UR Budget Ledger Account Mapping
                                                                                                                       As of 10-16-17
                                                                                                                                     Financial
                                                      Ledger                                                                         Activity
                          Sub-Total Group            Account                        Ledger Account Description                       Category                                              FAC Description
                 290 Other Expenses                   65000      Administrative Fees                                                 SC53700     Administrative Fees (SC53700)
                 200 Salaries                         50000      Salaries and Wages                                                  SC57860     Advanced Practice Provider (SC57860)
                 290 Other Expenses                   65025      Advancement Expense Reclass                                         SC53725     Advancement Expense Reclass (SC53725)
                 250 Business & Professional          61000      Advertising                                                         SC48165     Advertising Local (SC48165)
                 250 Business & Professional          61000      Advertising                                                         SC48155     Advertising National (SC48155)
                 250 Business & Professional          61000      Advertising                                                         SC48150     Advertising Other (SC48150)
                 250 Business & Professional          61000      Advertising                                                         SC48160     Advertising Regional (SC48160)
                 230 Travel & Conferences             61400      Travel and Conference                                               SC49450     Alcoholic Beverages (SC49450)
                 Allocations                          80300      Allocations Central Administration                                  SC33375     Allocations 1510 Mt Hope Mail Service (SC33375)
                 Allocations                          80300      Allocations Central Administration                                  SC36900     Allocations 300 Science Parkway Data Center Operations and Maintenance (SC36900)
                 Allocations                          80000      Allocations Health Sciences                                         SC45890     Allocations 3170 West Street Canandaigua (SC45890)
                 Allocations                          80300      Allocations Central Administration                                  SC36950     Allocations 514 Intercampus (SC36950)
                 Allocations                          80300      Allocations Central Administration                                  SC37000     Allocations 575 Mt Hope HRMS and CE (SC37000)
                 Allocations                          80300      Allocations Central Administration                                  SC37050     Allocations 590 Mt Hope Advancement (SC37050)
                 Allocations                          80300      Allocations Central Administration                                  SC37100     Allocations 612 Wilson Blvd Facilities and Security (SC37100)
                 Allocations                          80300      Allocations Central Administration                                  SC37150     Allocations 630 Mt Hope President (SC37150)
                 Allocations                          80300      Allocations Central Administration                                  SC37200     Allocations 668 Mt Hope UR Press (SC37200)
                 Allocations                          80300      Allocations Central Administration                                  SC37250     Allocations 692 Mt Hope Provost (SC37250)
                 Allocations                          80300      Allocations Central Administration                                  SC33390     Allocations Academic Analytics (SC33390)
                 Allocations                          80300      Allocations Central Administration                                  SC36475     Allocations Academic Engagement (SC36475)
                 Allocations                          80300      Allocations Central Administration                                  SC40050     Allocations Admissions Office (SC40050)
                 Allocations                          80300      Allocations Central Administration                                  SC30000     Allocations Advancement Administration (SC30000)
                 Allocations                          80300      Allocations Central Administration                                  SC30050     Allocations Advancement Alumni Relations (SC30050)
                 Allocations                          80300      Allocations Central Administration                                  SC30100     Allocations Advancement and Communications Expense Reclass to Non Operating Activities (SC30100)
                 Allocations                          80300      Allocations Central Administration                                  SC30150     Allocations Advancement Annual Funds (SC30150)
                 Allocations                          80300      Allocations Central Administration                                  SC30200     Allocations Advancement Capital and Special Projects (SC30200)
                 Allocations                          80300      Allocations Central Administration                                  SC30250     Allocations Advancement Communications (SC30250)
                 Allocations                          80300      Allocations Central Administration                                  SC30300     Allocations Advancement Corporate Relations (SC30300)
                 Allocations                          80300      Allocations Central Administration                                  SC30350     Allocations Advancement Donor Relations (SC30350)
                 Allocations                          80300      Allocations Central Administration                                  SC30400     Allocations Advancement Foundation Relations (SC30400)
                 Allocations                          80300      Allocations Central Administration                                  SC30450     Allocations Advancement Gift and Donor Records (SC30450)
                 Allocations                          80300      Allocations Central Administration                                  SC30500     Allocations Advancement Information System OASIS (SC30500)
                 Allocations                          80300      Allocations Central Administration                                  SC30550     Allocations Advancement Major Gifts (SC30550)
                 Allocations                          80300      Allocations Central Administration                                  SC30600     Allocations Advancement Meliora Weekend (SC30600)
                 Allocations                          80300      Allocations Central Administration                                  SC30650     Allocations Advancement National Screening Rating (SC30650)
                 Allocations                          80300      Allocations Central Administration                                  SC30700     Allocations Advancement Parents Fund (SC30700)
                 Allocations                          80300      Allocations Central Administration                                  SC30750     Allocations Advancement Principal Gifts (SC30750)
                 Allocations                          80300      Allocations Central Administration                                  SC30800     Allocations Advancement Reunion (SC30800)
                 Allocations                          80300      Allocations Central Administration                                  SC30850     Allocations Advancement Scheduling Office (SC30850)
                 Allocations                          80300      Allocations Central Administration                                  SC30900     Allocations Advancement Senior Vice President (SC30900)
                 Allocations                          80300      Allocations Central Administration                                  SC30950     Allocations Advancement Stewardship (SC30950)
                 Allocations                          80300      Allocations Central Administration                                  SC31000     Allocations Advancement to MC Div AVP (SC31000)
                 Allocations                          80300      Allocations Central Administration                                  SC31050     Allocations Advancement to MC Div DEVPRG (SC31050)
                 Allocations                          80300      Allocations Central Administration                                  SC31100     Allocations Advancement to MC Div DONOR (SC31100)
                 Allocations                          80300      Allocations Central Administration                                  SC31150     Allocations Advancement to MC Div GCHaS (SC31150)
                 Allocations                          80300      Allocations Central Administration                                  SC31200     Allocations Advancement to MC Div HH Dev (SC31200)
                 Allocations                          80300      Allocations Central Administration                                  SC31250     Allocations Advancement to MC Div JPWCC (SC31250)
                 Allocations                          80300      Allocations Central Administration                                  SC31300     Allocations Advancement to MC Div MAJGIF (SC31300)
                 Allocations                          80300      Allocations Central Administration                                  SC31310     Allocations Advancement to MC Div MC Clinical Events (SC31310)
                 Allocations                          80300      Allocations Central Administration                                  SC31350     Allocations Advancement URMC Donor Records Systems (SC31350)
                 Allocations                          80300      Allocations Central Administration                                  SC31400     Allocations Advancement User Services (SC31400)
                 Allocations                          80000      Allocations Health Sciences                                         SC42550     Allocations Allscripts (SC42550)
                 Allocations                          80300      Allocations Central Administration                                  SC31450     Allocations Annual Development Report (SC31450)
                 Allocations                          80300      Allocations Central Administration                                  SC31500     Allocations Annual Giving Eastman Society (SC31500)
                 Allocations                          80300      Allocations Central Administration                                  SC31550     Allocations Annual Giving Executive Director (SC31550)
                 Date: 08/08/2022                                                                                                                                                                                                             Page: 1
                                                                                                    UR Budget Ledger Account Mapping
                                                                                                                       As of 10-16-17
                                                                                                                                     Financial
                                                      Ledger                                                                         Activity
                          Sub-Total Group            Account                        Ledger Account Description                       Category                                              FAC Description
                 Allocations                          80300      Allocations Central Administration                                  SC31600     Allocations Annual Giving Reunion (SC31600)
                 Allocations                          80300      Allocations Central Administration                                  SC33395     Allocations Asbestos Control (SC33395)
                 Allocations                          80000      Allocations Health Sciences                                         SC42600     Allocations Athletic Facility Medical Center (SC42600)
                 Allocations                          80300      Allocations Central Administration                                  SC40100     Allocations Athletic Facility River Campus (SC40100)
                 Allocations                          80300      Allocations Central Administration                                  SC37300     Allocations Athletic Field (SC37300)
                 Allocations                          80300      Allocations Central Administration                                  SC40150     Allocations Athletic Special (SC40150)
                 Allocations                          80300      Allocations Central Administration                                  SC40200     Allocations Athletics Football (SC40200)
                 Allocations                          80300      Allocations Central Administration                                  SC33400     Allocations AVP Human Resources (SC33400)
                 Allocations                          80300      Allocations Central Administration                                  SC31650     Allocations AVP Medical Center Development (SC31650)
                 Allocations                          80300      Allocations Central Administration                                  SC40250     Allocations Baseball (SC40250)
                 Allocations                          80300      Allocations Central Administration                                  SC40300     Allocations Basketball Men (SC40300)
                 Allocations                          80300      Allocations Central Administration                                  SC40350     Allocations Basketball Women (SC40350)
                 Allocations                          80300      Allocations Central Administration                                  SC37350     Allocations Bausch and Lomb Hall (SC37350)
                 Allocations                          80000      Allocations Health Sciences                                         SC45000     Allocations Bibby Library (SC45000)
                 Allocations                          80300      Allocations Central Administration                                  SC37400     Allocations Biomedical Engineering Building and Optics (SC37400)
                 Allocations                          80000      Allocations Health Sciences                                         SC42650     Allocations Bioterrorism (SC42650)
                 Allocations                          80300      Allocations Central Administration                                  SC33450     Allocations Board of Trustees (SC33450)
                 Allocations                          80300      Allocations Central Administration                                  SC37450     Allocations Brooks Landing Construction (SC37450)
                 Allocations                          80300      Allocations Central Administration                                  SC37500     Allocations Brooks Landing IT Infrastructure (SC37500)
                 Allocations                          80300      Allocations Central Administration                                  SC33500     Allocations Bursars Office (SC33500)
                 Allocations                          80000      Allocations Health Sciences                                         SC42700     Allocations Call Center (SC42700)
                 Allocations                          80000      Allocations Health Sciences                                         SC42750     Allocations Canandaigua Medical Group (SC42750)
                 Allocations                          80300      Allocations Central Administration                                  SC36500     Allocations Carlson Science (SC36500)
                 Allocations                          80300      Allocations Central Administration                                  SC35900     Allocations Center for Entrepreneurship (SC35900)
                 Allocations                          80300      Allocations Central Administration                                  SC33525     Allocations Central Admin Data Charges (SC33525)
                 Allocations                          80300      Allocations Central Administration                                  SC37550     Allocations Central Debt Occupancy Charges (SC37550)
                 Allocations                          80300      Allocations Central Administration                                  SC33550     Allocations Central Legal Expenses (SC33550)
                 Allocations                          80300      Allocations Central Administration                                  SC33600     Allocations Centrally Allocated Systems (SC33600)
                 Allocations                          80300      Allocations Central Administration                                  SC37600     Allocations Centrally Allocated Systems Operations and Maintenance (SC37600)
                 Allocations                          80300      Allocations Central Administration                                  SC39910     Allocations Chapel Fees (SC39910)
                 Allocations                          80300      Allocations Central Administration                                  SC31700     Allocations Childrens Hospital (SC31700)
                 Allocations                          80000      Allocations Health Sciences                                         SC45300     Allocations Chilled Water Loop (SC45300)
                 Allocations                          80300      Allocations Central Administration                                  SC40400     Allocations Collection and Fees (SC40400)
                 Allocations                          80300      Allocations Central Administration                                  SC40425     Allocations Collections (SC40425)
                 Allocations                          80300      Allocations Central Administration                                  SC31750     Allocations College Advancement (SC31750)
                 Allocations                          80300      Allocations Central Administration                                  SC31800     Allocations Communications (SC31800)
                 Allocations                          80000      Allocations Health Sciences                                         SC42800     Allocations Community Health (SC42800)
                 Allocations                          80000      Allocations Health Sciences                                         SC42850     Allocations Compliance Office (SC42850)
                 Allocations                          80300      Allocations Central Administration                                  SC33650     Allocations Compliance On-Line (SC33650)
                 Allocations                          80300      Allocations Central Administration                                  SC37650     Allocations Computer Science Building (SC37650)
                 Allocations                          80000      Allocations Health Sciences                                         SC42900     Allocations Constituency Relations (SC42900)
                 Allocations                          80000      Allocations Health Sciences                                         SC42950     Allocations Consultants (SC42950)
                 Allocations                          80000      Allocations Health Sciences                                         SC43000     Allocations Contingency (SC43000)
                 Allocations                          80300      Allocations Central Administration                                  SC40450     Allocations Council on Graduate Studies (SC40450)
                 Allocations                          80300      Allocations Central Administration                                  SC33675     Allocations Counsel AS&E (SC33675)
                 Allocations                          80300      Allocations Central Administration                                  SC31850     Allocations Creative Services (SC31850)
                 Allocations                          80300      Allocations Central Administration                                  SC31860     Allocations Currents (SC31860)
                 Allocations                          80300      Allocations Central Administration                                  SC33700     Allocations Data Center Migration (SC33700)
                 Allocations                          80300      Allocations Central Administration                                  SC37700     Allocations Data Center Project Amortization (SC37700)
                 Allocations                          80300      Allocations Central Administration                                  SC40500     Allocations Dean of Students (SC40500)
                 Allocations                          80300      Allocations Central Administration                                  SC33750     Allocations Dependent Tuition (SC33750)
                 Allocations                          80300      Allocations Central Administration                                  SC37750     Allocations Dewey Hall (SC37750)
                 Allocations                          80300      Allocations Central Administration                                  SC39920     Allocations Div 20 F&A Recovery (SC39920)
                 Allocations                          80000      Allocations Health Sciences                                         SC43025     Allocations Diversity (SC43025)
                 Allocations                          80300      Allocations Central Administration                                  SC35950     Allocations Diversity Special (SC35950)
                 Date: 08/08/2022                                                                                                                                                                                                             Page: 2
                                                                                                    UR Budget Ledger Account Mapping
                                                                                                                       As of 10-16-17
                                                                                                                                     Financial
                                                      Ledger                                                                         Activity
                          Sub-Total Group            Account                        Ledger Account Description                       Category                                              FAC Description
                 Allocations                          80300      Allocations Central Administration                                  SC40550     Allocations Doctoral Commencement (SC40550)
                 Allocations                          80300      Allocations Central Administration                                  SC31900     Allocations EDC Advancement (SC31900)
                 Allocations                          80300      Allocations Central Administration                                  SC33800     Allocations EDI Project (SC33800)
                 Allocations                          80000      Allocations Health Sciences                                         SC43050     Allocations Education Programs (SC43050)
                 Allocations                          80000      Allocations Health Sciences                                         SC43100     Allocations Educational Support Center (SC43100)
                 Allocations                          80300      Allocations Central Administration                                  SC33850     Allocations Emergency Notification (SC33850)
                 Allocations                          80300      Allocations Central Administration                                  SC31950     Allocations ESM Advancement (SC31950)
                 Allocations                          80000      Allocations Health Sciences                                         SC43150     Allocations External Legal Counsel (SC43150)
                 Allocations                          80000      Allocations Health Sciences                                         SC45350     Allocations Facilities Planning (SC45350)
                 Allocations                          80300      Allocations Central Administration                                  SC37800     Allocations Facilities Storage (SC37800)
                 Allocations                          80300      Allocations Central Administration                                  SC37850     Allocations Facilities Storage Amortization (SC37850)
                 Allocations                          80300      Allocations Central Administration                                  SC36000     Allocations Faculty Development and Diversity (SC36000)
                 Allocations                          80300      Allocations Central Administration                                  SC33900     Allocations Faculty Senate (SC33900)
                 Allocations                          80300      Allocations Central Administration                                  SC37900     Allocations Fauver Stadium (SC37900)
                 Allocations                          80000      Allocations Health Sciences                                         SC43200     Allocations Federal State and Government Relations (SC43200)
                 Allocations                          80300      Allocations Central Administration                                  SC40600     Allocations Field Hockey (SC40600)
                 Allocations                          80300      Allocations Central Administration                                  SC33950     Allocations Finance Department (SC33950)
                 Allocations                          80300      Allocations Central Administration                                  SC34000     Allocations Financial Reporting System Replacement (SC34000)
                 Allocations                          80300      Allocations Central Administration                                  SC39811     Allocations Frederick Douglass (SC39811)
                 Allocations                          80300      Allocations Central Administration                                  SC34050     Allocations FRS Amortization (SC34050)
                 Allocations                          80300      Allocations Central Administration                                  SC40650     Allocations Gandhi Institute (SC40650)
                 Allocations                          80300      Allocations Central Administration                                  SC37950     Allocations Gavett Hall (SC37950)
                 Allocations                          80300      Allocations Central Administration                                  SC34100     Allocations General Admin and Institutional Misc Income (SC34100)
                 Allocations                          80300      Allocations Central Administration                                  SC34150     Allocations General Expense (SC34150)
                 Allocations                          80300      Allocations Central Administration                                  SC38000     Allocations Georgen Athletic Center (SC38000)
                 Allocations                          80300      Allocations Central Administration                                  SC38050     Allocations Gleason Hall (SC38050)
                 Allocations                          80300      Allocations Central Administration                                  SC36025     Allocations Global Engagement and International Faculty Support (SC36025)
                 Allocations                          80300      Allocations Central Administration                                  SC40700     Allocations Golf Men (SC40700)
                 Allocations                          80000      Allocations Health Sciences                                         SC45025     Allocations Golisano Children's Hospital Family Resource Library (SC45025)
                 Allocations                          80300      Allocations Central Administration                                  SC39930     Allocations Government Appropriations (SC39930)
                 Allocations                          80300      Allocations Central Administration                                  SC38100     Allocations Harkness Hall (SC38100)
                 Allocations                          80300      Allocations Central Administration                                  SC34200     Allocations Hazardous Waste (SC34200)
                 Allocations                          80000      Allocations Health Sciences                                         SC43250     Allocations Health Affairs Administration (SC43250)
                 Allocations                          80000      Allocations Health Sciences                                         SC43300     Allocations Health Care Consultants (SC43300)
                 Allocations                          80000      Allocations Health Sciences                                         SC45050     Allocations Health Sciences Libraries and Technologies (SC45050)
                 Allocations                          80000      Allocations Health Sciences                                         SC43350     Allocations Healthy Living Center (SC43350)
                 Allocations                          80300      Allocations Central Administration                                  SC32000     Allocations Highland Hospital (SC32000)
                 Allocations                          80000      Allocations Health Sciences                                         SC43400     Allocations HIPAA (SC43400)
                 Allocations                          80300      Allocations Central Administration                                  SC32050     Allocations History Special Project (SC32050)
                 Allocations                          80300      Allocations Central Administration                                  SC38150     Allocations Hopeman Engineering (SC38150)
                 Allocations                          80000      Allocations Health Sciences                                         SC45530     Allocations Hornell Suite C (SC45530)
                 Allocations                          80300      Allocations Central Administration                                  SC38200     Allocations Hoyt Hall (SC38200)
                 Allocations                          80300      Allocations Central Administration                                  SC34250     Allocations HRMS Amortization (SC34250)
                 Allocations                          80300      Allocations Central Administration                                  SC34300     Allocations HRMS Maintenance (SC34300)
                 Allocations                          80300      Allocations Central Administration                                  SC36301     Allocations HSCCI (SC36301)
                 Allocations                          80300      Allocations Central Administration                                  SC38250     Allocations Hutchinson Hall (SC38250)
                 Allocations                          80300      Allocations Central Administration                                  SC38300     Allocations Hylan Building (SC38300)
                 Allocations                          80300      Allocations Central Administration                                  SC36050     Allocations IBM Shared University Research (SC36050)
                 Allocations                          80300      Allocations Central Administration                                  SC34350     Allocations ID Card Office (SC34350)
                 Allocations                          80300      Allocations Central Administration                                  SC34400     Allocations ID Card Office Income (SC34400)
                 Allocations                          80000      Allocations Health Sciences                                         SC43425     Allocations Indirect Cost Recovery (SC43425)
                 Allocations                          80000      Allocations Health Sciences                                         SC43450     Allocations Information Systems Ambulatory (SC43450)
                 Allocations                          80300      Allocations Central Administration                                  SC36525     Allocations Information Technology, Research and Digital Scholarship (SC36525)
                 Allocations                          80000      Allocations Health Sciences                                         SC43500     Allocations Institutional Biosafety Committee (SC43500)
                 Allocations                          80300      Allocations Central Administration                                  SC34450     Allocations Insurance Division 10 (SC34450)
                 Date: 08/08/2022                                                                                                                                                                                                             Page: 3
                                                                                                    UR Budget Ledger Account Mapping
                                                                                                                       As of 10-16-17
                                                                                                                                     Financial
                                                      Ledger                                                                         Activity
                          Sub-Total Group            Account                        Ledger Account Description                       Category                                              FAC Description
                 Allocations                          80300      Allocations Central Administration                                  SC38350     Allocations Interfaith Chapel (SC38350)
                 Allocations                          80300      Allocations Central Administration                                  SC40800     Allocations International Student Office (SC40800)
                 Allocations                          80300      Allocations Central Administration                                  SC40850     Allocations Interpreter (SC40850)
                 Allocations                          80300      Allocations Central Administration                                  SC40900     Allocations Intramurals (SC40900)
                 Allocations                          80300      Allocations Central Administration                                  SC34500     Allocations IT Strategic Plan NEW (SC34500)
                 Allocations                          80300      Allocations Central Administration                                  SC40950     Allocations Lacrosse Women (SC40950)
                 Allocations                          80300      Allocations Central Administration                                  SC38400     Allocations Lattimore Hall (SC38400)
                 Allocations                          80300      Allocations Central Administration                                  SC32100     Allocations Leadership Grant (SC32100)
                 Allocations                          80300      Allocations Central Administration                                  SC41000     Allocations Learning Assistance (SC41000)
                 Allocations                          80300      Allocations Central Administration                                  SC38450     Allocations LeChase Warner Building (SC38450)
                 Allocations                          80300      Allocations Central Administration                                  SC36550     Allocations Library Dean Search (SC36550)
                 Allocations                          80300      Allocations Central Administration                                  SC36575     Allocations Library Facilities (SC36575)
                 Allocations                          80300      Allocations Central Administration                                  SC38500     Allocations LLE (SC38500)
                 Allocations                          80300      Allocations Central Administration                                  SC38550     Allocations LLE and COI Debt Service (SC38550)
                 Allocations                          80300      Allocations Central Administration                                  SC32150     Allocations Major Initiatives (SC32150)
                 Allocations                          80000      Allocations Health Sciences                                         SC43550     Allocations Marketing (SC43550)
                 Allocations                          80300      Allocations Central Administration                                  SC36600     Allocations Materials (SC36600)
                 Allocations                          80000      Allocations Health Sciences                                         SC43575     Allocations MC Board (SC43575)
                 Allocations                          80000      Allocations Health Sciences                                         SC43600     Allocations MC Counsel (SC43600)
                 Allocations                          80000      Allocations Health Sciences                                         SC43650     Allocations MC Counsel Collections (SC43650)
                 Allocations                          80300      Allocations Central Administration                                  SC32200     Allocations MC Development Hospitals (SC32200)
                 Allocations                          80000      Allocations Health Sciences                                         SC45400     Allocations MC Facilities to MC Div (SC45400)
                 Allocations                          80000      Allocations Health Sciences                                         SC43700     Allocations MC Finance (SC43700)
                 Allocations                          80000      Allocations Health Sciences                                         SC43750     Allocations MC Human Resources (SC43750)
                 Allocations                          80000      Allocations Health Sciences                                         SC43800     Allocations MC Information Systems (SC43800)
                 Allocations                          80000      Allocations Health Sciences                                         SC43850     Allocations MC Information Systems Capital (SC43850)
                 Allocations                          80000      Allocations Health Sciences                                         SC45425     Allocations MC Parking Capital (SC45425)
                 Allocations                          80000      Allocations Health Sciences                                         SC43900     Allocations MC Parking Central Alloc to MC Div - G and I (SC43900)
                 Allocations                          80000      Allocations Health Sciences                                         SC43950     Allocations MC Parking Central Alloc to MC Div - IT and SVP-CFO Depts (SC43950)
                 Allocations                          80000      Allocations Health Sciences                                         SC45450     Allocations MC Parking Central Alloc to MC Div - O and M (SC45450)
                 Allocations                          80000      Allocations Health Sciences                                         SC45500     Allocations MC Parking Central Alloc to MC Div - SEC CTR (SC45500)
                 Allocations                          80000      Allocations Health Sciences                                         SC44000     Allocations MC Parking Central Alloc to MC Div - SVP and CFO (SC44000)
                 Allocations                          80300      Allocations Central Administration                                  SC32250     Allocations Media Relations (SC32250)
                 Allocations                          80000      Allocations Health Sciences                                         SC44050     Allocations Media Services (SC44050)
                 Allocations                          80300      Allocations Central Administration                                  SC38600     Allocations Mees Observation (SC38600)
                 Allocations                          80300      Allocations Central Administration                                  SC38650     Allocations Meliora Hall (SC38650)
                 Allocations                          80300      Allocations Central Administration                                  SC41050     Allocations Mens Track (SC41050)
                 Allocations                          80300      Allocations Central Administration                                  SC41100     Allocations Mens X Country (SC41100)
                 Allocations                          80000      Allocations Health Sciences                                         SC44100     Allocations MERT and Fire Brigade (SC44100)
                 Allocations                          80300      Allocations Central Administration                                  SC36100     Allocations Middle States Evaluation (SC36100)
                 Allocations                          80000      Allocations Health Sciences                                         SC45100     Allocations Miner Library Acquisitions and Materials (SC45100)
                 Allocations                          80000      Allocations Health Sciences                                         SC45150     Allocations Miner Library Restricted Expense Transfer (SC45150)
                 Allocations                          80300      Allocations Central Administration                                  SC41150     Allocations Minority Student Affairs (SC41150)
                 Allocations                          80000      Allocations Health Sciences                                         SC44150     Allocations Miscellaneous Commitments (SC44150)
                 Allocations                          80000      Allocations Health Sciences                                         SC44175     Allocations Miscellaneous Income (SC44175)
                 Allocations                          80300      Allocations Central Administration                                  SC38700     Allocations Morey Hall (SC38700)
                 Allocations                          80300      Allocations Central Administration                                  SC34525     Allocations Network (SC34525)
                 Allocations                          80000      Allocations Health Sciences                                         SC45550     Allocations New Data Center Project (SC45550)
                 Allocations                          80300      Allocations Central Administration                                  SC38750     Allocations NYS Optics Annex (SC38750)
                 Allocations                          80300      Allocations Central Administration                                  SC32300     Allocations OASIS Debt (SC32300)
                 Allocations                          80000      Allocations Health Sciences                                         SC44200     Allocations Office of Aging Research (SC44200)
                 Allocations                          80300      Allocations Central Administration                                  SC34550     Allocations Office of Budget and Planning (SC34550)
                 Allocations                          80300      Allocations Central Administration                                  SC41200     Allocations Office of College Enrollment (SC41200)
                 Allocations                          80000      Allocations Health Sciences                                         SC44250     Allocations Office of Corporate Alliance (SC44250)
                 Allocations                          80300      Allocations Central Administration                                  SC34600     Allocations Office of Human Subjects Protection (SC34600)
                 Date: 08/08/2022                                                                                                                                                                                                             Page: 4