                  JH0000120072
HIERARCHY                                         JHHS GAAP P                                6-19-07


           AR PATIENTS - ALLOW FOR DOUBTFUL                       AR PATIENTS - ALLOW FOR DOUBTFUL
                  ALLOW DOUBTFUL ACCTS - TRADE AR BUDGET ONLY     JH0000120200
                  ALLOWANCE FOR DOUBTFUL ACCOUNTS-RESERVE         JH0000120201
                  OUTPATIENT SPECIAL PROGRAMS                     JH0000120202
                  OUTPATIENT PACE                                 JH0000120203
                  COMMUNITY PSYCH                                 JH0000120204
                  COMMUNITY PSYCH GREY ZONE                       JH0000120205
                  ALLOW DOUBTFUL ACCTS - TRADE AR JHBMC           JH0000120206
                  ALLOW FOR DOUBTFUL ACCOUNTS - CAP               JH0000120207
                  ALLOW FOR DOUBTFUL ACCOUNTS - BTCU              JH0000120208
                  ALLOW FOR BAD DEBTS - MFL                       JH0000120209
                  ALLOW FOR DOUBTFUL ACCOUNTS - PACE              JH0000120210
                  ALLOW D/A - ADULT MENT HLTH                     JH0000120211
                  SUB ABUSE ALLOW                                 JH0000120212
                  ALLOW FOR GME DISCOUNT                          JH0000120213
                  BAD DEBT AGENCY CLEAR ACCT                      JH0000120214
                  ALLOWANCE FOR CONTRACTUAL ADJUSTMENTS-RESERVE   JH0000120251
           AR PATIENTS - REFUNDS                                  AR PATIENTS - REFUNDS
                  REFUNDS BUDGET ONLY                             JH0000120300
                  REFUNDS-SUSPENSE I/P                            JH0000120301
                  REFUNDS-STATE                                   JH0000120302
                  REFUNDS SUSP I/P NEW                            JH0000120303
                  REF INTERNATIONAL PAT NEW                       JH0000120304
                  REF TRANSPLANT PAT NEW                          JH0000120305
                  BCBS REFUNDS                                    JH0000120306
                  MANAGED CARE REFUNDS                            JH0000120307
                  SELF PAY REFUND (EB)                            JH0000120308
                  REFUNDS STATE NEW                               JH0000120309
                  REF TRANSPLANT STATE NEW                        JH0000120310
           AR PATIENTS - CONVERSION ACCOUNT                       AR PATIENTS - CONVERSION ACCOUNT
                  AR OPEN ITEM CONVERSION ACCOUNT                 JH0000812001
                  TRAVEL ADVANCE CONVERSION ACCOUNT               JH0000812999
       DUE FROM OTHERS                                            DUE FROM OTHERS
           JHU ACCOUNTS RECEIVABLE, NET                           JHU ACCOUNTS RECEIVABLE, NET
                  TUITION RECEIVABLE                              TUITION RECEIVABLE
                  CONTRIBUTIONS RECEIVABLE                        CONTRIBUTIONS RECEIVABLE
                  JHU PRESS RECEIVABLES                           JHU PRESS RECEIVABLES
                  JHU - OTHER RECEIVABLES                         JHU - OTHER RECEIVABLES
HIERARCHY                                            JHHS GAAP P                                6-19-07


                   JHU - ALLOW FOR DOUBTFUL ACCTS                   JHU - ALLOW FOR DOUBTFUL ACCTS
            JHHS ACCOUNTS RECEIVABLE                                JHHS ACCOUNTS RECEIVABLE
                   JHHS ACCOUNTS RECEIVABLE                         JHHS AR
                   JHHS AR, ALLOWANCE FOR DOUBTFUL ACCOUNTS         JHHS AR, ALLOWANCE
            SPONSORED RECEIVABLE                                    SPONSORED RECEIVABLE
                   SPONSORED RECEIVABLES BUDGET ONLY                JH0000122000
                   ACCOUNTS RECEIVABLE SPONSORED BILLED             JH0000122001
                   ACCOUNTS RECEIVABLE SPONSORED UNBILLED           JH0000122002
                   ACCOUNTS RECEIVABLE SPONSORED UNBILLED CREDITS   JH0000122003
                   ALLOWANCE FOR DOUBTFUL ACCOUNTS-SPONSORED        JH0000122004
            ADVANCES                                                ADVANCES
                   ADVANCE BUDGET ONLY                              JH0000124000
                   ADVANCES-EXTERNAL                                JH0000124001
                   ADVANCES - AUTHORS W/ ISBN                       JH0000124002
                   ADVANCES - AUTHORS NO ISBN                       JH0000124003
            GOVERNMENT RECEIVABLES                                  GOVERNMENT RECEIVABLES
                   GOVERNMENT RECEIVABLES BUDGET ONLY               JH0000124100
                   REPAY TO FEDERAL GOVERNMENT - PRINCIPLE          JH0000124101
                   REPAY TO FEDERAL GOVERNMENT - INTEREST           JH0000124102
                   REPAY TO FEDERAL GEVERNMENT - OTHER INCOME       JH0000124103
            MISCELLANEOUS RECEIVABLES                               MISCELLANEOUS RECEIVABLES
                   MISCELLANEOUS RECEIVABLES BUDGET ONLY            JH0000124300
                   A/R - LABS                                       JH0000124301
                   A/R FSK                                          JH0000124302
                   A/R DOME                                         JH0000124303
                   A/R JH BROADWAY ACQUI&DEV                        JH0000124304
                   A/R JHH NEONATAL                                 JH0000124305
                   ACCRUED ACCOUNTS RECEIVABLE                      JH0000124306
                   A/R PATHOLOGY                                    JH0000124307
                   A/R-GREENSPRING                                  JH0000124308
                   A/R-GREENSPRING LAB                              JH0000124309
                   A/R-PRUDENTIAL EXPENSES                          JH0000124310
                   A/R-REFERRAL LAB                                 JH0000124311
                   PATIENTS DISCHARGED                              JH0000124312
                   BLUE CROSS O/P 1-1-75                            JH0000124313
                   A/R NET PATIENT JHBP                             JH0000124314
                   PCRC RES ADULT                                   JH0000124315
                   ALLOW-REFERRAL LAB                               JH0000124316
HIERARCHY                                      JHHS GAAP P                  6-19-07


            WORK COMP JHU                                    JH0000124317
            WORK COMP-VCU                                    JH0000124318
            INTEREST RECEIVABLE                              JH0000124319
            UNCOMPENSATED CARE POOL                          JH0000124320
            GRADUATE MED EDUCATION                           JH0000124321
            ANTICIPATED ENDOWMENT INC.-                      JH0000124322
            ACCOUNTS RECEIVABLE - HOPKINSONE                 JH0000124323
            INTER-COMPANY OTHER MCHS                         JH0000124324
            A/R-CHILLED WATER-OTHER                          JH0000124325
            A/R-STEAM-OTHER                                  JH0000124326
            A/R-TELECOM-OTHERS                               JH0000124327
            ART LABORATORY RECEIVABLE                        JH0000124328
            DUE FROM OTHERS RECLASS ACCOUNT - BCS USE ONLY   JH0000124999
            AR AFFILIATED CONVERSION OF 7100                 JH0000125201
            AR AFFILIATED CONVERSION OF 7101                 JH0000125202
            AR AFFILIATED CONVERSION OF 7102                 JH0000125203
            AR AFFILIATED CONVERSION OF 7110                 JH0000125204
            AR AFFILIATED CONVERSION OF 7112                 JH0000125205
            AR AFFILIATED CONVERSION OF 7113                 JH0000125206
            AR AFFILIATED CONVERSION OF 7116                 JH0000125207
            ACCT RECEIVABLE ENDOWMENT                        JH0000125325
            ANTIC ENDOWN INC.                                JH0000125326
            INTERCOMPANY REC-JHBPL                           JH0000125332
            A/R ENDOWMENT                                    JH0000125335
            INTERCOMPANY REC-PKG LOT                         JH0000125344
            INTERCOMPANY REC-PL COUPO                        JH0000125345
            INTERCO REC-BROADWAY ACUIS                       JH0000125346
            INTERCOMPANY REC-SHC                             JH0000125347
            INT REC-CTRL MD HEART CTR                        JH0000125356
            INTERCOMPANY REC-GAMMA                           JH0000125361
            DUE FROM MHHEFA PARK SYS                         JH0000125364
            DUE FROM BAYVIEW PARKING                         JH0000125365
            DUE FROM BON SECOURS                             JH0000125381
            A/R-SHC                                          JH0000125385
            A/R-JHBAD                                        JH0000125386
            A/R-FRANKLIN SQUARE                              JH0000125395
            A/R JH BROADWAY ACQUI&DEV                        JH0000125397
            PCRC RES PEDS                                    JH0000125398
HIERARCHY                                          JHHS GAAP P                                6-19-07


                  WORK COMP BRDWY SERV                           JH0000125399
                  TRANSFER ACCT-ENDOW FUND                       JH0000125401
           NOTES REC-NON-AFFIL (CURR PORT)                       NOTES REC-NON-AFFIL (CURR PORT)
                  NOTES REC-NON-AFFIL (CURR) BUDGET ONLY         JH0000146000
                  NOTES REC MHHEFA PARKING JHH (CURR)            JH0000146001
                  NOTES REC JHSHC (CURR)                         JH0000146002
                  NOTES REC PATIENT FIRST (CURR)                 JH0000146003
       DUE FROM AFFILIATES                                       DUE FROM AFFILIATES
           DUE FROM AFFILIATES BUDGET ONLY                       JH0000125000
           INTER-COMPANY RECEIVABLES                             INTER-COMPANY RECEIVABLES
                  ASSET BALANCE RECLASS FOR BCS USE ONLY         JH0000199990
                  INTERFUND ACCOUNT                              JH0000199996
                  DUE TO/DUE FROM RECONCILIATION (MANUAL)        JH0000199997
                  DUE TO/DUE FROM RECONCILIATION                 JH0000199999
           INTER-COMPANY RECEIVABLE CONVERSION                   INTER-COMPANY REC CONVERSION
                  MSC PATIENT A/R                                JH0000125301
                  JHBCC-TO-ACUTE UNAPP CASH                      JH0000125302
                  A/R-ELECTRICITY-JHH                            JH0000125303
                  A/R-CHILLED WATER-JHH                          JH0000125304
                  A/R-STEAM-JHH                                  JH0000125305
                  A/R-ELECTRICITY-JHU SOM                        JH0000125306
                  A/R-CHILLED WATER-JHU SOM                      JH0000125307
                  A/R-STEAM-JHU SOM                              JH0000125308
                  A/R-ELECTRICITY-JHU SON                        JH0000125309
                  A/R-CHILLED WATER-JHU SON                      JH0000125310
                  A/R-STEAM-JHU SON                              JH0000125311
                  A/R-ELECTRICITY-JHU SOPH                       JH0000125312
                  A/R-CHILLED WTR-JHU SOPH                       JH0000125313
                  A/R-STEAM-JHU SOPH                             JH0000125314
                  A/R-ELECTRICITY-JHU OTHER                      JH0000125315
                  A/R-CHILLED WTR-JHU OTHER                      JH0000125316
                  A/R-STEAM-JHU OTHER                            JH0000125317
                  A/R-ELECTRICITY-OTHER                          JH0000125318
                  A/R-TELECOM-SOPH                               JH0000125319
                  A/R-TELECOM-SOM                                JH0000125320
                  A/R-TELECOM-SON                                JH0000125321
                  A/R-TELECOM-JHU OTHER                          JH0000125322
                  A/R-TELECOM-PEABODY                            JH0000125323
HIERARCHY                                JHHS GAAP P                  6-19-07


            A/R JHH NEONATAL                           JH0000125324
            INTERCOMPANY REC-JHHS                      JH0000125327
            INTERCOMPANY REC-JHH                       JH0000125328
            INTERCOMPANY REC-JHBMC                     JH0000125329
            INTERCOMPANY REC-JHMSC                     JH0000125330
            INTERCOMPANY REC - JHUTL                   JH0000125331
            INTER REC-JH SINGAPORE                     JH0000125333
            INTERCOMPANY REC-HEI                       JH0000125334
            INTERCOMPANY REC-JHCP                      JH0000125336
            INTERCOMPANY REC-INTRA                     JH0000125337
            INTERCOMPANY REC-JHBP                      JH0000125338
            INTERCOMPANY REC-"D" BLDG                  JH0000125339
            INTERCOMPANY REC-JHGC                      JH0000125340
            INTERCOMPANY REC-JHBDG                     JH0000125341
            INTERCO REC-JH HOME CARE                   JH0000125342
            INTERCO REC-JH HOME CARE A                 JH0000125343
            INTERCOMPANY REC-BMMC                      JH0000125348
            INTERCOMPANY REC-OPHTHAL                   JH0000125349
            INTERCO REC-JH HLTH CARE                   JH0000125350
            INTERCOMPANY REC-PRIOR PA                  JH0000125351
            INTERCOMPANY REC-JHEHP                     JH0000125352
            INTERCOMPANY REC-JHI                       JH0000125353
            INTERCOMPANY REC - JHH/HC                  JH0000125354
            INTERCOMPANY REC - IRS                     JH0000125355
            INTERCOMPANY REC-HCGH                      JH0000125357
            INTERCO REC-JHH INTL PREM                  JH0000125358
            INTERCO REC-BMC INTL PREM                  JH0000125359
            INTERCOMPNAY REC-JHEMS                     JH0000125360
            INTER REC-JHINTERNATIONAL                  JH0000125362
            INTERCOMP REC-WOMAN BD                     JH0000125363
            INTER REC-HOME CARE GROUP                  JH0000125366
            INTERCOMPANY REC-JH EMERG                  JH0000125367
            TEMP INTERCOMP REC-HCGH                    JH0000125368
            INTERCOMPANY REC-HOWARD                    JH0000125369
            INTERCOMPANY REC-HIS                       JH0000125370
            INTERCOMPANY REC-ABG                       JH0000125371
            INTERCOMPANY REC-DOMESTIC                  JH0000125372
            INTERCOMPANY REC-JHHS                      JH0000125373
HIERARCHY                                          JHHS GAAP P                                 6-19-07


                 INTERCOMPANY REC-JHU                            JH0000125374
                 INTERCOMPANY REC-MEDBIQ                         JH0000125375
                 INTERCOMPANY REC - EMH                          JH0000125376
                 INTRAGROUP REC-HCG                              JH0000125377
                 INTRAGROUP REC-HHS                              JH0000125378
                 INTRAGROUP REC-PAQ                              JH0000125379
                 INTRAGROUP REC-PAH                              JH0000125380
                 INTERCO A/P-JHBMC                               JH0000125382
                 INTERCO DUE FROM RECLASS                        JH0000125383
                 A/R-JHUSOM                                      JH0000125384
                 A/R-PATIENT 1ST GS                              JH0000125387
                 A/R-WOMEN'S BOARD                               JH0000125388
                 A/R - JHMSC                                     JH0000125389
                 A/R - PRIORITY PARTNERS                         JH0000125390
                 A/R-PRIOR PART UNAPP PYMT                       JH0000125391
                 A/R-GREENSPRING                                 JH0000125392
                 WORK COMP JHU                                   JH0000125393
                 A/R-JHBPPA                                      JH0000125394
                 WORK COMP FSK                                   JH0000125396
                 INTER REC-JHMIC                                 JH0000125400
                 INDEMNITY POOL                                  JH0000125402
                 DUE FROM JHBP-ONE CHECK                         JH0000125403
                 INTERCOMPANY REC-HCGH                           JH0000125404
                 INTERCOMPANY REC-WOMAN BD                       JH0000125405
                 INTER-CO OTHER MCHS                             JH0000125406
                 NON-ELIMINATED AFFILIATED ACCOUNTS RECEIVABLE   JH0000125501
           MANAGED CARE ADVANCES                                 MANAGED CARE ADVANCES
                 MANAGED CARE ADVANCES BUDGET ONLY               JH0000125600
                 MANAGED CARE ADVANCES                           JH0000125601
           NOTES REC - AFFIL (CURR PORTION)                      NOTES REC - AFFIL (CURR PORTION)
                 NOTES REC-AFFILIATED (CURR) BUDGET ONLY         JH0000125100
                 NOTES REC-AFFILIATED (CURR)                     JH0000125101
       INVENTORIES                                               INVENTORIES
           INVENTORY - SUPPLIES                                  INVENTORY - SUPPLIES
                 INVENTORY - SUPPLIES BUDGET ONLY                JH0000130000
                 INVENTORY-PERPETUAL                             JH0000130001
                 INVENT - DISASTER PREPAREDNESS                  JH0000130002
                 INVENT - CELL SEL DEV                           JH0000130003
HIERARCHY                                  JHHS GAAP P                  6-19-07


            INVENT - CIRCUL LINEN ACB                    JH0000130004
            INVENT - CIRCUL LINEN                        JH0000130005
            INVENT - CSD                                 JH0000130006
            INVENT - DIETARY                             JH0000130007
            INVENT - DME                                 JH0000130008
            INVENT - FDG SUPPLIES                        JH0000130009
            INVENT - FM&ES                               JH0000130010
            INVENT - IV                                  JH0000130011
            INVENT - MAINTENANCE SUPPLIES                JH0000130012
            INVENT - OIL                                 JH0000130013
            INVENT - OR INTRUMENTS                       JH0000130014
            INVENT - PHARMACY                            JH0000130015
            INVENT - PHARMACY SATELLITE                  JH0000130016
            INVENT - RET PHARM NON340B                   JH0000130017
            INVENT - RET PHARM 340B                      JH0000130018
            INVENT - STERILE                             JH0000130019
            INVENT - VISX CARDS                          JH0000130020
            INVENT - WEBB MASON                          JH0000130021
            INVENT - WEINBERG NON 340B                   JH0000130022
            INVENT - WEINBERG 340B                       JH0000130023
            INVENT - WOMENS BOARD                        JH0000130024
            MOORE CLINIC 340B INV                        JH0000130025
            MOORE CLINIC NON 340B INV                    JH0000130026
            INVENTORY-CBP MEDICAL SUPPLIES               JH0000130037
            INVENTORY - NURSING                          JH0000130038
            INVENT-ESI CAR 8                             JH0000130039
            INVENT-OIL STEAM                             JH0000130040
            INVENT-CENTRAL STORES                        JH0000130041
            INVENT-OR                                    JH0000130042
            INVENT-CATH LAB                              JH0000130043
            INVENT-GOR                                   JH0000130044
            INVENT-HOSPITAL PHARMACY                     JH0000130045
            INVENT-BONE/TISSUE                           JH0000130046
            INVENTORY-OIL CHILLED WATER                  JH0000130047
            MONUMENT 340B INVENTORY                      JH0000130048
            MONUMENT NON 340B INVENTORY                  JH0000130049
            MONUMENT OVER THE COUNTER INVENTORY          JH0000130050
            INVENTORY-JHPIEGO IRO MATERIALS              JH0000130101
HIERARCHY                                         JHHS GAAP P                             6-19-07


                  INVENTORY-HSA GENERAL FUNDS                   JH0000130102
                  INVENTORY-HSA EDUCATIONAL SOFTWARE            JH0000130103
                  INVENTORY-MEDICINE GENETIC RESOURCES CORE     JH0000130104
                  INVENTORY-A&S CHEMISTRY STOCKROOM             JH0000130105
                  INVENTORY-HOMEWOOD STUDENT AFFAIRS SUPPLY     JH0000130106
           INVENTORY - RAW MATERIALS                            INVENTORY - RAW MATERIALS
                  RAW MATERIALS BUDGET ONLY                     JH0000131000
                  RAW MATERIALS - STOCK PAPER                   JH0000131001
                  RAW MATERIALS - SUPPLEMENTS                   JH0000131002
           INVENTORY - WORK IN PROGRESS                         INVENTORY - WORK IN PROGRESS
                  WORK IN PROGRESS BUDGET ONLY                  JH0000132000
                  WORK IN PROCESS INVENTORY - BINDING           JH0000132001
                  WORK IN PROCESS INVENTORY - COMP/PREP         JH0000132002
                  WIP INV - HARDVR EXPED SVCS                   JH0000132003
                  WORK IN PROCESS INVENTORY - PROD SERVICES     JH0000132004
                  WIP INVENTORY - JOURNALS                      JH0000132005
           INVENTORY - FINISHED GOODS                           INVENTORY - FINISHED GOODS
                  FINISHED GOODS BUDGET ONLY                    JH0000133000
                  FINISHED GOODS INVENTORY - BOOKS              JH0000133001
                  FIN GOODS INV - PAPERBACK                     JH0000133002
                  FIN GOODS INV - OTHER                         JH0000133003
           INVENTORY - CONSIGNMENT                              INVENTORY - CONSIGNMENT
                  CONSIGNMENT BUDGET ONLY                       JH0000134000
                  SPECIAL INVENTORY ACCOUNT FOR CONSIGNMENTS    JH0000134001
                  CONSIGNMENT INVENTORY OFFSET ACCOUNT          JH0000134099
           INVENTORY VALUATION ADJUSTMENT                       INVENTORY VALUATION ADJUSTMENT
                  INVENTORY VALUATION ADJUSTMENT BUDGET ONLY    JH0000135000
                  RESERVE FOR INV WRITEOFF                      JH0000135001
           INVENTORY - CONVERSION ACCOUNTS                      INVENTORY - CONVERSION ACCTS
                  PERIODIC INVENTORY BALANCE CONVERSION         JH0000813098
                  INVENTORY BALANCE CONVERSION                  JH0000813099
       PPD EXP & OTHER CURRENT ASSETS                           PPD EXP & OTHER CURRENT ASSETS
           PREPAID DEPOSITS                                     PREPAID DEPOSITS
                  DEPOSITS BUDGET ONLY                          JH0000140000
                  DEPOSITS                                      JH0000140001
                  UNEMPLOYMENT DEPOSITS                         JH0000140002
           PREPAID INSURANCE                                    PREPAID INSURANCE
                  PREPAID INSURANCE BUDGET ONLY                 JH0000140100
HIERARCHY                                           JHHS GAAP P                          6-19-07


                  INSURANCE ADVANCES-BCBS                         JH0000140101
                  INSURANCE ADVANCES-EHP                          JH0000140102
                  PREPAID INSURANCE MALPRACTICE                   JH0000140103
                  PREPAID INSURANCE                               JH0000140104
            PREPAID TAXES                                         PREPAID TAXES
                  PREPAID TAXES BUDGET ONLY                       JH0000140200
                  PREPAID TAXES REAL ESTATE                       JH0000140201
            PREPAID PENSION                                       PREPAID PENSION
                  PREPAID PENSION BUDGET ONLY                     JH0000140300
                  PREPAID PENSION EXPENSE                         JH0000140301
            PREPAID RENT                                          PREPAID RENT
                  PREPAID REND BUDGET ONLY                        JH0000140400
                  PREPAID RENT EXPENSE                            JH0000140401
            OTHER PREPAIDS                                        OTHER PREPAIDS
                  OTHER PREPAIDS BUDGET ONLY                      JH0000140500
                  PREPAID EXPENSE PETTY CASH CLEARING             JH0000140501
                  PREPAID HOPKINSONE                              JH0000140502
                  PREPAID PATENTS                                 JH0000140504
                  PREPAID EXPENSE                                 JH0000140505
                  PREPAID EXP COPYRIGHT                           JH0000140506
                  AP PREPAYMENT RECON ACCT                        JH0000140507
                  PREPAID EXPENSES-CPAPS                          JH0000140510
                  PREPAID LICENSES & REG                          JH0000140511
                  PREPAID POSTAGE                                 JH0000140513
                  PREPAID MAINTENANCE (SOFTWARE & OTHER)          JH0000140514
                  A/P PREPAID CONVERSION ACCOUNT                  JH0000815001
            OTHER CURRENT ASSETS                                  OTHER CURRENT ASSETS
                  OTHER CURRENT ASSETS BUDGET ONLY                JH0000140600
                  NON SUFFICIENT FUNDS CHECK CLEARING             JH0000140601
                  PAYROLL CLEARING                                JH0000140602
                  DEFERRED CHARGES                                JH0000140603
                  DFRD CHG PATENT/LICENSING FEES                  JH0000140604
            LOANS RECEIVABLE                                      LOANS RECEIVABLE
                  LOANS - RECEIVABLE                              LOANS - RECEIVABLE
                                LOANS RECEIVABLE BUDGET ONLY      JH0000145000
                                AR-ECSI ACCOUNTS RECEIVABLE       JH0000145001
                                LOANS REC BEGINNING BALANCE       JH0000145002
                                CUM LOANS DISBURSED               JH0000145003
HIERARCHY                                            JHHS GAAP P                                          6-19-07


                                 CURR YR LOANS DISBURSED                        JH0000145004
                                 LOANS REC PRINCIPAL REPAID                     JH0000145005
                 LOANS - CANCELLED                                              LOANS - CANCELLED
                                 LOANS CANCELLED BUDGET ONLY                    JH0000145100
                                 LOANS CANCELLED LAW ENFORCEM                   JH0000145101
                                 LOANS CANCELLED HEAD START                     JH0000145102
                                 LOANS CANCELLED PEACE CORPS                    JH0000145103
                                 LOANS CANCELLED BANKRUPTCY                     JH0000145104
                                 LOANS CANCELLED MILITARY                       JH0000145105
                                 LOANS CANCELLED DEATH/DIS                      JH0000145106
                                 LOANS CANCELLED TEACHING                       JH0000145107
                                 LOANS CANCELLED PRACTICE                       JH0000145108
                                 LOANS CANCELLED OTHER                          JH0000145109
                                 LOANS CANCELLED MATH/SCI/FL                    JH0000145110
                                 LOANS CANCELLED TEACHING SP ED                 JH0000145111
                                 LOANS CANCELLED NURSE MED TECH                 JH0000145112
                                 LOANS CANCELLED FAMILY SERVICE                 JH0000145113
                                 LOANS REC CNCLD/ASSIGNED LOANS                 JH0000145114
                 LOANS RECEIVABLE ALLOWANCE FOR DOUBTFUL ACCOUNTS               LOANS REC ALLOWANCE DOUBTUL ACCT
                                 ALLOW DOUBTFUL ACCTS - LOANS REC BUDGET ONLY   JH0000145200
                                 LOANS WRITTEN OFF                              JH0000145201
                                 ALLOWANCE FOR DOUBTFUL LOANS                   JH0000145202
           OTHER ASSETS CONVERSION ACCOUNTS                                     OTHER ASSETS CONVERSION ACCTS
                 1780051 CAPITALIZED INTEREST - 04B BONDS                       JH0000814003
                 1754055 TIMS SYSTEM PROJECT                                    JH0000814032
                 BS CONVERSION ACCOUNT FOR PROJECT HISTORY                      JH0000814099
  ASSETS WHOSE USE IS RESERVED                                                  ASSETS WHOSE USE IS RESERVED
       DEBT SERVICE RESERVE FUND                                                DEBT SERVICE RESERVE FUND
           DEBT SERV FUND-1996 BONDS                                            JH0000115003
           DEPOSITS WITH TRUSTEES LONG TERM BUDGET ONLY                         JH0000151000
           DEPOSITS W/TRUSTEES DEBT SERVICE RESERVE LONG TERM                   JH0000151001
           DEPOSITS W/TRUSTEES PRINCIPAL LONG TERM                              JH0000151002
           DEPOSITS W/TRUSTEES INTEREST LONG TERM                               JH0000151003
           DEPOSITS W/TRUSTEES ALLOCATED TO DIVISIONS LONG TE                   JH0000151004
       CONSTRUCTION FUND                                                        CONSTRUCTION FUND
           CONSTRUCTION FUND BUDGET ONLY                                        JH0000152000
           CONSTRUCTION FUNDS                                                   JH0000152001
           CONSTRUCTION FUND-SRS 05                                             JH0000152002
HIERARCHY                                          JHHS GAAP P                             6-19-07


           CAPITALIZED INT - SRS 05                              JH0000152003
           CAPITALIZED INT - 04 BOND                             JH0000152005
           CAPITALIZED INT - 04B BND                             JH0000152006
           JHMI UTILITY INTEREST ACCOUNT                         JH0000152007
           CONSTRUCTION FD - 04B BND                             JH0000152008
           CONSTRUCTION FD-04 BOND                               JH0000152009
           CONST FUND-01 BONDS                                   JH0000152010
           CONST FUND-1999 BONDS                                 JH0000152011
           CONSTRUCTION FD 2003 BOND                             JH0000152013
           CONSTRUCTION FUNDS (DWBT) ALLOCATED TO DIVISION       JH0000152014
       CASH - CAPITAL PROJECTS                                   CASH - CAPITAL PROJECTS
           CASH CAPITAL PROJECTS BUDGET ONLY                     JH0000153000
           DUE FROM ENDOW-CANC CONTR                             JH0000153001
           CASH CHILDREN&MATRNL BLDG                             JH0000153002
           CASH CRITICAL CARE TOWER                              JH0000153003
           CASH UNDESIG CLIN BLDGS                               JH0000153004
           BENE INT IN REMANDR TRUST                             JH0000153005
           CASH WEINBERG CHEMO-INF                               JH0000153006
           DON-PLNT EXP RECL-CAP IMP                             JH0000153007
           TEMPORARY RESTRICTED INVESTMENTS                      JH0000153008
           FORSYTHE GIFT FUND                                    JH0000158003
       PLEDGES RECEIVABLE                                        PLEDGES RECEIVABLE
           PLEDGES RECEIVABLE BUDGET ONLY                        JH0000154000
           PLEDGE RECEIVABLE-WEINBERG                            JH0000154001
           ROBERT GARRETT FUND                                   JH0000154002
           PLED CHILDREN&MATRNL BLDG                             JH0000154003
           PLED CRITICAL CARE TOWER                              JH0000154004
           PLED UNDESIG CLIN BLDGS                               JH0000154005
           PLEDGE-CANCER CENTER                                  JH0000154006
           PLEDGE-NICU NURSING FUND                              JH0000154007
           PLEDGE WILMER BLDG FUND                               JH0000154008
           PLEDGE RECEIVABLE-CURR                                JH0000154101
           PLEDGE RECEIVABLE-WEINBERG                            JH0000154102
           ROBERT GARRETT FUND                                   JH0000154103
           PLED CHILDREN&MATRNL BLDG                             JH0000154104
           PLED CRITICAL CARE TOWER                              JH0000154105
           PLED UNDESIG CLIN BLDGS                               JH0000154106
           PLEDGE-CANCER CENTER                                  JH0000154107
HIERARCHY                                       JHHS GAAP P                             6-19-07


          PLEDGE-NICU NURSING FUND                            JH0000154108
          CHARITABLE REMINDER TRUST RECEIVABLE                JH0000154109
      CAPTTAL RESERVE                                         CAPITAL RESERVE
          CAPITAL RESERVE BUDGET ONLY                         JH0000155000
          CAPITAL RESERVE-01 BOND                             JH0000155001
      BY BOARD OF TRUSTEES                                    BY BOARD OF TRUSTEES
          BY BOARD OF TRUSTEES BUDGET ONLY                    JH0000156000
          SHORT TERM INVEST-WM BD                             JH0000156001
          SPEC INV FD MERC 21789-8                            JH0000156002
          BOARD RESTR ASSETS-FACILITIES                       JH0000156003
      BY DONORS OR GRANTORS - OTHER                           BY DONORS OR GRANTORS - OTHER
          BMC RESTRICTED DONATIONS                            JH0000115300
      MALPRACTICE FUNDING ARRANGEMENT                         MALPRACTICE FUNDING ARRANGEMENT
          MALPRACTICE FUNDING ARRANGEMENT BUDGET ONLY         JH0000157000
          INVEST-MCIC CASH RESERVE                            JH0000157001
      ASSETS WHOSE USE IS RESERVED - OTHER                    ASSETS USE IS RESERVED - OTHER
          ASSETS WHOSE USE IS RESERVED SHORT TERM             ASSETS WHOSE USE IS RESERVED ST
          OTHER BUDGET ONLY                                   JH0000158000
          DON-OTHER RECL-SPEC EXPEN                           JH0000158004
          WHP-PENSION ASSET                                   JH0000158005
          SERP1-PENSION ASSET                                 JH0000158006
          NEW BLDGS MERRIMAN ACCT                             JH0000158007
  INVESTMENTS                                                 INVESTMENTS
      INVESTMENTS, AT COST APPROX. MKT                        INVESTMENTS, AT COST APPROX. MKT
          INVESTMENTS BUDGET ONLY                             JH0000160000
          LONG TERM INV-SECURITIES                            JH0000160001
          LONG TERM INV-MERC-$ HELD                           JH0000160003
          LONG-TERM INV RECL-CASH                             JH0000160005
          INVESTMENT PENDING PURCHASES                        JH0000160006
          US GOVERNMENT AGENCY OBLIGATIONS                    JH0000160010
          BONDS                                               JH0000160020
          EQUITIES                                            JH0000160030
          PRIVATE EQUITY/VENTURE CAPITAL                      JH0000160040
          HEDGE FUNDS & ABSOLUTE RETURN                       JH0000160050
          REAL ESTATE                                         JH0000160060
          OTHER                                               JH0000160070
          INVESTMENTS IN TECHNOLOGY LICENSING                 JH0000160071
          INVEST - ARS                                        JH0000160072
HIERARCHY                                           JHHS GAAP P                               6-19-07


           INVESTMENT RESERVE - ARS                               JH0000160073
           STATE STREET INTERFUND TRANSFERS                       JH0000160101
       INVESTMENTS IN SUBSIDIARIES/JOINT VENTURES                 INVESTMENTS IN SUB/JOINT VENTURE
           INVESTMENT IN SUBSIDIARIES/JOINT VENTURES BUDGET O     JH0000161000
           INVESTMENT IN SUBSIDIARIES/JOINT VENTURES              JH0000161001
           LONG TERM INV-JHHC                                     JH0000161002
           LONG TERM INV-JH INTERNAT                              JH0000161003
           LONG TERM INV-DOME CORP                                JH0000161004
           L/T INVEST-NEIGHBORCARE                                JH0000161005
           LONG TERM INV-OPTHAL ASSO                              JH0000161006
           LONG TERM INV-JHHCG                                    JH0000161007
           LONG TERM INV-CMRC                                     JH0000161008
           LONG TERM INV-JHSHC                                    JH0000161009
           LONG TERM INV-DR MAURER                                JH0000161010
           LONG TERM INV-FSK LAND                                 JH0000161011
           LONG TERM INV-BDC                                      JH0000161012
           LONG TERM INVEST-TRIAD                                 JH0000161013
           INVEST IN CAVES VALLEY                                 JH0000161014
           INVEST IN GREENSPRING                                  JH0000161015
           INVEST IN FITNESS FORUM                                JH0000161016
           INVEST - ADVENT INC                                    JH0000161017
           INVEST IN MCIC VERMONT                                 JH0000161018
           INVEST IN MCIC BERMUDA                                 JH0000161019
           INVEST IN PATIENT FIRST                                JH0000161020
           INVEST IN PRIORTY PARTNER                              JH0000161021
           INVEST IN HEI                                          JH0000161022
           INVEST IN JHOC                                         JH0000161023
           INVEST IN JHEMS                                        JH0000161024
           INVEST-IN SUBS HHS                                     JH0000161025
           INVEST-IN SUBS PAQ                                     JH0000161026
           INVEST-IN SUBS PEDS                                    JH0000161027
           LONG TERM INVESTMENT - MEDBIQUITOUS                    JH0000161028
           INVESTMENT - HCGH OB/GYN                               JH0000161029
           MT. WASH PED HOSPITAL                                  JH0000161030
       INVESTMENT IN EIP                                          INVESTMENT IN EIP
           INVESTMENT IN EIP BUDGET ONLY                          JH0000163000
           INV IN EIP HIST BK VAL                                 JH0000163001
           INV IN EIP MKT VAL APP                                 JH0000163002
HIERARCHY                                          JHHS GAAP P                               6-19-07


           INVESTMENT IN 14JP                                    JH0000163003
           ENDOW PART INTEREST                                   JH0000163004
      INVESTMENT IN TIP                                          INVESTMENT IN TIP
           INVESTMENT IN TIP BUDGET ONLY                         JH0000164000
           INVESTMENT IN TIP                                     JH0000164001
  NOTE REC - AFFILIATES (NON-CURR)                               NOTE REC - AFFILIATES (NON-CURR)
      NOTES REC AFFILIATES BUDGET ONLY                           JH0000170000
      INTERNAL LOANS                                             JH0000170001
      NOTES REC - AFFILIATED (NON-CURRENT)                       JH0000170002
      TIP LOAN PRINCIPAL REPAYMENT                               JH0000170003
  NOTE REC NON-AFFL (NON-CURRENT)                                NOTE REC NON-AFFL (NON-CURRENT)
      NOTES REC NON-AFFILIATES BUDGET ONLY                       JH0000170100
      NOTE RECEIVABLE DR. MAURER                                 JH0000170101
      NOTE RECEIVABLE LONG TERM-JHSHC                            JH0000170102
      NOTE RECEIVABLE HOUSING AUTHORITY                          JH0000170103
      NOTES RECEIVABLE LONG TERM                                 JH0000170104
      A/R MHHEFA LONG TERM POOLED LOAN                           JH0000170105
  PROPERTY, PLANT, AND EQUIPMENT                                 PROPERTY, PLANT, & EQUIPMENT
      FIXED ASSET CONVERSION ACCOUNT                             JH0000818001
      LAND AND IMPROVEMENTS                                      LAND AND IMPROVEMENTS
           LAND AND IMPROVEMENTS BUDGET ONLY                     JH0000180000
           LAND - PROPERTY PLANT & EQUIPMENT                     JH0000180001
           LAND IMPROVEMENTS - PROPERTY PLANT & EQUIPMENT        JH0000180002
      BUILDINGS & IMPROVEMENTS                                   BUILDINGS & IMPROVEMENTS
           BUILDINGS AND IMPROVEMENTS BUDGET ONLY                JH0000180100
           BUILDINGS - PROPERTY PLANT & EQUIPMENT                JH0000180101
           LEASEHOLD IMPROVEMENTS - PROPERTY PLANT & EQUIPMEN    JH0000180102
      EQUIPMENT                                                  EQUIPMENT
           EQUIPMENT BUDGET ONLY                                 JH0000180200
           FIXED EQUIPMENT - PROPERTY PLANT & EQUIPMENT          JH0000180201
           MAJOR MOVABLE EQUIPMENT - PROPERTY PLANT & EQUIPME    JH0000180202
           TELEPHONE SYSTEM ASSETS - PROPERTY PLANT & EQUIPME    JH0000180203
           LIBRARY COLLECTIONS - PROPERTY PLANT & EQUIPMENT      JH0000180204
           COMPUTER SOFTWARE - PROPERTY PLANT & EQUIPMENT        JH0000180205
           MAJ MOVABLE EQUIPMENT - ACB                           JH0000180206
           MINOR MOVABLE EQUIPMENT                               JH0000180207
      CAPITAL LEASES                                             CAPITAL LEASES
           CAPITAL LEASES BUDGET ONLY                            JH0000180300
HIERARCHY                                          JHHS GAAP P                  6-19-07


           CAPITAL LEASED EQUIPMENT - PROPERTY PLANT & EQUIPM    JH0000180301
           CAPITAL LEASED EQUIPMENT- NON-REL COMMITMENT ITEM     JH0000180311
           CAPITAL LEASED EQUIPMENT -RELEVANT COMMITMENT ITEM    JH0000180321
       PATENTS                                                   PATENTS
           PATENTS BUDGET ONLY                                   JH0000180400
           PATENTS - PROPERTY PLANT & EQUIPMENT                  JH0000180401
       CIP                                                       CIP
           CONSTRUCTION IN PROGRESS BUDGET ONLY                  JH0000180500
           ASSETS UNDER CONSTRUCTION                             JH0000180501
           CAPITALIZED DOWNPAYMENTS                              JH0000180502
           CONVERSION ASSET UNDER CONSTRUCTION                   JH0000180598
           ACCRUED ASSET UNDER CONSTRUCTION                      JH0000180599
           1780000 CONSTRUCTION IN PROGRESS                      JH0000814001
           1814100 CAP INTEREST-SR BOND                          JH0000814002
           1780300 CIP - CARDIO/MAT                              JH0000814004
           1780200 CIP - SOUTH ORLEANS                           JH0000814005
           1784000 CIP CANCER CTR STATE                          JH0000814006
           1780050 CIP CAPITAL INT - 04 BOND                     JH0000814007
           1780400 CIP PEDS CLINIC/OFFC BLDG                     JH0000814008
           1780250 CIP SOS MHHEFA PKING PAY                      JH0000814009
           1780150 CIP-CAMPUS UTILITY PROJ                       JH0000814010
           1783600 CIP-CAPITAL IMPROVEMENTS                      JH0000814011
           1788300 CIP-CAPTLZD/IMPUTED INT                       JH0000814012
           1783800 CIP-DESIGNATED ACCOUNTS                       JH0000814013
           1783850 CIP-ENDOWMENT FUNDS                           JH0000814014
           1783710 CIP-HARDWARE                                  JH0000814015
           1782500 CIP-HBOC SYSTEM                               JH0000814016
           1810200 CIP-MAJOR CAP-CAP PROJ FD                     JH0000814017
           1810220 CIP-MEDITECH PROJECT                          JH0000814018
           1783950 CIP-MHEFFA LEASE                              JH0000814019
           1782000 CIP-MINOR                                     JH0000814020
           1783900 CIP-WOMEN'S BOARD                             JH0000814021
           1783790 CIP-OTHER                                     JH0000814022
           1783700 CIP-SOFTWARE                                  JH0000814023
           1780175 CONSTRUCTION IN PROGRESS                      JH0000814024
           1785000 CONSTRUCTION IN PROGRESS                      JH0000814025
           1750075 CONSTRUCTION IN PROGRESS                      JH0000814026
           1750060 CONSTRUCTION IN PROGRESS                      JH0000814027
HIERARCHY                                        JHHS GAAP P                             6-19-07


          1756000 CONSTRUCTION IN PROGRESS                     JH0000814028
          1780010 CONSTRUCTION IN PROGRESS                     JH0000814029
          1780225 CONSTRUCTION IN PROGRESS                     JH0000814030
          7970 CIP-CUFS                                        JH0000814031
          1810210 MEDITECH                                     JH0000814033
      DONATED ASSETS                                           DONATED ASSETS
          DONATED ASSETS BUDGET ONLY                           JH0000180600
          DONATED ASSETS - PROPERTY PLANT & EQUIPMENT          JH0000180601
      PP&E - CLEARING                                          PP&E - CLEARING
          CLEARING BUDGET ONLY                                 JH0000180700
          FIXED ASSET CLEARING                                 JH0000180701
          CAPITALIZED INTEREST CLEARING                        JH0000180702
          CAPITAL INTEREST                                     JH0000180703
  ALLOWANCE FOR DEPREC & AMORT                                 ALLOWANCE FOR DEPREC & AMORT
      ACCUMULATED DEPRECIATION CONVERSION ACCOUNT              JH0000818009
      A/D-LAND & IMPROVEMENTS                                  A/D-LAND & IMPROVEMENTS
          A/D LAND AND IMPROVEMENTS BUDGET ONLY                JH0000181000
          ACCUMULATED DEPRECIATION- LAND IMPROVEMENTS          JH0000181002
      A/D-BUILDINGS & IMPROVEMENTS                             A/D-BUILDINGS & IMPROVEMENTS
          A/D BUILDINGS & IMPROVEMENTS BUDGET ONLY             JH0000181100
          ACCUMULATED DEPRECIATION-BUILDING                    JH0000181101
          ACCUMULATED DEPRECIATION - LEASEHOLD IMPROVEMENTS    JH0000181102
      A/D-EQUIPMENT                                            A/D-EQUIPMENT
          A/D EQUIPMENT BUDGET ONLY                            JH0000181200
          ACCUMULATED DEPRECIATION - FIXED EQUIPMENT           JH0000181201
          ACCUMULATED DEPRECIATION - MAJOR MOVABLE EQUIPMENT   JH0000181202
          ACCUMULATED DEPRECIATION - TELEPHONE SYSTEMS         JH0000181203
          ACCUM DEPREC LIBRARY                                 JH0000181204
          ACCUM DEP-COMPUTER SOFT                              JH0000181205
          ACCUMULATED DEPRECIATION - MAJ MOV ABP               JH0000181206
          ACCUMULATED DEPRECIATION - MIN MOV EQP               JH0000181207
      A/D-CAPITAL LEASES                                       A/D-CAPITAL LEASES
          A/D CAPITAL LEASES BUDGET ONLY                       JH0000181300
          ACCUM DEPREC CAPITAL LEASES                          JH0000181301
      A/D-PATENTS                                              A/D-PATENTS
          A/D PATENTS BUDGET ONLY                              JH0000181400
          ACCUM DEPREC PATENTS                                 JH0000181401
      A/D-DONATED ASSETS                                       A/D-DONATED ASSETS
HIERARCHY                                         JHHS GAAP P                              6-19-07


          A/D DONATED ASSETS BUDGET ONLY                        JH0000181500
          ACCUMULATED DEPRECIATION - DONATED ASSETS             JH0000181501
      A/D-CAPITALIZED INTEREST                                  A/D-CAPITALIZED INTEREST
          A/D CAPITALIZED INTEREST BUDGET ONLY                  JH0000181600
          ACCUM DEPREC CAPITALIZED INTEREST INCOME              JH0000181601
          ACCUM DEPRECIATION ON ACCRUALS                        JH0000181701
          ACCUMULATED DEPR ON CAPITAL INTEREST                  JH0000181702
  OTHER LONG-TERM ASSETS                                        OTHER LONG-TERM ASSETS
      DEFERRED FINANCING COSTS                                  DEFERRED FINANCING COSTS
          DEFERRED FINANCING COSTS BUDGET ONLY                  JH0000190000
          DEFERRED FINANCING EXP ALLOCATED TO DIVISIONS         JH0000190001
          DEFERRED FINANCING EXP                                JH0000190002
          FINANCE COST 2004 CP BONDS                            JH0000190003
          FINANCING EXP-01 BONDS                                JH0000190004
          FINANCING EXP-04 BONDS                                JH0000190005
          FINANCING EXP-1990 BONDS                              JH0000190006
          FINANCING EXP-1996 BONDS                              JH0000190008
          FINANCING EXP-1999 BONDS                              JH0000190009
          FINANCING EXP-2001 BONDS                              JH0000190010
          FINANCING EXP-2003 BOND                               JH0000190011
          FINANCING EXP-MASS MUTUAL                             JH0000190012
          GAIN ON MKT VALUE SWAP                                JH0000190014
          FINANCING EXP-04B BOND                                JH0000190015
          COST OF ISSUANCE-04 BND                               JH0000190016
          FINANCING EXP-SERIES 05A                              JH0000190017
          FINANCING EXP-SERIES 06                               JH0000190018
          FINANCING EXP-POOLED LOAN                             JH0000190019
      NET GOODWILL                                              NET GOODWILL
          NET GOODWILL BUDGET ONLY                              JH0000190100
          GOODWILL                                              JH0000190101
          AMORTIZATION - GOODWILL                               JH0000190102
      NET INTANGIBLES                                           NET INTANGIBLES
          INTANGIBLES-OTHER                                     JH0000190103
          AMORTIZATION - INTANGIBLES                            JH0000190104
      DEPOSITS                                                  DEPOSITS
          DEPOSITS BUDGET ONLY                                  JH0000190200
          DEPOSIT-MCKESSON                                      JH0000190201
          DEPOSIT-MARRIOTT                                      JH0000190202
HIERARCHY                                            JHHS GAAP P                                   6-19-07


         RENT RECEIVABLE                                               RENT RECEIVABLE
              RENT RECEIVABLE BUDGET ONLY                              JH0000190300
              A/R RENT RECEIVABLE LONG TERM                            JH0000190301
         OTHER ASSETS                                                  OTHER ASSETS
              OTHER ASSETS BUDGET ONLY                                 JH0000190400
              OTHER ASSETS                                             JH0000190401
    PREPAID PENSION COSTS                                              PREPAID PENSION COSTS
         PREPAID PENSION COSTS BUDGET ONLY                             JH0000191000
         LONG-TERM PENSION ASSET                                       JH0000191001
         PREPAID PENSION                                               JH0000191002
    INTEREST IN TRUSTS HELD BY OTHERS                                  INTEREST IN TRUSTS HELD BY OTHER
         INTEREST IN TRUSTS HELD BY OTHERS BUDGET ONLY                 JH0000192000
         INTEREST IN TRUSTS HELD BY OTHERS                             JH0000192001
    A/P PAYMENT & DOWNPAYMENT ACCOUNT                                  A/P PAYMENT REQ & DOWNPMNT
         AP PAYMENT REQUEST RECON ACCT                                 JH0000198001
         AP DOWNPAYMENT RECON ACCT                                     JH0000198002
LIABILITIES / EQUITY                                                   LIABILITIES / EQUITY
    CURRENT LIABILITIES                                                CURRENT LIABILITIES
         CURRENT PORTION LTD & CAP LEASES                              CURRENT PORTION LTD & CAP LEASES
              CURRENT PORITON LONG TERM DEBT BUDGET ONLY               JH0000200000
              A/P JHHS-L/T POOL                                        JH0000200001
              A/P JHHS-CURRENT POOL                                    JH0000200002
              CURR PORT 2004 CP BONDS                                  JH0000200003
              CURR PORT LTD-2001 BOND                                  JH0000200004
              CURR PORT MT POOLED LOAN                                 JH0000200005
              CURR PORTION OF LT DEBT                                  JH0000200006
              CURR PORTION OF LTD-93 BD                                JH0000200007
              CURR PORTN LTD-96 MF LORD                                JH0000200008
              CURR PORTN LTD-96ALPH COM                                JH0000200009
              POOLED LOAN-CURR PORTION                                 JH0000200010
              CURR PORT LTD-POOLED LOAN                                JH0000200011
              LEASE PAYABLE-CURRENT PORTION MLC                        JH0000200013
              CAPITAL LEASE OBLIGATIONS -CURRENT                       JH0000200014
              CURR PORT LTD-PLD LN WMII                                JH0000200016
              CURRENT PORTION NOTE PAYABLE                             JH0000200201
         ACCOUNTS PAYABLE & ACCRUED EXPENSES                           ACCOUNTS PAYABLE & ACCRUED EXP
              ACCOUNTS PAYABLE                                         ACCOUNTS PAYABLE
                     ACCOUNTS PAYABLE & ACCRUED EXPENSES BUDGET ONLY   JH0000201000
HIERARCHY                                          JHHS GAAP P                     6-19-07


                 EXTERNAL TRADE PAYABLES                         JH0000201001
                 THIRD PARTY PAYMENT CORRECTION ACCOUNT          JH0000201009
                 IMC PAYABLE                                     JH0000201025
                 PURCHASE DISCOUNT CLEARING ACCOUNT              JH0000201031
                 ACCOUNTS PAYABLE RETAINAGE ACCOUNT              JH0000201033
                 A/P - H1 CAPITAL                                JH0000201034
                 A/P - JHU                                       JH0000201035
                 ACCRUED ALPHA/COMM PAYABL                       JH0000201036
                 A/P JHH                                         JH0000201038
                 A/P JHHS                                        JH0000201039
                 A/P-MHHEFA                                      JH0000201040
                 A/P - ACCRUED                                   JH0000201041
                 A/P-MHHEFA BAYVIEW                              JH0000201050
                 A/P - HOPKINSONE                                JH0000201051
                 JHU PATIENT PAYMENT LIABILITY                   JH0000201052
                 GOODS RECEIVED/INVOICE RECEIVED CONSIGNMENT     JH0000201055
                 GOODS RECEIVED/INVOICE RECEIVED                 JH0000201056
                 GOODS REC/INVOICE REC NON RELEVANT PURCHASES    JH0000201057
                 OTHER A/P-JHOC                                  JH0000201058
                 UR ACCRUAL RUNOUT LIABILITY                     JH0000201060
                 AP VOUCHERS PAYABLE                             JH0000201087
                 MISCELLANEOUS AP                                JH0000201088
                 PROCUREMENT CARD CLEARING ACCOUNT               JH0000201089
                 PATIENT REFUND CLEARING ACCOUNT                 JH0000201090
                 INTERCOMPANY PAY-CVO                            JH0000206032
                 DUE TO BMC LAND                                 JH0000206057
                 INTER PAYROLL PAY-PKG LOT                       JH0000206072
            REFUNDS PAYABLE                                      REFUNDS PAYABLE
                 REFUNDS PAYABLE BUDGET ONLY                     JH0000201100
                 AP JHUP REFUND DUE PENN                         JH0000201101
                 AP JHUP REFUND DUE IILINOIS                     JH0000201102
                 AP JHUP REFUND DUE GEORGETOWN                   JH0000201103
                 AP JHUP REFUND DUE WORLD RES                    JH0000201104
                 AP JHUP REFUND DUE HEALTH PUBL                  JH0000201105
                 AP JHUP REFUND DUE UN PRESS MU                  JH0000201106
                 AP JHUP REFUND DUE CATH UNIV                    JH0000201107
                 AP JHUP REFUND DUE UMASS PRESS                  JH0000201108
                 AP JHUP REFUND DUE DUMBARTON                    JH0000201109
HIERARCHY                                            JHHS GAAP P                      6-19-07


                  AP JHUP REFUND DUE RFF                           JH0000201110
                  AP JHUP REFUND DUE HALGO                         JH0000201111
                  AP JHUP REFUND DUE HOWARD UNIV                   JH0000201112
                  AP JHUP REFUND DUE JHUP BOOKS                    JH0000201113
                  MANAGED CARE REFUNDS                             JH0000201114
                  PATIENT REFUNDS PAYABLE                          JH0000201115
                  REFUND PATIENT OVERPAY NEW                       JH0000201116
                  FEDERAL REFUNDS                                  JH0000201117
                  IDX A/R PAT REFUND LIAB                          JH0000201118
                  CREDIT BAL PATIENT ACCTS                         JH0000201119
                  KEANE AUDIT REFUNDS                              JH0000201120
                  MDA DEPOSITS                                     JH0000201121
                  AP JHUP REFUND DUE CTY                           JH0000201122
                  AP JHUP REFUND DUE BROOKINGS                     JH0000201123
            ACCRUED INTEREST                                       ACCRUED INTEREST
                  ACCRUED INTEREST BUDGET ONLY                     JH0000201200
                  INT PAY SWAP AGREEMENT                           JH0000201201
                  INT PAYABLE - 04 BOND                            JH0000201202
                  INTEREST PAY 2004 CP BONDS                       JH0000201203
                  INTEREST PAYABLE OTHER                           JH0000201204
                  INTEREST PAYABLE-96 BONDS                        JH0000201205
                  ACCR INTEREST-2001 BONDS                         JH0000201206
                  ACCR INTEREST-2003 BONDS                         JH0000201207
                  ACCR INTEREST-LINE CR                            JH0000201208
                  ACCRUED INT-LT-POOLED                            JH0000201209
                  INT PAYABLE - 04B BOND                           JH0000201210
                  ACCRUED INTEREST-01 BONDS                        JH0000201211
                  ACCRUED INT-SERIES C COMMERCIAL PAPER            JH0000201212
                  INT PAY-EXTG PLD LOAN-L                          JH0000201213
                  INT PAY-EXTG PLD LOAN-JHH                        JH0000201214
                  INT PAY-EXTG PLD LOAN-JHU                        JH0000201215
                  INT PAY-SERIES 05-JHH                            JH0000201216
                  INT PAY-SERIES 05-JHU                            JH0000201217
                  INTERCO PAY JHI DOMESTIC                         JH0000201218
            ACCRUED SALARIES                                       ACCRUED SALARIES
                  ACCRUED SALARIES BUDGET ONLY                     JH0000201300
                  PAYROLL PAYABLE                                  JH0000201301
                  ACCRUED PAYROLL                                  JH0000201302
HIERARCHY                                             JHHS GAAP P                           6-19-07


                  ACCRUED PAYROLL ADJUSTMENTS                       JH0000201303
                  ACCRUED ADP PAYROLL LIABILITY                     JH0000201304
            ACCRUED PAYROLL TAXES                                   ACCRUED PAYROLL TAXES
                  ACCRUED PAYROLL TAXES BUDGET ONLY                 JH0000201400
                  FICA TAXES WITHHELD                               JH0000201401
                  FEDERAL INC TAX WH - W-2                          JH0000201402
                  FEDERAL INC TAX WH - 1099-R                       JH0000201405
                  FEDERAL INC TAX WH - 1099 (A/P)                   JH0000201406
                  ACCRUED PAYROLL TAXES                             JH0000201411
                  ITALY TAXES WH                                    JH0000201418
                  ST SDI WH - CA                                    JH0000201419
                  ST SDI WH - NJ                                    JH0000201420
                  ST SDI WH - RI                                    JH0000201421
                  ST SUI WH - PA                                    JH0000201422
                  ST INC TAX WH - AZ                                JH0000201423
                  ST INC TAX WH - MO                                JH0000201424
                  ST INC TAX WH - CA                                JH0000201425
                  ST INC TAX WH - CT                                JH0000201426
                  ST INC TAX WH - MD                                JH0000201427
                  ST INC TAX WH - MA                                JH0000201428
                  ST INC TAX WH - NM                                JH0000201429
                  ST INC TAX WH - NY                                JH0000201430
                  ST INC TAX WH - PA                                JH0000201431
                  ST INC TAX WH - VA                                JH0000201432
                  ST INC TAX WH - KY                                JH0000201433
                  ST INC TAX WH - LA                                JH0000201434
                  ST INC TAX WH - DC                                JH0000201435
                  ST INC TAX WH - IA                                JH0000201437
                  ST INC TAX WH - IL                                JH0000201438
                  ST INC TAX WH - IN                                JH0000201439
                  ST INC TAX WH - OR                                JH0000201440
                  ST INC TAX WH - SC                                JH0000201441
                  ST INC TAX WH - WV                                JH0000201442
                  ST INC TAX WH - CO                                JH0000201443
                  ST INC TAX WH - MS                                JH0000201444
                  ST INC TAX WH - NC                                JH0000201445
                  ST INC TAX WH - OH                                JH0000201446
                  ST INC TAX WH - VT                                JH0000201447
HIERARCHY                                           JHHS GAAP P                      6-19-07


                  ST INC TAX WH - NJ                              JH0000201448
                  ST INC TAX WH - GA                              JH0000201449
                  ST INC TAX WH - HI                              JH0000201450
                  ST INC TAX WH - RI                              JH0000201451
                  ST INC TAX WH - MI                              JH0000201452
                  ST INC TAX WH - ME                              JH0000201453
                  ST INC TAX WH - AL                              JH0000201454
                  ST INC TAX WH - MN                              JH0000201455
                  FEDERAL INCOME TAXES WTHD                       JH0000201491
            ACCRUED BENEFITS                                      ACCRUED BENEFITS
                  ACCRUED BENEFITS BUDGET ONLY                    JH0000201600
                  ACCRUED 401K LIABILITY                          JH0000201601
                  BCBS REFUNDS                                    JH0000201602
                  GENESIS TRAVEL                                  JH0000201603
                  AP STUDENT HEALTH INSURANCE                     JH0000201604
                  ACCRUED BONUSES                                 JH0000201605
                  FEDERAL NONRES ALIENS WH - 1042                 JH0000201606
                  EARNED INC CREDIT                               JH0000201607
                  AP PR WH LONG-TERM CARE                         JH0000201608
                  AP PR WH COMMUTING TO WORK                      JH0000201609
                  AP PR WH UNION DUES                             JH0000201610
                  AP PR WH CREDIT UNION                           JH0000201611
                  AP PR WH PARKING FEES LOT 70                    JH0000201612
                  AP PR WH PARKING FEES LOT 75                    JH0000201613
                  AP PR WH JHU ANNUAL GIVING                      JH0000201614
                  401K WITHHELD - EMS                             JH0000201615
                  403 B - JHHS                                    JH0000201616
                  403B EMPLOYER CONTRIB - JHHS                    JH0000201617
                  403B LOAN PAYMENT - JHHS                        JH0000201618
                  457B - JHHS                                     JH0000201619
                  457B % - JHHS                                   JH0000201620
                  CHESAPEAK LIFE INSUR WTHD                       JH0000201621
                  CHILD CARE SPENDING WTHD                        JH0000201622
                  CHILD SUPPORT WITHHELD                          JH0000201623
                  CMEA INSURANCE WITHHELD                         JH0000201624
                  CMEA SERVICE FEE WITHHELD                       JH0000201625
                  CR UNION-HOPKINS WTHD 2                         JH0000201626
                  DENTAL INSURANCE WITHHELD                       JH0000201627
HIERARCHY                                     JHHS GAAP P                  6-19-07


            EDUCATORS MUTUAL INS WTHD                       JH0000201628
            GARNISHMENTS                                    JH0000201629
            MD UNEMPLOYMENT INSURANCE - EMS                 JH0000201630
            PARKING DEDUCTION-BMC                           JH0000201631
            PARKING MT WASHINGTON                           JH0000201632
            PARKING WITHHELD - JHH                          JH0000201633
            PARKING-EASTERN HIGH                            JH0000201634
            DAY CARE DEDUCTION                              JH0000201635
            BLUE CHIP INSURANCE WTHD                        JH0000201636
            LIVE FOR LIFE                                   JH0000201637
            CAFETERIA DEBIT CARD                            JH0000201638
            DEPENDENT LIFE INS WTHD                         JH0000201639
            JHM PLEDGE                                      JH0000201640
            REP EMP PRETAX BEN WTHD                         JH0000201641
            RESEARCH BUILDINGS DEDU                         JH0000201642
            AFLAC INSURANCE                                 JH0000201643
            EHP BENEFIT LIAB                                JH0000201644
            JH CREDIT UNION                                 JH0000201645
            METLIFE                                         JH0000201646
            P/R-FIDELITY INVESTMENTS                        JH0000201647
            PET INSURANCE                                   JH0000201648
            PLEDGE JHM                                      JH0000201649
            RELIANCE                                        JH0000201650
            SCM DUES WITHHELD                               JH0000201651
            SCM INSURANCE WITHHELD                          JH0000201652
            SCM SERVICE FEE WITHHELD                        JH0000201653
            SERP 2 LIABILITY                                JH0000201654
            SUPPL RETIREMENT PLAN                           JH0000201656
            TSA CONN GEN                                    JH0000201657
            TSA EQUITABLE                                   JH0000201658
            TSA LINCOLN NATIONAL                            JH0000201659
            TSA T ROWE PRICE                                JH0000201660
            TSA-PRIVATE P/R                                 JH0000201661
            UNION DUES LOCAL 2                              JH0000201662
            UNION-LTD                                       JH0000201663
            UNITED WAY WITHHELD                             JH0000201664
            JHBCC PATIENT PAYMENT LIABILITY                 JH0000201665
            AETNA HMO                                       JH0000201666
HIERARCHY                                    JHHS GAAP P                  6-19-07


            BLUECHOICE HMO                                 JH0000201667
            BCBS HAWAII HMO                                JH0000201668
            BCBS HAWAII PPO                                JH0000201669
            KAISER HMO                                     JH0000201670
            RETIREE MEDICAL                                JH0000201671
            UNITED CONCORDIA GOLD DENTAL                   JH0000201672
            UNITED CONCORDIA PLATINUM DENT                 JH0000201673
            CIGNA DENTAL                                   JH0000201674
            UNITED CONCORDIA DENTAL                        JH0000201675
            VISION CARE                                    JH0000201676
            BASIC LIFE/AD&D                                JH0000201677
            PERSONAL ACCIDENT INSURANCE                    JH0000201678
            SUPPLEMENTAL LIFE                              JH0000201679
            SUPPLEMENTAL LIFE/AD&D                         JH0000201680
            EMS STD                                        JH0000201681
            BAYVIEW REPRESENTED EES LTD                    JH0000201682
            STD - HEALTH SYSTEM                            JH0000201683
            LONG TERM CARE - JHHS                          JH0000201684
            LONG TERM CARE - JHU                           JH0000201685
            HARTFORD STD                                   JH0000201686
            403(B) PLAN                                    JH0000201687
            DEFERRED COMPENSATION 457(B)                   JH0000201688
            DEFERRED COMPENSATION 457(F) (EE)              JH0000201689
            FACULTY AND SENIOR STAFF PLAN EMPLOYEE (EE)    JH0000201690
            SUPPORT STAFF VOLUNTARY 403(B) PLAN (EE)       JH0000201691
            RESIDENT INTERN POST DOCS VOLUNTARY (EE)       JH0000201692
            SALARY DEFERRAL PLAN                           JH0000201693
            WAGEWORKS HEALTH CARE FLEXIBLE SPENDING        JH0000201694
            WAGEWORKS DEPENDENT CARE FLEXIBLE SPENDING     JH0000201695
            FITNESS CENTER - BAYVIEW                       JH0000201696
            NON-JHHS PARKING                               JH0000201697
            PRE-PAID LEGAL                                 JH0000201698
            WAGEWORKS PRE TAX COMMUTING                    JH0000201699
            DENTON COOLEY                                  JH0000201700
            FELLS POINT GARAGE                             JH0000201701
            MTA TRANSIT PAYABLE                            JH0000201702
            SAVINGS PLANS CLEARING ACCOUNT                 JH0000201703
            HEALTHCARE SPENDING WITHHELD                   JH0000201704
HIERARCHY                                            JHHS GAAP P                            6-19-07


                   SAVINGS BONDS WITHHELD                          JH0000201705
                   HOWARD CTY PLEDGE                               JH0000201706
                   MISCELLANEOUS WITHHOLDING                       JH0000201707
                   AP PR WH PARKING FEES LOT 80                    JH0000201708
                   FLEX BENEFITS WITHHELD                          JH0000201709
                   STUDENT DENTAL INSURANCE                        JH0000201710
                   LEGACY FLEX BENEFIT ADJUSTMENTS                 JH0000201711
            TAXES PAYABLE                                          TAXES PAYABLE
                   TAXES PAYABLE BUDGET ONLY                       JH0000201800
                   AP JHUP CANADIAN GST                            JH0000201801
                   FEDERAL EXCISE TAX PAYABLE                      JH0000201802
                   INCOME TAX PAYABLE                              JH0000201803
                   SALES TAX PAYABLE (SAP ONLY)                    JH0000201805
                   MD SALES TAX LIABILITY                          JH0000201806
                   CO SALES TAX LIABILITY                          JH0000201807
                   DC SALES TAX LIABILITY                          JH0000201808
                   NJ SALES TAX LIABILITY                          JH0000201809
                   GA SALES TAX LIABILITY                          JH0000201810
                   PA SALES TAX LIABILITY                          JH0000201811
                   CT SALES TAX LIABILITY                          JH0000201812
                   IL SALES TAX LIABILITY                          JH0000201813
                   CA SALES TAX LIABILITY                          JH0000201814
                   NY SALES TAX LIABILITY                          JH0000201815
                   FL SALES TAX LIABILITY                          JH0000201816
                   TX SALES TAX LIABILITY                          JH0000201817
                   MA SALES TAX LIABILITY                          JH0000201818
                   HI SALES TAX LIABILITY                          JH0000201819
                   MO SALES TAX LIABILITY                          JH0000201820
                   MN SALES TAX LIABILITY                          JH0000201821
                   SC SALES TAX LIABILITY                          JH0000201822
                   NC SALES TAX LIABILITY                          JH0000201823
                   WA SALES TAX LIABILITY                          JH0000201824
                   IN SALES TAX LIABILITY                          JH0000201825
                   VT SALES TAX LIABILITY                          JH0000201826
                   IA SALES TAX LIABILITY                          JH0000201827
                   AZ SALES TAX LIABILITY                          JH0000201828
                   MS SALES TAX LIABILITY                          JH0000201829
            OTHER ACCRUED EXPENSES                                 OTHER ACCRUED EXPENSES
HIERARCHY                                     JHHS GAAP P                  6-19-07


            CURR PORTION W/COMP                             JH0000200012
            OTHER ACCRUED EXPENSES BUDGET ONLY              JH0000201900
            AP AFFIL INST GOUCHER/HOPKINS                   JH0000201901
            DUE TO MEDICARE                                 JH0000201902
            DUE TO MHHEFA PARK SYS                          JH0000201903
            MHHEFA LEASE PAYABLE                            JH0000201904
            UNCLAIMED A/P CHECKS                            JH0000201905
            UNCLAIMED PAYROLL CHECKS                        JH0000201906
            UNCLAIMED WK-COMP                               JH0000201907
            UNEARNED PARKING PERMITS                        JH0000201908
            BARBER & BEAUTY DEPOSITS                        JH0000201909
            MEDICRE PPS DEFERRED                            JH0000201910
            BOOKSTORE LIABILITY                             JH0000201911
            FAS 106 APBO                                    JH0000201912
            SWAP- MARKET VALUE ADJUSTMENT                   JH0000201913
            STUDENT DEBIT CARD 2                            JH0000201914
            REFUNDABLE GOVT LOAN FUNDS                      JH0000201915
            ACCRUED FEES-BILLING                            JH0000201916
            ACCRUED MGMT FEE LIAB                           JH0000201917
            CURRENT YR JOINT AGREEMNT                       JH0000201918
            DEPOSITS-MCC PROGRAM                            JH0000201919
            DEPOSITS-RENT                                   JH0000201920
            DEPOSITS-PATS                                   JH0000201921
            ADVANCES - OTHER                                JH0000201922
            RESERVE PROP & CASUALTY                         JH0000201923
            RESERVE WORKERS COMPENSATION                    JH0000201924
            CLAIMS INT COLL SPORT                           JH0000201925
            CAP LEASE LIABILITY                             JH0000201926
            OTHER LIABILITY MISCELLANEOUS                   JH0000201927
            JHBP LIABILITY                                  JH0000201928
            OTH LIAB JHUP UNBLD TELEPHONE                   JH0000201929
            OTH LIAB JHUP UNBLD BANK CHGS                   JH0000201930
            OTH LIAB JHUP UNBLD POSTAGE                     JH0000201931
            BACKUP WITHOLDING 1042                          JH0000201932
            AP BACKUP WITHHOLDING FROM VENDORS 1099         JH0000201933
            WORKERS COMPENSATION                            JH0000201935
            UNIFORMS (GTN 119)                              JH0000201937
            AP JHUP COMM DUE GOUCHER                        JH0000201938
HIERARCHY                                           JHHS GAAP P                              6-19-07


                 AP JHUP COMM DUE WORLD BANK                      JH0000201939
                 AP JHUP COMM DUE ORF                             JH0000201940
                 AP JHUP COMM DUE PAJ                             JH0000201941
                 AP JHUP COMM DUE IDB                             JH0000201942
                 AP JHUP COMM DUE RFF                             JH0000201943
                 AP JHUP COMM DUE IFPRI                           JH0000201944
                 AP JHUP COMM DUE WILSON CTR                      JH0000201945
                 AP JHUP RIGHTS & PERMISSIONS                     JH0000201946
                 AP JHUP MEMBERSHIP RECEIPTS                      JH0000201947
                 AP JHUP SECC PAYABLE                             JH0000201948
                 AP JHUP PROFITS DUE SPONSORS                     JH0000201949
                 AP JHUP BOOK PRODUCTION                          JH0000201950
                 AP JHUP OTHER 1                                  JH0000201951
                 AP JHUP ROYALTIES PAYABLE                        JH0000201952
                 DUE TO MD COMMUNITY HLTH                         JH0000201953
                 UNCOMPENSATED CARE POOL                          JH0000201954
                 DEF REVENUE - JHH GRANTS                         JH0000201955
                 DEF REVENUE - HSCRC GRANTS                       JH0000201956
                 TRANSFER ACCOUNT - ENDOWMENT FUND                JH0000201957
                 DUE TO OTHERS RECLASS ACCOUNT - BCS USE ONLY     JH0000201999
                 DUE AFFIL-RESTRICT CASH                          JH0000206081
          AP & ACCRUED EXPENSES CONV ACCTS                        AP & ACCRUED EXPENSES CONV ACCTS
                 ACCOUNTS PAYABLE CONVERSION ACCOUNT              JH0000850001
                 BALANCE SHEET CONVERSION ACCOUNT                 JH0000850999
          NOTES PAY NON-AFFIL CURR PORTION                        NOTES PAY NON-AFFIL CURR PORTION
                 NOTES PAY-NON-AFFIL (CURR) BUDGET ONLY           JH0000206200
                 NOTES PAYABLE SUBORDINATED - BSI (CURR)          JH0000206201
          ACCRD CONSLT & RISK SHARE ACCRL                         ACCRD CONSLT & RISK SHARE ACCRL
                 ACCRUED CONSULT & RISK SHARE BUDGET ONLY         JH0000210000
                 PHYSICIAN WITHHOLD                               JH0000210001
                 CONSULT ACCRUALS                                 JH0000210002
                 RISK-SHARE ACCRUAL                               JH0000210003
          LIABILITIES CONVERSION ACCOUNTS                         LIABILITIES CONVERSION ACCOUNTS
                 A/P DOWNPAYMENT CONVERSION ACCOUNT               JH0000850003
                 PAYROLL OFFSET TECHNICAL                         JH0000889998
                 CONVERSION POSTING OFFSET                        JH0000889999
       MEDICAL CLAIMS RESERVE                                     MEDICAL CLAIMS RESERVE
          MEDICAL CLAIMS RESERVE BUDGET ONLY                      JH0000203000
HIERARCHY                                        JHHS GAAP P                              6-19-07


           CLAIMS LIABILITY-IBNR                               JH0000203001
           DENTAL CLAIMS LIABILITY - IBNR                      JH0000203002
       ACCRUED VACATION                                        ACCRUED VACATION
           ACCRUED VACATION BUDGET ONLY                        JH0000203500
           ACCRUED VACATION                                    JH0000203501
           ACCRUED SICK                                        JH0000203502
       DEFERRED REVENUE                                        DEFERRED REVENUE
           DEFERRED REVENUE BUDGET ONLY                        JH0000204000
           DEFERRED REVENUE-OTHER                              JH0000204001
           DEFERRED REVENUE-TUITION                            JH0000204002
           DEFERRED REVENUE ROOM AND BOARD                     JH0000204003
           DEFERRED REVENUE - GRANTS                           JH0000204004
           DEFERRED REVENUE - UNBILLED GRANTS                  JH0000204005
           DEFERRED REVENUE - HSCRC                            JH0000204006
           DEFERRED SUBSCRIPTIONS                              JH0000204007
           DEFERRED CREDITS - CASH ACCOUNTING ONLY             JH0000204008
           UNAPPLIED SUBSIDIES - BOOKS                         JH0000204009
           UNAPPLIED SUBSIDIES - JOURNALS                      JH0000204010
           UNIDENTIFIED CASH RECEIPTS                          JH0000204015
       ADVANCES FROM THIRD-PARTY PAYORS                        ADVANCES FROM THIRD-PARTY PAYORS
           ADVANCES & DEFERRED REVENUE ADVANCES BUDGET ONLY    JH0000205000
           PIP CURRENT-MEDICARE                                JH0000205001
           ADVANCE BLUE CROSS                                  JH0000205002
           ADVANCE STATE                                       JH0000205003
           ADVANCE-HEALTHCARE                                  JH0000205004
           ADVANCE-PRIORITY PART                               JH0000205005
           ADVANCE-PRUCARE                                     JH0000205006
           ADVANCES FROM HMO'S                                 JH0000205007
           ADVANCES FROM MEDICAID                              JH0000205008
           ADVANCES - OTHER INSURANCE                          JH0000205009
           AR DOWNPAYMENT RECON                                JH0000205010
           DIRECT LENDING LOC DRAWS                            JH0000205011
           STRAIGHT LINE RENT LIABILITY                        JH0000205012
           PROPERTY TAX LIABILITY                              JH0000205014
           ABANDONED PROPERTY                                  JH0000205015
           OTHER LIABILITY DEPOSITS                            JH0000205016
           DIRECT LENDING CLEARING ACCOUNT                     JH0000205017
           AGENCY BANK CLEARING ACCOUNT                        JH0000205018
HIERARCHY                                            JHHS GAAP P                             6-19-07


           AR DOWNPAYMENT REQUEST                                  JH0000205019
       DUE TO AFFILIATES                                           DUE TO AFFILIATES
           DUE TO AFFILIATES BUDGET ONLY                           JH0000206000
           INTER-COMPANY PAYABLES                                  INTER-COMPANY PAYABLES
                  LIABILITY BALANCE RECLASS FOR BCS USE ONLY       JH0000299990
                  PAYROLL INTERCOMPANY ACCOUNT                     JH0000299995
                  DUE TO/DUE FROM SETTLEMENT ACCOUNT               JH0000299997
                  FI/CO RECONCILIATION ACCOUNT (BALANCE SHEET)     JH0000299999
           INTER-COMPANY PAYABLES CONVERSION                       INTER-COMPANY PAY CONVERSION
                  JOINT AGREEMENT UTILITIES                        JH0000206001
                  ADVANCES-ELEC-JHU SOM                            JH0000206002
                  ADVANCES-CHLD WTR-JHU SOM                        JH0000206003
                  ADVANCES-STEAM-JHU SOM                           JH0000206004
                  ADVANCES-ELEC-JHU SON                            JH0000206005
                  ADVANCES-CHLD WTR-JHU SON                        JH0000206006
                  ADVANCES-STEAM-JHU SON                           JH0000206007
                  ADVANCES-ELEC-SOPH                               JH0000206008
                  ADVANCES-CHLD WTR-SOPH                           JH0000206009
                  ADVANCES-STEAM-SOPH                              JH0000206010
                  ADVANCES-TELEPHONE-JHU                           JH0000206011
                  ADVANCES-ELEC-SOM OTH                            JH0000206012
                  ADVANCES-CHLD WTR-SOM OTH                        JH0000206013
                  ADVANCES-STEAM-SOM OTH                           JH0000206014
                  ADVANCES-JHH CARE                                JH0000206015
                  INTERCOMPANY PAY-JHHS                            JH0000206016
                  INTERCOMPANY PAY-JHH                             JH0000206017
                  INTERCOMPANY PAY-JHBMC                           JH0000206018
                  INTERCOMPANY PAY-JHMSC                           JH0000206019
                  INTERCOMPANY PAY-HHC                             JH0000206020
                  INTERCOMPANY PAY-JHUTL                           JH0000206021
                  INTERCOMPANY PAY-JHS                             JH0000206022
                  INTERCOMPANY PAY-JHCP                            JH0000206023
                  INTERCOMPANY PAY-INTRA                           JH0000206024
                  INTERCOMPANY PAY-JHBP                            JH0000206025
                  INTERCOMPANY PAY-"D" BLDG                        JH0000206026
                  INTERCOMPANY PAY-JHGC                            JH0000206027
                  INTERCOMPANY PAY-JHBDG                           JH0000206028
                  INTERCOMPANY PAY-WPMA                            JH0000206029
HIERARCHY                                 JHHS GAAP P                  6-19-07


            INTERCOMPANY PAY-JHHCG                      JH0000206030
            INTERCOMPANY PAY-BMMC                       JH0000206031
            INTERCOMPANY PAY - OA                       JH0000206033
            INTERCOMPANY PAY-JHH CARE                   JH0000206034
            INTERCOMPANY PAY-PRIOR PA                   JH0000206035
            INTERCOMPANY PAY-JHEHP                      JH0000206036
            INTERCOMPANY PAY-JHI                        JH0000206037
            INTERCOMPANY PAY-IRS                        JH0000206038
            INTCO PAY-JHHC INT'L                        JH0000206039
            INTCO PAY-JHHC INT'L PREM                   JH0000206040
            INTERCOMPANY PAY-JHU                        JH0000206041
            INTRAGROUP PAYABLE-HC                       JH0000206042
            INTRAGROUP PAYABLE-HH                       JH0000206043
            INTRAGROUP PAYABLE-PA                       JH0000206044
            INTRAGROUP PAYABLE-PA                       JH0000206045
            DUE TO HSI-MGMT FEES                        JH0000206046
            INTERCOMPANY PAY-JHU                        JH0000206047
            JHU ADULT EMERG DEPT                        JH0000206048
            JHU DEPT OF PEDIATRICS                      JH0000206049
            ADJ DUE TO AFFIL-JHHCURR                    JH0000206050
            ADJ DUE TO AFFIL-JHHSCUR                    JH0000206051
            ADJ DUE TO AFFIL-BMCCURR                    JH0000206052
            ADJ DUE TO AFFIL-JHHC CURR                  JH0000206053
            DUE TO HSI MED SVSC                         JH0000206054
            INTERCO A/P-JHHS                            JH0000206055
            INTERCOMPANY PAY EMH                        JH0000206056
            INTERCO DUE TO RECLASS                      JH0000206058
            INTERCOMPANY MEDBIQUITOUS                   JH0000206059
            DUE- JHHS                                   JH0000206060
            INTER CO ACCT JHHS                          JH0000206061
            INTER PAYROLL PAY-JHHS                      JH0000206062
            INTER PAYROLL PAY-JHH                       JH0000206063
            INTER PAYROLL PAY-JHBMC                     JH0000206064
            INTER PAYROLL PAY-UTILITIES                 JH0000206065
            INTER PAYROLL PAY-INTRA                     JH0000206066
            INTER PAYROLL PAY-"D"BLDG                   JH0000206067
            INTER PAYROLL PAY-JHGC                      JH0000206068
            INTER PAYROLL PAY-JHBDG                     JH0000206069
HIERARCHY                                         JHHS GAAP P                                      6-19-07


                 INTER PAYROLL PAY-WPMA                               JH0000206070
                 INTER PAYROLL PAY-JHHC                               JH0000206071
                 INTER PAYROLL PAY-BMMC                               JH0000206073
                 INTER PAYROLL PAY-OA                                 JH0000206074
                 INTER PAYROLL PAY-WOMEN                              JH0000206075
                 INTER PAYROLL PAY-JHI                                JH0000206076
                 INTER PAYROLL PAY-JHHCG                              JH0000206077
                 INTER PAYROLL PAY-JHHHS                              JH0000206078
                 INTER PAYROLL PAY-PAH                                JH0000206079
                 INTER PAYROLL PAY-PAQ                                JH0000206080
                 DUE TO MD COMMUNITY                                  JH0000206082
                 INTERCO PAY JHI DOMESTIC                             JH0000206083
                 GLOBAL CONTRACT EXPS-JHHCG                           JH0000206301
                 GLOBAL CONTRACT EXPS-JHHCG                           JH0000206302
                 INTRAGROUP ACTIVITIES BUDGET ONLY                    JH0000209000
          NOTES PAY - AFFILIATED CURR PORT                            NOTES PAY - AFFILIATED CURR PORT
                 NOTES PAY-AFFILIATED (CURR) BUDGET ONLY              JH0000206100
                 NOTES PAY-AFFILIATED (CURR)                          JH0000206101
      CURR PORT EST MALPRACTICE COSTS                                 CURR PORT EST MALPRACTICE COSTS
          CURRENT PORTION OF ESTIMATED MALPRACTICE COST BUDG          JH0000208000
          CURR PORTION MALPRACTICE                                    JH0000208001
  LONG-TERM LIABILITIES                                               LONG-TERM LIABILITIES
      OTHER LT LIAB, NET OF CURRENT                                   OTHER LT LIAB, NET OF CURRENT
          AGENCY FUNDS                                                AGENCY FUNDS
                 OTHER LONG TERM LIAB NET OF CURRENT PORTION BUDGET   JH0000211000
                 FEDERAL CAPITAL CONTRIBUTION                         JH0000211001
                 JHU DIVISION CAP CONTRIBUTION                        JH0000211002
                 TEACHING CANCELL REIMB FED                           JH0000211003
                 LEASE PAYABLE-LONG TERM NEWCOURT                     JH0000211004
                 MARION J GALLAGHER FUND                              JH0000211014
                 PRODUCTIVE MEDICINE OVERHEAD                         JH0000211021
                 REPRODUCTIVE GRANT INCOME                            JH0000211022
                 MED GROUP RETREAT                                    JH0000211023
                 CYSTIC FIBROSIS                                      JH0000211024
                 EDWARD A. HALLE FUND                                 JH0000211025
                 EUDOWOOD                                             JH0000211026
                 ALLHAT CLINICAL TRIAL                                JH0000211027
                 VIDEOS                                               JH0000211028
HIERARCHY                                           JHHS GAAP P                          6-19-07


                  HIGH RISK BREAST CANC RES                       JH0000211029
                  HOUSE STAFF EDUCATION FD                        JH0000211030
                  INTERNATIONAL SEMINAR FD                        JH0000211031
                  BMT PAT/FAM ASSIST FUND                         JH0000211032
                  MD INFECTION CNTH NETWORK                       JH0000211034
                  PED BRYON ALAN HUDSON FD                        JH0000211036
                  PED CHAR E RICE MEM FUND                        JH0000211037
                  PRESIDENT COUNL URBAN HLT                       JH0000211038
                  ROBERT GARRETT INCOME                           JH0000211040
                  RWJ-CHRONIC DISEASES                            JH0000211041
                  SPEC COAGULATION LAB FD                         JH0000211044
                  THE BAKER KING FUND                             JH0000211045
                  THE KIDNEY FUND                                 JH0000211046
                  THORN/ROCKEFELLER GIFTS                         JH0000211047
                  TRANSPLANT CHARITY CARE                         JH0000211048
                  ADMIN SERVICES FUND-GAAP ACCT                   JH0000211052
                  ASSET TRACKING SYSTEM FUND                      JH0000211053
                  BLAUSTEIN FD PROF NURS DE                       JH0000211054
                  JH MEDICAL ETHIC COMM                           JH0000211056
                  JHH HOUSE STAFF SOCIETY                         JH0000211057
                  JIM HEYSSEL MEMORIAL                            JH0000211059
                  JOANNE ROCKWELL MEM HOUSE                       JH0000211060
                  KOMEN BREOR CTR AWARD                           JH0000211061
            ANNUITY FUNDS                                         ANNUITY FUNDS
                  ANNUITY FUNDS BUDGET ONLY                       JH0000211100
                  ANNUITIES PAY TERM ANNUITIES                    JH0000211101
                  ANNUITIES PAY OTHER INST                        JH0000211102
                  ANNUITIES PAY PAYMENTES TO ANNUITIES            JH0000211103
            WORKERS COMPENSATION                                  WORKERS COMPENSATION
                  WORKERS' COMPENSATION BUDGET ONLY               JH0000211200
                  WORKER COMP TAIL LIABILITY-LONG TERM            JH0000211201
            LOAN FUNDS                                            LOAN FUNDS
                  LOAN FUNDS PAYABLE BUDGET ONLY                  JH0000211300
                  COST OF LOANS CANCELLED                         JH0000211301
                  COST OF LOANS CANCELLED-PEACE CORPS             JH0000211302
                  COST OF LOANS CANCELLED-BANKRUPTCY              JH0000211303
                  COST OF LOANS CANCELLED-MILITARY                JH0000211304
                  COST OF LOANS CANCELLED-DEATH/DIS               JH0000211305
HIERARCHY                                            JHHS GAAP P                                6-19-07


                  COST OF LOANS CANCELLED-TEACHING                 JH0000211306
                  COST OF LOANS CANCELLED-PRACTICE                 JH0000211307
                  COST OF LOANS CANCELLED-OTHER                    JH0000211308
                  COST OF LOANS CANCELLED-CREDIT BUR               JH0000211309
                  COST OF LOANS CANCELLED-MATH/SCI/FL              JH0000211310
                  COST OF LOANS CANCELLED-NURSE MED TH             JH0000211311
                  COST OF LOANS CANCELLED-FAMILY SERV              JH0000211312
                  COST OF LOANS CANCELLED-HEAD START               JH0000211313
                  COST OF LOANS CANCELLED-TEACH SPECIAL ED         JH0000211314
                  ALLOWANCE FOR DOUBTFUL LOANS                     JH0000211315
                  LOANS PRINCIPAL ASSIGNED                         JH0000211316
                  INTEREST REPAID ON BAD DEBT                      JH0000211317
                  LOANS INTEREST ASSIGNED                          JH0000211318
                  REPAY FCC - PRINCIPAL                            JH0000211319
                  REPAY TO FED GOV INTEREST                        JH0000211320
                  REPAY FED GOV OTHER INCOME                       JH0000211321
                  REPAY JHU CAPITAL CONTRIBUT                      JH0000211322
                  REPAY JHU INTEREST                               JH0000211323
                  REPAY JHU OTHER INCOME                           JH0000211324
            LONG-TERM LIABILITY, OTHER                             LONG-TERM LIABILITY, OTHER
                  OTHER BUDGET ONLY                                JH0000211400
                  ADMINISTRATIVE ALLOWANCE                         JH0000211401
                  COLLECTION COST                                  JH0000211402
                  COLLECTION COST REIMBURSED                       JH0000211403
                  LITIGATION COST                                  JH0000211404
                  INTEREST PAYMENTS                                JH0000211405
                  INVESTMENT INCOME                                JH0000211406
                  LATE FEES                                        JH0000211407
                  AP PR WH DEFERRED COMP PRE-TAX                   JH0000211408
                  POST RETIREMENT BENEFITS                         JH0000211409
                  LOSS ON MKT VALUE SWAP                           JH0000211410
                  STRAIGHT LINE RENT LIABILITY -LONG TERM          JH0000211411
                  INTEREST CAP PAYABLE                             JH0000211412
                  JHH MEDICAL STAFF                                JH0000211413
                  LONG TERM LIABILITY MISCELLANEOUS                JH0000211415
                  DEF EXP - LT OPERAT LEASE                        JH0000211416
                  INTEREST CANCELLED BANKRUPTCY                    JH0000211417
                  INTEREST CANCELLED PRACTICE                      JH0000211418
HIERARCHY                                          JHHS GAAP P                              6-19-07


                 INTEREST CANCELLED PRACTICE                     JH0000211419
                 INTEREST CANCELLED MATH/SCIENCE/FL              JH0000211420
                 INTEREST CANCELLED OTHER                        JH0000211421
                 LONG TERM ACCRUED BONUSES                       JH0000211422
                 FIXED ASSET RETIREMENT OBLIGATION               JH0000211423
                 LOSS ON MARKET VALUE GOLDMAN/SACHS              JH0000211424
          DEFERRED RENT                                          DEFERRED RENT
                 DEFERRED RENT BUDGET ONLY                       JH0000212000
                 DEF'D EXP-OPERATING LEASE                       JH0000212001
                 DEFERRED TAXES                                  JH0000212002
       NOTES PAYABLE AFFILIATES                                  NOTES PAYABLE AFFILIATES
          NOTES PAYABLE AFFILIATES BUDGET ONLY                   JH0000214000
          NOTES PAY - AFFILIATED (NON-CURRENT)                   JH0000214001
       LONG-TERM DEBT, NET OF CURRENT                            LONG-TERM DEBT, NET OF CURRENT
          NOTES PAYABLE NON-AFFILIATES                           NOTES PAYABLE NON-AFFILIATES
                 NOTES PAYABLE NON-AFFILIATES BUDGET ONLY        JH0000214100
                 NOTES PAYABLE - LONG TERM                       JH0000214101
                 NOTES PAYABLE SUBORDINATED - BSI                JH0000214102
                 SUBORDINATED NOTE-FSK LND                       JH0000214103
          BONDS PAYABLE                                          BONDS PAYABLE
                 BONDS PAYABLE BUDGET ONLY                       JH0000215000
                 BONDS TAXABLE FIXED                             JH0000215001
                 BONDS TAXABLE VARIABLE                          JH0000215002
                 BONDS TAX EXEMPT FIXED                          JH0000215003
                 BONDS TAX EXEMPT VARIABLE                       JH0000215004
                 BONDS ALLOCATED TO DIVISIONS                    JH0000215005
                 DISCOUNT BONDS TAXABLE FIXED                    JH0000215006
                 DISCOUNT BONDS TAXABLE VARIABLE                 JH0000215007
                 DISCOUNT BONDS TAX EXEMPT FIXED                 JH0000215008
                 DISCOUNT BONDS TAX EXEMPT VARIABLE              JH0000215009
                 PREMIUM BONDS TAXABLE FIXED                     JH0000215010
                 PREMIUM BONDS TAXABLE VARIABLE                  JH0000215011
                 PREMIUM BONDS TAX EXEMPT FIXED                  JH0000215012
                 PREMIUM BONDS TAX EXEMPT VARIABLE               JH0000215013
                 ORIG ISSUE DISC-01 BOND                         JH0000215014
                 ORIG ISSUE DISC-04 BOND                         JH0000215015
                 ORIG ISSUE DISC-04B BND                         JH0000215016
                 ORIG ISSUE PREM-04B BOND                        JH0000215017
HIERARCHY                                           JHHS GAAP P                      6-19-07


                  ORIG ISSUE DISC-96 BONDS                        JH0000215018
                  PREMIUM 05 A BONDS                              JH0000215019
                  PREMIUM 05 B BONDS                              JH0000215020
                  BOND PAYABLE LT-2001 BOND                       JH0000215024
                  BOND PAYABLE LT-2003 BOND                       JH0000215025
                  BONDS PAY LT-96                                 JH0000215026
                  BNDS PAYBLE LT SRS 05-JHH                       JH0000215027
                  BNDS PAYBLE LT SRS 05-JHU                       JH0000215028
                  BONDS PAYABLE-1990-ACB                          JH0000215030
                  BONDS PAYABLE 1990-PARK                         JH0000215031
                  BONDS PAYABLE LT-1999 BD                        JH0000215032
                  BONDS PAYABLE LT-SERIES C                       JH0000215033
                  BONDS PAYABLE-01 BONDS                          JH0000215034
                  BONDS PAYABLE-04 BOND                           JH0000215035
                  BONDS PAYABLE-1990                              JH0000215037
                  BONDS PAYABLE-POOLED                            JH0000215038
                  BONDS PAYABLE-POOLED WMII                       JH0000215039
                  APPREC VALU-90Z BONDS                           JH0000215040
                  BONDS PAYABLE - 04B BOND                        JH0000215041
                  OI DISC/PREM-2001 BOND                          JH0000215062
                  ORIG ISSU DISC-96 MF LORD                       JH0000215063
                  ORIG ISSU DISC-ALPH COMMS                       JH0000215064
                  ORIG ISSUE DISC-1999 BD                         JH0000215066
                  ORIG ISSUE DISC-2003 BOND                       JH0000215067
            NOTES PAYABLE                                         NOTES PAYABLE
                  NOTES PAYABLE BUDGET ONLY                       JH0000215100
                  NOTES TAXABLE FIXED                             JH0000215101
                  NOTES TAXABLE VARIABLE                          JH0000215102
                  NOTES TAX EXEMPT FIXED                          JH0000215103
                  NOTES TAX EXEMPT VARIABLE                       JH0000215104
                  NOTES ALLOCATED TO DIVISIONS                    JH0000215105
                  NOTES PAYABLE EXTERNAL                          JH0000215106
            COMMERCIAL PAPER                                      COMMERCIAL PAPER
                  COMMERICAL PAPER BUDGET ONLY                    JH0000215200
                  COMMERCIAL PAPER TAXABLE PROJECTS               JH0000215201
                  COMMERCIAL PAPER TAXABLE NON-PROJECTS           JH0000215202
                  COMMERCIAL PAPER TAX EXEMPT PROJECTS            JH0000215203
                  COMMERCIAL PAPER TAX EXEMPT NON-PROJECTS        JH0000215204
HIERARCHY                                           JHHS GAAP P                              6-19-07


                  COMMERCIAL PAPER ALLOCATED TO DIVISIONS         JH0000215205
                  LT PORTION 2004 CP BONDS                        JH0000215206
           LOANS PAYABLE                                          LOANS PAYABLE
                  LOANS PAYABLE BUDGET ONLY                       JH0000215300
                  LOAN PAYABLE-NATIONSBANK                        JH0000215301
                  EXTG POOLED LOAN PAY-LT                         JH0000215302
                  POOLED LOAN LT - JHH                            JH0000215303
                  POOLED LOAN LT - JHU                            JH0000215304
           SWAP AGREEMENTS                                        SWAP AGREEMENTS
                  SWAP AGREEMENTS BUDGET ONLY                     JH0000215400
                  SWAP NOTIONAL AMOUNT                            JH0000215401
                  SWAP NOTIONAL OFFSET                            JH0000215402
                  BOND PRINCIPAL REPAYMENT FROM DIVISION          JH0000215501
                  NOTE PRINCIPAL REPAYMENT FROM DIVISION          JH0000215502
                  CP PRINCIPAL REPAYMENT FROM DIVISION            JH0000215503
           OBLIGATIONS UNDER CAPITAL LEASES                       OBLIGATIONS UNDER CAPITAL LEASES
                  OBLIGATIONS UNDER CAPITAL LEASES BUDGET ONLY    JH0000216000
                  CAPITAL LEASE - OTHER                           JH0000216001
                  GK FINANCING OBLIGATION                         JH0000216002
                  CAPITAL LEASES-EQUIPMENT                        JH0000216003
                  CAPITAL LEASES-REAL ESTATE                      JH0000216004
                  CAPITAL LEASES ALLOCATED TO DIVISIONS           JH0000216005
                  CAP LEASE OBLIG 04A-CURR                        JH0000216006
                  CAP LEASE OBLIG 01-CURR                         JH0000216007
                  CAP LEASE OBLIG 04B-CURR                        JH0000216008
       EST MALPRACTICE COST NET OF CURR                           EST MALPRACTICE COST NET OF CURR
           ESTIMATED MALPRACTICE COST NET OF CURRENT PORTION      JH0000217000
           PROF LIABILITY EXPOSURE                                JH0000217001
       ACCRUED PENSION LIABILITY                                  ACCRUED PENSION LIABILITY
           SERP1-OLD PLAN                                         JH0000201655
           MAKE WHOLE PLAN                                        JH0000211414
           SERP1-NEW PLAN                                         JH0000211043
           ACCRUED PENSION LIABILITY BUDGET ONLY                  JH0000218000
           LONG-TERM PENSION LIAB                                 JH0000218001
       ENDOWMENTS & SIMILAR FUNDS HELD                            ENDOWMENTS & SIMILAR FUNDS HELD
           ENDOWMENTS & SIMILAR FUNDS HELD FOR OTHERS BUDGET      JH0000218100
           ENDOWMENTS & SIMILAR FUNDS HELD FOR OTHERS             JH0000218101
       MINORITY INTEREST                                          MINORITY INTEREST
HIERARCHY                                            JHHS GAAP P                                                   6-19-07


           MINORITY INTEREST - BUDGET ONLY                                               JH0000218200
           MINORITY INTEREST ACTUAL                                                      JH0000218201
  EQUITY / NET ASSETS                                                                    EQUITY / NET ASSETS
      NET ASSETS                                                                         NET ASSETS
           TEMPORARILY RESTRICTED                                                        TEMPORARILY RESTRICTED
                  TEMPORARILY RESTRICTED - GENERAL                                       TEMPORARILY RESTRICTED - GENERAL
                                TEMP RES NET ASSETS/ RET EARNINGS BUDGET ONLY            JH0000312000
                                CURRENT TEMP RESTRICTED PROFIT(LOSS) BUDGET ONLY         JH0000312009
                                TEMP RESTRICT NET ASSETS - SOM PAPER ENTRIES             JH0000312980
                                TEMPORARILY RESTRICTED NET ASSETS/RETAINED EARNING JH0000312999
                  CHANGE IN TEMPORARILY RESTRICTED NET ASSETS                            CHANGE IN TEMP RESTR NET ASSETS
                                GIFTS, GRANTS AND BEQUESTS - TEMP                        GIFTS, GRANTS AND BEQUESTS
                                                                                         JH0000433102
                                                              GIFTS, GRANTS, BEQUESTS - TEMPORARILY RESTRICTED
                                                              TR-INTEREST INCOME         JH0000433112
                                                              TR - GIFT TAX EXPENSE      JH0000655106
                                HOWARD HOSPITAL - TEMP                                   HOWARD HOSPITAL FOUNDATION TEMP
                                                                                         JH0000312100
                                                              TEMPORARILY RESTRICTED - NET CHANGE IN HHF
                                NETS ASSETS RLSD FR RESTR USED FOR PURCH OF PP&E         NET ASSETS USED FOR PPE - TEMP
                                                                                          RESTRICTIONS - TEMP PPE
                                                              NET ASSETS RELEASED FROM JH0000312300
                                NA RELEASED FROM RESTRICTIONS                            NET ASSETS RELEASED FR RESTRICT
                                                                                          RESTRICTIONS - TEMP RESTR
                                                              NET ASSETS RELEASED FROM JH0000312200
                                                                                          RESTRICTIONS - FOR OPERATIONS
                                                              NET ASSETS RELEASED FROM JH0000655105
           UNRESTRICTED                                                                  UNRESTRICTED
                  UNRESTRICTED - GENERAL                                                 UNRESTRICTED - GENERAL
                                ADD'L MIN PENSION LIABILITY                              JH0000218002
                                UNRESTRICTED NET ASSETS/ RET EARNINGS BUDGET ONLY        JH0000311000
                                CURRENT UNRESTRICTED PROFIT(LOSS) BUDGET ONLY            JH0000311009
                                RETAINED EARNINGS HPAPA                                  JH0000311011
                                TRANS TO WB CASH MGT                                     JH0000311012
                                NET ASSET ADJUSTMENT FOR PS REVE NON-FM RELEVANT         JH0000311890
                                NET ASSET ADJUSTMENT FOR PS REV FM RELEVANT              JH0000311891
                                URNA - Z-TABLE CONVERSION                                JH0000311899
                                UNRESTIRCTED NET ASSETS - SOM PAPER ENTRIES              JH0000311980
                                URNA - DEBT CONVERSION                                   JH0000311994
                                UNRESTRICTED NET ASSETS - FIXED ASSET ADJUSTMENT         JH0000311995
                                UNRESTRICTED NET ASSETS - PROJECT SYSTEMS ADJUSTMENT JH0000311996
                                TEMPORARY URNA- FY06 AUDIT PAPER ENTRIES                 JH0000311997
                                PERMANENTLY URNA- FY06 AUDIT PAPER ENTRIES               JH0000311998
HIERARCHY                                            JHHS GAAP P                                                  6-19-07


                               UNRESTRICTED NET ASSETS/RETAINED EARNINGS                JH0000311999
                 CHANGE IN UNRESTRICTED NET ASSETS                                      CHANGE IN UNRESTRICTED NET ASSET
                               CONTRIBUTIONS TO/FROM AFFILIATES                         CONTRIBUTIONS TO/FROM AFFILIATES
                                                                                        JH0000311020
                                                              CONTRIBUTIONS TO/FROM AFFILIATES
                               ADDITIONAL MINIMUM PENSION EXPENSE                       ADDITIONAL MINIMUM PENSION EXP
                                                              MINIMUM PENSION LIABILITY JH0000311030
                               ASSET RETIREMENT OBLIGATION                              ASSET RETIREMENT OBLIGATION
                                                                                        JH0000311040
                                                              ASSET RETIREMENT OBLIGATION
                               UNREALIZED GAINS (LOSSES) ON INVESTMENTS                 UNREALIZED GAINS (LOSSES) ON INV
                                                                                        INVESTMENTS
                                                              UNREALIZED GAIN(LOSS) ON JH0000311050
                                                                                         NON-OPERATING
                                                              UNREALIZED GAINS/LOSSES -JH0000442103
                               NETS ASSETS RLSD FR RESTR USED FOR PURCH OF PP&E         NET ASSETS USED FOR PPE - UNRES
                                                                                        JH0000311300
                                                              UNRESTRICTED PPE - NET ASSETS RELEASED FROM RESTRI
           PERMANENTLY RESTRICTED                                                       PERMANENTLY RESTRICTED
                 PERMANENTLY RESTRICTED - GENERAL                                       PERMANENTLY RESTRICTED - GENERAL
                               PERM RES NET ASSETS/ RET EARNINGS BUDGET ONLY            JH0000313000
                               CURRENT PERM RESTRICTED PROFIT(LOSS) BUDGET ONLY         JH0000313009
                               PERM RESTRICT NET ASSETS - SOM PAPER ENTRIES             JH0000313980
                               PERMANENTLY RESTRICTED NET ASSETS/RETAINED EARNING JH0000313999
                 CHANGE IN PERMANENTLY RESTRICTED NET ASSETS                            CHANGE IN PERM RESTR NET ASSETS
                               GIFTS, GRANTS, AND BEQUESTS - PERM                       GIFTS, GRANTS, & BEQUESTS - PERM
                                                                                        JH0000433103
                                                              PERM RESTRICTED GIFTS GRANTS & BEQUESTS
                                                              PR-INTEREST INCOME        JH0000433113
                               HOWARD HOSPITAL - PERM                                   HOWARD HOSPITAL FOUNDATION PERM
                                                                                         NET CHANGE
                                                              PERMANENTLY RESTRICTED -JH0000313100 IN HHF
       STOCKHOLDERS EQUITY                                                              STOCKHOLDERS EQUITY
           PARTNERS CAPITAL                                                             PARTNERS CAPITAL
                 PARTNER'S CAPITAL BUDGET ONLY                                          JH0000321000
                 CAPITAL-JHU                                                            JH0000321001
                 CAPITAL-PHYSICIANS                                                     JH0000321002
                 CAPITAL-ENDOWMENT                                                      JH0000321004
                 PARTNER'S EQUITY-JHHS                                                  JH0000321005
                 PARTNER'S EQUITY-JHU                                                   JH0000321007
           COMMON STOCK                                                                 COMMON STOCK
                 COMMON STOCK BUDGET ONLY                                               JH0000322000
                 COMMON STOCK                                                           JH0000322001
                 DIVIDENDS PAID                                                         JH0000322002
           ADDITIONAL PAID-IN-CAPITAL                                                   ADDITIONAL PAID-IN-CAPITAL
HIERARCHY                                              JHHS GAAP P                             6-19-07


                    ADDITIONAL PAID IN CAPITAL BUDGT ONLY            JH0000323000
                    ADDITIONAL PAID IN CAPITAL                       JH0000323001
P&L                                                                  P&L
      REVENUE                                                        REVENUE
          REVENUES BUDGET ONLY                                       JH0000400000
          PATIENT REVENUE                                            PATIENT REVENUE
              PATIENT SERVICES REVENUE - BUDGET ONLY                 JH0000400999
              INPATIENT ROUTINE REVENUE                              INPATIENT ROUTINE REVENUE
                     INPATIENT ROUTINE REVENUE BUDGET ONLY           JH0000401000
                     INPATIENT ROUTINE REVENUE                       JH0000401001
              INPATIENT ANCILLARY REVENUE                            INPATIENT ANCILLARY REVENUE
                     INPATIENT ANCILLARY REVENUE BUDGET ONLY         JH0000402000
                     INPATIENT ANCILLARY REVENUE                     JH0000402001
                     UNCOMP CARE REVENUE IP                          JH0000402002
                     STATE GME REVENUE-I/P                           JH0000402003
                     INPATIENT COMPLIANCE ACCRUAL                    JH0000402421
              OUTPATIENT ROUTINE REVENUE                             OUTPATIENT ROUTINE REVENUE
                     OUTPATIENT ROUTINE REVENUE BUDGET ONLY          JH0000403000
                     OUTPATIENT ROUTINE REVENUE                      JH0000403001
              OUTPATIENT ANCILLARY REVENUE                           OUTPATIENT ANCILLARY REVENUE
                     OUTPATIENT ANCILLARY REVENUE BUDGET ONLY        JH0000404000
                     OUTPATIENT ANCILLARY REVENUE                    JH0000404001
                     EMERGENCY DEPARTMENT REVENUE                    JH0000404002
                     UNCOMP CARE REVENUE OP                          JH0000404003
                     STATE GME REVENUE-O/P                           JH0000404004
                     GREENSPRING REVENUE                             JH0000404005
                     OUTPATIENT COMPLIANCE ACCRUAL                   JH0000404421
              PROFESSIONAL FEE REVENUES                              PROFESSIONAL FEE REVENUES
                     CLINICAL SERVICES REVENUE BUDGET ONLY           JH0000405000
                     CASH REVENUE - IDX                              JH0000405001
                     CASH REVENUE - NON IDX                          JH0000405002
                     NON IDX CASH REV OFFSET                         JH0000405003
                     IDX CASH FFS REVENUE OFFSET                     JH0000405004
                     CASH REFUNDS IDX (CONTRA)                       JH0000405005
                     CASH REFUNDS IDX (CONTRA)-OFFSET                JH0000405006
                     GROSS BILLED REVENUE - IDX                      JH0000405101
                     GROSS BILLED REVENUE - NON IDX                  JH0000405102
                     COPAY REVENUE                                   JH0000405104
HIERARCHY                                          JHHS GAAP P                              6-19-07


                  LASER SURGERY REVENUE                          JH0000405105
                  FFS CHARGE ENTRY ACCRUAL                       JH0000405106
                  FEE REVENUE                                    JH0000405107
                  FEE FOR SERVICE REVENUE BUDGET ONLY            JH0000405199
            CAPITATION REVENUE                                   CAPITATION REVENUE
                  CAPITATION REVENUE BUDGET ONLY                 JH0000405200
                  CLIN CONTRACT/MANAGED CARE                     JH0000405201
                  CAPITATION REV-MARYLAND PRIMARY CARE           JH0000405203
                  CAPITATION REVENUE-PRIORITY PARTNERS MCO       JH0000405204
                  CAPITATION REVENUE - US FAMILY HEALTH PLAN     JH0000405207
            OTHER PROFESSIONAL FEE REVENUE                       OTHER PROFESSIONAL FEE REVENUE
                  OTHER PROFESSIONAL FEE REVENUE BUDGET ONLY     JH0000405300
                  PAYMENTS FROM HOSPITALS                        JH0000405301
                  CLIN EXPERT WITNESS FEES                       JH0000405302
                  GLOBAL CONTRACT REVENUE                        JH0000405303
            PATIENT SERVICE REV ( NON-HOSP)                      PATIENT SERVICE REV ( NON-HOSP)
                  PT. SERVICES REV (NON HOSP) - BUDGET ONLY      JH0000406000
                  REVENUE-MEDICARE                               JH0000406001
                  OTHER HORIZON REVENUE                          JH0000406002
                  REVENUE-MEDICAL ASSIS                          JH0000406003
                  REVENUE-BC/BS CHC                              JH0000406004
                  REVENUE-OTHER FAMILY                           JH0000406005
                  REVENUE-BCBS ALL                               JH0000406006
                  REVENUE-ORDER EDIT                             JH0000406007
                  REVENUE-MCO'S                                  JH0000406008
                  REVENUE-COMMERCIAL                             JH0000406009
                  REVENUE-MEDICARE-PPS                           JH0000406010
                  REVENUE-CONTRACTS                              JH0000406011
                  REVENUE-SELF PAY                               JH0000406012
                  REVENUE-OTHER                                  JH0000406013
                  REVENUE-VISIT ACCRUAL                          JH0000406014
                  REVENUE-CAP                                    JH0000406015
                  REVENUE-HOSPICE                                JH0000406016
                  REVENUE-CHARITY                                JH0000406017
                  COLLECTION REVENUE                             JH0000406018
                  INTERNATIONAL REVENUE                          JH0000406019
                  REVENUE-HMO/MGD CARE                           JH0000406020
                  REVENUE-FACILITY                               JH0000406021
HIERARCHY                                        JHHS GAAP P                            6-19-07


                 REVENUE MAS                                   JH0000406022
                 REVENUE-RETAIL PHARMACIES                     JH0000406024
                 REVENUE-AMB AID                               JH0000406101
                 REVENUE-APNEA                                 JH0000406102
                 REVENUE-BATH AIDS                             JH0000406103
                 REVENUE-HOSPITAL BED                          JH0000406104
                 REVENUE-DIAG SUPP                             JH0000406105
                 REVENUE-ENTERAL                               JH0000406106
                 REVENUE-INFUSION                              JH0000406107
                 REVENUE-INCONT                                JH0000406108
                 REVENUE-MISC                                  JH0000406109
                 REVENUE-NEBULIZER                             JH0000406110
                 REVENUE-OSTOMY                                JH0000406111
                 REVENUE-OXYGEN                                JH0000406112
                 REVENUE-REHAB                                 JH0000406113
                 REVENUE-RESPIRATORY                           JH0000406114
                 REVENUE-SUCTION                               JH0000406115
                 REVENUE-TRACH TUBES                           JH0000406116
                 REVENUE-VENT                                  JH0000406117
                 REVENUE-WHEELCHAIR                            JH0000406118
                 REVENUE-WOUND                                 JH0000406119
            CONTRACTUAL ALLOWANCES                             CONTRACTUAL ALLOWANCES
                 CONTRACTUAL ALLOWANCES BUDGET ONLY            JH0000407000
                 I/P ALLOWANCES-BC                             JH0000407101
                 I/P ALLOWANCE-STATE                           JH0000407102
                 I/P ALLOWANCES-HSCRC DISC                     JH0000407103
                 I/P UNCOMP CARE CONTR ALLOW                   JH0000407104
                 I/P CONT ALLOW-STATE GME I/P                  JH0000407105
                 I/P CONTR ALLOW-MEDICARE I/P                  JH0000407106
                 NIH GRANT ALLOWANCE                           JH0000407107
                 I/P TECHNICAL DENIALS                         JH0000407108
                 I/P CONT ALLOWANCES-MEDITECH                  JH0000407109
                 I/P CONTR ALLOW-MEDICAID I/P                  JH0000407110
                 HSCRC REVENUE GRANT                           JH0000407111
                 HSCRC ALLOW-PAT SAFETY-IP                     JH0000407112
                 INPATIENT HSCRC NURSE SUPPORT II              JH0000407113
                 ALLOWANCE-BX OB REVERSE                       JH0000407114
                 O/P CONTR ALLOW-BLUE CROSS-OP                 JH0000407201
HIERARCHY                                       JHHS GAAP P                  6-19-07


            O/P ALLOWANCES-STATE                              JH0000407202
            O/P PT PROMPT/C INS HSCRC DIS                     JH0000407203
            O/P CONTR ALLOW-GREENSPRING                       JH0000407204
            O/P CONT ALLOW-STATE GME O/P                      JH0000407205
            O/P CONTR ALLOW-MEDICARE O/P                      JH0000407206
            NIH GRANT ALLOWANCE-OA                            JH0000407207
            O/P TECHNICAL DENIALS                             JH0000407208
            MARBURG PAVILION                                  JH0000407210
            HSCRC ALLOW-PAT SAFETY-OP                         JH0000407211
            OUTPATIENT HSCRC NURSE SUPPORT II                 JH0000407213
            CONTRACTUAL ALLOWANCE                             JH0000407301
            ALLOWANCE - PARTIAL                               JH0000407302
            CHARITY CARE ENDOWMENT                            JH0000407303
            FREEWORK - CHARITY ALLOWANCE I/P                  JH0000407304
            C/A-CONTRACTS                                     JH0000407305
            C/A-MCO'S                                         JH0000407306
            C/A-MEDICAL ASSISTANC                             JH0000407307
            C/A-MEDICARE                                      JH0000407308
            C/A-OTHER                                         JH0000407309
            C/A-OTHER FAMILY                                  JH0000407310
            C/A-BLUE CROSS                                    JH0000407311
            C/A-HMO/MGD CARE                                  JH0000407312
            CONTRACTUAL-VISIT ACCRUAL                         JH0000407314
            C/A-COMMERICAL                                    JH0000407316
            C/A-FACILITIES                                    JH0000407317
            C/A-SELF PAY                                      JH0000407318
            PRUDENTIAL ALLOWANCE-I/P                          JH0000407319
            HOMECARE - CHARITY CARE                           JH0000407320
            CONTRACTUAL-AMB AID                               JH0000407331
            CONTRACTUAL-APNEA                                 JH0000407332
            CONTRACTUAL-BATH AIDS                             JH0000407333
            CONTRACTUAL-HOSPITAL BED                          JH0000407334
            CONTRACTUAL-DIAG SUPP                             JH0000407335
            CONTRACTUAL-ENTERAL                               JH0000407336
            CONTRACTUAL-INFUSION                              JH0000407337
            CONTRACTUAL-INCONT                                JH0000407338
            CONTRACTUAL-MISC                                  JH0000407339
            CONTRACTUAL-NEBULIZER                             JH0000407340
HIERARCHY                                           JHHS GAAP P                                                6-19-07


                 CONTRACTUAL-OSTOMY                                                JH0000407341
                 CONTRACTUAL-OXYGEN                                                JH0000407342
                 CONTRACTUAL-REHAB                                                 JH0000407343
                 CONTRACTUAL-RESP                                                  JH0000407344
                 CONTRACTUAL-SUCTION                                               JH0000407345
                 CONTRACTUAL-TRACH TUBES                                           JH0000407346
                 CONTRACTUAL-VENT                                                  JH0000407347
                 CONTRACTUAL-WHEELCHAIR                                            JH0000407348
                 CONTRACTUAL-WOUND                                                 JH0000407349
           PATIENT REVENUE - CO ALLOCATIONS                                        PATIENT REVENUE - CO ALLOCATIONS
                 ALLOCATED OTHER - INTRACORPORATE PATIENT REVENUE                  ALLOC OTHER-INTRA CORP PAT REV
                                ALLOCATED OTHER - INTRACORPORATE PATIENT REVENUE   JH0000490000
                                ALLOCATED OTHER - INTRACORPORATE RENTAL INCOME     JH0000490100
                 ALLOCATE REVENUE - INTRACORP PATIENT REVENUE                      ALLOC REV - INTRACORP PAT REV
                                ALLOCATED REVENUE - INTRACORPORATE PATIENTS        JH0000494000
       INVESTMENT INCOME                                                           INVESTMENT INCOME
           INVESTMENT INCOME - OPERATING                                           INVESTMENT INCOME - OPERATING
                 INVESTMENT INCOME BUDGET ONLY                                     JH0000441000
                 INVESTMENTS IN SUBSIDIARIES - OPERATING                           JH0000441001
                 VENTURE REV-SSA                                                   JH0000441002
                 INV INCOME MT WASH PED HOSP                                       JH0000441003
                 INVESTMENT INCOME DOME                                            JH0000441004
                 INVESTMENT INCOME - JH SUBURBAN HEALTH CARE                       JH0000441005
                 INVESTMENT INCOME - FSK LAND                                      JH0000441006
                 INVESTMENT INCOME - BDC                                           JH0000441007
                 INVESTMENT INCOME - JHHCG                                         JH0000441008
                 INVESTMENT INCOME - MEDBIQUITOUS                                  JH0000441009
                 INVESTMENT INCOME - JH INTERNATIONAL                              JH0000441010
                 INVESTMENT INCOME - JHHC                                          JH0000441011
                 INTEREST & DIVIDEND INCOME - OPERATING                            JH0000441101
                 REALIZED GAINS/LOSSES - OPERATING                                 JH0000441201
                 TIP INCOME ALLOCATION                                             JH0000441211
                 TREASURER'S OFFICE ONLY! - INT & DIVD INC SWEEPS                  JH0000441350
                 OTHER INVESTMENT INCOME - OPERATING                               JH0000441401
                 INVESTMENT MANAGER FEES - OPERATING (CONTRA)                      JH0000441501
                 ENDOWMENT PAYOUT UNRESTRICTED - OPERATING                         JH0000441601
                 ENDOWMENT PAYOUT TEMPORARILY RESTRICTED - OPERATIN                JH0000441602
                 ENDOWMENT PAYOUT PERMANENTLY RESTRICTED - OPERATIN                JH0000441603
HIERARCHY                                           JHHS GAAP P                                                6-19-07


            INVESTMENT INCOME NON-OPERATING                                         INVESTMENT INCOME - NON-OPERATIN
                  INTEREST & DIVIDEND INCOME - NON-OPERATING                        JH0000442101
                  REALIZED GAINS/LOSSES - NON-OPERATING                             JH0000442102
                  INTEREST & DIVIDEND INCOME - TRNA NON-OPERATING                   JH0000442104
                  REALIZED GAINS/LOSSES - TRNA NON-OPERATING                        JH0000442105
                  UNREALIZED GAINS/LOSSES - TRNA NON-OPERATING                      JH0000442106
                  INTEREST & DIVIDEND INCOME - PRNA NON-OPERATING                   JH0000442107
                  REALIZED GAINS/LOSSES - PRNA NON-OPERATING                        JH0000442108
                  UNREALIZED GAINS/LOSSES - PRNA NON-OPERATING                      JH0000442109
                  SWAP MARK TO MARKET - GAIN/LOSS NON-OPERATING                     JH0000442110
                  TRANSFERS IN/OUT OF STATE STREET                                  JH0000442115
                  INCOME FROM EXTERNAL MANAGED TRUSTS UNRES. NON-OPE                JH0000442301
                  INCOME FROM EXTERNAL MANAGED TRUSTS TEMP RES. NON-                JH0000442302
                  INCOME FROM EXTERNAL MANAGED TRUSTS PERM RES. NON-                JH0000442303
                  OTHER INVESTMENT INCOME - URNA NON-OPERATING                      JH0000442401
                  OTHER INVESTMENT INCOME - TRNA NON-OPERATING                      JH0000442402
                  OTHER INVESTMENT INCOME - PRNA NON-OPERATING                      JH0000442403
                  INVESTMENT MANAGER FEES - NON-OPERATING (CONTRA)                  JH0000442501
                  ENDOWMENT PAYOUT UNRESTRICTED - NON-OPERATING                     JH0000442601
                  ENDOWMENT PAYOUT TEMPORARILY RESTRICTED - NON-OPER                JH0000442602
                  ENDOWMENT PAYOUT PERMANENTLY RESTRICTED - NON-OPER                JH0000442603
                  ENDOWMENT PAYOUT SETTLEMENT NON-OPERATING                         JH0000442651
                  INTERNAL FUNDING SETTLEMENT NON-OPERATING                         JH0000442701
                  INTERNAL FUNDING SETTLEMENT GAINS/LOSSES NON-OPERA                JH0000442702
                  APPRECIATION/DEPRECIATION UNRESTRICTED NON-OPERATI                JH0000442751
                  APPRECIATION/DEPRECIATION TEMPORARILY RESTRICTED N                JH0000442752
                  APPRECIATION/DEPRECIATION PERMANENTLY RESTRICTED N                JH0000442753
                  APPRECIATION/DEPRECIATION - EIP                                   JH0000442755
                  WITHDRAWAL FROM EIP GAINS/LOSSES                                  JH0000442756
            INVESTMENT INCOME - CO ALLOCATIONS                                      INVESTMENT INCOME - CO ALLOC
                  ALLOCATED REVENUE INTRACORP INVESTMENT UR TR PR                   ALLOC REV INTRACORP INV UR TR PR
                                ALLOCATED REVENUE - INTRACORPORATE INVESTMENTS UR   JH0000494400
                                ALLOCATED REVENUE - INTRACORPORATE INVESTMENTS TR   JH0000494401
                                ALLOCATED REVENUE - INTRACORPORATE INVESTMENTS PR   JH0000494402
                  ALLOCATED REVENUE INTERCORP INVESTMENT UR TR PR                   ALLOC REV INTERCORP INV UR TR PR
                                ALLOCATED REVENUE - INTERCORP INVESTMENT JHU UR     JH0000498400
                                ALLOCATED REVENUE - INTERCORP INVESTMENT JHU TR     JH0000498401
                                ALLOCATED REVENUE - INTERCORP INVESTMENT JHU PR     JH0000498402
HIERARCHY                                           JHHS GAAP P                                             6-19-07


                ALLOCATED REVENUE INTERCORP INVESTMENT JHHS                     ALLOC REV INTERCORP INVEST JHHS
                              ALLOCATED REVENUE - INTERCORP INVESTMENT JHHS     JH0000499400
       OTHER REVENUES                                                           OTHER REVENUES
          STUDENT & AUXILIARY REVENUES                                          STUDENT & AUXILIARY REVENUES
                STUDENT AND AUXILIARY REV - BUDGET ONLY                         JH0000410999
                TUITION REVENUES                                                TUITION REVENUES
                              TUITION REVENUE BUDGET ONLY                       JH0000411000
                              TUITION CREDIT HOURS GENERAL                      JH0000411001
                              TUITION CREDIT HOURS GENERAL -FALL/SESSION 2      JH0000411002
                              TUITION CREDIT HOURS GENERAL -SPRING/SESSION 3    JH0000411003
                              TUITION CREDIT HOURS GENERAL -SUMMER /SESSION 4   JH0000411004
                              TUITION CREDIT HOURS GENERAL -OTHER/SESSION 4     JH0000411005
                              TUITION CREDIT HOURS GENERAL -OTHER/SESSION 5     JH0000411006
                              TUITION - OTHER DEGREE PROGRAMS                   JH0000411101
                              REFUND TUITION                                    JH0000411201
                              TUITION ADJUSTMENT PRIOR YEAR                     JH0000411402
                              TUITION NONCREDIT                                 JH0000411501
                STUDENT FEE REVENUES                                            STUDENT FEE REVENUES
                              STUDENT FEE REVENUE BUDGET ONLY                   JH0000412000
                              STUDENT APPLIC/AUDITION FEE-FALL                  JH0000412001
                              STUDENT MATRICULATION/ GRADUATION FEES            JH0000412101
                              STUDENT GRADUATION FEES                           JH0000412102
                              STUDENT REGISTRATION FEE                          JH0000412201
                              STUDENT LATE REGISTRATION FEE                     JH0000412202
                              STUDENT TRANSFER FEE                              JH0000412203
                              STUDENT ACTIVITY FEE                              JH0000412204
                              STUDENT LEAVE OF ABSENCE FEE                      JH0000412205
                              STUDENT ABROAD FEE                                JH0000412206
                              STUDENT RECITAL RESCHEDULE FEE                    JH0000412207
                              STUDENT ENSEMBLE MATL REPL FEE                    JH0000412208
                              STUDENT ID REPLACEMENT FEE                        JH0000412209
                              STUDENT LIBRARY FINE FEE                          JH0000412210
                              STUDENT EXAMINATION FEE                           JH0000412211
                              STUDENT NON-RESIDENT FEE                          JH0000412212
                              STUDENT COURSE & LAB FEES                         JH0000412213
                              STUDENT EQUIPMENT RENT/USE FEE                    JH0000412214
                              LATE PAYMENT FEE                                  JH0000412215
                              STUDENT MISCELLANEOUS FEE                         JH0000412216
HIERARCHY                                     JHHS GAAP P                                               6-19-07


                          STUDENT TRANSCRIPT FEES                           JH0000412217
                          STUDENT FEE P/Y ADJUSTMENT                        JH0000412218
                          STUDENT HEALTH SERVICES FEES                      JH0000412219
                          REFUND STUDENT FEES                               JH0000412220
                          SOM STUDENT HEALTH INSURANCE PAYROLL DEDUCTIONS   JH0000412221
            FUNDED EDUCATION REVENUES                                       FUNDED EDUCATION REVENUES
                          FUNDED EDUCATION BUDGET ONLY                      JH0000413000
                          FUNDED EDUCATION                                  JH0000413001
                          CONTINUING MEDICAL EDUCATION                      JH0000413002
            AUXILIARY REVENUES                                              AUXILIARY REVENUES
                          AUXILIARY REVENUE BUDGET ONLY                     JH0000414000
                          DORMITORY RENTAL SINGLE                           JH0000414001
                          DORMITORY RENTAL DOUBLE                           JH0000414002
                          DORMITORY RENTAL TRIPLE                           JH0000414003
                          APARTMENT RENTALS                                 JH0000414004
                          MISC ROOM RENTAL                                  JH0000414005
                          SUMMER RENTALS                                    JH0000414006
                          GRADUATE HOUSING RENTAL                           JH0000414007
                          GUEST ROOM CHARGES                                JH0000414008
                          MANDATORY CAFETERIA PLAN                          JH0000414101
                          DECLINING BALANCE BOARD SALES                     JH0000414102
                          CAFETERIA COMMISSIONS                             JH0000414103
                          SNACK BAR COMMISSIONS                             JH0000414104
                          POINTS SALES COMMISSIONS                          JH0000414105
                          CATERING SALES COMMISSIONS                        JH0000414106
                          SUMMER CONFER SALES COMMISSIONS                   JH0000414107
                          SUMMER HOUSING MEALS                              JH0000414108
                          KOSHER BOARD PLANS                                JH0000414109
                          HILLEL MEAL PLANS                                 JH0000414110
                          GUEST MEAL COMMISSIONS                            JH0000414111
                          MEETING MANAGEMENT MEAL COMMISSIONS               JH0000414112
                          GUEST BOARD SALES                                 JH0000414113
                          MEETING MANAGEMENT SALES                          JH0000414114
                          PARKING (LOTS AND GARAGES)                        JH0000414201
                          PARKING FINES                                     JH0000414202
                          PARKING METERS                                    JH0000414203
                          JHU CLUB PARKING REVS                             JH0000414204
                          STSCI PARKING LOT REVS                            JH0000414205
HIERARCHY                       JHHS GAAP P                  6-19-07


            DEPARTMENTAL PERMITS              JH0000414206
            VISITOR LOT REVS                  JH0000414207
            PARKING LOT 30 - JHU              JH0000414251
            PARKING LOT 40 - JHU              JH0000414252
            PARKING LOT 45 - JHU              JH0000414253
            PARKING LOT 46 - JHU              JH0000414254
            PARKING LOT 61 - JHU              JH0000414255
            PARKING LOT 62 - JHU              JH0000414256
            PARKING LOT 63 - JHU              JH0000414257
            PARKING LOT 64 - JHU              JH0000414258
            PARKING LOT 65 - JHU              JH0000414259
            PARKING LOT 82 - JHU              JH0000414260
            PARKING LOT 83 - JHU              JH0000414261
            PARKING LOT 84 - JHU              JH0000414262
            PARKING LOT 85 - JHU              JH0000414263
            PARKING LOT 86 - JHU              JH0000414264
            PARKING LOT 87 - JHU              JH0000414265
            PARKING LOT 90 - JHU              JH0000414266
            PARKING LOT 92 - JHU              JH0000414267
            PARKING LOT 95 - JHU              JH0000414268
            PARKING LOT 99 - JHU              JH0000414269
            REFUND AUXILIARY ENTERPRISES      JH0000414301
            MISC MACHINE REV/COMMISSION       JH0000414302
            ELDERHOSTEL REVENUES              JH0000414303
            BOOK CENTER                       JH0000414304
            ATHLETIC SALES                    JH0000414305
            MEMBER FEES                       JH0000414306
            GUEST FEES                        JH0000414307
            ACTIVITY FEES                     JH0000414308
            EXTERNAL RENT - AUX SERVICES      JH0000414309
            MISCELLANEOUS AUX SERVICES        JH0000414311
            MISC FEES REVENUES                JH0000414312
            EVENTSPERFORMADMTCKET SALES       JH0000414313
            GROSS BOOK SALES                  JH0000414401
            BOOK RETURNS & ALLOWANCES         JH0000414402
            INCOME FROM REPRINTS              JH0000414403
            INCOME FROM BOOK CLUBS            JH0000414404
            INCOME FROM TRANSLATIONS          JH0000414405
HIERARCHY                                            JHHS GAAP P                                                  6-19-07


                                 INCOME FROM PERMISSIONS                              JH0000414406
                                 MEMBER SUBSCRIPTIONS                                 JH0000414407
                                 OTHER SUBSIDIARY RIGHTS INC                          JH0000414408
                                 BAD DEBT INCOME                                      JH0000414409
                                 LIST RENTAL INCOME                                   JH0000414410
                                 INCOME FROM LONDON                                   JH0000414411
                                 OTHER PUBLICATION RELATED INC                        JH0000414412
                                 SALES REPRESENTATION INCOME                          JH0000414413
                                 INCOME FROM MEMBER JOURNALS                          JH0000414414
                                 INCOME FROM DISTRIBUTED JOURNALS                     JH0000414415
                                 IN HOUSE COMPOSITION INC                             JH0000414416
                                 SERVICES REVENUE                                     JH0000414417
                                 SUBSCRIPTION INCOME                                  JH0000414418
                                 SINGLE OR BACK ISSUE SALES                           JH0000414419
                                 OTHER SERVICE REVENUE                                JH0000414420
                                 INCOME FROM POSTAGE                                  JH0000414421
                                 ADVERTISING INCOME                                   JH0000414422
                                 SUPPLEMENT SALES                                     JH0000414423
                                 ANNUAL GUIDE INCOME                                  JH0000414424
                                 CONFERENCE PROG ADV INCOME                           JH0000414425
                                 SUBSIDIARY RIGHTS - JANSSEN                          JH0000414426
                                 SUBSIDIARY RIGHTS - MICROMEDIX                       JH0000414427
                                 SUBSIDIARY RIGHTS - GOOGLE                           JH0000414428
                                 JHUP EXPENSE SURCHARGE                               JH0000414429
                                 JHUP EXPEDITE FEE                                    JH0000414430
                                 JHUP RETURNS SURCHARGE                               JH0000414431
                                 JHUP STORAGE SURCHARGE                               JH0000414432
            GRANTS, CONTRACT, & SIMILAR AGREEMENTS                                    GRANTS, CONTRACT, & SIMILAR AGRE
                 SPONSORED REVENUES                                                   SPONSORED REVENUES
                                 GRANTS CONTRACTS AND SIMILAR AGREEMENTS - BUDGET O   JH0000420000
                                 SPONSORED REVENUE BUDGET ONLY                        JH0000420100
                                 SPONSORED REVENUE                                    JH0000420101
                                 SPONSORED BILLED REVENUE ALLOCATION                  JH0000420102
                                 SPONSORED REFUND                                     JH0000420121
                                 GRANT HISTORY CONVERSION - REVENUE                   JH0000420129
                                 SPONSORED UNBILLED                                   JH0000420141
                 FACILITIES & ADMIN RECOVERIES                                        FACILITIES & ADMIN RECOVERIES
                                 PRIOR YEAR ADJUSTMENTS BUDGET ONLY                   JH0000422000
HIERARCHY                                            JHHS GAAP P                                                6-19-07


                                FAC/ADMIN COST RECOV GOVT                            JH0000422001
                                FAC/ADMIN COST RECOV GOVT - DIVISIONAL ALLOCATION    JH0000422002
                                REFUND FAC/ADM RECOV GOVT                            JH0000422101
                                FAC/ADMIN COST RECOV PRIV/FGN                        JH0000422201
                                FAC/ADMIN COST RECOV PRIV/FGN - DIVISIONAL ALLOCAT   JH0000422202
                                REFUND FAC/ADM RECOV PRIV/FGN                        JH0000422301
                                FAC/ADMIN COST RECOV NONSPON                         JH0000422402
                                REFUND FAC/ADM RECOV NONSPON                         JH0000422501
                  PRIOR YEAR COST ADJUSTMENTS                                        PRIOR YEAR COST ADJUSTMENTS
                                DIR COSTS PRIOR YR ADJ GOVT                          JH0000423001
                                DIR COSTS PRIOR YR ADJ PRIV                          JH0000423002
            CONTRIBUTION REVENUES                                                    CONTRIBUTION REVENUES
                  CONTRIBUTION REV - OPERATING                                       CONTRIBUTION REV - OPERATING
                                CONTRIBUTIONS REVENUE BUDGET ONLY                    JH0000430000
                                CURRENT OUTRIGHT GIFTS                               JH0000430100
                                CURRENT OUTRIGHT GIFTS EXEMPT                        JH0000430101
                                ENDOWMENT/GIFT TAX - URNA                            JH0000430105
                                FOREIGN CURRENT OUTRIGHT GIFTS                       JH0000430150
                                FOREIGN CURRENT OUTRIGHT GIFTS EXEMPT                JH0000430151
                                CURRENT PLEDGES                                      JH0000430200
                                CURRENT PLEDGES EXEMPT                               JH0000430201
                                FOREIGN CURRENT PLEDGES                              JH0000430250
                                FOREIGN CURRENT PLEDGES EXEMPT                       JH0000430251
                                CURRENT OTHER CONTRIBUTIONS                          JH0000430300
                                CURRENT OTHER CONTRIBUTIONS EXEMPT                   JH0000430301
                                FOREIGN CURRENT OTHER CONTRIBUTIONS                  JH0000430350
                                FOREIGN CURRENT OTHER CONTRIBUTIONS EXEMPT           JH0000430351
                  CONTRIBUTION REV - NON-OPERATING                                   CONTRIBUTION REV - NON-OPERATING
                                QUASI ENDOWMENT OUTRIGHT GIFTS                       JH0000431100
                                QUASI ENDOWMENT OUTRIGHT GIFTS EXEMPT                JH0000431101
                                FOREIGN QUASI ENDOWMENT OUTRIGHT GIFTS               JH0000431150
                                FOREIGN QUASI ENDOWMENT OUTRIGHT GIFTS EXEMPT        JH0000431151
                                QUASI ENDOWMENT PLEDGES                              JH0000431200
                                QUASI ENDOWMENT PLEDGES EXEMPT                       JH0000431201
                                FOREIGN QUASI ENDOWMENT PLEDGES                      JH0000431250
                                FOREIGN QUASI ENDOWMENT PLEDGES EXEMPT               JH0000431251
                                QUASI ENDOWMENT OTHER CONTRIBUTIONS                  JH0000431300
                                QUASI ENDOWMENT OTHER CONTRIBUTIONS EXEMPT           JH0000431301
HIERARCHY                        JHHS GAAP P                                6-19-07


            FOREIGN QUASI ENDOWMENT OTHER CONTRIBUTIONS      JH0000431350
                                                             JH0000431351
            FOREIGN QUASI ENDOWMENT OTHER CONTRIBUTIONS EXEMPT
            CAPITAL OUTRIGHT GIFTS                           JH0000432100
            CAPITAL OUTRIGHT GIFTS EXEMPT                    JH0000432101
            FOREIGN CAPITAL OUTRIGHT GIFTS                   JH0000432150
            FOREIGN CAPITAL OUTRIGHT GIFTS EXEMPT            JH0000432151
            CAPITAL PLEDGES                                  JH0000432200
            CAPITAL PLEDGES EXEMPT                           JH0000432201
            FOREIGN CAPITAL PLEDGES                          JH0000432250
            FOREIGN CAPITAL PLEDGES EXEMPT                   JH0000432251
            CAPITAL OTHER CONTRIBUTIONS                      JH0000432300
            CAPITAL OTHER CONTRIBUTIONS EXEMPT               JH0000432301
            FOREIGN CAPITAL OTHER CONTRIBUTIONS              JH0000432350
            FOREIGN CAPITAL OTHER CONTRIBUTIONS EXEMPT       JH0000432351
            TERM ENDOWMENT OUTRIGHT GIFTS                    JH0000433100
            TERM ENDOWMENT OUTRIGHT GIFTS EXEMPT             JH0000433101
            ENDOWMENT/GIFT TAX - TRNA                        JH0000433105
            FOREIGN TERM ENDOWMENT OUTRIGHT GIFTS            JH0000433150
            FOREIGN TERM ENDOWMENT OUTRIGHT GIFTS EXEMPT     JH0000433151
            TERM ENDOWMENT PLEDGES                           JH0000433200
            TERM ENDOWMENT PLEDGES EXEMPT                    JH0000433201
            FOREIGN TERM ENDOWMENT PLEDGES                   JH0000433250
            FOREIGN TERM ENDOWMENT PLEDGES EXEMPT            JH0000433251
            TERM ENDOWMENT OTHER CONTRIBUTIONS               JH0000433300
            TERM ENDOWMENT OTHER CONTRIBUTIONS EXEMPT        JH0000433301
            FOREIGN TERM ENDOWMENT OTHER CONTRIBUTIONS       JH0000433350
            FOREIGN TERM ENDOWMENT OTHER CONTRIBUTIONS EXEMPTJH0000433351
            PERMANENT ENDOWMENT OUTRIGHT GIFTS               JH0000434100
            PERMANENT ENDOWMENT OUTRIGHT GIFTS EXEMPT        JH0000434101
            ENDOWMENT/GIFT TAX - PRNA                        JH0000434105
            FOREIGN PERMANENT ENDOWMENT OUTRIGHT GIFTS       JH0000434150
            FOREIGN PERMANENT ENDOWMENT OUTRIGHT GIFTS EXEMPTJH0000434151
            PERMANENT ENDOWMENT PLEDGES                      JH0000434200
            FOREIGN PERMANENT ENDOWMENT PLEDGES              JH0000434250
            PERMANENT ENDOWMENT PLEDGES EXEMPT               JH0000434201
            FOREIGN PERMANENT ENDOWMENT PLEDGES EXEMPT       JH0000434251
            PERMANENT ENDOWMENT OTHER CONTRIBUTIONS          JH0000434300
            PERMANENT ENDOWMENT OTHER CONTRIBUTIONS EXEMPT JH0000434301
HIERARCHY                                             JHHS GAAP P                                                   6-19-07


                                   FOREIGN PERMANENT ENDOWMENT OTHER CONTRIBUTIONS JH0000434350
                                                                                       JH0000434351
                                   FOREIGN PERMANENT ENDOWMENT OTHER CONTRIBUTIONS EXEMPT
                                   ANNUITY CURRENT CONTRIBUTIONS                       JH0000435105
                                   ANNUITY CAPITAL CONTRIBUTIONS                       JH0000435205
                                   ANNUITY PERMANENT CONTRIBUTIONS                     JH0000435305
                                   NET ASSETS RELEASED FROM RESTRICTIONS - URNA OP     JH0000439001
                                   NET ASSETS RELEASED FROM RESTRICTIONS - TRNA OP     JH0000439002
                                   NET ASSETS RELEASED FROM RESTRICTIONS - URNA NON-OP JH0000439003
                                   NET ASSETS RELEASED FROM RESTRICTIONS - TRNA NON-OP JH0000439004
                                   NET ASSETS RELEASED FROM RESTRICTIONS - PRNA NON-OP JH0000439005
                                   CHANGE IN DONOR INTENT - URNA                       JH0000439101
                                   CHANGE IN DONOR INTENT - TRNA                       JH0000439102
                                   CHANGE IN DONOR INTENT - PRNA                       JH0000439103
            NON-SPONSORED BILLED REVENUE                                               NON-SPONSORED BILLED REVENUE
                    OTHER REVENUES - BUDGET ONLY                                       JH0000451000
                    NON-SPONSORED BILLED REVENUE                                       JH0000451001
            SALES, ROYALTIES, MISCELLANEOUS FEES                                       SALES, ROYALTIES, MISCELL. FEES
                    SALES ROYALTIES AND MISC FEES - BUDGET ONLY                        JH0000452000
                    CONFERENCE/SEMINAR FEES                                            JH0000452101
                    JHU SERV CNTER SLES-EXT PRTIES                                     JH0000452102
                    REF SVC CTR SALES-EXT PAR                                          JH0000452103
                    SALES/SERV OTHER ACTIVITIES                                        JH0000452104
                    REFUND SALES/SERV AUX ACTIVITY                                     JH0000452105
                    SALES                                                              JH0000452106
                    BEVERAGES                                                          JH0000452107
                    CAKES                                                              JH0000452108
                    FRUIT                                                              JH0000452109
                    SOUPS                                                              JH0000452110
                    SANDWICHES                                                         JH0000452111
                    HOT BEVERAGES                                                      JH0000452112
                    SPECIALS                                                           JH0000452113
                    MERCHANDISE                                                        JH0000452114
                    SNACKS                                                             JH0000452115
                    PHOTO SERVICE & SUPPLIES                                           JH0000452116
                    JEWELRY & WATCHES                                                  JH0000452117
                    SUNDRIES & NOTIONS                                                 JH0000452118
                    CLOTHES                                                            JH0000452119
                    CANDY R STOVER ETC.                                                JH0000452120
HIERARCHY                                           JHHS GAAP P                           6-19-07


                  STATIONARY                                         JH0000452121
                  TOYS & GAMES                                       JH0000452122
                  MAGAZINE & BOOKS                                   JH0000452123
                  COSMETICS & PANTYHOSE                              JH0000452124
                  COOKIES                                            JH0000452125
                  BABY PRODUCTS                                      JH0000452126
                  GIFTS                                              JH0000452127
                  CARDS PAPER & BOWS                                 JH0000452128
                  COUPON INCOME                                      JH0000452129
                  XMAS SALES                                         JH0000452130
                  BETTER DRESS SALE                                  JH0000452131
                  CONTRIBUTIONS                                      JH0000452132
                  GOLF CLASSIC                                       JH0000452133
                  PLACEMENT REVENUE                                  JH0000452134
                  IPA & SIMILAR AGREEMENTS                           JH0000452135
                  OIL & GAS ROYALTIES                                JH0000452301
                  INVENTION ROYALTIES                                JH0000452302
                  ROYALTY EXP REIMBURSEMNT                           JH0000452303
                  TECHNOLOGY LICENSING ROYALTIES                     JH0000452304
                  TECHNOLOGY LICENSING REIMBURSEMENTS                JH0000452305
                  TECHNOLOGY LICENSING-STOCK RECEIPTS/APPRECIATION   JH0000452306
                  TECHNOLOGY LICENSING- STOCK PROCEEDS NET           JH0000452307
            MISCELLANEOUS FEES                                       MISCELLANEOUS FEES
                  COMPENSATED SERVICES                               JH0000405103
                  MISCELLANEOUS INCOME - BUDGET ONLY                 JH0000453000
                  FACILITY RENTAL - INTERNAL                         JH0000453001
                  FACILITY RENTAL- EXTERNAL                          JH0000453002
                  PARKING PERMIT INCOME ANNUAL SALES                 JH0000453003
                  PARKING PERMIT INCOME P/R DEDUCT                   JH0000453004
                  PARKING PERMIT INC HS SUBSIDY                      JH0000453005
                  PARKING PERMIT INCOME - NURSING                    JH0000453006
                  PARKING PERMIT TRANSIENT INCOME                    JH0000453007
                  PARKING PERMIT MONTHLY SALES                       JH0000453008
                  ADMIN ALLOWANCE - PERKINS                          JH0000453009
                  ELECTRIC FEES                                      JH0000453010
                  TELEPHONE FEES                                     JH0000453011
                  PROGRAM FEES                                       JH0000453012
                  OTHER MISC INCOME                                  JH0000453013
HIERARCHY                                    JHHS GAAP P                  6-19-07


            CAPITATION REV - LAB                           JH0000453014
            CREDITS/REBATES FROM VEND                      JH0000453015
            COMMISSION-VENDING MACH                        JH0000453017
            CAFETERIA REVENUE                              JH0000453018
            OTHER LAB REVENUE                              JH0000453019
            RADIOLOGY RESEARCH REV                         JH0000453021
            ID-NAME PLATESCARDS BADG                       JH0000453022
            PHONE/TV REVENUE                               JH0000453023
            OTHER INCOME VISX STUDY                        JH0000453024
            COMMISSION N P BENSON                          JH0000453025
            RENTAL FREEDOM EXPRESS                         JH0000453026
            INC (ENDOWN) RELATED CHAR                      JH0000453027
            FEES-DEPT OF SOCIAL SVC                        JH0000453028
            ENDOW CONTRIB-JHU CAP IMP                      JH0000453029
            ENDOWN CONTRIBUTION                            JH0000453030
            ENDOW CONTRIB-JHH CAP IMP                      JH0000453031
            INSTRUCTION FEES                               JH0000453032
            SALE OF LYMPHOCUTE                             JH0000453033
            SEMINAR REGISTRATION                           JH0000453034
            HONORARIUMS                                    JH0000453035
            PHARMACY SERVICES REVENUE                      JH0000453036
            GEL RESEARCH REVENUE                           JH0000453037
            TURTLE DERBY                                   JH0000453038
            ITEMIZED BILL CHARGE                           JH0000453039
            INTEREST INCOME                                JH0000453040
            RETAIL PHARMACY REV                            JH0000453041
            UNRESTRICTED FUND ACTIVITY                     JH0000453042
            COPY OF PATIENT BILL CHRG                      JH0000453043
            DESIGNATED FUND DONATIONS                      JH0000453044
            PHILANTHROPIC UNRESTRICTED REVENUE             JH0000453045
            LAND RENTAL-PARKING CORP                       JH0000453046
            WEIGHT MGMT OPER REV                           JH0000453049
            MED RECDS-SALE OF TRANSCR                      JH0000453050
            MAT MGMT 10% SURCHARGE                         JH0000453051
            COMMISSION-FLOWER SHOP                         JH0000453052
            CLINICAL PHARMACOLOGY REV                      JH0000453053
            SHAREHOLDER'S ADJUSTMENT                       JH0000453054
            AR RESERVE ADJUSTMENTS                         JH0000453055
HIERARCHY                                           JHHS GAAP P                                   6-19-07


                  A/P REVENUE                                          JH0000453056
                  CREDIT CARD FEES                                     JH0000453057
                  RETURNED CHECK FEES                                  JH0000453058
                  APL FEES                                             JH0000453059
                  STATE GRANTS FOR CONSTRUCTION/HTC (NON-OP)           JH0000453060
                  CONSULTING FEES - HEALTHCARE                         JH0000453061
                  CONSULTING FEES - EDUCATION & OTHER                  JH0000453062
                  PROGRAM INCOME                                       JH0000453063
                  CONSULTING REVENUE                                   JH0000453064
                  DUES                                                 JH0000453065
                  SESSION FEES                                         JH0000453066
                  MEALS AND RECEPTION REVENUES                         JH0000453067
                  AWJ & OTHER                                          JH0000453068
                  MD/DC COLL DUES-JHM                                  JH0000453069
                  MD/DC COLL DUES-UM                                   JH0000453070
                  MD/DC COLL DUES-MEDSTAR                              JH0000453071
                  MD/DC COLL DUES-COMMUNITY HOSPITALS                  JH0000453072
                  MD/DC COLL DUES-IND PHYSICIANS                       JH0000453073
                  PACE PROGRAM INCOME                                  JH0000453080
                  CREATIVE ALT INCOME                                  JH0000453081
                  MEDICAL DIRECTOR REV                                 JH0000453082
                  AFFILIATION/ROYALTY                                  JH0000453083
                  EDUCATION REVENUE                                    JH0000453084
                  CIP FUNDING REVENUE                                  JH0000453099
                  PROGRAM UNDERWRITING FEES                            JH0000453201
                  GAIN/LOSS DISPOSAL PPE                               JH0000453202
                  MARYLAND STATE AID                                   JH0000454001
                  INCOME RELEASED FROM RESTRICTION - BUDGET ONLY       JH0000455000
                  INC REL FR RESTR GALLAGHER                           JH0000455002
            REIMBURSMENT FROM AFFILIATES                               REIMBURSMENT FROM AFFILIATES
                  REIMBURSEMENT REVENUE BUDGET ONLY                    JH0000460000
                  REIMB FROM OTHER MEDICAL AND EDUCATIONAL INSTITUTI   JH0000460001
                  MISCELLANEOUS REIMBURSEMENT FROM KKI                 JH0000460002
                  MISCELLANEOUS REIMBURSEMENT FROM GOOD SAM            JH0000460003
                  MISCELLANEOUS REIMBURSEMENT FROM GBMC                JH0000460004
                  MISCELLANEOUS REIMBURSEMENT FROM ST AGNES            JH0000460005
                  MISCELLANEOUS REIMBURSEMENT FROM HOWARD HUGHES       JH0000460006
                  MISCELLANEOUS REIMBURSEMENT FROM AURA                JH0000460007
HIERARCHY                                            JHHS GAAP P                                               6-19-07


                  AFFILIATION FEE                                                  JH0000460008
                  ADMINISTRATION & MANAGEMENT FEE REVENUE                          JH0000460009
                  MISCELLANEOUS REIMBURSEMENT FROM JH CREDIT UNION                 JH0000460010
                  MISCELLANEOUS REIMBURSEMENT FROM CARNEGIE INST                   JH0000460011
                  INTERNATIONAL ADMINISTRATIVE FEE - HOSPITAL                      JH0000460101
                  INTERNATIONAL ADMINISTRATIVE FEE - PHYSICIAN                     JH0000460102
                  PS HIST REVENUE ADJUSTMENT NON-FM RELEVANT                       JH0000469990
                  PS HIST REVENUE ADJUSTMENT FM RELEVANT                           JH0000469991
                  PS CONVERTED HISTORICAL REVENUE                                  JH0000469999
            CO ALLOCATION REVENUES                                                 CO ALLOCATION REVENUES
                  OTHER - INTRACORP OTHER INCOME                                   OTHER - INTRACORP OTHER INCOME
                                ALLOCATED OTHER - INTRACORPORATE OTHER INCOME      JH0000490500
                  OTHER - INTRACORP MANAGEMENT FEES                                OTHER - INTRACORP MGMT FEES
                                ALLOCATED OTHER - INTRACORPORATE MANAGEMENT FEES JH0000490600
                  SERVICE CENTER REVENUE REIMBURSEMENT FROM AFFILIATES             SVC CTR REV REIMB FROM AFFILIATE
                                SERVICE CENTER REVENUE - REIMBURSEMENT FR AFFILIAT JH0000492600
                  INTRACORPORATE TUITION                                           INTRACORPORATE TUITION
                                ALLOCATED REVENUE - INTRACORPORATE TUITION         JH0000494100
                  INTRACORPORATE SPONSORED                                         INTRACORPORATE SPONSORED
                                ALLOCATED REVENUE - INTRACORPORATE SPONSORED       JH0000494200
                                SUBAWARD REVENUE JHHS                              JH0000494201
                                SUBAWARD REVENUE JHU                               JH0000494202
                  INTRACORP CONTRIBUTIONS                                          INTRACORPORATE CONTRIBUTIONS
                                ALLOCATED REVENUE - INTRACORPORATE CONTRIBUTION UR JH0000494300
                                ALLOCATED REVENUE - INTRACORPORATE CONTRIBUTION TR JH0000494301
                                ALLOCATED REVENUE - INTRACORPORATE CONTRIBUTION PR JH0000494302
                  REVENUE ALLOCATION - BUDGET CONVERSION ACCOUNT                   REV ALLOCATION - BUD CONVERSION
                                REVENUE ALLOCATION BUDGETED CONVERSION ACCOUNT JH0000494410
                  SOM REVENUE ALLOCATION BUDGET CONVERSION                         SOM REV ALLCTN BUD CONVERSION
                                SOM REVENUE ALLOCATION BUDGETED CONVERSION ACCOUNT JH0000494411
                  REVENUE ALLOCATION - NON BUDGET CONVERSION                       REV ALLOCATION - NON BUD CONV
                                REVENUE ALLOCATION NON-BUDGETED CONVERSION ACCOUNT JH0000494420
                  NET ASSET TRANSFER UR TR PR CONVERSION                           NET ASSET TRNSFR UR TR PR CONV
                                NET ASSET TRANSFER UR CONVERSION ACCOUNT           JH0000494421
                                NET ASSET TRANSFER TR CONVERSION ACCOUNT           JH0000494422
                                NET ASSET TRANSFER PR CONVERSION ACCOUNT           JH0000494423
                  INTRACORPORATE OTHER REVENUE                                     INTRACORPORATE OTHER REVENUE
                                ALLOCATED REVENUE - INTRACORPORATE OTHER           JH0000494500
HIERARCHY                                          JHHS GAAP P                                                 6-19-07


                 INTRACORPORATE REIMBURSEMENT FROM AFFILIATES                      INTRACORP REIMB FROM AFFILIATES
                               ALLOCATED REVENUE - INTRACORP REIMB FR AFFILIATES   JH0000494600
                 BUDGETED ALLOCATION F&A CONVERSION ACCOUNT                        BUDGET ALLOC F&A CONVERSION
                               BUDGET ALLOCATION F&A CONVERSION ACCOUNT            JH0000494900
                 BUDGETED ALLOCATION CONVERSION ACCOUNT                            BUDGET ALLOC CONVERSION ACCTS
                               BUDGET ALLOCATIONS CONVERSION ACCOUNT               JH0000494901
                 INTERNALLY GENERATED REVENUE                                      INTERNALLY GENERATED REVENUE
                               INTERNALLY GENERATED REVENUE CONVERSION ACCOUNT     JH0000494910
                 OTHER CONTRIBUTIONS UR TR PR                                      OTHER CONTRIBUTIONS UR TR PR
                               OTHER ALLOCATED REVENUE - CONTRIBUTIONS UR          JH0000497300
                               OTHER ALLOCATED REVENUE - CONTRIBUTIONS TR          JH0000497301
                               OTHER ALLOCATED REVENUE - CONTRIBUTIONS PR          JH0000497302
                 OTHER ALLOCATED REVENUE - OTHER INCOME                            OTHER ALLOC REV - OTHER INCOME
                               OTHER ALLOCATED REVENUE - CAPITATION PEABODY        JH0000497050
                               OTHER ALLOCATED REVENUE - OTHER INCOME              JH0000497500
                               CAPITAL PROJECTS SETTLED REVENUE                    JH0000497501
                 INTERCORP OTHER REVENUE JHU                                       INTERCORP OTHER REVENUE JHU
                               ALLOCATED REVENUE - INTERCORP OTHER REV JHU         JH0000498500
                 INTERCORP OTHER REVENUE JHHS                                      INTERCORP OTHER REVENUE JHHS
                               ALLOCATED REVENUE - INTERCORP OTHER REV JHHS        JH0000499500
                 INTERCORP AFFILIATED REVENUE JHHS                                 INTERCORP AFFILIATED REV JHHS
                               ALLOCATED REVENUE - INTERCORP AFFILIATED JHHS       JH0000499600
          REVENUE CONVERSION ACCOUNTS                                              REVENUE CONVERSION ACCOUNTS
                 EQUIPMENT REVENUE CONVERSION ACCOUNT 6001                         JH0000700991
                 NON-SPONSORED DETAIL CONVERSION ACCOUNT                           JH0000700997
                 GRANT REVENUE CONVERSION OFFSET                                   JH0000700998
                 CONVERSION POSTING OFFSET-P/L                                     JH0000700999
          PS SETTLEMENTS - OTHER REVENUE                                           PS SETTLEMENTS - OTHER REVENUE
                 PS CC/IO REVENUE SETTLEMENT                                       JH0000497502
                 PS WBS REVENUE SETTLEMENT                                         JH0000497503
                 PS SETTLEMENT REVENUE                                             JH0000651601
      NET ASSETS RELEASED FROM RESTRICTIONS                                        NET ASSETS RELEASED FROM RESTR
          INC RELEASED FROM RESTR'N                                                JH0000455001
  EXPENSE                                                                          EXPENSE
      EXPENSES BUDGET ONLY                                                         JH0000600000
      SALARIES, WAGES, AND BENEFITS                                                SALARIES, WAGES, AND BENEFITS
          SALARIES                                                                 SALARIES
                 GENERAL SALARIES                                                  GENERAL SALARIES
HIERARCHY                                       JHHS GAAP P                                             6-19-07


                          SALARIES BUDGET ONLY                              JH0000610000
                          REGULAR SALARY                                    JH0000610001
                          REGULAR PPV                                       JH0000610002
                          SALARY-OVERTIME                                   JH0000610017
                          SALARY-HOLIDAY PREMIUM                            JH0000610018
                          SALARY-VACATION                                   JH0000610019
                          SALARY-SICK PAY                                   JH0000610020
                          SALARY-HOLIDAY                                    JH0000610021
                          SALARY-OTHER NON PRODUCTIVE                       JH0000610022
                          SALARY-CALL BACK PRODUCTIVE                       JH0000610023
                          SALARY-ON CALL                                    JH0000610024
                          SALARY- SHIFT DIFFERENTIAL                        JH0000610025
                          SALARY-WEEKEND DIFFERENTIAL                       JH0000610026
                          PPV SALARIES COS                                  JH0000610027
                          OVERTIME-HNC                                      JH0000610034
                          GENERAL SALARIES BUDGET ONLY                      JH0000610099
            FACULTY SALARIES                                                FACULTY SALARIES
                          FACULTY SALARIES BUDGET ONLY                      JH0000611000
                          SALARY-FACULTY FT/PT                              JH0000611001
                          SALARY-FAC VISITORS FT                            JH0000611003
                          SALARY-FAC VISITORS TLC                           JH0000611004
                          SALARY-FAC TLC                                    JH0000611005
                          SALARY-PT INSTRUCTION                             JH0000611006
                          SALARY-FACULTY FT/PT 100                          JH0000611881
                          SALARY-FAC VISITORS FT NON-PBC 102                JH0000611883
                          SALARY-FAC VISITORS TLC NON-PBC 103               JH0000611884
                          SALARY-FAC TLC NON-PBC 101                        JH0000611885
            ADMINISTRATIVE STAFF SALARIES                                   ADMINISTRATIVE STAFF SALARIES
                          ADMINISTRATIVE STAFF SALARIES BUDGET ONLY         JH0000612000
                          SALARY-ADMINISTRATIVE STAFF FT/PT                 JH0000612001
                          SALARY-ADMINISTRATIVE STAFF FT/PT OT PREMIUM      JH0000612002
                          SALARY-ADMINISTRATIVE STAFF FT/PT OT STANDARD     JH0000612003
                          SALARIES ADMINISTRATIVE STAFF TLC                 JH0000612004
                          SALARY-ADMINISTRATIVE STAFF TLC OT PREMIUM        JH0000612005
                          SALARY-ADMINISTRATIVE STAFF TLC OT STANDARD       JH0000612006
                          SALARY-ADMINISTRATIVE STAFF FT/PT NON-PBC 104     JH0000612881
                          SALARY-ADMIN STAFF FT/PT OT PREMIUM NON-PBC 105   JH0000612882
            NON-ADMIN STAFF SALARIES                                        NON-ADMIN STAFF SALARIES
HIERARCHY                                     JHHS GAAP P                                               6-19-07


                         NON-ADMINISTRATIVE STAFF SALARIES BUDGET ONLY       JH0000613000
                         SALARY-NON-ADMINISTRATIVE STAFF FT/PT               JH0000613001
                         SALARY-NON-ADMINISTRATIVE STAFF FT/PT OT PREMIUM    JH0000613002
                         SALARY-NON-ADMINISTRATIVE STAFF FT/PT OT STANDARD   JH0000613003
                         SALARY-NON-ADMINISTRATIVE STAFF TLC                 JH0000613004
                         SALARY-NON-ADMINISTRATIVE STAFF TLC OT PREMIUM      JH0000613005
                         SALARY-NON-ADMINISTRATIVE STAFF TLC OT STANDARD     JH0000613006
                         SALARY-NON-ADMINISTRATIVE STAFF FT/PT NON-PBC 106   JH0000613881
                         SALARY-NON-ADMIN STAFF FT/PT OT PREM NON-PBC 107    JH0000613882
                         SALARY-NON-ADMINISTRATIVE STAFF TLC NON-PBC 114     JH0000613884
            BARGAINING UNIT SALARIES                                         BARGAINING UNIT SALARIES
                         BARGAINING UNIT SALARIES BUDGET ONLY                JH0000614000
                         SALARY-BARG UNIT FT/PT                              JH0000614001
                         SALARY-BARG UNIT TLC                                JH0000614002
                         SALARY-BARG UNIT FT/PT OT PREM                      JH0000614003
                         SALARY-BARG UNIT FT/PT OT STD                       JH0000614004
                         SALARY-BARG UNIT TLC OT PREM                        JH0000614005
                         SALARY-BARG UNIT TLC OT STD                         JH0000614006
                         SALARY-BARG UNIT FT/PT NON-PBC 112                  JH0000614881
                         SALARY-BARG UNIT TLC NON-PBC 113                    JH0000614882
            STUDENT SALARIES                                                 STUDENT SALARIES
                         STUDENT SALARIES BUDGET ONLY                        JH0000615000
                         SALARY-STUDENT GRADUATTE FWS                        JH0000615001
                         SALARY-STUDENT GRADUATE                             JH0000615002
                         SALARY-STUDENT UNDERGRADUATE FWS                    JH0000615003
                         SALARY-STUDENT UNDERGRADUATE                        JH0000615004
                         SALARY-STU POSTDOCTORAL                             JH0000615005
                         SALARY-POST DIFFERENTIAL                            JH0000615008
                         SALARY-STU VISITORS                                 JH0000615009
                         SALARY-STUDENT GRADUATE NON-PBC 108                 JH0000615882
                         SALARY-STUDENT UNDERGRADUATE NON-PBC 109            JH0000615884
                         SALARY-STU POSTDOCTORAL NON-PBC 111                 JH0000615885
                         SALARY-STU VISITORS NON-PBC 110                     JH0000615889
            OTHER SALARIES                                                   OTHER SALARIES
                         OTHER SALARIES BUDGET ONLY                          JH0000616000
                         SALARY-APL                                          JH0000616001
                         SALARY-OVERSEAS NOT PAID IN SAP                     JH0000616003
                         SALARY-OVERSEAS WITH BENEFITS                       JH0000616004
HIERARCHY                                             JHHS GAAP P                                                  6-19-07


                                 SALARY-OVERSEAS HOUSING ALLOW                         JH0000616005
                                 SALARY-OVERSEAS LIVING ALLOWNCE                       JH0000616008
                                 SALARY-OVERSEAS ED ALLOWNCE                           JH0000616009
                                 ADOPTION ASSISTANCE                                   JH0000616016
                                 CLINICAL FACULTY PERFORMANCE SUPPLEMENT-PRIOR YEAR JH0000616101
                                 NON-CLINICAL FACULTY & STAFF PERFORMANCE SUPPLEMEN JH0000616102
                                 INTERIM SALARY SUPPLEMENT (FULL TIME RATE)            JH0000616103
                                 SPECIAL PROJECTS SUPPLEMENT (TLC RATE)                JH0000616104
                                 INCENTIVE BONUS - NON-DISCRETIONARY (TLC RATE)        JH0000616105
                                 ACCRUED PERFORMANCE SUPPLEMENT                        JH0000616106
                                 CLINICAL FACULTY PERFORMANCE SUPPLEMENT-CURRENT YE JH0000616107
                                 SALARY CLEARING & RECOVERY                            JH0000616108
                                 ACCRUED NON-PAYROLL COMPENSATION                      JH0000616109
                                 ADP PAYROLL - NURSING STAFF RN                        JH0000656001
                                 ADP PAYROLL - NURSE ASSISTANT (AIDE)                  JH0000656002
                                 ADP PAYROLL - CLERICAL                                JH0000656003
                                 ADP PAYROLL TECHS                                     JH0000656004
                  SALARIES - CO ALLOCATIONS                                            SALARIES - CO ALLOCATIONS
                                 ALLOCATED EXPENSE - INTRACORP SALARIES                ALLOC EXP INTRACORP SALARIES
                                                                                       JH0000696100
                                                               ALLOCATED EXPENSE - INTRACORPORATE SALARIES
                                 ALLOCATED EXPENSE - INTERCORP SALARY JHU              ALLOC EXP INTERCORP SALARY JHU
                                                                                       JH0000698100
                                                               ALLOCATED EXPENSE - INTERCORP SALARY JHU
                  PS SETTLEMENTS - SALARIES                                            PS SETTLEMENTS - SALARIES
                                 PS AUC SALARY SETTLEMENT                              JH0000651612
                                 PS CC/IO SALARY SETTLEMENT                            JH0000697511
                                 PS WBS SALARY SETTLEMENT                              JH0000697521
            FRINGE BENEFITS                                                            FRINGE BENEFITS
                  FRINGE BENEFIT POOL EXPENSE                                          FRINGE BENEFIT POOL EXPENSE
                                 BENEFITS BUDGET ONLY                                  JH0000620000
                                 FRINGE BENEFITS EXPENSE FT/PT                         JH0000620001
                                 FRINGE BENEFITS EXPENSE TLC                           JH0000620002
                                 FRINGE BENEFITS POSTDOC                               JH0000620003
                                 FRINGE BENEFITS MEDICARE                              JH0000620004
                                 FRINGE BENEFITS STUDENT FICA                          JH0000620005
                                 FRINGE BENEFITS APL                                   JH0000620006
                                 FRINGE BENEFITS EXPENSE JHHS                          JH0000620011
                                 FRINGE BENEFITS POOL OFFSET JHHS                      JH0000620081
                                 FRINGE BENEFITS POOL OFFSET FT/PT                     JH0000620091
HIERARCHY                                     JHHS GAAP P                                              6-19-07


                         FRINGE BENEFITS POOL OFFSET TLC                 JH0000620092
                         FRINGE BENEFITS POOL OFFSET POSTDOC             JH0000620093
                         FRINGE BENEFITS POOL OFFSET MEDICARE            JH0000620094
                         FRINGE BENEFITS POOL OFFSET STUDENT FICA        JH0000620095
                         FRINGE BENEFIT POOL EXPENSE - BUDGET ONLY       JH0000620099
                         FRINGE BENEFITS EXPENSE FT/PT NON-PBC H015      JH0000620881
                         FRINGE BENEFITS EXPENSE TLC NON-PBC H017        JH0000620882
                         FRINGE BENEFITS EXPENSE POST DOC NON-PBC H023   JH0000620883
                         FRINGE BENEFITS MEDICARE NON-PBC H019           JH0000620884
            LEGISLATED BENEFITS EXPENSE                                  LEGISLATED BENEFITS EXPENSE
                         LEGISLATED BENEFITS BUDGET ONLY                 JH0000621000
                         EMPLOYER SOCIAL SECURITY                        JH0000621101
                         FICA - MEDICARE                                 JH0000621102
                         SALARY- VACATION TRANSFER REBOOK VACATION       JH0000621103
                         EMPLOYER FEDERAL UNEMPLOYMENT/DISABILITY        JH0000621201
                         EMPLOYER STATE UNEMPLOYMENT/DISABILITY          JH0000621202
                         EMPLOYMENT TAXES - OTHER                        JH0000621203
                         WORKERS COMPENSATION                            JH0000621301
                         OCCUPATIONAL HEALTH OPERATING COSTS             JH0000621302
                         OCCUPATIONAL HEALTH OPERATING COSTS             JH0000621303
                         PENSION EXPENSE                                 JH0000621401
                         403 (B) EMPLOYER MATCH                          JH0000621402
                         DEFERRED COMP JHU SHARE                         JH0000621405
                         SERP EXPENSE                                    JH0000621408
                         OLD CONNECTICUT GENERAL RETIREMENT              JH0000621409
                         401(K) - EMS                                    JH0000621410
                         403(B) PLAN - JHHS                              JH0000621411
                         457(B) PLAN - JHHS                              JH0000621412
                         SUPPORT STAFF VOLUNTARY 403(B) PLAN (ER)        JH0000621413
                         DEFERRED COMPENSATION 457(F) (ER)               JH0000621414
                         FACULTY AND SENIOR STAFF PLAN EMPLOYER (ER)     JH0000621415
                         RESIDENT INTERN PLAN (ER)                       JH0000621416
                         SUPPORT STAFF DEFINED BENEFIT PLAN              JH0000621417
                         SAVINGS PLAN CLEARING ACCOUNT                   JH0000621499
            BENEFITS ADMINISTRATION                                      BENEFITS ADMINISTRATION
                         BENEFITS ADMINISTRATION EXPENSE - BUDGET ONLY   JH0000621500
                         CERIDIAN BILLING SERVICES (LOA/LTD)             JH0000621501
                         CERIDIAN BILLING SERVICES (RETIREES)            JH0000621502
HIERARCHY                                     JHHS GAAP P                                              6-19-07


                         CERIDIAN COBRA SERVICES                             JH0000621503
            HEALTH & WELFARE BENEFITS                                        HEALTH & WELFARE BENEFITS
                         HEALTH & WELFARE BENEFITS BUDGET ONLY               JH0000622000
                         MEDICAL HEALTH PLAN EXPENSE                         MEDICAL HEALTH PLAN EXPENSE
                                                     MEDICAL BENEFITS EXP    JH0000622101
                                                     RETIREE MEDICAL         JH0000622104
                                                     MEDICAL CLAIMS-NONUNION JH0000622106
                                                     MEDICAL CLAIMS-UNION    JH0000622107
                                                     ACCRUED MEDICAL EXPENSEJH0000622108
                                                     EHP COBRA PAYMENTS      JH0000622109
                                                                             JH0000622113
                                                     EHP ADMINISTRATIVE EXPENSE-NONUNION
                                                                             JH0000622114
                                                     EHP ADMININSTRATIVE EXPENSE-UNION
                                                     AETNA HMO               JH0000622115
                                                     KAISER HMO              JH0000622116
                                                     BAYVIEW EHP             JH0000622117
                                                     BLUECHOICE HMO          JH0000622118
                                                     EHP BASIC PLAN          JH0000622119
                                                     EHP COMPREHENSIVE DENTALJH0000622120
                                                     EHP HIGH OPTION DENTAL JH0000622121
                                                     EHP MEDICAL CREDIT      JH0000622122
                                                     EHP PREMIUM PLAN        JH0000622123
                                                     EHP CLASSIC             JH0000622124
                                                     EHP PLAN 1              JH0000622125
                                                     EMS BCBS DENTAL         JH0000622126
                                                     EMS BCBS MEDICAL PLAN   JH0000622127
                                                     BCBS HAWAII HMO         JH0000622128
                                                     BCBS HAWAII PPO         JH0000622129
                                                     BCBS HMO (BLUECHOICE)   JH0000622130
                                                     BCBS INDEMNITY          JH0000622131
                                                     BCBS PLAN 1 (RETIREE)   JH0000622132
                                                     MEDICAL OPT OUT CREDIT JH0000622133
                                                                             JH0000622134
                                                     EMPLOYEE MEDICAL PREMIUMS PAID BY DEPARTMENTS
                                                                             JH0000622135
                                                     EMPLOYEE MEDICAL PREMIUMS PAID BY DEPARTMENTS
                         DENTAL HEALTH PLAN EXPENSE                          DENTAL HEALTH PLAN EXPENSE
                                                     DENTAL BENEFITS EXPENSE JH0000622201
                                                     DENTAL CLAIMS-NONUNION JH0000622202
                                                     DENTAL CLAIMS-UNION     JH0000622203
                                                                             JH0000622204
                                                     UNITED CONCORDIA GOLD DENTAL
HIERARCHY                                       JHHS GAAP P                                                   6-19-07


                                                                                  JH0000622205
                                                        UNITED CONCORDIA PLATINUM DENT
                                                        BCBS DENTAL               JH0000622206
                                                        CIGNA DENTAL              JH0000622207
                                                        UNITED CONCORDIA DENTAL   JH0000622208
                                                        RETIREE DENTAL            JH0000622209
                          PRESCRIPTION PLAN EXPENSE                               PRESCRIPTION PLAN EXPENSE
                                                                                  JH0000622301
                                                        PRESCRIPTION COSTS - NONUNION
                                                        RETIRED EMPLOYEE PRESCRIP JH0000622302
                                                        PRESCRIPTION COSTS - UNIONJH0000622303
                          VISION PLAN EXPENSE                                     VISION PLAN EXPENSE
                                                                                  JH0000622401
                                                        VISION BENEFITS EXPENSE - NONUNION
                                                        WILMER EYE INSTITUTE      JH0000622402
                                                                                  JH0000622403
                                                        VISION BENEFITS EXPENSE - UNION
                          LIFE INSURANCE BENEFITS EXPENSE                         LIFE INSURANCE BENEFITS EXPENSE
                                                        GROUP LIFE INSURANCE      JH0000622501
                                                        TRAVEL INSURANCE          JH0000622502
                                                        BASIC LIFE/AD&D           JH0000622503
                                                        EMS LIFE                  JH0000622504
                                                        METLIFE                   JH0000622505
                                                        PACIFIC LIFE              JH0000622506
                                                        TIAA-CREF LIFE            JH0000622507
                          DISABILITY INSURANCE BENEFIT EXP                        DISABILITY INSURANCE BENEFIT EXP
                                                                                  JH0000622601
                                                        SHORT TERM DISABILITY - JHHS
                                                        LONG TERM DISABILITY - JHUJH0000622602
                                                        EMS LTD                   JH0000622603
                                                        HARTFORD LTD              JH0000622604
                                                        HARTFORD STD              JH0000622605
            TUITION BENEFITS EXPENSE                                              TUITION BENEFITS EXPENSE
                          TUITION BENEFITS BUDGET ONLY                            JH0000623000
                          TUITION GRANT - JHU                                     JH0000623101
                          DEPENDENT TUITION REMISSION - JHU                       JH0000623102
                          TUITION REMISSION - JHU                                 JH0000623103
                          EMPLOYEES TUITION FEES - JHHS                           JH0000623121
                          TUITION - NURSING PROGRAM - JHHS                        JH0000623122
                          TUITION- REINBURSEMENT - JHHS                           JH0000623123
                          TUITION - REINBURSEMENT UNION C - JHHS                  JH0000623124
                          DEPENDENT TUITION GRANT - JHHS                          JH0000623125
            VACATION & SICK BENEFITS EXPENSE                                      VACATION & SICK BENEFITS EXPENSE
HIERARCHY                                       JHHS GAAP P                                                  6-19-07


                           VACATION & SICK BENEFITS BUDGET ONLY                 JH0000624000
                           VACATION PAYOUT - JHU                                JH0000624101
                           RETIREE SICK TIME PAYOUT                             JH0000624102
            OTHER BENEFITS EXPENSE                                              OTHER BENEFITS EXPENSE
                           OTHER BENEFITS BUDGET ONLY                           JH0000625000
                           FACULTY AND STAFF ASSISTANCE PROGRAM                 JH0000625001
                           DOMESTIC PARTNER BENEFITS                            JH0000625002
                           ADMINISTRATIVE TRINING PGM                           JH0000625003
                           OBESITY CLINIC REIMB                                 JH0000625107
                           CAREER DEVELOPMENT PGM                               JH0000625004
                           BENEFITS ADMINISTRATION                              JH0000625005
                           UNION TRAINING FUND                                  JH0000625006
                           PERSONAL ACCIDENT INSURANCE                          JH0000625010
                           MISC BENEFITS REFUNDS                                JH0000625011
                           DAYCARE OPERATIONS - JHBMC                           JH0000625012
                           FRINGE BENEFIT CARRYFORWARD                          JH0000625013
                           INCENTIVE RETIREMENT                                 JH0000625101
                           EMPLOYEE BREAST FEEDING                              JH0000625102
                           WELLNESS (LIVE FOR LIFE)                             JH0000625103
                           WEIGHT MANAGEMENT                                    JH0000625104
                           LIVE NEAR WORK PROGRAM                               JH0000625105
                           PARENTS IN A PINCH                                   JH0000625106
                           BENEFIT CREDIT                                       JH0000625007
                           WORK & FAMILY (JHU)                                  JH0000625108
                           HEALTHWISE PROGRAM                                   JH0000625109
                           EMPLOYEE ACTIVITIES                                  JH0000625110
                           FLEXIBLE SPENDING ACCOUNT PROGRAM ADMINISTRATIVE FEESJH0000625111
                           FLEXIBLE SPENDING ACCOUNT PROGRAM ADMINISTRATIVE FEESJH0000625112
                           BENEFITS CLEARING & RECOVERY                         JH0000625120
                           ACCRUED NON PAYROLL BENEFITS                         JH0000625121
            BENEFITS - CO ALLOCATIONS                                           BENEFITS - CO ALLOCATIONS
                           ALLOCATED EXPENSE - INTRACORP BENEFITS               ALLOC EXP - INTRACORP BENEFITS
                                                                                JH0000696200
                                                        ALLOCATED EXPENSE - INTRACORPORATE BENEFITS
                           ALLOCATED EXPENSE - INTERCORP BENEFITS JHU           ALLOC EXP - INTERCORP BEN JHU
                                                                                JH0000698200
                                                        ALLOCATED EXPENSE - INTERCORP BENEFITS JHU
            PS SETTLEMENTS - FRINGE BENEFITS                                    PS SETTLEMENTS - FRINGE BENEFITS
                           PS AUC FRINGE SETTLEMENT                             JH0000651613
                           PS CC/IO FRINGE SETTLEMENT                           JH0000697512
HIERARCHY                                           JHHS GAAP P                                    6-19-07


                                PS WBS FRINGE SETTLEMENT                      JH0000697522
       SUPPLIES AND OTHER                                                     SUPPLIES AND OTHER
           SUPPLIES                                                           SUPPLIES
                  MEDICAL SUPPLIES                                            MEDICAL SUPPLIES
                                SUPPLIES BUDGET ONLY                          JH0000630000
                                MEDICAL SUPPLIES BUDGET ONLY                  JH0000630001
                                BLOOD                                         JH0000630002
                                BLOOD PROFESSIONAL DONORS                     JH0000630003
                                BLOOD DERIVATIVES                             JH0000630004
                                BLOOD PLASMA BAGS                             JH0000630005
                                GAS-NITRIC OXIDE                              JH0000630006
                                OTHER GASES                                   JH0000630007
                                PHARMACEUTICALS-OVER CNTR                     JH0000630011
                                PHARMACEUTICALS-BILLABLE                      JH0000630012
                                PHARMACEUTICALS-NONBILL                       JH0000630013
                                DRUGS PHARMACEUTICAL (D)                      JH0000630014
                                DRUGS NON-FORMULARY (D)                       JH0000630017
                                SUTURES (M)                                   JH0000630018
                                TUBES - ENDOTRACHEAL (M)                      JH0000630019
                                INHALATION EQUIPMENT & SUPPLIES (M)           JH0000630020
                                CELL SELECTION DEVICE (M)                     JH0000630021
                                MEDICAL/SURGICAL SUPPLIES NONCHARGEABLE (M)   JH0000630022
                                MEDICAL/SURGICAL SUPPLIES (M)                 JH0000630023
                                REAGENTS (NM)                                 JH0000630024
                                REAGENTS (M)                                  JH0000630025
                                INSTRUMENTS (M)                               JH0000630026
                                NEEDLES/SYRINGES (M)                          JH0000630028
                                CORONARY STENTS (M)                           JH0000630029
                                CATHETER GUIDEWIRES (M)                       JH0000630030
                                CHEMICALS                                     JH0000630031
                                SOLUTIONS IV (D)                              JH0000630032
                                SOLUTIONS - IRRIGATING (D)                    JH0000630033
                                CATHETER INTRO SHEATH (M)                     JH0000630036
                                IMPLANT - HEART VALVES (M)                    JH0000630037
                                GENERAL SURGICAL STAPLES (M)                  JH0000630038
                                IMPLANT - ANEURYSM CLIPS (M)                  JH0000630039
                                IMPLANT - UROLOGICAL (M)                      JH0000630040
                                IMPLANT - CRANIOFACIAL (M)                    JH0000630041
HIERARCHY                                      JHHS GAAP P                                          6-19-07


                         CULTURE MEDIA                                     JH0000630042
                         IMPLANT - BREAST (M)                              JH0000630043
                         PUMP - CANNUAL/CATHETER (M)                       JH0000630044
                         IMPLANT - PACEMAKERS (M)                          JH0000630045
                         IMPLANT - VENTRICULAR ASSIST DEVICES (M)          JH0000630046
                         IMPLANT - EAR (M)                                 JH0000630047
                         IMPLANT - HIP (M)                                 JH0000630048
                         IMPLANT - KNEE (M)                                JH0000630049
                         IMPLANT - SPINAL (M)                              JH0000630050
                         IMPLANT - ORTHO - EXTREMITIES (M)                 JH0000630051
                         IMPLANT - NEURO STIMULATORS (M)                   JH0000630052
                         MACH PKS - CAVITRON (M)                           JH0000630053
                         CARDIAC EQUIPMENT (M)                             JH0000630054
                         OPHTHALMOLOGY SUPPLIES (M)                        JH0000630055
                         IV ADMINISTRATION SUPPLIES (M)                    JH0000630057
                         CATHETER (M)                                      JH0000630058
                         IMPLANT - INTRA AORTIC BALLOONS (M)               JH0000630059
                         IMPLANT - NEURO SHUNTS (M)                        JH0000630060
                         M&S LAPAROSCOPIC SUPPLIES (M)                     JH0000630061
                         MEDICAL SURGICAL SUPPLIES & EQUIPMENT (M)         JH0000630062
                         PUMP - OXYGENATOR (M)                             JH0000630063
                         PATIENT MEDICAL EQUIPMENT NONBILLABLE             JH0000630064
                         RADIOLOGY FILMS                                   JH0000630066
                         CONTRAST                                          JH0000630068
                         GLASSWARE AND PLASTICWARE                         JH0000630069
                         IV-MED SUPPLIES                                   JH0000630070
                         IV-PUMPS                                          JH0000630071
                         RADIOACTIVE SUBSTANCES                            JH0000630072
            MATERIALS MANAGEMENT EXPENSE                                   MATERIALS MANAGEMENT EXPENSE
                         MANUAL INVENTORY ADJUSTMENTS                      JH0000630901
                         MISCELLANEOUS SUPPLY EXPENSE RECOVERY (M)         JH0000630902
                         MISCELLANEOUS SUPPLY EXPENSE RECOVERY (D)         JH0000630903
                         SUPPLY EXPENSE RECOVERY SURCHARGE                 JH0000630909
                         INVENTORY ADJ FOR GOODS REC W/O REF - INTERNAL    JH0000630984
                         INVENTORY GAIN/LOSS ON REVALUATION                JH0000630985
                         MARKUP ADJUSTMENT PRICE ACCOUNT                   JH0000630986
                         STANDARD CONSIGNMENT EXPENSE ACCOUNT              JH0000630987
                         GOODS ISSUE TO CC PROJ I/O ASSET VIA STOCK TRAN   JH0000630988
HIERARCHY                                      JHHS GAAP P                                                6-19-07


                          GOODS RECEIVED RECEIPT REEVALUATION                  JH0000630989
                          GOODS ISSUE REEVALUATION DUE TO INFLATION ADJ        JH0000630990
                          UNPLANNED DELIVERY COST                              JH0000630991
                          PROVISION FOR DELIVERY COST                          JH0000630992
                          MATERIAL VALUATION PRICE DIFFERENCES                 JH0000630993
                          SMALL DIFFERENCE FROM INVOICE VERIFICATION TOLERAN   JH0000630994
                          INVENTORY PRICE DIFFERENCE ACCOUNT                   JH0000630995
                          INVENTORY ADJUST ACCOUNT                             JH0000630996
                          INVENTORY SCRAP ACCOUNT                              JH0000630997
                          GOODS ISSUE TO CCWBSINTERNAL ORDER ASSET             JH0000630998
                          PHYSICAL INVENTORY ADJUSTMENT                        JH0000630999
            NON-CAPITAL FURNITURE & EQUIPMENt                                  NON-CAPITAL FURNITURE & EQUIPMEN
                          NONCAPITAL FURNITURE & EQUIPMENT BUDGET ONLY         JH0000631000
                          FURNITURE                                            JH0000631001
                          NONCAPITAL EQUIPMENT                                 JH0000631002
                          NONCAPITAL PC PURCHASES                              JH0000631003
                          COMPUTER SOFTWARE EXPENSE                            JH0000631004
                          CIP FUNDING EXPENSE                                  JH0000631005
                          EQUIPMENT CONVERTED TO PURCHASE                      JH0000631006
                          CONSIGNMENT EQUIPMENT                                JH0000631096
                          Equipment - Capitalized                              JH0000631097
                          SPONSORED EQUIPMENT PURCHASES - SRM ONLY             JH0000631099
                          LIBRARY EXPENDITURES BUDGET ONLY                     JH0000631100
                          LIBRARY BINDING                                      JH0000631101
                          MONOGRAPHS PRINT                                     JH0000631102
                          MONOGRAPHS ELECTRONIC                                JH0000631103
                          MONOGRAPHS COMPUTER FILES                            JH0000631104
                          MONOGRAPHS PRINT STAND ORDER                         JH0000631105
                          SERIALS PRINT ONE TIME ORDERS                        JH0000631106
                          SERIALS COMPUTER FILES SUBSCRI                       JH0000631107
                          SERIALS PRINT SUBSCRIPTIONS                          JH0000631108
                          E JRNLS INDIVIUAL TITLE SUBSCR                       JH0000631109
                          E DATABASES (INDEXABSTRACTS.)                        JH0000631110
                          E JRNLS PACKAGES/AGGREGATORS                         JH0000631111
                          NONPRINT (MICROFORMSAUDVID)                          JH0000631112
            OTHER SUPPLIES                                                     OTHER SUPPLIES
                          OTHER SUPPLIES BUDGET ONLY                           JH0000632000
                          OTHER INSTRUCTIONAL SUPPLIES                         JH0000632001
HIERARCHY                                   JHHS GAAP P                                    6-19-07


                         UNALLOCATED PROCUREMENT CARD EXPENSE   JH0000632002
                         INVENTORY EXPENDITURES                 JH0000632003
                         OTHER RESEARCH SUPPLIES                JH0000632101
                         RESEARCH SUPPLIES DRY ICE              JH0000632102
                         RESEARCH - PATIENT INCENTIVES          JH0000632103
                         OTHER CLINICAL SUPPLIES                JH0000632201
                         GRANT HISTORY CONVERSION - SUPPLIES    JH0000632901
            NON-MEDICAL SUPPLIES & EQUIPMENT                    NON-MEDICAL SUPPLIES & EQUIPMENT
                         NON-MEDICAL SUPPLIES BUDGET ONLY       JH0000633000
                         NON-MEDICAL SUPPLIES & EQUIPMENT       JH0000633001
                         EXPENDIBLE SUPPLIES                    JH0000633002
                         UNIFORMS/SHOES                         JH0000633003
                         DIETARY                                JH0000633004
                         BEVERAGES                              JH0000633005
                         CAKES                                  JH0000633006
                         FRUIT                                  JH0000633007
                         CANDY R STOVER ETC.                    JH0000633008
                         COOKIES                                JH0000633009
                         SANDWICHES                             JH0000633010
                         PAPER SUPPLIES                         JH0000633011
                         SNACKS                                 JH0000633012
                         MERCHANDISE                            JH0000633013
                         GIFTS                                  JH0000633014
                         JEWELRY & WATCHES                      JH0000633015
                         SUNDRIES & NOTIONS                     JH0000633016
                         CLOTHES                                JH0000633017
                         STATIONARY                             JH0000633018
                         TOYS & GAMES                           JH0000633019
                         MAGAZINES & BOOKS                      JH0000633020
                         COSMETICS & PANTYHOSE                  JH0000633021
                         BABY PRODUCTS                          JH0000633022
                         CARDS PAPER & BOWS                     JH0000633023
                         LAB MATERIAL & SUPPLIES                JH0000633024
                         LINENS                                 JH0000633025
                         CLEANING SUPPLIES                      JH0000633028
                         OFFICE SUPPLIES                        JH0000633032
                         ANIMAL PROCUREMENT                     JH0000633034
                         ANIMAL CARE                            JH0000633035
HIERARCHY                                    JHHS GAAP P                                    6-19-07


                         PUBLICATIONS/JOURNALS/SUBSCRIP         JH0000633037
            COST OF GOODS SOLD / COST OF SALES                  COST OF GOODS SOLD/COST OF SALES
                         COST OF SALES/GOODS SOLD BUDGET ONLY   JH0000634000
                         HME SUPPLIES-COG                       JH0000634001
                         HME OTHER-COG                          JH0000634002
                         HME OTHER RESPIRA-COG                  JH0000634003
                         HME BIPAP/CPAP-COG                     JH0000634004
                         NONCAPITAL MED EQUIP COS               JH0000634006
                         HME APENA MONITORS-COG                 JH0000634007
                         HME WHEELCHAIRS-COG                    JH0000634008
                         UNIFORMS-LABS COS                      JH0000634009
                         CUSTOM PACK ADULT COG                  JH0000634021
                         CLEANING SUPPLIES COS                  JH0000634023
                         EQUIP MAINT & REP COS                  JH0000634024
                         MED SUPPLIES BILL COG                  JH0000634025
                         COST OF SALES INTERNAL                 JH0000634026
                         OVER THE COUNTER COST OF GOODS SOLD    JH0000634027
                         COST OF SALES EXTERNAL                 JH0000634028
                         JHUP COS MFG HARDCOVER                 JH0000634101
                         JHUP COS MFG JOURNALS                  JH0000634102
                         JHUP COS MFG JNLS PPR PTG BIND         JH0000634103
                         JHUP COS FRT IN HARDCOVER              JH0000634104
                         JHUP COS FRT IN ADV HARDCOVER          JH0000634105
                         JHUP COS INV WRTOFF HARDCOVER          JH0000634106
                         JHUP COS GRATIS HARDCOVER              JH0000634107
                         JHUP COS ROYL HARDCOVER                JH0000634108
                         JHUP COS SPON COM HDCOV NOWND          JH0000634109
                         JHUP COS DISTRIBUTION JRNLS            JH0000634110
                         JHUP COS POSTAGE JRNLS                 JH0000634111
                         JHUP COS JHUP DIS POST JRNLS           JH0000634112
                         JHUP COS REPRINTS JRNLS                JH0000634113
                         JHUP COS SUBSIDIES APPLIED             JH0000634114
            UTILITIES                                           UTILITIES
                         UTILITIES BUDGET ONLY                  JH0000635000
                         ELECTRICITY                            JH0000635001
                         NATURAL GAS                            JH0000635002
                         STEAM                                  JH0000635003
                         FUEL OIL                               JH0000635004
HIERARCHY                                              JHHS GAAP P                                                  6-19-07


                                EMERGENCY FUEL                                          JH0000635005
                                CHILLED WATER                                           JH0000635006
                                WATER                                                   JH0000635007
                                GASOLINE                                                JH0000635008
                                UTILITIES-OTHER                                         JH0000635009
                  REPAIRS & MAINTENANCE                                                 REPAIRS & MAINTENANCE
                                REPAIRS & MAINTENANCE BUDGET ONLY                       JH0000637000
                                EQUIPMENT MAINTENANCE AGREEMENTS                        JH0000637001
                                EQUIP REP & MAINT-OTHER                                 JH0000637002
                                VEHICLE REPAIRS & MAINTENANCE                           JH0000637003
                                FACILITY MAINT & REPAIR                                 JH0000637004
                                EQUIP REP & MAINT-CW                                    JH0000637005
                                EQUIP REP & MAINT-STEAM                                 JH0000637006
                                EQUIP REP & MAIN-ELEVATOR                               JH0000637007
                                EQUIP REP & MAIN-LIGHTING                               JH0000637008
                                MAINT OF BUILDINGS AND GROUNDS                          JH0000637009
                                ALTERATIONS/RENOVATIONS < 100K                          JH0000637010
                                ASBESTOS REMOVAL                                        JH0000637011
                                WORK ORDERS                                             JH0000637012
                                INSTRUMENT REPAIRS                                      JH0000637014
                                FUEL DELIVERY                                           JH0000637015
                  SUPPLIES EXPENSE - CO MODULE RELATED                                  SUPPLIES EXP - CO MODULE RELATED
                                SERVICE CENTER EXPENSE - SUPPLIES                       SERVICE CENTER EXPENSE SUPPLIES
                                                                                        JH0000692300
                                                              SERVICE CENTER EXPENSE - SUPPLIES
                                ALLOCATED EXPENSE - INTERCORP SUPPLIES JHU              ALLOC EXP - INTERCORP SUPP JHU
                                                                                        JH0000698300
                                                              ALLOCATED EXPENSE - INTERCORP SUPPLIES JHU
                                ALLOCATED EXPENSE - INTRACORP SUPPLIES                  ALLOC EXP - INTRACORP SUPPLIES
                                                                                        JH0000696300
                                                              ALLOCATED EXPENSE - INTRACORPORATE SUPPLIES
                                CREDITS CONVERSION ACCOUNT                              CREDITS CONVERSION ACCOUNT
                                                              CREDITS CONVERSION ACCOUNTJH0000696301
            OTHER                                                                       OTHER
                  DOWNPAYMENTS                                                          DOWNPAYMENTS
                                DOWNPAYMENT PO                                          JH0000651501
                  PS SETTLEMENTS                                                        PS SETTLEMENTS
                                PS SETTLEMENT EXPENSE                                   JH0000651602
                                PS SETTLEMENT CONVERSION TO G/L                         JH0000651603
                                PS SETTLEMENT CAPITALIZED INTEREST                      JH0000651609
                                PS SETTLEMENT ADJUSTMENT FROM AUC TO CC                 JH0000651610
HIERARCHY                                      JHHS GAAP P                                                  6-19-07


                         PS SETTLEMENT AUC TO COST CENTER                         JH0000651611
                         PS SETTLEMENT BUDGET ONLY                                JH0000651619
            PS PLANNING                                                           PS PLANNING
                           PS PLANNING BUDGET ONLY                                JH0000651620
                           PS PLANNING REVENUES                                   JH0000651621
                           PS PLANNING EXPENSE                                    JH0000651622
                           PS PLANNING CAPITALIZED INTEREST                       JH0000651628
            PS OTHERS                                                             PS OTHERS
                           PS CONTINGENCY EXPENSE                                 JH0000651631
                           PS ESCALATION EXPENSE                                  JH0000651632
                           PS EQUIPMENT EXPENSE                                   JH0000651633
                           PS FURNITURE EXPENSE                                   JH0000651634
                           PS LAND EXPENSE                                        JH0000651635
                           PS LEASEHOLD EXPENSE                                   JH0000651636
                           PS BUILDING EXPENSE                                    JH0000651637
                           PS PURCHASE ORDER CONVERSION ACCOUNT                   JH0000651638
                           PS CONVERTED PROJECT EXPENSE                           JH0000651698
                           PS CONVERTED PROJECT CONSTRUCTION IN PROGRESS          JH0000651699
                           PROJECT SYSTEMS EXPENSE CONVERSION ACCOUNT             JH0000799999
            GAINS & LOSSES - OPERATING                                            GAINS & LOSSES - OPERATING
                           GAIN/LOSS BUDGET ONLY                                  JH0000651900
                           FOREIGN CURR EXCH GAIN/LOSS                            JH0000651901
                           DISPOSAL/SALE OF FIXED ASSETS - PROCEEDS               JH0000651911
                           DISPOSAL/SALE OF FIXED ASSETS - CLEARING               JH0000651912
                           DISPOSAL/SALE OF FIXED ASSETS - GAIN/LOSS              JH0000651913
            NON-OPERATING EXPENSE                                                 NON-OPERATING EXPENSE
                           NON OPER RENTAL COMMISSIO                              JH0000655001
                           ADDITIONAL MINIMUM PENSION EXPENSE                     JH0000655101
                           ASSET RETIREMENT OBLIGATION                            JH0000655102
                           UR - GIFT TAX EXPENSE                                  JH0000655110
            ALLOCATED EXPENSE - INTRACORPORATION OTHER                            ALLOC EXP - INTRACORP OTHER
                           ALLOCATED EXPENSE - INTRACORPORATE OTHER               JH0000696900
            OTHER CO RELATED EXPENSE - CONVERSION                                 OTHER CO RELATED EXP-CONVERSION
                           DEBT INTERNAL PRINCIPAL CONVERSION ACCOUNT             DEBT INTERNAL PRINCIPAL CONV
                                                                                  JH0000696531
                                                         DEBT INTERNAL PRINCIPAL CONVERSION ACCOUNT
                           DEBT INTERNAL INTEREST CONVERSION ACCOUNT              DEBT INTERNAL INTEREST CONV
                                                                                  JH0000696532
                                                         DEBT INTERNAL INTEREST CONVERSION ACCOUNT
                           CAPITAL LEASE PRINCIPAL CONVERSION ACCOUNT             CAPITAL LEASE PRINCIPAL CONV
HIERARCHY                                             JHHS GAAP P                                                   6-19-07


                                                                                        JH0000696533
                                                              CAPITAL LEASE PRINCIPAL CONVERSION ACCOUNT
                                TRANSFERS OUT CONVERSION ACCOUNT                        TRANSFERS OUT CONVERSION ACCT
                                                                                        JH0000696999
                                                              TRANSFERS OUT CONVERSION ACCOUNT
                 FI CO RECON ACCOUNT P&L                                                FI CO RECON ACCOUNT P&L
                                FI/CO RECONCILIATION ERROR - 981xxx                     JH0000699981
                                FI/CO RECONCILIATION ERROR - 985xxx                     JH0000699985
                                FI/CO RECONCILIATION ERROR - 90xxxx                     JH0000699990
                                FI/CO RECONCILIATION ERROR - 91xxxx                     JH0000699991
                                FI/CO RECONCILIATION ERROR - 92xxxx                     JH0000699992
                                FI/CO RECONCILIATION ERROR - 94xxxx                     JH0000699994
                                FI/CO RECONCILIATION ERROR - 995xxx                     JH0000699995
                                FI/CO RECONCILIATION ERROR - 96xxxx                     JH0000699996
                                FI/CO RECONCILIATION ERROR - 97xxxx                     JH0000699997
                                FI/CO RECONCILIATION ACCOUNT (P&L)                      JH0000699999
                 EXPENSE CONVERSION ACCOUNTS                                            EXPENSE CONVERSION ACCOUNTS
                                EQUIPMENT EXPENSE CONVERSION ACCOUNT 3000               JH0000750001
                                GRANT EXPENSE CONVERSION OFFSET                         JH0000750998
                 PS SETTLEMENTS - SUPPLIES & OTHER                                      PS SETTLEMENTS-SUPPLIES & OTHER
                                PS AUC SUPPLY SETTLEMENT                                JH0000651614
                                PS CC/IO SUPPLY SETTLEMENT                              JH0000697513
                                PS WBS SUPPLY SETTLEMENT                                JH0000697523
       DEBT RELATED EXPENSES                                                            DEBT RELATED EXPENSES
          GENERAL INTEREST EXPENSE                                                      GENERAL INTEREST EXPENSE
                 OTHER EXPENSES - BUDGET ONLY                                           JH0000650000
                 INTEREST EXPENSE EXTERNAL PAID                                         JH0000650001
                 INTEREST EXPENSE EXTERNAL ACCRUED                                      JH0000650002
                 INTEREST EXPENSE SWAP AGREEMENT PAID                                   JH0000650003
                 INTEREST EXPENSE SWAP AGREEMENT RECEIVED                               JH0000650004
                 AMORTIZATION OF PREMIUM/DISCOUNT                                       JH0000650005
                 AMORTIZATION OF DEFERRED COST OF ISSUANCE                              JH0000650006
                 CAPITALIZED INTEREST ADJUSTMENT                                        JH0000650007
                 CAPITAL LEASE INTEREST                                                 JH0000650008
                 INTEREST EARNED ON DEPOSITS WITH BOND TRUSTEES                         JH0000650009
                 MARK TO MARKET ON SWAP AGREEMENTS                                      JH0000650010
                 RETIREMENT OBLIGATION ACCRETION                                        JH0000650011
                 DEBT SERVICE INTERNAL INTEREST - BONDS/NOTES/CP                        JH0000650012
                 DEBT SERVICE TIP LOAN INTEREST                                         JH0000650013
                 GENERAL INTEREST EXPENSE BUDGET ONLY                                   JH0000650099
HIERARCHY                                           JHHS GAAP P                               6-19-07


            JHHS INTEREST EXPENSE                                   JHHS INTEREST EXPENSE
                   INTEREST EXP-SERIES C                            JH0000651002
                   INTEREST EXP-1996 BONDS                          JH0000651003
                   INTEREST EXP-1999 BONDS                          JH0000651004
                   INTEREST EXP-2001 BONDS                          JH0000651005
                   INTEREST EXP-2003 BONDS                          JH0000651006
                   INTEREST EXP 2004 CP BONDS                       JH0000651007
                   ACCR INT-ZEROS-1990 BONDS                        JH0000651008
                   ACCR INT-ZEROS-POWR PLANT                        JH0000651009
                   INTEREST OTH POOLED LOAN                         JH0000651010
                   INTEREST EXP-MARRIOTT                            JH0000651011
                   INT EXP-EXTG POOLED LOAN                         JH0000651013
                   INT EXP-POOLED LOAN JHH                          JH0000651014
                   INT EXP-POOLED LOAN JHU                          JH0000651015
                   INT EXP-SERIES 05 - JHH                          JH0000651016
                   INT EXP-SERIES 05 - JHU                          JH0000651017
                   INTEREST EXP-2004 A BONDS                        JH0000651018
                   JHHS INTEREST EXPENSE BUDGET ONLY                JH0000651029
            AMORTIZATION OF DISCOUNT/PREMIUM                        AMORTIZATION OF DISCOUNT/PREMIUM
                   AMORTIZATION OF DISCOUNT/PREMIUM BUDGET ONLY     JH0000651030
                   AMORT OID-1996 BONDS                             JH0000651031
                   AMORT OID-1999 BONDS                             JH0000651032
                   AMORTIZED OID-2001 BONDS                         JH0000651033
                   AMORTIZED OID-2003 BONDS                         JH0000651034
                   AMORT OID-CAP LEASE                              JH0000651035
                   AMORT FIN EXP-SERIES 06                          JH0000651036
                   AMORT PREM 2005 A                                JH0000651037
                   AMORT PREM 2005 B                                JH0000651038
                   AMORT OID-2004 A BONDS                           JH0000651039
                   AMORT OID-2004 B BONDS                           JH0000651040
                   AMORT OIP-2004 B BONDS                           JH0000651041
            AMORTIZATION OF FINANCING EXPENS                        AMORTIZATION OF FINANCING EXPENS
                   AMORTIZATION OF FINANCING EXPENSES BUDGET ONLY   JH0000651050
                   AMORTIZATION OF GAMMA KNIFE FINANCING            JH0000651051
                   AMORT FIN EXP-OTHR 90 PRO                        JH0000651052
                   AMORT FIN EXP-CAP LEASE                          JH0000651054
                   AMORT FIN EXP-OTHER                              JH0000651055
                   AMORT FIN EXP-1999                               JH0000651056
HIERARCHY                                           JHHS GAAP P                                 6-19-07


                  AMORT FIN EXP-2001 BOND                           JH0000651057
                  AMORT FIN 2003 BOND                               JH0000651058
                  AMORT 2004 CP FINANCE CST                         JH0000651059
                  AMORTIZATION OF CAPITALIZED INTEREST-PHASE II     JH0000651060
                  AMORT FIN EXP-04 A BONDS                          JH0000651061
                  AMORT FIN EXP-04 B BONDS                          JH0000651062
           PROGRAM SUPPORT                                          PROGRAM SUPPORT
                  PROGRAM SUPPORT BUDGET ONLY                       JH0000651100
                  PROGRAM SUPPORT GENERAL                           JH0000651101
                  PROGRAM SUPPORT PATIENT CARE                      JH0000651102
                  PROGRAM SUPPORT MEDICAL RESEARCH                  JH0000651103
                  PROGRAM SUPPORT DEVELOPMENT                       JH0000651104
                  PROGRAM SUPPORT OPERATIONS/CAPITAL PROJECTS       JH0000651105
                  TRANSFER OF GIFTS FOR CLINICAL BUILDINGS          JH0000651106
                  PROGRAM SUPPORT DISTRIBUTIONS                     JH0000651107
                  MINORITY INTEREST IN JHSHC                        JH0000651108
                  EXPENSES FOR JHSHC                                JH0000651109
           OTHER CO ALLOCATED EXPENSE - INTEREST                    OTHER CO ALLOC EXP - INTEREST
                  ALLOCATED EXPENSE - INTRACORPORATE INTEREST EXP   JH0000696530
           PS SETTLEMENTS - DEBT RELATED                            PS SETTLEMENTS - DEBT RELATED
                  PS AUC DEBT SETTLEMENT                            JH0000651615
                  PS CC/IO DEBT SETTLEMENT                          JH0000697514
                  PS WBS DEBT SETTLEMENT                            JH0000697524
       BAD DEBT                                                     BAD DEBT
           BAD DEBT EXPENSE BUDGET ONLY                             JH0000651300
           BAD DEBT EXPENSE                                         JH0000651301
           BAD DEBT CLINICAL                                        JH0000651302
           BAD DEBT TUITION                                         JH0000651303
           BAD DEBT SPONSORED                                       JH0000651304
           BAD DEBT URG CARE MSC                                    JH0000651305
           ALLOW BAD DEBT 20DAY LIM                                 JH0000651310
           AR TOLERANCE CLEARING                                    JH0000651399
           ALLOCATED EPXNESE - INTRACORP BAD DEBT                   ALLOC EXP INTRACORP BAD DEBT
                  ALLOCATED EXPENSE - INTRACORPORATE BAD DEBT EXP   JH0000696510
           PS SETTLEMENTS - BAD DEBT                                PS SETTLEMENTS - BAD DEBT
                  PS AUC BAD DEBT SETTLEMENT                        JH0000651616
                  PS CC/IO BAD DEBT SETTLEMENT                      JH0000697515
                  PS WBS BAD DEBT SETTLEMENT                        JH0000697525
HIERARCHY                                          JHHS GAAP P                                 6-19-07


       PROJECT SYSTEMS RELATED EXPENSES                             PROJECT SYSTEMS RELATED EXPENSES
           DEPRECIATION & AMORTIZATION                              DEPRECIATION & AMORTIZATION
                  DEPRECIATION COST OF SALES                        JH0000640417
                  AMORT FIN EXP-1996 BONDS                          JH0000651053
                  DEPRECIATION EXPENSE BUDGET ONLY                  JH0000651700
                  DEPRECIATION-LAND IMP                             JH0000651702
                  DEPRECIATION-BUILDING                             JH0000651703
                  DEPRECIATION-FIXED EQUIP                          JH0000651704
                  DEPRECIATION-MAJ MOV EQUIP                        JH0000651705
                  DEPRECIATION-LEASEHOLD IMPROVE                    JH0000651706
                  DEPRECIATION- NEW TELE                            JH0000651707
                  DEPRECIATION-LEASED EQUIP                         JH0000651708
                  DEPRECIATION-SOFTWARE                             JH0000651709
                  DEPRECIATION-PATENTS                              JH0000651710
                  DEPRECIATION-LIBRARY COLLECT                      JH0000651711
                  AMORTIZATION GOODWILL                             JH0000651712
                  DEPRECIATION-DONATED ASSETS                       JH0000651713
                  AMORTIZATION - INTANGIBLE ASSETS                  JH0000651714
                  DEPREC-MAJ MOV ACB                                JH0000651715
                  DEPRECIATION-MAJOR MOVABLE EQUIPMENT              JH0000651716
                  DEPRECIATION-RECOVERY                             JH0000651717
                  DEPRECIATION EXPENSE CONVERTED                    JH0000651798
                  ACCRUED DEPRECIATION                              JH0000651799
           ALLOCATED EXPNESE - INTRACORP DEPRECIATION               ALLOC EXP INTRACORP DEPRECIATION
                  ALLOCATED EXPENSE - INTRACORPORATE DEPR EXPENSE   JH0000696520
           PS SETTLEMENTS - DEPRECIATION                            PS SETTLEMENT - DEPRECIATION
                  PS AUC DEPRECIATION SETTLEMENT                    JH0000651617
                  PS CC/IO DEPRECIATION SETTLEMENT                  JH0000697516
                  PS WBS DEPRECIATION SETTLEMENT                    JH0000697526
       SERVICES                                                     SERVICES
           PURCHASED LABOR                                          PURCHASED LABOR
                  SERVICES BUDGET ONLY                              JH0000640000
                  PURCHASED NURSING SVCS                            JH0000640001
                  PURCH NON-RN NURSING SVCS                         JH0000640003
                  PURCH NURSING-BONUS                               JH0000640004
                  PURCHASED NURSING-INTRASTAFF                      JH0000640005
                  PUR CLIN LABOR NON-INTRA                          JH0000640011
                  PUR CLIN LABOR-INTRASTAFF                         JH0000640012
HIERARCHY                                           JHHS GAAP P                               6-19-07


                   PURCH SITTER SERVICE                            JH0000640021
                   PURCHASED SITTER-INTRASTAFF                     JH0000640022
                   PURCH NON-CLIN LABOR INTRASTAFF                 JH0000640031
                   PUR NON-CLIN LBR NON-INTR                       JH0000640032
                   PURCH OUTSIDE LABOR SVC                         JH0000640041
                   PURCHASED LABOR BUDGET ONLY                     JH0000640099
            REAL ESTATE LEASES & RENTS                             REAL ESTATE LEASES & RENTS
                   REAL ESTATE LEASES/RENTS BUDGET ONLY            JH0000640100
                   RENTAL SHORT-TERM                               JH0000640101
                   RENTAL LONG-TERM                                JH0000640102
                   RENTAL OFFICE SPACE (R)                         JH0000640151
                   RENTAL OFFICE SPACE (UR)                        JH0000640152
                   LEASE/RENTAL-LAND                               JH0000640153
                   LEASE OPERATING EXPENSES                        JH0000640171
            EQUIPMENT LEASES & RENTS                               EQUIPMENT LEASES & RENTS
                   EQUIPMENT LEASES/RENT BUDGET ONLY               JH0000640200
                   EQUIPMENT LEASE PAYMENT (R)                     JH0000640201
                   EQUIPMENT LEASE PAYMENT (UR)                    JH0000640202
                   MOTOR VEHICLE LEASING (R)                       JH0000640205
                   IT EQUIPMENT MAINT                              JH0000640206
                   MHHEFA LEASE                                    JH0000640207
                   SPECIALTY BED RENTAL (M)                        JH0000640208
                   BEEPER RENTAL (R)                               JH0000640209
                   HOSPITAL BED RENTAL                             JH0000640210
                   POSTAGE & DELIVERY BUDGET ONLY                  JH0000640280
                   POSTAGE                                         JH0000640281
                   DELIVERY/COURIER SERVICE                        JH0000640282
                   FULFILLMENT SERVICES                            JH0000640283
                   BOOKPOST CLIENT DELIVERY SERVICE                JH0000640284
            CONTRACTUAL & PROFESSIONAL SERVICES                    CONTRACTUAL & PROFESSIONAL SERVI
                   CONTRACTUAL/PROFESSIONAL SERVICES BUDGET ONLY   JH0000640300
                   CONTRACT SVCS-GENERAL                           JH0000640301
                   CONTRACT SVCS GENL 2                            JH0000640302
                   CONTRACT SVCS-LOBBYING                          JH0000640303
                   CONSULTANT SERVICES                             JH0000640304
                   CONSULTANT SERVICES 2                           JH0000640305
                   CONSULTANT SERVICES 3                           JH0000640306
                   PEDIATRIC MEDICAL DIRECTOR                      JH0000640307
HIERARCHY                                             JHHS GAAP P                                 6-19-07


                   CONTRACT SVCS - DIETARY                          JH0000640309
                   CONTRACT SVCS-MAS BILLING FEE                    JH0000640311
                   CONTRACT SVCS-CLEANING                           JH0000640318
                   CONTR SVCS-HOUSEKPG MGMT                         JH0000640319
                   CONTRACT SVCS-OFFSITE STORAGE                    JH0000640321
                   CONTRACT SVCS-OUTSIDE TRANSCRIPTION              JH0000640322
                   CONTRACT SVCS-PHOTOGRAPHY                        JH0000640323
                   COMPUTER CHGS EXT RENTALS                        JH0000640324
                   WASTE REMOVAL                                    JH0000640325
                   WASTE REMOVAL-INFECTIOUS                         JH0000640326
                   PURCHASED LAUNDRY SERVICE                        JH0000640327
                   PURCH LAUND-STERILE PACK                         JH0000640328
                   PURCH LAUND-REPLAC LINEN                         JH0000640329
                   PEST CONTROL                                     JH0000640330
                   SNOW REMOVAL COSTS                               JH0000640331
                   BIBLIOGRAPHIC UTILITIES                          JH0000640332
                   DATABASE SEARCHES                                JH0000640333
                   PHYSICIAN NETWORK DEVELOP COSTS                  JH0000640334
                   QUALITY CONTROL TEST PROG                        JH0000640335
                   REIMBURSE EXPENSES-GRANTS                        JH0000640336
                   NON JAA EXPENSE ACCRUALS                         JH0000640340
                   SECURITY SERVICES                                JH0000640341
                   SVCS PROF EXT LEGAL FEES                         JH0000640351
                   LITIGATION UNALLOWED                             JH0000640352
                   ACCOUNTING/AUDITING EXPENSE                      JH0000640361
                   ACCOUNTING/AUDIT EXPENSE 2                       JH0000640362
                   COLLECTION AGENCY EXPENSE                        JH0000640371
                   UTILITY ELECTRIC RECOVERY                        JH0000640377
                   PROF SERVICES - EXTERNAL                         JH0000640381
                   FREELANCE/EDITING SERVICES                       JH0000640382
                   EXTERNAL PROOFREADING FEES                       JH0000640383
                   OUTSIDE ACQUISITIONS SERVICES                    JH0000640384
                   PROFESSIONAL MARKET RESEARCH                     JH0000640385
                   EXTERNAL PRODUCTION SERVICES                     JH0000640386
                   ACCOUNTS PAYABLE RETAINAGE EXPENSE               JH0000640398
                   PURCHASED SERVICES ADJUSTMENTS                   JH0000640399
            DUES, LICENCES, FEES & ROYALTIES                        DUES, LICENCES, FEES & ROYALTIES
                   DUES LICENESE FEES & ROYALTIES BUDGET ONLY       JH0000640400
HIERARCHY                                            JHHS GAAP P                             6-19-07


                  LICENSES & REGISTRATION                          JH0000640401
                  STATE LICENSING FEE - M.D.'S                     JH0000640402
                  MEMBERSHIPS/DUES                                 JH0000640403
                  ROYALTY PAYMENTS-INVENTOR                        JH0000640404
                  ROYALTY PAYMENTS-OTHER                           JH0000640405
                  COPYRIGHT AND LICENSING FEES                     JH0000640406
                  MEMBERSHIPS UNALLOWABLE                          JH0000640407
                  PERMITS & TITLE FEES                             JH0000640408
                  ANNUITY PAYMENTS                                 JH0000640409
                  CME CREDIT FEES                                  JH0000640410
                  COMPUTER SOFTWARE PURCHASE SERVICE               JH0000640411
                  INTERLIBRARY BORROWING FEES                      JH0000640421
                  LOST BOOK FEES                                   JH0000640422
                  MICROFILMING                                     JH0000640452
                  SOFTWARE-MAINTENANCE AGRE                        JH0000640455
            CONSULTING FEES                                        CONSULTING FEES
                  CONSULTING FEES BUDGET ONLY                      JH0000640500
                  CONSULTANT FEES                                  JH0000640501
                  MANAGEMENT FEES                                  JH0000640502
            COST OF SALES - SERVICES                               COST OF SALES - SERVICES
                  SERVICES COST OF SALES BUDGET ONLY               JH0000640600
                  HME BEDS-COG                                     JH0000640601
                  CONTRACT SECURITY COS                            JH0000640602
                  CONTRACTOR COS                                   JH0000640603
                  CONTRACTOR-LPN COS                               JH0000640604
                  CONTRACTOR-OT COS                                JH0000640605
                  CONTRACTOR-PT COS                                JH0000640606
                  CONTRACTOR-PTA COS                               JH0000640607
                  CONTRACTOR-SN COS                                JH0000640608
                  COURIER SERVICE COS                              JH0000640609
                  FREIGHT-IN COS                                   JH0000640610
                  PUR OUTSIDE LABOR SVC COS                        JH0000640611
                  TRAINING COS                                     JH0000640612
                  TELEPHONE COST OF SALES                          JH0000640613
                  TRAVEL COST OF SALES                             JH0000640614
                  VEHICLE FUEL COST OF SALES                       JH0000640615
                  PROFESSIONAL RECRUITMENT COST OF SALES           JH0000640616
            WOMEN S BOARD CONTRIBUTION EXPENSES                    WOMEN S BOARD CONTRIBUTION EXPEN
HIERARCHY                                          JHHS GAAP P                                6-19-07


                  WOMENS BOARD CONTRIBUTION EXPENSE BUDGET ONLY        JH0000640700
                  WOMENS BOARD CONTRIBUTION EXPENSE-PATIENT RELATION   JH0000640701
                  WOMENS BOARD CONTRIBUTION EXPENSE-ANESTHESIOLOGY     JH0000640702
                  WOMENS BOARD CONTRIBUTION EXPENSE-DEPT OF NURSING    JH0000640703
                  WOMENS BOARD CONTRIBUTION EXPENSE-DERMATOLOGY        JH0000640704
                  WOMENS BOARD CONTRIBUTION EXPENSE-EMERGENCY MED      JH0000640705
                  WOMENS BOARD CONTRIBUTION EXPENSE-GYN/OB             JH0000640706
                  WOMENS BOARD CONTRIBUTION EXPENSE-OTOLARYNGOLOGY     JH0000640707
                  WOMENS BOARD CONTRIBUTION EXPENSE-OPHTH              JH0000640708
                  WOMENS BOARD CONTRIBUTION EXPENSE-ORTHOPEDIC         JH0000640709
                  WOMENS BOARD CONTRIBUTION EXPENSE-NEUROSURGERY       JH0000640710
                  WOMENS BOARD CONTRIBUTION EXPENSE-PATHOLOGY          JH0000640711
                  WOMENS BOARD CONTRIBUTION EXPENSE-PHYSICAL MED       JH0000640712
                  WOMENS BOARD CONTRIBUTION EXPENSE-PEDIATRICS         JH0000640713
                  WOMENS BOARD CONTRIBUTION EXPENSE-UROLOGY            JH0000640714
                  WOMENS BOARD CONTRIBUTION EXPENSE-SURGERY            JH0000640715
                  WOMENS BOARD CONTRIBUTION EXPENSE-MEDICINE           JH0000640716
                  WOMENS BOARD CONTRIBUTION EXPENSE-RADIOLOGY          JH0000640717
                  WOMENS BOARD CONTRIBUTION EXPENSE-PSYCHIATRY         JH0000640718
                  GRANT HISTORY CONVERSION - SERVICES                  JH0000640901
            PATIENT CARE EXPENSE                                       PATIENT CARE EXPENSE
                  PAT CARE INPATIENT CHARGES                           JH0000641002
                  PAT CARE NON HOSPITAL CARE                           JH0000641003
                  PATIENT CARE COSTS                                   JH0000641004
                  DIETARY COSTS                                        JH0000641005
                  NURSING COSTS                                        JH0000641006
                  PATIENT SUBJECT EXPENSES                             JH0000641007
                  PATIENT SUBJECT ADVERTISING                          JH0000641008
                  PATIENT EDUCATION MATERIALS                          JH0000641009
                  TRANSPORTATION-LIVER                                 JH0000641049
                  TRANSPORTATION-LUNG                                  JH0000641050
                  ORGAN PROCUR-BONE                                    JH0000641051
                  ORGAN PROCUR-HEART                                   JH0000641052
                  ORGAN PROCUR-LIVER                                   JH0000641053
                  ORGAN PROCUR-KIDNEYS                                 JH0000641054
                  TISSUE PROCUR-SKIN                                   JH0000641055
                  ORGAN PROCUREMENT-LUNG                               JH0000641056
                  ORGAN PROCUR-HEART/IMPORT                            JH0000641057
HIERARCHY                                      JHHS GAAP P                  6-19-07


            ORGAN PROCUR-LIVER/IMPORT                        JH0000641058
            ORGAN PROCUREMNT-PANCREAS                        JH0000641059
            DONR RET TRAN-HEART/LUNG                         JH0000641060
            TRANSPORTATION-BONE                              JH0000641061
            TRANSPORTATION-HEART                             JH0000641062
            TISSUE TYPG/PURCH ORGANS                         JH0000641063
            TISSUE TYPING-BONE                               JH0000641064
            TISSUE TYPING-HEART                              JH0000641065
            TISSUE TYPING-LIVER                              JH0000641066
            TISSUE TYPING-PANCREAS                           JH0000641067
            TISSUE TYPING-KIDNEY                             JH0000641068
            TISSUE TYPING-RENAL/PANC                         JH0000641069
            TISSUE TYPING-LUNG                               JH0000641070
            BONE MAR TYPING-SRCH FEES                        JH0000641071
            LRD PHYSIC EVALU-KIDNEY                          JH0000641072
            AMBULANCE SERVICE                                JH0000641073
            AMBULANCE SVC NONBILL                            JH0000641074
            AUDIOLOGY CLAIMS                                 JH0000641075
            CONT PYMT-% PREM CAPITN                          JH0000641077
            CONT PYMT-CAPITATION-OTHER                       JH0000641078
            CONT PYMT-FEE FOR SERVICE                        JH0000641079
            MANAGED CARE EXPENSE ADJUSTMENTS                 JH0000641080
            CONT PYMT-MCHC PYMTS                             JH0000641081
            CONT PYMT-PCP CAPITATION                         JH0000641082
            CONT PYMT-PHARMACY                               JH0000641083
            CONT PYMT-PHARMACY REBATE                        JH0000641084
            CONT PYMT-FUTURES                                JH0000641085
            CONTRACT PAYMENT EXP-JHH                         JH0000641088
            CONTRACT PAYMENT EXP-JHU                         JH0000641089
            CONTRACT PYMT - RADIOLOGY                        JH0000641091
            CONTRACT PYMT-DENTAL                             JH0000641092
            CONTRACT PYMT-HOME HEALTH                        JH0000641093
            CONTRACT PYMT-IBNR                               JH0000641094
            CONTRACT PYMT-NON-PRIMARY                        JH0000641095
            CONTRACT PYMT-OTHER                              JH0000641096
            CONTRACT PYMT-VISION                             JH0000641097
            PURCH SVC-SPECIALIST VISITS                      JH0000641105
            PURCHASED LAB SERVICE                            JH0000641106
HIERARCHY                                            JHHS GAAP P                  6-19-07


                  I/P PSYCH HOSPITALIZATION                        JH0000641115
                  O/P PSYCH TREATMENTS                             JH0000641116
                  SPECIMEN TRANSPORTATION                          JH0000641117
                  EYE BANK SERVICE CHARG(M)                        JH0000641118
                  SPECIA.SUB-CAP JHBP-USFHP                        JH0000641120
                  PROFESSIONAL FEE EXPENSE                         JH0000641121
                  ESRD EXPENSE                                     JH0000641123
                  DENTISTRY CLAIMS                                 JH0000641124
                  PODIATRY CLAIMS                                  JH0000641125
                  OPTOMETRY CLAIMS                                 JH0000641126
                  PSYCHIATRY CLAIMS                                JH0000641127
                  OTHER ROUT SPEC CLAIMS                           JH0000641128
                  O/P SPECIALIST CLAIMS                            JH0000641129
                  O/P FACILITY CLAIMS                              JH0000641130
                  I/P HOSPITAL CLAIMS                              JH0000641131
                  I/P SPECIALIST CLAIMS                            JH0000641132
                  SKILLED NURSING FACIL CLA                        JH0000641133
                  GROUP HOME CLAIMS                                JH0000641134
                  RISK SHARE DUE TO PHYSCIANS                      JH0000641135
                  GRANT HISTORY CONVERSION - PATIENT CARE          JH0000641198
                  PATIENT CARE BUDGET ONLY                         JH0000641199
            MCC EXPENSE                                            MCC EXPENSE
                  MCC-JOB TRAINING                                 JH0000641225
                  MCC EXPENSES BUDGET ONLY                         JH0000641200
                  FURN NON CAPITAL MCC-PAT                         JH0000641201
                  DRUGS PHARMACUETICALS MCC-PAT (M)                JH0000641202
                  PURCH NURS SVC MCC-PAT                           JH0000641203
                  MCC-TELEPHONE                                    JH0000641204
                  MCC-LAB SERVICES                                 JH0000641205
                  MCC-RESPITE CARE                                 JH0000641206
                  MCC-TRANSPORTATION                               JH0000641207
                  MCC-MEMBER EMPLOYMENT                            JH0000641208
                  MCC-DENTAL CARE                                  JH0000641209
                  MCC-ACTIVITY SUBSIDIES                           JH0000641210
                  MCC-PERSON CARE SUPP/ADL                         JH0000641211
                  MCC-RENT SUBSIDIES                               JH0000641212
                  MCC-TUITION/FEES                                 JH0000641213
                  MCC-I/P PSYCH TREAT                              JH0000641214
HIERARCHY                                         JHHS GAAP P                              6-19-07


                  MCC-SUBSTANCE TREATMENT                       JH0000641215
                  MCC-DOCUMENTS                                 JH0000641216
                  MCC-FOOD                                      JH0000641217
                  MCC-MEDICAL APPLIANCES                        JH0000641218
                  MCC-RECREATION SUPPLIES                       JH0000641219
                  MCC-UTILITIES                                 JH0000641220
                  MCC-ACCESSORIES                               JH0000641221
                  MCC-CLOTHES                                   JH0000641222
                  MCC-SECURITY DEPOSITS                         JH0000641223
                  MCC-SOCIAL-RELATIONSHIP                       JH0000641224
            TELEPHONE                                           TELEPHONE
                  TELEPHONE BUDGET ONLY                         JH0000641400
                  TELEPHONE LOCAL                               JH0000641401
                  TELEPHONE LONG DISTANCE                       JH0000641402
                  TELEPHONE NETWORK                             JH0000641403
                  ANSWERING SERVICE                             JH0000641404
                  WIRELESS PHONE                                JH0000641405
                  TELEPHONE INSTRUMENTATION                     JH0000641406
            EMPLOYEE COSTS                                      EMPLOYEE COSTS
                  EMPLOYEE COSTS BUDGET ONLY                    JH0000641500
                  ANNUAL MEETING EXPENSES                       JH0000641501
                  HEALTH SOLUTIONS                              JH0000641507
                  EVENTS GIFTS & AWARDS                         JH0000641508
                  PARKING-NURSING SUBSIDY                       JH0000641510
                  HONORARIA                                     JH0000641513
            TRANSPORTATION & FREIGHT                            TRANSPORTATION & FREIGHT
                  TRANSPORTATION & FREIGHT BUDGET ONLY          JH0000641600
                  LOCAL TRANSP(PATIENT REL)                     JH0000641601
                  FREIGHT                                       JH0000641609
            MEALS & ENTERTAINMENT                               MEALS & ENTERTAINMENT
                  MEALS & ENTERTAINMENT UNALLOWABLE             JH0000642001
                  MEALS NON TRAVEL & ENTERTAINMENT              JH0000642002
                  FOOD COSTS/CATERING                           JH0000642003
                  FOOD COSTS-NON REGULATED                      JH0000642004
                  LABOR COSTS-NON REGULATED                     JH0000642005
                  NUTRITION-NONCASH SALES                       JH0000642006
                  P/R COSTS OBS 93                              JH0000642007
                  MEALS & ENTERTAINMENT/FOOD BUDGET ONLY        JH0000642009
HIERARCHY                                            JHHS GAAP P                             6-19-07


            MARKETING & ADVERTISING                                MARKETING & ADVERTISING
                  MARKETING/ADVERTISING BUDGET ONLY                JH0000642100
                  MARKETING/ADVERTISING                            JH0000642101
                  JHUP SALES COMMISSION - DOMESTIC                 JH0000642102
                  JHUP MEMBERSHIP PROMOTION                        JH0000642103
                  JHUP SUBSCRIPTION PROMOTION                      JH0000642104
                  JHUP MARKETING EXHIBITS                          JH0000642105
                  JHUP ADVERTISING PROMOTION                       JH0000642106
                  JHUP SALES PROMOTION                             JH0000642107
                  MARKETING CATALOGUES                             JH0000642108
                  JHUP COURSE ADOPTION PROMOTION                   JH0000642109
                  JHUP SUBJECT CATALOGS                            JH0000642110
                  JHUP SALES COMMISSION - UK/EUROPE                JH0000642111
                  JHUP SALES COMMISSION - OTHER INTERNATIONAL      JH0000642112
                  JHUP DIRECT RESPONSE PROMOTION                   JH0000642113
                  JHUP OUTREACH AND EDUCATION                      JH0000642114
                  RECRUITMENT & PUBLICITY                          JH0000642115
                  JHUP ELECTRONIC PROMOTION                        JH0000642116
                  JHUP REGIONAL PROMOTION                          JH0000642117
                  PUBLIC AFFAIRS UNALLOWABLE                       JH0000642118
                  JHUP SPECIAL PROMOTION                           JH0000642119
                  JHUP RENEWAL MAILINGS                            JH0000642121
                  JHUP ANNUAL GUIDE PROMOTION                      JH0000642127
                  JHUP CONFERENCE PROGRAM ADS                      JH0000642128
            INSURANCE EXPENSE                                      INSURANCE EXPENSE
                  INSURANCE BUDGET ONLY                            JH0000642200
                  INSURANCE-MALPRACTICE                            JH0000642201
                  INSURANCE-GENERAL                                JH0000642211
                  REINSURANCE PREMIUMS                             JH0000642231
                  REINSURANCE RECOVERIES                           JH0000642232
                  NON-INSURED LOSSES                               JH0000642233
            SUBAWARD                                               SUBAWARD
                  SUBAWARD BUDGET ONLY                             JH0000642400
                  SUBAWARD GENERAL                                 JH0000642405
                  SUBAWARD SALARIES                                JH0000642406
                  SUBAWARD FRINGE BENEFITS                         JH0000642407
                  SUBAWARD DOMESTIC TRAVEL                         JH0000642408
                  SUBAWARD FOREIGN TRAVEL                          JH0000642409
HIERARCHY                                          JHHS GAAP P                                6-19-07


                   SUBAWARD SUPPLIES & MATERIALS                 JH0000642410
                   SUBAWARD CONTRACTUAL SERVICES                 JH0000642411
                   SUBAWARD CONSULTANT/INDEPENDENT CONTRACTOR    JH0000642412
                   SUBAWARD EQUIPMENT                            JH0000642413
                   SUBAWARD REPAIRS & MAINTENANCE                JH0000642414
                   SUBAWARD SUB-RECIPIENT                        JH0000642415
                   SUBAWARD OTHER                                JH0000642416
                   SUBAWARD F&A                                  JH0000642417
                   SUBAWARD GENERAL NON-MTDC                     JH0000642418
            PRINTING & COPYING EXPENSE                           PRINTING & COPYING EXPENSE
                   PRINTING & COPYING BUDGET ONLY                JH0000642500
                   PRINTING                                      JH0000642501
                   COPYING EXPENSE                               JH0000642502
            TAXES                                                TAXES
                   FEDERAL INCOME TAXES                          JH0000643001
                   STATE INCOME TAXES                            JH0000643002
                   FOREIGN INCOME TAXES                          JH0000643003
                   HMO TAX                                       JH0000643004
                   ENERGY TAX CONTRIBUTION                       JH0000643005
                   SALES TAX EXPENSE                             JH0000643011
                   VAT TAX PAID                                  JH0000643012
                   PROPERTY TAXES                                JH0000643021
                   PROPERTY TAXES-FOREIGN                        JH0000643022
                   PERSONAL PROPERTY TAXES                       JH0000643031
                   PARKING TAXES                                 JH0000643051
                   TAXES BUDGET ONLY                             JH0000643099
            FINES & PENALTIES                                    FINES & PENALTIES
                   FINES/PENALTIES UNALLOW                       JH0000643101
            PURCHASE DISCOUNTS                                   PURCHASE DISCOUNTS
                   PURCHASE DISCOUNT LOST ACCOUNT                JH0000643202
                   PURCHASE DISCOUNT ACCOUNT                     JH0000643203
            FACILITIES & ADMINISTRATIVE COST                     FACILITIES & ADMINISTRATIVE COST
                   FACILITIES & ADMINISRATIVE COST BUDGET ONLY   JH0000644000
                   FACILITIES & ADMIN COSTS                      JH0000644001
                   SPEC ADMIN (F&A) COSTS                        JH0000644002
                   RECHARGE                                      JH0000644003
                   SPACE (F&A) COSTS                             JH0000644004
                   NRSA INSTITUTIONAL ALLOWANCE                  JH0000644005
HIERARCHY                                           JHHS GAAP P                                       6-19-07


                  SPH SPONSORED SUPPORT SERVICES                            JH0000644006
            OTHER SPONSORED EXPENSES                                        OTHER SPONSORED EXPENSES
                  OTHER SPONSORED BUDGET ONLY                               JH0000645000
                  ADJUSTED SPENDING AMOUNT (BUDGET ONLY)                    JH0000645002
                  AWARD AMOUNT (BUDGET ONLY)                                JH0000645003
                  RESTRICTED SPONSOR BALANCES (BUDGET ONLY)                 JH0000645004
                  LETTER OF CREDIT CLEARING ACCOUNT                         JH0000645099
            DEBT ADMINISTRATIVE EXPENSE                                     DEBT ADMINISTRATIVE EXPENSE
                  DEBT ADMINISTRATIVE EXPENSE BUDGET ONLY                   JH0000646000
                  BOND-ADMIN EXPENSES                                       JH0000646001
                  BOND-SERIES C BOND FEES                                   JH0000646002
            TRAINING                                                        TRAINING
                  TRAINING                                                  JH0000647001
            BANK FEES & SERVICE CHARGES                                     BANK FEES & SERVICE CHARGES
                  BANK FEES BUDGET ONLY                                     JH0000651850
                  BANK SERVICE CHARGES                                      JH0000651851
                  CREDIT CARD FEES                                          JH0000651852
            TRAVEL                                                          TRAVEL
                  TRAVEL EXPENSE - BUDGET ONLY                              JH0000652399
                  DOMESTIC TRAVEL                                           DOMESTIC TRAVEL
                                 DOMESTIC TRAVEL                            JH0000652001
                                 DOMESTIC TRAVEL- VEHICLE FUEL              JH0000652002
                                 CME TRAVEL                                 JH0000652006
                                 TRAVEL APL                                 JH0000652007
                                 HOTEL MASTER ACCOUNT                       JH0000652008
                                 DOMESTIC TRAVEL BUDGET ONLY                JH0000652099
                  FOREIGN TRAVEL                                            FOREIGN TRAVEL
                                 FOREIGN TRAVEL BUDGET ONLY                 JH0000652100
                                 TRAVEL FOREIGN                             JH0000652101
                                 TRAVEL OVERSEAS LOCAL                      JH0000652102
                  TRAINEE TRAVEL                                            TRAINEE TRAVEL
                                 TRAINEE TRAVEL                             JH0000652201
                  TRAVEL ADVANCES                                           TRAVEL ADVANCES
                                 TRAVEL ADVANCE WRITEOFF                    JH0000652301
                  MOVING EXPENSES & ALLOWANCES                              MOVING EXPENSES & ALLOWANCES
                                 MOVING EXPENSES & ALLOWANCES BUDGET ONLY   JH0000652500
                                 MOVING EXPENSES (NON TAXABLE)              JH0000652501
                                 MISCELLANEOUS UNNALLOWABLE                 JH0000652502
HIERARCHY                                            JHHS GAAP P                                               6-19-07


                               OTHER MISCELLANEOUS NON TRAVEL EXPENSES             JH0000652503
                               OVERSEAS LIVING ALLOWANCE                           JH0000652504
                               OVERSEAS HOUSING ALLOWANCE                          JH0000652505
                               OVERSEAS TUITION ALLOWANCE                          JH0000652506
                               OVERSEAS ALLOWANCE - OTHER                          JH0000652507
                               FAC/ADMIN COST APL                                  JH0000652508
            STUDENT AID                                                            STUDENT AID
                  FELLOWSHIP - PAYROLL                                             JH0000654001
                  FELLOWSHIP - A/P                                                 JH0000654002
                  UNDERGRAD TUITION & FEES                                         JH0000654004
                  UNDERGRAD TUI & FEES PRIOR YR                                    JH0000654005
                  GRADUATE TUITION & FEES                                          JH0000654006
                  GRADUATE TUI & FEES PRIOR YR                                     JH0000654007
                  80 PCT GRADUATE TUITION                                          JH0000654008
                  50 PCT GRADUATE TUITION                                          JH0000654009
                  SUPPLEMENTAL GRADUATE TUITION                                    JH0000654010
                  STUDENT MATRICULATION FEES                                       JH0000654011
                  STUDENT HEALTH INSURANCE FEES                                    JH0000654012
                  STUDENT HEALTH INSURANCE                                         JH0000654013
                  STUDENT AID BUDGET ONLY                                          JH0000654099
            PATIENT AID & CONTRIBUTIONS                                            PATIENT AID & CONTRIBUTIONS
                  PATIENT AID & CONTRIBUTIONS BUDGET ONLY                          JH0000654300
                  PATIENT LOSS(REIMB THEFT)                                        JH0000654302
                  PATIENT ASSISTANCE                                               JH0000654304
                  COMMUNITY ASSISTANCE                                             JH0000654305
                  UNIFIED VOICES                                                   JH0000654306
                  PLEDGES AND DONATIONS                                            JH0000654307
                  FELLOWSHIP - PAYROLL NON-PBC A015                                JH0000654881
                  POST DOC - SOM SURCHARGE EB15 NON-PBC                            JH0000654883
            CO ALLOCATIONS - SERVICES EXPENSE                                      CO ALLOCATIONS - SERVICES EXP
                  ALLOCATED OTHER - INTRACORPORATE SERVICES                        ALLOC OTHER - INTRACORP SERVICES
                                 ALLOCATED OTHER - INTRACORPORATE RENTAL EXPENSE   JH0000690100
                                 ALLOCATED OTHER - INTRACORPORATE SERVICES         JH0000690400
                                 ALLOCATED OTHER - CONSULTANT FEES                 JH0000690401
                  SERVICE CENTER EXPENSE - SERVICES                                SERVICE CENTER EXP - SERVICES
                                 SERVICE CENTER EXPENSE - SERVICES                 JH0000692400
                  ALLOCATED EXPNESES - INTRACORPORATE SERVICES                     ALLOC EXP - INTRACORP SERVICES
                                 RECHARGE CONVERSION ACCOUNT                       JH0000696302
HIERARCHY                                         JHHS GAAP P                                                 6-19-07


                               POST DOC INSURANCE SURCHARGE CONVERSION ACCOUNT   JH0000696303
                               SPACE CONVERSION ACCOUNT                          JH0000696304
                               ALLOCATED EXPENSE - INTRACORPORATE SERVICES       JH0000696400
                               COST SHARE CONVERSION ACCOUNT                     JH0000696901
                               COST OVERRUN CONVERSION ACCOUNT                   JH0000696902
                               PROGRAM INCOME CONVERSION ACCOUNT                 JH0000696903
                               UNALLOWED COST CONVERSION ACCOUNT                 JH0000696904
                               OTHER EXP CONVERSION ACCOUNT                      JH0000696905
                               OTHER PURCHASED SERVICES1                         JH0000696906
                 OTHER ALLOCATED EXPENSES - SERVICES                             OTHER ALLOC EXPENSE - SERVICES
                               OTHER ALLOCATED EXPENSE - SERVICES                JH0000697400
                               OTHER ALLOCATED EXPENSES - TRAVEL                 JH0000697500
                               CAPITAL PROJECTS SETTLED EXPENSE                  JH0000697501
                 ALLOCATED EXPENSE - INTERCORPORATE SERVICES JHU                 ALLOC EXP - INTERCORP SVCS JHU
                               ALLOCATED EXPENSE - INTERCORP SERVICES JHU        JH0000698400
                               SUBAWARD EXPENSE JHU                              JH0000698401
                 ALLOCATED EXPENSE - INTERCORPORATE SERVICES JHHS                ALLOC EXP - INTERCORP SVCS JHHS
                               ALLOCATED EXPENSE - INTERCORP SERVICES JHHS       JH0000699400
                               SUBAWARD EXPENSE JHHS                             JH0000699401
          PS SETTLEMENTS - SERVICES                                              PS SETTLEMENTS - SERVICES
                 PS AUC PURCHASED SERVICES SETTLEMENT                            JH0000651618
                 PS CC/IO PURCHASED SERVICES SETTLEMENT                          JH0000697517
                 PS WBS PURCHASED SERVICES SETTLEMENT                            JH0000697527
       CHANGE IN MARKET VALUE OF SWAP AGREEMENT                                  CHANGE IN MKT VALUE OF SWAP
          SWAP -GAIN/LOSS                                                        JH0000441301
          INT MKT VALUE CHG SWAP                                                 JH0000651012
  RETAINED EARNINGS                                                              JH0009000001
  NET INCOME/(LOSS)                                                              JH0009000002
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
          HIERARCHY   JHHS GAAP P   6-19-07




EST. UNCOLL
HIERARCHY   JHHS GAAP P   6-19-07
         HIERARCHY   JHHS GAAP P   6-19-07


OR DOUBTFUL




SION ACCOUNT
             HIERARCHY   JHHS GAAP P   6-19-07


TFUL ACCTS
HIERARCHY   JHHS GAAP P   6-19-07
            HIERARCHY   JHHS GAAP P   6-19-07




(CURR PORT)




ONVERSION
HIERARCHY   JHHS GAAP P   6-19-07
             HIERARCHY   JHHS GAAP P   6-19-07




R PORTION)
HIERARCHY   JHHS GAAP P   6-19-07
             HIERARCHY   JHHS GAAP P   6-19-07




N ADJUSTMENT




ENT ASSETS
HIERARCHY   JHHS GAAP P   6-19-07
             HIERARCHY   JHHS GAAP P   6-19-07




E DOUBTUL ACCT



SION ACCTS
HIERARCHY   JHHS GAAP P   6-19-07
              HIERARCHY   JHHS GAAP P   6-19-07




ORS - OTHER

G ARRANGEMENT



ESERVED ST




 APPROX. MKT
         HIERARCHY   JHHS GAAP P   6-19-07




OINT VENTURE
         HIERARCHY   JHHS GAAP P   6-19-07




(NON-CURR)




ON-CURRENT)
HIERARCHY   JHHS GAAP P   6-19-07
         HIERARCHY   JHHS GAAP P   6-19-07




EC & AMORT
HIERARCHY   JHHS GAAP P   6-19-07
           HIERARCHY   JHHS GAAP P   6-19-07




 LD BY OTHER




D & CAP LEASES




ACCRUED EXP
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
          HIERARCHY   JHHS GAAP P   6-19-07




ES CONV ACCTS


CURR PORTION


SHARE ACCRL




ON ACCOUNTS
          HIERARCHY   JHHS GAAP P   6-19-07




D-PARTY PAYORS
            HIERARCHY   JHHS GAAP P   6-19-07




ONVERSION
HIERARCHY   JHHS GAAP P   6-19-07
           HIERARCHY   JHHS GAAP P   6-19-07




D CURR PORT


ACTICE COSTS
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
         HIERARCHY   JHHS GAAP P   6-19-07




OF CURRENT
HIERARCHY   JHHS GAAP P   6-19-07
           HIERARCHY   JHHS GAAP P   6-19-07




APITAL LEASES




T NET OF CURR




AR FUNDS HELD
              HIERARCHY   JHHS GAAP P   6-19-07




TED - GENERAL




R NET ASSETS




UNDATION TEMP



FR RESTRICT
            HIERARCHY   JHHS GAAP P   6-19-07



TED NET ASSET
OM AFFILIATES

 PENSION EXP



OSSES) ON INV




CTED - GENERAL




R NET ASSETS
ESTS - PERM


UNDATION PERM
            HIERARCHY   JHHS GAAP P   6-19-07




Y REVENUE
            HIERARCHY   JHHS GAAP P   6-19-07




FEE REVENUE




NON-HOSP)
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
            HIERARCHY   JHHS GAAP P   6-19-07




 ALLOCATIONS
ORP PAT REV




OPERATING
          HIERARCHY   JHHS GAAP P   6-19-07


NON-OPERATIN




INV UR TR PR



INV UR TR PR
          HIERARCHY   JHHS GAAP P   6-19-07


INVEST JHHS
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
          HIERARCHY   JHHS GAAP P   6-19-07




SIMILAR AGRE
         HIERARCHY   JHHS GAAP P   6-19-07




ON-OPERATING
HIERARCHY   JHHS GAAP P   6-19-07
            HIERARCHY   JHHS GAAP P   6-19-07




D REVENUE
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
             HIERARCHY   JHHS GAAP P   6-19-07




 HER INCOME



OM AFFILIATE




TRIBUTIONS



 CONVERSION

CONVERSION

N BUD CONV




ER REVENUE
             HIERARCHY   JHHS GAAP P   6-19-07


M AFFILIATES



RSION ACCTS

ED REVENUE




HER INCOME




 ACCOUNTS




ER REVENUE



FROM RESTR
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
             HIERARCHY   JHHS GAAP P   6-19-07




SALARY JHU
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
          HIERARCHY   JHHS GAAP P   6-19-07




ITS EXPENSE




BENEFIT EXP




FITS EXPENSE
          HIERARCHY   JHHS GAAP P   6-19-07




GE BENEFITS
HIERARCHY   JHHS GAAP P   6-19-07
          HIERARCHY   JHHS GAAP P   6-19-07




ENT EXPENSE
          HIERARCHY   JHHS GAAP P   6-19-07




RE & EQUIPMEN
          HIERARCHY   JHHS GAAP P   6-19-07




S & EQUIPMENT
          HIERARCHY   JHHS GAAP P   6-19-07



COST OF SALES
          HIERARCHY   JHHS GAAP P   6-19-07




ULE RELATED
NSE SUPPLIES
         HIERARCHY   JHHS GAAP P   6-19-07




P-CONVERSION
          HIERARCHY   JHHS GAAP P   6-19-07



ERSION ACCT




IES & OTHER
         HIERARCHY   JHHS GAAP P   6-19-07




COUNT/PREMIUM




ANCING EXPENS
HIERARCHY   JHHS GAAP P   6-19-07
         HIERARCHY   JHHS GAAP P   6-19-07


TED EXPENSES




DEPRECIATION
           HIERARCHY   JHHS GAAP P   6-19-07




ESSIONAL SERVI
              HIERARCHY   JHHS GAAP P   6-19-07




& ROYALTIES
         HIERARCHY   JHHS GAAP P   6-19-07




RIBUTION EXPEN
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
HIERARCHY   JHHS GAAP P   6-19-07
          HIERARCHY   JHHS GAAP P   6-19-07




RATIVE COST
            HIERARCHY   JHHS GAAP P   6-19-07




LLOWANCES
          HIERARCHY   JHHS GAAP P   6-19-07




ORP SERVICES

								
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