Accounts Report - index / Minnesota.gov · Web viewAccount Description MAPS Code 300001...

State of MinnesotaSWIFT

Accounts ReportAssets

100 Cash

10000 Cash-Cash Equivalents

Account Description MAPS Code100001 Cash-State Treasury AA01100002 Cash-Imprest Balance AA02100005 Cash External To State Treasry AA04, AA06100007 Cash-In Transit-Adjust100008 Cash-Deposits-Adjust100009 Cash-ITC Accrual100010 Cash Other-Fund Comp Unit100011 Cash-Restricted-Non-SWIFT100012 Cash-WIC100013 Cash-UI Administration

10010 Cash Equivalent Investments

Account Description MAPS Code100102 Cash Equiv-SBI Short Term Pool100103 Cash Equiv-Commerce Escheat100104 Cash Equiv-SBI Investment100105 Cash Equiv-Non-SBI100106 Cash Equiv-Non-SBI-Restricted100107 Cash Equiv-Fiscal Agent AA51100108 Cash Equiv-Fiscal Agent-Restr

110 Investments

11000 Investments-External Pools

Account Description MAPS Code110001 Inv Ext-Investment Pool BB01110002 Inv Ext-Short Term Invest BB02, BB08110004 Inv Ext-SBI Fixed Inc110005 Inv Ext-SBI Fxed Inc-Non Curr110006 Inv Ext-SBI Fixed Inc-Amort C110007 Inv Ext-Non SBI Fix Inc-Amt C110009 Inv Ext-Invest-Restricted110010 Inv Ext-Non SBI Stock-Cost110011 Inv Ext-SBI Stock Pool110012 Inv Ext-SBI Fixed Inc Pool110013 Inv Ext-SBI Fixed Inc-Mkt Adj


Accounts Report MAPS Values

Account Description MAPS Code110014 Inv Ext-SBI Other Equit110015 Inv Ext-SBI Oth Equit-Mkt Adj110016 Inv Ext-Cash Equiv Invest110017 Inv Ext-Commercial Paper110018 Inv Ext-US Treasury Obligation110019 Inv Ext-Corporate Obligations110020 Inv Ext-Corporate Stocks110021 Inv Ext-Accru Interest-Divid110022 Inv Ext-Net Receivables110023 Inv Ext-Mutual Funds110024 Inv Ext-Other Investments

11020 Inv-Segregated Arbitrage Track

Account Description MAPS Code110202 Inv-07-88-Gen Oblig Bond BB42110203 Inv 08-19-2010-GO VP2010A110204 Inv 09-29-2010-Refund VP2010D110205 Inv 09-29-2010-Refund Th2010E110206 Inv 08-26-09-Refund VP 2-2009110207 Inv 11-05-09- GO Th 2010-Se110208 Inv 08-26-09-GO VP 2010-E110209 Inv 08-19-10-GO Th2010 B110210 Inv 01-29-09-GO VP 2009A110211 GO VIP 2011 A110212 GO TH 2011 B110229 Inv-06-02 Gen Oblig Bond BB69110231 Inv-11-02 Gen Oblig Bond BB71110232 Inv-06-03 Refund Issue BB72110233 Inv-08-03 Refund-Gen Oblig BB73110234 Inv-08-04 Gen Oblig Bond BB74110235 Inv-11-04 Refund-Gen Oblig BB75110236 Inv-10-05 Refund-Gen Oblig BB76110237 Inv-08-06 Gen Oblig Bond BB77110238 Inv-11-06 Gen Oblig Bond BB78110239 Inv-08-07 Refund-Gen Oblig BB79

11030 Trust Fund Pool Participation

Account Description MAPS Code110301 Inv-Correction Empl Retire BB80110303 Inv-MN State Retire System BB82110304 Inv-Judges Retire BB83110305 Inv-Highway Patrol Retire BB84110306 Inv-Public Empl Retire BB85



Account Description MAPS Code110307 Inv-Police-Fire BB86110308 Inv-Teachers Retire Assn BB87110319 Inv-PERA Corrections BB98110320 Inv-MSRS Health BB99110321 Inv-SRHC BB9A110322 Inv_MERF BB9B

120 Accounts Receivable

12000 Accounts Receivables

Account Description MAPS Code120001 AR SWIFT CC01120002 AR Non SWIFT CC05120003 AR Non Cur120010 AR Member Contributions120011 AR Child Support120012 AR Child Support-Non Cur120013 AR Restricted120014 AR Other120015 AR Settlement120016 AR Settlement-Non Cur120017 AR Tax120018 AR Tax-Individual120019 AR Tax-Individual-Non Cur120020 AR Tax-Corp120021 AR Tax-SUT120022 AR Tax-SUT-Non Cur120023 AR Tax-Property120024 AR Tax-Healthcare120025 AR Tax-Healthcare-Non Cur120026 AR Tuition and Fees120027 AR Tax-Corp-Non Cur120028 AR Tax-Property-Non Cur120029 AR Workers Comp120030 AR Workers Comp-Non Cur120031 AR MV/Fuel120032 AR MV/Fuel-Non Cur120033 AR Insurance120034 AR Insurance-Non Cur120080 Allowance Uncollect AR-Current CC02120081 Contractual Adjustment-Cur120082 Allowance Uncollect AR-Non Cur120095 Returned Items Clearing



Account Description MAPS Code120096 AR Unbilled Control120097 AR Maintenance Control120098 AR Refund Control120099 AR Transfer Control

12010 Federal Aid Receivable

Account Description MAPS Code120101 AR Federal Aid CC21, ZZ70

122 Accrued Earnings

12020 Accrued Earnings

Account Description MAPS Code120201 Accrued Invest Interest CC41120202 Accrued Loan Interest CC42

130 Intra-governmental Receivables/Loans

13000 Due from Other Funds

Account Description MAPS Code130001 Interfund Receivable DD01, DD21,

DD22, DD23130003 Interfund Rec-Unclassified DD03

13010 Due from Primary Government

Account Description MAPS Code130101 Due from Primary Govt-Cur130102 Due from Primary Govt-Non Cur130103 Due from Primary Govt-Restrict

13015 Due From Component Units

1 Description MAPS Code130151 Due From Component Units-Cur130152 Due From Component Units-

NonCur

13017 Due from Other Governmental Units

Account Description MAPS Code130171 Due from Govt Units-Cur130172 Due from Govt Units-NonCur130173 Due from Govt Units- Restrict



13020 Advances to Other Funds

Account Description MAPS Code130201 Advances To Funds - Equipment DD41130202 Advances To Funds-Bond Sales DD42130203 Advances To Funds-Master Lease DD43130204 Advances to Funds- Other

13025 Advances to Other Funds NonCur

Account Description MAPS Code130251 Advances to Other Funds NonCur

140 Loans Receivable-Net

14000 Loans Receivable

Account Description MAPS Code140001 Loans Receivable-Current140002 Loans Receivable-Non Cur140003 Loan Receivable-Billed140006 Loan Transfers140007 Loan Interest Rec-Annual140008 Loan Interest Rec-Capitalized140009 Loan Balance Forward

14500 Allowance Uncollectible Loans

Account Description MAPS Code145001 Allow/Uncollectble Loans-Cur U430145002 Allow/Uncollect Loans-NonCur145003 Allow/Uncollect Cap Inter-Cur U376145004 Allow/Uncollect Cap Int-NonCur U375

150 Inventories

15000 Inventory

Account Description MAPS Code150001 Inventory-Resale FF01150002 Inventory-Consignment150003 Inventory-Postage Clearing150004 Inventory-Federal Surplus150005 Inventory-State Surplus150006 Inventory-Supplies150007 Inventory-Other150101 Inventory Intransit



160 Deferred Costs-Prepaid Exp

16000 Prepaid Expense

Account Description MAPS Code160001 Prepaid Expenses GG01160002 Prepaid Expenses-Noncurrent160003 Prepaid Expense-Postage160004 Prepaid Expense-Other160005 Prepaid Insurance160006 Prepaid Insurance-Billback160007 Prepaid Insurance-Reinsurance160008 Prepaid Insurance-Workers Comp160100 Grant Advances

16500 Deferred Costs

Account Description MAPS Code165001 Deferred Costs165002 Deferred Costs-Noncurrent

170 Capital Assets

17000 Capital Assets-Cost Nondepr

Account Description MAPS Code170001 Land Right Of Way JJ31170050 Land-Other Than Right of Way JJ23170051 Land-Improvement-Non Depr170100 Buildings-Non Depr170200 Construction In Process-Roads170201 Construction In Process-Bridge170210 Construct In Process-Building170220 Construction In Process-Other JJ21170230 Construct In Process-Software170300 Infrastructure-Roads170301 Infrastructure-Bridges JJ32170400 Intangible Assets-Non Depr170500 Art-Non Depr

17100 Capital Assets-depr.

Account Description MAPS Code171000 Equipment, Furniture, Fixtures JJ01171100 Buildings-Depre JJ22171101 Buidling Improvements-Depre JJ04171300 Infrastructure-Depre



Account Description MAPS Code171400 Intangible Assets-Depre171500 Internal Gen Software- Depre171600 Vehicles JJ02171700 Library Collections171999 AM Clearing

175 Capital Assets-Accum Depr

17500 Accum Depre-Amortizat

Account Description MAPS Code175100 Accum Dep Building and Improve JJ55175300 Accum Dep Infrastructure175400 Accum Amort Intangibles175500 Accum Amort-Generated Software175600 Accumulated Dep On Equipment JJ51175601 Accumulated Dep On Vehicles JJ52175700 Accum Dep Library Collection

176 Security Lending Collateral

17600 Security Lending Collateral

Account Description MAPS Code176001 Security Lending Collateral

180 Other Assets

18000 Other Assets

Account Description MAPS Code180001 Other Assets MM01180002 Other Assests Noncurrent

18500 Other Assets Restricted

Account Description MAPS Code185001 Other Assets Restricted185002 Other Assets Restricted NonCur

18600 Derivatives

Account Description MAPS Code186001 Def Loss - Int Rate Swap Agree

491 Bad Debt Expense



49100 Bad Debt Expense

Account Description MAPS Code491001 Bad Debt Expense Replaces SWIFT

49003

Liabilities

200 Accounts Payable

20000 Accounts Payable

Account Description MAPS Code200001 Accounts Payable NN01200003 Vouchers Payable NN21, NN22,

NNAA200010 Accounts Payable Restricted200020 Warrants Payable NN23200030 Refund Liability Acct NN42200040 Overpayment Liability Acct NN43200050 Payable to other Govt Units

20010 Salaries Payable

Account Description MAPS Code200100 Salaries Payable NN31200110 Backup Withholding NN24200120 Entertainer Tax Withholding NN25200130 EBT Payable-DHS NN26200140 Garnishments Payable NN32200150 Savings Bonds Payable NN33200160 Other States Payroll Tax W/H NN36

22000 Other Payables

Account Description MAPS Code220001 Vendor Payable-Cur

220002 Vendor Payable-Non Cur

220010 Grants Payable-Cur

220011 Grants Payable-NonCur

220012 Grants Payable School Aid

220013 Grants Payable Med Assist



Account Description MAPS Code220020 Tax Refunds Payable Individual220030 Tax Payable Corporate

22010 Sales Tax Payable

Account Description MAPS Code220040 Tax Outside of MN

220050 Tax Refund SUT

220060 State SUT NN71220070 County SUT NN88, NN72220080 Local SUT NN73, NN74,

NN75, NN76, NN77, NN78, NN79, NN80, NN83, NN84, NN85, NN86, NN87, NN89, NN90, NN91, NN93, NN95

220090 Transit SUT NN92

230 Due to Other Funds

23000 Interfund Payables

Account Description MAPS Code230001 Interfund Payables PP01, PP02

PP21, PP22

23050 Advances from Other Funds

Account Description MAPS Code230500 Advances Equipment PP4123055 Adv From Other Fund-NonCur230600 Advances Bond Sales PP42230700 Advances Master Lease PP43230701 Advances - Other

23055 Advances From Other Funds – NonCur

Account Description MAPS Code230551 Adv From Other Fund-NonCur

231 Due To Component Units



23110 Due to Component Units

Account Description MAPS Code231100 Due to Component Units-Current

231200 Due to Component Units-Non Cur

23130 Due to Primary Government

Account Description MAPS Code231300 Due to Primary Govt-Cur231400 Due to Primary Govt-Non Cur

240 Deferred Revenue

24000 Deferred Revenue

Account Description MAPS Code240001 Deferred Revenue NN41240002 Contract Unearned Revenue240100 Deferred Revenue-Non Cur240200 Unearned Revenue240300 Unearned Revenue Restricted240350 Deferred Rev-Escheat

250 Accrued Interest and Expenses

25000 Accrued Expenses

Account Description MAPS Code250001 Accrued Interest Payable

250005 Accrued Bond Interest

250100 Accrued Int Payable-Restricted

25020 Accrued – Other

Account Description MAPS Code250200 Accrued Expense

260 Long-Term Liabilities

26000 Long Term Liabilities

Account Description MAPS Code260100 Gen Oblig Bonds Pay-Cur RR81260101 Gen Oblig Bonds Pay-Non Cur260110 Gen Oblig Premium Bond-Non Cur



Account Description MAPS Code260200 Loans-Notes Payable-Cur RR01260201 Loans-Notes Payable-Non Cur260300 Revenue Bonds Payable - Cur RR82260301 Revenue Bonds-Non Cur260310 Revenue Bond Premium-Cur260311 Revenue Bond Premium-NonCur260320 Certific of Participation-Cur260321 Cert of Participation-Non Cur260322 Cert of Participation-Premium260400 Claims Payable-Cur RR05260401 Claims Payable-Non Cur260402 Claims Payable-IBNR260403 Claims Payable-Other260410 Landfill Postclosure-Cur260411 Landfill Postclosure-Non Cur260420 Workers Comp Payable-Cur260421 Workers Comp Payable-Non Cur260430 Suppl-Second Injury-Cur260431 Suppl-Second Injury-Non Cur260440 Pollution Remediation-Cur260441 Pollution Remediation-Non Cur260500 Compensated Absences Payable RR07260501 Compensated Absences-Non Cur260600 Workers Compensation Liability RR21260601 Workers Comp Pay Noncurrent260700 Capital Leases Payable RR02260701 Capital Leases-Non Cur270001 Funds Held In Trust NN61

290 Other Liabilities

29000 Other Liabilities

Account Description MAPS Code290001 Other Liabilities SS01290002 Other Liabilities- Non Cur290100 Net PENS Obligation290150 Net OPEB Obligation290200 FED Student LoanFin-Non Cur290250 Arbitrage Earnings RR24290300 Retainage Payable R020, R370,

R550, R790, 290350 Escheatment Liability890101 Inventory Requisition Clearing



29600 DerivativesAccount Description MAPS Code296001 Interest Rate Swap Agreements

Fund Balance

300 Fund Balance – Unrestricted

30000 Fund Balance

Account Description MAPS Code300001 Unrestricted Fund Balance ZZ99, ZZ81300010 Contributed Capital TT02300999 Converted Fund Balance310001 Reserve For Encumb ZZ04310002 Reserve For Pre-Encumb ZZ03310101 Fnd Bal Desig Approp Carryover ZZ51310102 Budgetary Reserve310209 Correction Between Budget FY

320 Fund Balance – ICANRD

32000 Fund Balance

Account Description MAPS Code320001 Invest in Cap Assets-Net Debt

330 Fund Balance – Restricted

33000 Restricted

Account Description MAPS Code330001 Restrict for Cap Projects330010 Restricted for Debt Service330020 Restricted for Bond Covenants330030 Restricted for Public Safety330040 Restricted for Transportation330050 Restrict for Environ Resource330060 Restricted for Econ-Work Dev330070 Restricted for General Ed330080 Restricted for Higher Ed330090 Restrict for School Aid-NonExp330091 Restricted for School Aid-Exp330100 Restrict for Health-Human Serv330110 Restrict Arts and Heritage330115 Restricted for General Govt



Account Description MAPS Code330120 Restricted for Unemp Benefits330130 Restricted for MnSCU330700 Restricted for Other Purposes

340 Fund Balance – Nonspendable

34000 Nonspendable

Account Description MAPS Code340010 Nonspendable Trust Principal340020 Nonspendable Inventory340030 Nonspendable Long-Term Receiv ZZ09

350 Fund Balance – Committed

35000 Committed

Account Description MAPS Code350001 Committed for Capital Projects350030 Committed for Public Safety350040 Committed for Transportation350050 Committed for Environ Resource350060 Committed for Econ-Work Dev350070 Committed for General Ed350080 Committed for Higher Ed350100 Committed for Health-Human Ser350110 Committed Arts and Heritage350115 Committed for General Govt350700 Committed for Other Purposes

360 Fund Balance - Assigned

36000 Assigned

Account Description MAPS Code360001 Assigned for Capital Projects360030 Assigned for Public Safety360040 Assigned for Transportation360050 Assigned for Environ Resource360060 Assigned for Econ-Work Dev360070 Assigned for General Ed360080 Assigned for Higher Ed360100 Assigned for Health-Human Ser360110 Assigned Arts and Heritage360115 Assigned for General Govt



Account Description MAPS Code360700 Assigned for Other Purposes

370 Fund Balance-NA held in Trust

37000 Net Asset held in Trust

Account Description MAPS Code370001 Net Asset Held in Trust

390 Fund Balance – Other

39000 Other

Account Description MAPS Code390100 Change in Accounting Principle390200 Change in Fund Structure390300 Prior Period Adjustment ZZ82390400 Change in Reporting Entity

395 Fund Balance

39500 Restricted For Component Units

Account Description MAPS Code395001 Unrestricted Net Assets395201 CU Invst in Cap Asset-Net Debt395301 Restricted-Expendable395401 Restricted-NonExpendable

Expense – Payroll

410 Payroll

41000 Full Time – Salary

Account Description MAPS Code410001 Full Time - Salary 1A00410002 Full Time - Fringe 1A10410003 Full Time - Insurance 1A13410004 Employee Group Ins - St Contr 1A17410005 Employer Retirement Contributi 1A18

41030 Part Time-Seasonal-Labor Serv

Account Description MAPS Code410301 Pt, Seas, Labor Serv - Sal 1B00



Account Description MAPS Code410302 Student Payroll 1B01410303 Pt, Seas, Labor Serv - Fringeb 1B10

41050 Overtime and Premium PayAccount Description MAPS Code410501 Overtime Pay - Salary 1C00410502 Overtime Pay - Fringe 1C10410503 Premium Pay - Salary 1D00410504 Premium Pay - Fringe 1D10

41070 Other Employee CostAccount Description MAPS Code410701 Separation Expense - Sal/Fring 1E00410702 Separation Expense - Insurance 1E03410703 State Paid Insurance - Layoff 1E04410704 State Pd Ins - Early Retiremnt 1E05410705 Relocation Expense And Fica 1E10410706 Board/Council Member Comp 1E20410707 Unemployment Compensation 1E30410708 Workers Compensation 1E40410709 St Pd Insurance - Workers Comp 1E41410710 Cash Death Benefit 1E50410711 Clothing Allowance 1E60410712 Communication Allowance 1E65410713 Wage-Vacation To Beneficiary 1E70410714 Miscellaneous Benefits 1E90410715 Mil Aff'S-Re-Enlistment Bonus 1E91410716 Court System Salaries 1F00410717 Employee Settlements-1099 1G00410718 Salary Recharges 1H00410719 Salary Recharges No Budget 1X00

410CL Expense Budget Closing - PAYROLL

Expense – NONPAY101 Cash - Imprest Change - Exp Bud

10100 Cash - Imprest Change - Exp Bud

Account Description MAPS Code100003 Cash-Imprest Change in Auth 6A40

141 Loans Receivable-Exp Bud

14100 Loan Receivable-Ep Bud



Account Description MAPS Code140004 Loan Issues 6A00

411 Purchased Services

41100 Space Rental And Utilites

Account Description MAPS Code411001 Rent - Non State Owned Space 2A00411002 Rent - State Owned Space 2A10411003 Utility Services 2A20411004 Energy Forward Pricing 2A21411005 Building Maintenance Services 2A30411006 Rent-Other-General 2A90

41110 Printing and Advertising

Account Description MAPS Code411101 Printing - Non-State Shops 2C00411102 Duplicating/Printing-State Sho 2C10411103 Microfilming 2C20411104 Advertising 2C30411105 Other Printing 2C90

41130 Prof-Tech Serv-Outside Vend

Account Description MAPS Code411301 General Mgmt-Fiscal Services 2D00411302 Personnel 2D01411303 Advertising-Marketing - Comm 2D02411304 Writing Services 2D03411305 Program Develpm-Evaluation 2D04411306 Actuary Expense 2D05411307 Risk Manager Fee 2D06411308 Architect And Engineering Serv 2D10411309 Bldg Ops Real Estate-Constru 2D11411310 Environmental Agri Science 2D20411311 Legal Services (Not Attny Gen) 2D30411312 Outside Admin Hearings Judges 2D31411313 Court Reporter And Transcriber 2D32411314 Expert Witness Fees 2D33411315 Legal Services-Gross Proceeds 2D34411316 Legal And Paralegal Services 2D35411317 Law Enforcement-Security 2D36411318 Offender/Client Supervision Se 2D37411319 Educational- Instruction Serv 2D40



Account Description MAPS Code411320 Conference Planning 2D41411321 Health Care 2D50411322 Public Speakers-Entertainer 2D61411323 Expense Reimb For Speak-Enter 2D62411324 Expense Reimbursements 2D80411325 Outside Vendor Other Services 2D90411326 Carrier Fees - Medical411327 Carrier Fees - Pharmacy411328 Carrier Fees - Dental411329 Carrier Fees - Other411330 Fees - Third Party Adm411351 General Mgt-Fiscal Service<25K411352 Personnel <25K411353 Advertising-Marketing-Comm<25K411354 Writing Services < 25K411355 Program Develpm-Evaluation<25K411356 Actuary Expense < 25K411357 Risk Manager Fee < 25k411358 Architect And Engineer Srv<25K411359 Bldg Ops Real Estat-Constr<25K411360 Environmental Agri Science<25K411361 Legal Serv (Not Attny Gen)<25K411362 Outside Adm Hearing Judge< 25K411363 Court Reporter-Transcriber<25K411364 Expert Witness Fees < 25K411365 Legal Serv-Gross Proceeds<25K411366 Legal-Paralegal Services < 25K411367 Law Enforcement-Security < 25K411368 Offender/Client Superv Ser<25K411369 Education-Instruction Serv<25K411370 Conference Planning < 25K411371 Health Care < 25K411372 Public Speaker-Entertainer<25K411373 Exp Reimb For Speak-Enter<25K411374 Expense Reimbursements < 25K411375 Outside Vendor Other Serv<25K

41145 IT/Prof/Tech O/S Vend

Account Description MAPS Code411451 Information Technology Devlpmt 2D70411452 Information Technology Maint 2D71411471 Information Tech Devlpmt < 25K411472 Information Tech Maint < 25K



41150 Computer and System Service

Account Description MAPS Code411501 OET Compting Srv/Oth Mainframe 2E00411502 Software Lic Fee/Rent/Subscrip 2E20411503 Enterprise Software Purch/>30K 2E30411504 Commercial Software Pur/<30K 2E40411505 Software Maintenance 2E50411506 On-Line Subscriptions/Sys Fees 2E60

41155 Communications

Account Description MAPS Code411551 Postal Mailing-Shipping Ser 2F00411552 Freight-Delivery Service 2F10411553 OET Network Srv-Oth Network Sr 2F20411554 Wireless Communications 2F21411555 Other Communication 2F90

41160 Trav-Sub-InState-BorderComm

Account Description MAPS Code411601 Travel Expense - In-State 2G00411602 Living Expense - In-State 2G01411603 Meal W/O Overnight Lodge I/S 2G02411604 Tvl Adv Short-Term/Anual I/S 2G03411605 Private Auto Mileage In State 2G10411606 Car/Vehicle Rental In State 2G20

41170 Trav-Sub-OutOfState-Border Comm

Account Description MAPS Code411701 Travel Expense Out Of State 2H00411702 Living Expense Out Of State 2H01411703 Meal W/O Overnight Lodge O/S 2H02411704 Tvl Adv Short-Term/ Anual O/S 2H03411705 Private Auto Mileage Out State 2H10411706 Car/Vehicle Rental Out State 2H20

41180 Employee Development

Account Description MAPS Code411801 Tuition And Registration Fees 2L00411802 Regist Fees-Conf-Sem In StP 2L01411803 Regist Fees-Conf-Sem Out StP 2L02411804 Memberships 2L10411805 Instructional Trainer Fees 2L20



Account Description MAPS Code411806 Exp Reimbursemnet For Trainers 2L80

1190 StateAgcy-Prov Prof-Tech Serv

Account Description MAPS Code411901 General Mgmt-Fiscal Services 2S00411903 Program Develpm-Evaluation 2S04411904 Architect And Engineering Serv 2S10411905 Environmental Agri-Science 2S20411906 Legal Service-Not Atty General 2S30411907 Legal Services Admin Hearings 2S31411908 Law Enforcement-Security 2S36411909 Educational And Instructional 2S40411910 Mce Collection Services 2S50411911 Health Care/Nursing Services 2S60411912 State Agency Other Service 2S90411931 General Mgt-Fiscal Service<25K411933 Program Develpm-Evaluation<25K411934 Architect-Engineering Serv<25K411935 Environmental Agri-Science<25K411936 Legal Service-Not Atty Gen<25K411937 Legal Service Adm Hearing<25K411938 Law Enforce-Security < 25K411939 Educational-Instructional<25K411940 Mce Collection Services < 25K411941 Health Care/Nursing Serv<25K411942 State Agency Other Serv<25K

41195 IT St Agcy Prof/Tech Svc

Account Description MAPS Code411951 Information Technology 2S70411971 Information Technology < 25K

41196 Centralized IT Services

Account Description MAPS Code411960 Centralized IT Services

412 Claims-Employee-Insurance

41200 Claims

Account Description MAPS Code412001 Stipends 2M03412002 Claims Paid To Claimant 2M10



Account Description MAPS Code412003 Claims-Medical 2M11412004 Claims-Pharmacy 2M12412005 Claims-Dental412006 Claims - RX Rebate412007 Claims - Stop Loss Pymnt412008 Claims - Other

413 Supplies-Materials

41300 Supplies

Account Description MAPS Code413001 Supplies, Materials, And Parts 2J00413002 Computer Related Parts-Sup 2J01413003 Diesel Fuel 2J10413004 Gasoline (Vehicle) 2J20413005 Laboratory/Medical Supplies 2J30413006 Food (Not Food Service) 2J40413007 Drugs/Pharmaceuticals 2J50413008 Commodity For Resale 2J60413009 Road Salt 2J70413010 Winter Road Sand 2J73413011 Road Paint-Primer 2J75413012 Bituminous 2J77413013 Aggregate (Crushed Rock) 2J80413014 Signs-Posts 2J90413098 Inventory Adj - Manual413099 Inventory Adj - System

414 Equipment-Capital Leases

41400 Equipment-Capital Leases

Account Description MAPS Code414002 Capital Lease - Principal 2K10414003 Capital Lease - Interest 2K20414004 Equipment Rental

415 Repairs-maintenance

41500 Repairs To Equip & Furn

Account Description MAPS Code415001 Repair To Equip And Furniture 2B00415002 Repair-Alterations To Build 2B10



Account Description MAPS Code415003 Maintenance Contracts 2B20415004 Other Repairs-Alterations 2B90

420 Indirect Costs

42000 Agency Indirect Costs

Account Description MAPS Code420001 Agency Indirect Costs 2N00

42010 Statewide Indirect Costs

Account Description MAPS Code420101 Statewide Indirect Costs 2P00420102 Leg Auditor Indirect Costs 2P20420103 St Bd Investment Indirect Cost 2P30

42020 Attorney General Costs

Account Description MAPS Code420201 Attorney General Costs 2Q00

42030 State Agency Reimbursements

Account Description MAPS Code420301 State Agency Reimbursements 2R00420302 Purchasing Card Rebates 2R10

42040 Agency Direct Costs

Account Description MAPS Code420401 Agency Direct Cost 2T00

42050 Legislative Expense

Account Description MAPS Code420501 Legislative Expense 2U00

42060 Job Cost Indirect

Account Description MAPS Code420601 Job Cost Transfers 7D10420602 Equipment Usage 7D15420603 Inventory Draws 7D55

425 Cost of Goods Sold

42500 Cost of Goods Sold



Account Description MAPS Code425001 Cost of Goods Sold

430 Other Expenses

43000 Other Operating Expenses

Account Description MAPS Code430001 Other Purchased Services 2M00430002 Exp Reimbursement Other Svcs 2M01430003 Credit Card Fees/Finance Chgs 2M02430004 Spec Cost Pd Vend, Supplies Rx 2M13430005 Employee Settlements-1099 2M14430006 Claims Non-Svcs Taxable Vendor 2M15430007 Transporation Paid To Vendor 2M20430008 Interest Pd To Vend Late Pymt 2M30430009 Interest On Trust Deposits 2M31430010 Taxes, Assessments, Shared Rev 2M40430011 Fixed Charges 2M50430012 Fines And Penalties 2M51430013 Bounties And Rewards 2M52430014 Prizes-Awards 2M53430015 Royalties And Copyright Fees 2M54430016 Departmental Memberships 2M55430017 Job Applicant Expenses 2M56430018 Bonds And Insurance 2M60430019 Department Head Expenses 2M70430020 Refund of Prior Year Deposit

435 Pension Deductions

43500 Pensions Deduction

Account Description MAPS Code435001 Benefits435002 Refunds with Withdrawals435003 Administrative Expenses

440 Interest-Financing Costs

44000 Loan Costs

Account Description MAPS Code440002 Interest On Loans 6A10440003 Loan Guaranty 6A20



44010 Debt Service

Account Description MAPS Code440101 Debt - Principal 6B00440102 Interest On Debts 6B10440103 Other Interest 6B4044020 Security Lending Expense440200 Debt-Refunded Bond Principal

44020 Security Lending Expense

Account Description MAPS Code440201 Borrowers Rebates440202 Management Fees

441 Grants, Aids, And Susidies

44100 Pmt to Indiv-Med-Rehab Client

Account Description MAPS Code441001 Aid Paid To Clients 4A00441002 Medical Services Pd To Vendors 4A10441003 Medical Assistance - Dhs 4A20441004 Special Costs Paid To Vendors 4A30441005 Rent Pd To Vendor/Landlord 4A40441006 Other Non-Med Svc Pd To Vendor 4A90

44110 Pmt to Indiv-Not Med-Rehab

Account Description MAPS Code441101 Education Aid Paid To Clients 4B00441102 Other Aid Paid To Clients 4B10441103 O Svc/Cost For Clnt Pd To Vend 4B20441104 Other Aid 4B30441105 Property Tax Relief 4B40441106 Other Taxable Aid 4B90

44120 Student-Patient-Inmate Activ

Account Description MAPS Code441201 Student Patient/Inmat Activity 4C00441202 Patient Or Inmate Payroll 4C10441203 Student Tuition Waivers 4C20

44125 Loan Forgiveness

Account Description MAPS Code441251 Loan Forgiveness Medical 1099 4D00



Account Description MAPS Code441252 Loan Forgiveness Medical 4D10

44130 Aid-Grants to Counties

Account Description MAPS Code441301 Aid To Counties 5A00441302 Grant Cont-Agreement To Ctys 5A20441321 Aid To Counties < 25K441322 Grant Cont-Agreemnt To Cty<25K

44135 Aid-Grants to Cities-Towns

Account Description MAPS Code441351 Aid To Cities-Towns 5B00441352 Grant Cont - Agree City-Twn 5B20441371 Aid To Cities-Towns < 25K441372 Grant Cont-Agree City-Twn<25K

44140 Aid-Grants to School Districts

Account Description MAPS Code441401 Aid To School Districts 5C00441402 Grant Cont - Agree Schs 5C20441421 Aid To School Districts < 25K441422 Grant Cont - Agree Schs < 25K

44145 Aid-Grants to Higher Ed Institutions

Account Description MAPS Code441451 Aid To Higher Ed Institutions 5D00441452 Grant Cont - Agree To Hg Ed In 5D20

44150 Aid-Grants to Other Govt

Account Description MAPS Code441501 Aid To Special Districts 5E00441502 Grant Cont - Agree To Spec Dis 5E20441521 Aid To Special Districts < 25K441522 Grant Cont-Agree-Spec Dist<25K

44155 Aid-Grants to State Agencies

Account Description MAPS Code441551 Aid To State Agencies 5F00441552 Interagency Grant Cont - Agree 5F20441571 Aid To State Agencies < 25K441572 Interagny Grant Cont-Agree<25K



44160 Aid-Grants to NGO

Account Description MAPS Code441601 Aid To Non-Government Org 5G00441602 Tax Rept Grts To Nongov-1099G 5G10441603 Grant Cont - Agree To Non-Gov 5G20441621 Aid To Non-Government Org<25K441622 Tax Rept Grts-Nongov-1099G<25K441623 Grant Cont-Agree-Non-Gov<25K

44165 Aid-Grants to Individuals

Account Description MAPS Code441651 Aid To Individuals 5H00441652 Tax Rept Grts To Individ-1099G 5H10441653 Grant Cont - Agree Individuals 5H20

48040 Aid To Sovereign Entities

Account Description MAPS Code480400 Aid To Sovereign Entities 5J00480401 Grant Cont - Agree Sov Ent 5J20480420 Aid To Sovereign Entities<25K480421 Grant Cont - Agree Sov Ent<25K

442 Other Non-operating Expenses

44200 Distrib of Amounts Collected

Account Description MAPS Code442001 Distribution Of Amnt Collect 6E00

443 Student Financial Aid

44300 Student Financial Aid

Account Description MAPS Code443001 Student Financial Aid

470 Capital Outlay-Real Property

47000 CO Land – Right of Way

Account Description MAPS Code470001 Land-ROW-Parcel-Capital 3B00470002 Land-Inter-ROW-Parcel-Capital 3B10470003 Commissioner-WitnessFee-Capita 3B20470004 Parcel-Paid to Vendor-Capital 3B30



Account Description MAPS Code470005 Exp Reim Prpty Own-Rent-Capita 3B80

47005 CO Land – Other

Account Description MAPS Code470050 Land-Purchase-Captial 3A00470051 Land-Interest Charges-Capital 3A10470052 Perpet Easemnt>30yr1099-Capita 3A20470053 Wetland-Credit BankProg-Capita 3A25470054 Land-Othr Acquis Cost-Capital 3A30470055 CapOut-Reimburs-Property Owner 3A80

47010 Building-Improvement-Capital

Account Description MAPS Code470100 Buildings-New-Capital 3C00470102 Building-Existing-Capital 3C01470103 Building-Improvement-Capital 3C10470104 Building Interest Pmts-Capital 3C20470105 Land Improvements-Capital 3C30

47030 Infrastructure Capital

Account Description MAPS Code470300 Roads - Capital 2K90470301 Bridges -Capital

47040 Intangible Capital

Account Description MAPS Code470400 Internal Computer Softw-Cap470401 Easements-Capital<30yrs 1099470402 Trademarks-Capital470403 Patents-Capital470404 Timber Rights-Capital470405 Water Rights-Capital470406 Othr Intang Asset-Capital

47050 Art-Capital

Account Description MAPS Code470500 Art-Historical Treasure-Cap

47060 Equipment-Capital

Account Description MAPS Code470601 CapOut-Agency Fleet Mngt-Cap 2K40



Account Description MAPS Code470602 Motor Vehicles-Capital 2K50470603 Computer-Peripheral-Capital 2K60470604 Lab-Med-Dent Equipment-Capital 2K70470605 Commuication Equipment-Capital 2K80470606 Equipment-Capital 2K00

471 Non Capital Assets

47110 Building-Non Capital

Account Description MAPS Code471100 Building-Non Capital 1099471101 Buillding Improvement-Non Cap471102 Building Interest Pmt-NonCap471103 Land Improve-Hist Bldg-NonCap471104 Land Improvements-NonCap

47130 Road Maintenance-Non Capital

Account Description MAPS Code471300 Construction-Road Maint-NonCap

47140 Intangibles-Non Capital

Account Description MAPS Code471400 Easements-Non Capital<30yr1099471401 Trademarks-Non Capital471402 Patents-Non Capital471403 Timber Rights-Non Capital471404 Water Rights-Non Capital471405 Other Intangible-Non Capital

47150 Art-Non Capital

Account Description MAPS Code471500 Art-Histor Treasure-Non Cap

47160 Equipment-Non Capital

Account Description MAPS Code471601 Agency Fleet Mgmt-Non Cap471602 Motor Vehicles-Non Capital471603 Computer-Peripheral-Non Cap471604 Lab-Med-Dent Equipment-Non

Cap471605 Communication Equip-Non Cap



Account Description MAPS Code471606 Equipment-Non Capital 2K30

47230 Hwy-Bridges-Non Capital

Account Description MAPS Code472300 Hwy-Bridg-Airprt Const 3D00472301 Construction Agreement 3D20472302 Hwy Lghtng-Oth Perm Fix 3D30472303 Oth Hwy-Bridg CostPdVnd 3D90

475 Unemployment Benefits

47500 Unemployment Benefits

Account Description MAPS Code475001 Unemployment Benefits

480 Miscellaneous Expense

48050 Annuities – Pensions

Account Description MAPS Code480501 Annuities And Pensions 6C00480502 Survivor Benefits 6C10480503 Deferred Compensation 6C20480504 Tax Sheltered Annuity 6C30480505 Disability Benefits 6C40480506 Refunded Pension Contributions 6C50480507 Interest Pension Contributions 6C60

48060 Misc Expense

Account Description MAPS Code480601 Investment Transfers Out 6D00480602 Balance Sheet Acct Adjustment 6F00

49000 Non-Cash Transactions

Account Description MAPS Code490002 Loan Forgiveness 7A20490004 Amortization Bond Issuance Cst 7A60

49005 Depre/Amort-Capital Assets

Account Description MAPS Code490005 Depreciation-Bldg and Improve490006 Depreciation-Infrastructure



Account Description MAPS Code490007 Amortization-Intangibles490008 Amortization-Gen Software490009 Depreciation-Equipment 7A00490010 Depreciation-Vehicles490011 Depre-Library Collection

49010 Job Cost Additive

Account Description MAPS Code490101 Retroactive Billing 7B45

49890 Reverse 1099 Expenditure

Account Description MAPS Code498999 Reverse 1099 Expenditure

49990 Payroll Allotment Offset

Account Description MAPS Code499900 Payroll Allotment Offset

499CL Expenditure Budget Closing – NonPAY

Revenue

142 Loans Receivable-Rev Bud

14200 Loans Receivable-Rev Bud

Account Description MAPS Code140005 Loan Receipts 9580, 9581,

9582

510 Taxes

51000 Individual Income Tax-Net

Account Description MAPS Code510001 Ind Inc Misc, Final Tax 1000510002 Indiv Inc Tax W/H 1001510003 Ind Inc Tax Dec 1002510004 Partnership Taxes 1004510005 Non Res Entertain W/H 1005510006 Non Res Composite Inc 1006510007 Non Res Composite Wh 1007



Account Description MAPS Code510008 Fiduciaries Fnl/Misc Tax 1009510009 Fiduciaries Estimated 1010510010 Partnership Estimated Tax 1011510011 Ref Ind Income 1035510012 Ref Inc Tax Wh 1036510013 Refund Nonres Entertainer 1037510014 Refunds, Fiduciaries 1038510015 Refunds For Partnerships 1039

51010 Corporate Income Tax-Net

Account Description MAPS Code510101 Corp Inc Tax 1100510102 Corp Income Dec 1101510103 S-Corporation 1102510104 Corp Inc Ext 1103510105 S-Corp Estimated Tax 1104510106 Unrelated Business Inc Tax 1105510107 Refunds Corp Inc 1125510108 S-Corp Refunds 1126

51015 Sales-Use Tax-Net

Account Description MAPS Code510151 State Sales Tax (DOR Use only) 1150510152 Heritage Enhan-Lottery In Lieu 1151510153 Loc Trl Grnts-Lottery In Lieu 1152510154 Metro Pks - Lottery In Lieu 1153510155 Pks - Trails-Lottery In Lieu 1154510156 Minn Zoos - Lottery In Lieu 1155510157 Special Fur Clothing Tax 1156510158 Liquor Gross Receipts Tax 1157510159 Refunds, Sales Tax 1170510160 Refunds, Indian Sales Tx 1171510161 2001 Sales Tax Rebate 1175510162 Vikings Stadium-Mpls Sales Tax510163 Aircraft Sale Tax

51020 Property Tax-Net

Account Description MAPS Code510201 Statewide Property Tax 1190

51025 Tobacco Products Tax-Net



Account Description MAPS Code510251 Tobacco Products Tax 1200510252 Cigarette Tax 1201510253 Cigarette Sales Tax 1203510254 Cig Floor Stock Sales Tax 1204510255 Ref Tobacco Prod Tax 1220510256 Ref Cigarette Tx 1221510257 Ref Indian Tobacco Tax 1222510258 Cigarette Floor Stock Tax

51030 Alcohol Beverage Tax-Net

Account Description MAPS Code510301 Intoxicating Liquor 1250510302 Wine 1251510303 Ferment Malt Bev 1252510304 Refunds Liquor Tax 1275510305 Ref Indian Alcohol Tax 1276

51035 Fuel Tax-Net

Account Description MAPS Code510351 Gasoline Tax 1300510352 Aviation Fuel Tax 1302510353 Special Fuel Tax 1303510354 Public Safety Gasoline Tax 1304510355 Alternative Fuels Tax 1305510356 Debt Service Surcharge 1306510357 Refunds Gasoline Tax 1325510358 Ref Aviation Fuel Tax 1327510359 Ref Indian Petroleum Tx 1328510360 Refunds Pub Saf Gasoline Tax 1329

51040 Motor Vehicle Tax-Net

Account Description MAPS Code510401 Motor Vehicle Tax 1350510402 Ref Motor Vehicle Tax 1360

51045 Unemployment Tax-Net

Account Description MAPS Code510451 Unemployment Ins Tax 1370

51050 Other Excise Tax, Net



Account Description MAPS Code510501 Mortgage Registry Tax 1391510502 Deed Transfer Tax 1392510503 Controlled Substance Tx 1393510504 Ref Other Excise Taxes 1415510505 Refunds Deed Tax 1417

51055 Estate Tax

Account Description MAPS Code510551 Estate Tax 1480510552 Refunds Estate Tax 1490

51060 Gambling Tax

Account Description MAPS Code510601 Lawful Gambling Tax 1500510602 Pull Tab - Tipboard Tax 1501510603 Pari Mutuel Tax 1503510604 Refund Gambling Tax 1514510605 Sports Bookmaking Tax

51065 In Lieu of Property Tax

Account Description MAPS Code510651 Motor Vehicle Reg Tax 1520510652 Refund Mot Veh Reg Tax 1530510653 Air Flight Prop Tax 1541510654 Aircraft Registration Tax 1542510655 Rural Electric Coop Tax 1560

51070 Gross Earnings Tax

Account Description MAPS Code510701 Insurance Premium Taxes 1581510702 Fire Marshal Tax 1582510703 Firemans Relief Surcharge 1583510704 Refunds Ins Premium Taxes 1590

51075 Other Taxes

Account Description MAPS Code510751 Solid Waste Landfill 1601510752 Hazardous Waste Generator Tax 1602510753 Contamination Tax 1603510754 Solid Waste Mgmt Tax 1604510755 Occupation Tax Taconite 1651



Account Description MAPS Code510756 Refund Occupation Tax 1662510757 Hospital Tax 1670510758 Provider Tax 1671510759 Wholesale Drug Distrib Tax 1672510760 Legend Drug Use Tax 1673510761 Surgery Center Tax 1674510762 Refund Hospital Tax 1700510763 Refund Provider Tax 1701510764 Refund Wholesale Drug Dist Tax 1702510765 Surgery Center Tax Refund 1704510766 Pharmacy Tax Refund 1705510767 Nursing Home Srch 1720510768 Hospital Srch 1721510769 Health Plan Srch 1722510770 ICF/MR Surcharge 1724510771 Income Reciprocity 1950510772 Unidentified Taxes 1951510773 St Sales Tx Clrng (Agency Use) 1952510774 A/R Tax Clearance 1953510775 Miscellaneous Tax Clearance 1954510776 Mineral Rights Tax 1955510777 Tax Bank Corrections 1956510778 Refunds - Admin Taxes 1957510779 Seized Property Clearing Acct 1958510780 Revenue Offset Clearing Acct510781 Gift Tax

511 Grants

51100 Federal Grants

Account Description MAPS Code511001 Federal Grants 2000511002 Federal Sub-Grants 2001511003 Federal Reimb (Non-FHWA) 2002511004 Federal TANF 2005511005 LAWCON Local Reimbursement 2006511006 Substance Abuse Blk Gr To CDTF 2007511007 FHWA Reimbursements 2003511008 Vets Home Per Diem ADC511009 Vets Home Medicare Part B

51110 State Grants



Account Description MAPS Code511101 Intergovtl Grants State 2200

51120 Other Intergovernmental Grants

Account Description MAPS Code511201 Intergovtl Grants County 2300511202 Intergovtl Grants Other 2301511203 Intergovtl Grants-PMAP/MERC 2302511204 Intergovtl Grants-Med Assist 2303511205 Managed Care IGT 2304

51130 Other Grants

Account Description MAPS Code511301 Private Grants 2400511302 Other Grants 2401511303 Grant Mgmt Clearing

51140 Other Cap Grants

Account Description MAPS Code511401 Federal Cap Grants511402 Private Cap Grants511403 Other Cap Grants

512 Other Revenue

51200 Investment Earnings

Account Description MAPS Code512001 ITC Interest Earnings 8000512002 Investment Int Earnings 8001512003 Northwest Airlines Revenue 8003512004 Taxable Interest on Investment 8005512005 Tax Exempt Interest on Invest 8004512006 Dividends on Stock 8002512007 Certification of Principal 8006512008 Decertific of Principal 8007512009 Gain/Loss on Sale of Investmnt 8009

51205 interest Income

Account Description MAPS Code512051 Loan Interest 8010512052 Interest Chgs-Delinq Collect 8011512053 Escrow Interest 8017



Account Description MAPS Code512054 Interest on Bank Deposits 8018512055 Int on Taconite Tax - County 8019512056 Int on Taconite Tax - TEDF 8020512057 Capitalized Interest Income 8023512058 Interest on Student Loans 8863512059 Late Charges 8012512060 NSF Charges 8013512061 Federal Equity Interest 8014512062 Finance Charge 8015

51207 Security Lending Income

Account Description MAPS Code512071 Security Lending Income

51210 Lottery Revenue

Account Description MAPS Code512101 Net Lottery Proceeds 8800512102 Lottery Revenue Recapture 8802512103 Lottery Compulsive Gambling 8801

51215 Higher Education Charges

Account Description MAPS Code512151 Student Fees 8688512152 Higher Ed Tuition - Non Credit 8858512153 Higher Education Fees 8859512154 Higher Ed Tuition 8860512155 Student Organization Deposits 8862512156 MNSCU Third Party Obligation 8864

51225 Sales Property and Equipment

Account Description MAPS Code512251 Service Charges 8016512252 Sale of Infrastructure 8050512253 Sale of Buildings 8051512254 Sale of Improvements 8053512255 Sale of Land 8054512256 Sale of Land-Install Paymnts 8055512257 Sale of Land Per Laws 8056512258 Sale of Salvage, Scrap, Etc. 8070512259 Resale Items 8090512260 Sale of Useable Equipment 8071512261 Gain/Loss on Sale of Equipment 8079



51240 Court Fines

Account Description MAPS Code512403 Controlled Substances Fines 8100512404 20% State Share Min Fine 8101512405 Minimum Fines Assault Victims 8102512406 Seat Belt Fines 8103512407 Child Restraint Fines 8104512408 Chemical Dependency Fines 8105512409 Prostitution Fines 8106512410 DWI Penalty Assessment/State 8107512411 Public Safety Patrol Fines 8109512412 Court Fines Misc 8110512413 Other Fines 8130512414 Prorate Penalty 8131512415 Mental Health Civil Penalty 8132512416 Law Prof Resp Attrny Jdgmnts 8135512417 Civil Penalties 8136512418 Superfund Penalties 8137512419 Civil Citation 8138512420 Administrative Fines 8139512421 Other Forfeits(Agency Specify) 8150512422 Drug Forfeiture 8151512423 Gambling Forfeiture 8152512424 Forfeited Property 8153512425 Fair Labor Standards Fines 8154512426 Child Labor Fines 8155512427 OSHA Penalties 8156512428 Restitutions 8170512429 Multi Trade Enforce Penalty 8140512430 Cpc Judicial Clearing 8124512431 16D Collect Penalty - Mce 8133512432 16D Collect Penalty - Privates 8134512433 8th Judicl Dist Clearing Acct 8111512434 5th Judicl Dist Clearing Acct 8112512435 7th Judicl Dist Clearing Acct 8113512436 9th Judicl Dist Clearing Acct 8114512437 2nd Judicl Dist Clearing Acct 8115512438 4th Judicl Dist Traffic/Crim 8116512439 1st Judicl Dist Clearing Acct 8117512440 3rd Judicl Dist Clearing Acct 8118512441 6th Judicl Dist Clearing Acct 8119512442 Bail Forfeits 8120512443 Bail Forfeit-Refund 8121512444 10th Judicl Dist Clearing Acct 8122



Account Description MAPS Code512445 4th Judicl Dist Civil/Concil 8123512446 Subrogation 8180512447 IFP Reimbursement Fee512448 Penalty Assessment-Safe Harbor

51245 Restricted Gifts-Donations

Account Description MAPS Code512451 Donation Private Restricted 8260512452 Collegiate Plate Donation 8262

51250 Unrestricted Gifts-Donations

Account Description MAPS Code512501 Donations Private - Unrestrict 8261512502 Donations Fr Public Sources 8270

51255 Higher Education Misc Revenue

Account Description MAPS Code512551 MNSCU St Fac Lease Income 8870512552 MNSCU Miscellaneous Receipts 8871

51260 Internal Reimbursement

Account Description MAPS Code512601 Hlth Care Rec-Other Prog 8299512602 DNR Internal Billings 8313512603 DNR Radio Maintenance 8314512604 DNR Equipment Repair 8315512605 Interagency Agreements 8320512606 All Other Reimb - Internal 8349512607 Agency Direct Cost Reimb 8370512608 Ombudsman For MH-MR Reimb

DHS8371

512609 Centralized IT Services

51274 Tobacco Settlement

Account Description MAPS Code512741 Tobacco Settlement 8184

51280 Other Revenue

Account Description MAPS Code512801 Settlements 8183512802 Postage - Central Mail 8210



Account Description MAPS Code512832 Refunds of Prior Yr Expend 8360512833 Cash Overages 8500512834 Electronic Comm Commissions 8501512835 Energy Efficiency Incentives 8502512836 Econ Recovery Grant Repayment 8503512837 Public Safety Spcl Revenue Nsp 8504512838 Insurance Claims Settlement 8507512839 MERC PMAP Carveout 8510512840 Competitive Dental Innovations 8511512841 UM Gf/PMAP 8514512842 UM Hcaf Repayment 8516512843 Hcmc Dental (Innovations) 8517512844 DHS Admin Set-Asides 8520512845 DHS Grant Reimbursement 8521512846 GAMC Disproportionate Share 8522512847 Gift Cards 8530512848 Fund Surplus Distribution 8680512849 Breeders Fund Rake Set Aside 8682512850 Timber Permits/Sales 8685512851 Garnishments 8687512852 Rev Bond Allocation Appl Fee 8690512853 DHS Rev Maximization Projects 8701512854 Child Support Recoupment Fund 9561

51290 Unclaimed Money

Account Description MAPS Code512901 Escheats 8240512902 Unclaimed Prizes 8241512903 Unclaimed Property 8242512904 Refund Unclaimed Property 8243512905 Unclaimed Excaliber Liquidatio 8244512906 Abandoned Property 8245512907 Unclaimed Checks/Warrants 8250

51310 Surcharges

Account Description MAPS Code513102 HID Certification Surcharge 8188513103 Surcharge on Adoption Filings 8189513104 Marriage License - Surcharge 8190513105 Victims Ser Surcharge 8191513106 Surchg on Hwy Work Zones Fines 8192513107 Birth/Death Cert Copy Srchrg 8193513108 Officer Training Surcharge 8194



Account Description MAPS Code513109 Criminal Charge Surcharge 8195513110 Cty Recording - Registrar Fees 8196513111 Land Registration Surcharge 8197513112 Real Est Tax Forf Ld Surcharge 8198513113 Marriage License - Mn Enable 8199513114 Tax Court Filing Surcharge 8205513115 Appraisers Federal Surcharge 8206513116 Surcharge on School Zone Fines 8208513117 Emergency Vehicle Surcharge 8209513118 General K/T Surcharge 8211513119 Parking Surcharge 8212513120 Parking Surcharge (Noncourt) 8213513121 Speeding Surcharge 8214513122 Ent. Licensing Surcharge 8215513123 Cert Birth Record Surcharge 8187513124 LPN Voluntary Surcharge 8200513125 RN Voluntary Surcharge 8201513126 Auto Theft Surcharge - DOR 8207513127 Electrical Permit Surcharge 8216513128 Elevator Permit Surcharge 8217513129 Mechanical Permit Surcharge 8218513130 Plumbing Permit Surcharge 8219513131 Sprinkler Permit Surcharge 8220513132 Court Technology Fund

55500 Indirect Costs

Account Description MAPS Code555001 Statewide IDC to GF - Non-Fed 8351555002 Agncy Indrct Cost Non Gen Fund 8350555003 Audit Fees 8352555004 Attorney General Indirect Cost 8354555005 Agncy Indirect Costs Gen Fund 8353555006 Inv Bd Indrct Cost Gen Fund 8355555007 Agncy Indrct Cst Pipeline Sfty 8356555009 MCF-Rush City ECE Fuel Reimb 8509555010 Statewide IDC to GF - Fed

55600 Misc Revenue

Account Description MAPS Code556007 Agency Debt Service Payment 8505556008 Financial Assurance 8506556010 Health Sp Rev - NSP Dry Cask 8508556017 Ahc Endowment 8515



Account Description MAPS Code556024 Technical Colleges Balances 8664556027 Attorney General Witness Fee 8684556029 Zoning Permits 8686556032 504 Loan Default Deposit 8689556034 Petroleum Tnk Rls Cleanup Fee 8691556035 Liquified Petroleum Gas Fee 8692556037 Rev Bond Refund 8695556040 Reserve-Workers Comp Ins Prem 8730556041 Reserve-Client Vacancy 8731556042 Reserve-Vacation/Sick/Severanc 8732556043 Reserve-Bonded Debt 8733556044 Reserve-Statewide Agncy Ovh 8734556045 Reserve - Depreciation 8735590001 Revenue Write-Off599999 Conversion Default Revenue CRV

55710 Retire Contrib-Interest

Account Description MAPS Code557102 Interest on Employee Contrbtn 8813557104 Employer Contr-Additional 8815557105 Employer Contributions-Other 8816557106 Penalty-Interest Emlyr Cont 8817557107 Federal Insurance Contribution 8818557108 Msrs Dcp Vndr Admin Fee 8819557109 Employee Contr-Retire Funds 8811557110 Employee Contr-Tax Shltr D 8812557111 Employer Contributions-Reg 8814557112 Retirement Clearing 8830

513 Other Program Recoveries51270 MA Recoveries

Account Description MAPS Code512701 Nursing Facility IGT 8203512702 Public Hospital IGT 8204512703 MA Fraud - Abuse Recoveries 8288512704 MA Insurance Recoveries 8289512705 MA Med Support Recoveries 8290512706 MA Non-Recipient Contrib Recov 8291512707 MA Parent Fees Recoveries 8292512708 MA Probate Recoveries 8293512709 MA Prov Vol Retrns Overpmt Rec 8294512710 MA Recip Contrib Recoveries 8295



Account Description MAPS Code512711 MA Tort Recoveries 8296512712 GAMC Recoveries 8297512713 Alternative Care Recoveries 8298512714 Contract Health Care Recovery 8282512715 MA/AX Revenue

51320 Other Prog Recov-Cost Reimb

Account Description MAPS Code513201 Clinical Lab 8278513202 Chemical Lab 8279513203 CCDTF Recoveries 8300513204 Drug Rebates-GAMC 8305513205 DHS Child Care Recoveries 8307513206 Public Defen Reimbursements 8317513207 Sentence To Serve Program 8318513208 Superfund Reimbursements 8323513209 Vic Reimbursements 8324513210 TANF Recoveries 8327513211 GA Recoveries 8328513212 MSA Recoveries 8329513213 Refugee Recoveries 8330513214 GRH Recoveries 8331513215 Tribal TANF Reimb 8332513216 PFC Site Related Reimbursement 8334513217 Human Rights Reimbursements 8343513218 Vital Statistics Contracts 8347513219 GAMC-CCDS 20 Payment 8335513220 Drug Rebates-MA 8308513221 Drug Rebates-RSL 8309513222 Agency Indirect Cost Prior Yr 8357513223 Waste Water Lab Certification

51330 Other Prog Recov-Other Rev

Account Description MAPS Code513301 MERC Recoveries 8512513302 PMAP Recoveries 8513513303 Tax Increment Admin Fees 8693513304 Seminar - Workshop Fees 8700513305 SIRS-OIG Cases513306 SIRS-AG Cases513307 SIRS-RAC Cases513308 SIRS-Medical Review Contracts513309 SIRS-Global Settlements



Account Description MAPS Code513310 SIRS_US Attorney513311 SIRS-Surety Bond

55300 Cost Recovery/Reimbursement

Account Description MAPS Code553002 Working Family Cr/TANF Reimb 8273553004 DHS - Ab Reporting 8275553005 Hispanic Health (DHS) 8276553012 Workers Comp Interest 8283553015 Subsistance Refunds 8286553031 Child Support Refunds 8302553038 Asbestosis Recoveries 8311553043 Workers Comp Rein Premium 8316553048 Worker Comp Rein Prem-Refund 8321553052 Collection Penalty 8325553067 Manufacturing Reimbursement 8345553070 Refund Fed Excise Tax Diesel 8348553071 ACH Clearing 8271553072 Special Enforcement Reimbursmt 8272553073 MCE Recoveries 8274553074 Lab Services 8277553075 IBC Label Reimbursements 8280553076 State Car Reimbursement 8281553077 Wrkrs Comp Spcl Fund Assmnt 8284553078 W C Unisured/Bankrupt Rec 8285553079 Subsistance Recoveries 8287553080 Child Support Recoveries 8301553081 Food Stamp Recoveries 8303553082 Temporary Recoveries 8304553083 Child Support Sda Eft Recovery 8306553084 Ezgov Transaction Fee 8310553085 Workers Comp Assessment Rfnds 8312553086 Inmate Job Assignments 8319553087 Parking Reimbursements 8322553088 Guardian Ad Litem Reimbursemts 8326553089 MAXIS off-Line Recoveries 8333553090 All Other Reimb - External 8339553091 Credit Agreement Rebate 8340553092 Retirement Fund Cost Recovery 8342553093 Law Prof Resp Miscellaneous 8344553094 Credit Card Clearing 8346

514 Other Sources



51400 Loan Proceeds

Account Description MAPS Code514001 Loan Proceeds 9530

51410 State Administered Local Tax

Account Description MAPS Code514101 Mpls City Sales Tax 9600514102 St Paul City Sales Tax 9602514103 Mankato City Sales Tax 9603514104 St Cloud City Sales Tax 9604514105 Rochester City Sales Tax 9605514106 Hermantown City Sales Tax 9606514107 Duluth City Sales Tax 9607514108 Two Harbors City Sales Tax 9608514109 Winona City Sales Tax 9609514110 Proctor City Sales Tax 9610514111 New Ulm City Sales Tax 9611514112 St Cloud Area Cities Sales Tax 9612514113 Bemidji City Sales Tax 9613514114 Albert Lea City Sales Tax 9614514115 Baxter City Sales Tax 9615514116 Austin City Sales Tax 9617514117 Brainerd City Sales Tax 9618514118 Owatonna City Sales Tax 9619514119 Clearwater City Sales Tax 9620514120 North Mankato City Sales Tax 9621514121 Worthington City Sales Tax 9622514122 City Sales Tx Clrnc (Agncy Use 9649514123 Willmar City Sales Tax 9657514124 Cook County Sales Tax 9700514125 Anoka County Wheelage Tax 9704514126 Dakota County Wheelage Tax 9705514127 Washington County Wheelage Tax 9706514128 Hennepin County Sales Tax 9707514129 Carver County Wheelage Tax 9708514130 Scott County Wheelage Tax 9709514131 Wheelage Tax Refund 9710514132 Metro Transit Sales Tax 9711514133 Transit Vehicle Tax 9712514134 Dist Cook Cty Sales Tax (DOR) 9753514135 Distrib Hennepin Co Sales Tax 9754514136 Distribution Metro Transit St 9755514137 Distrib Mpls City Sales Tax 9650514138 Distrib St Paul City Sales Tax 9651



Account Description MAPS Code514139 Distrib Mankato City Sales Tax 9652514140 Distr St Cloud City Sales Tax 9653514141 Distr Rochester City Sales Tax 9654514142 Dist Hermantown City Sales Tax 9655514143 Distrib Willmar City Sales Tax 9656514144 Dist Two Harbors City Sales Tx 9658514145 Distrib Proctor City Sales Tax 9660514146 Distrib New Ulm City Sales Tax 9661514147 Distr St Cloud Area Sales Tax 9662514148 Distrib Duluth City Sales Tax 9663514149 Distrib Bemidji City Sales Tax 9664514150 Distribution Albertlea City St 9665514151 Distribution Baxter City St 9666514152 Distribution Austin City St 9667514153 Distribution Brainerd City St 9668514154 Distribution Owatonna City St 9669514155 Distribution Clearwater St 9670514156 Distribution North Mankato St 9671514157 Distribution Worthington St 9672514158 Detroit Lakes City Sales Tax 9623514159 Distribution Detroit Lakes ST 9673514160 Giants Ridge Rec Area Sales Tx514161 Distribution Giants Ridge ST514162 Fergus Falls City Sales Tax514163 Distribution Fergus Falls ST514164 Hutchinson City Sales Tax514165 Distribution Hutchinson ST514166 Lanesboro City sales Tax514167 Distribution Lanesboro ST514168 Giants Ridge Area - 1% F&B Tax514169 Giants Ridge Area - Liquor Tax514170 Giants Ridge -2% Recreation Tx514174 Marshall City Sales Tax514175 Distribution Marshall ST514176 Cloquet City Saless Taxes514177 Distribution Cloquet City ST514178 Medford City Saless Taxes514179 Distribution Medford ST514301 Aitkin Cnty WT514302 Anoka Cnty WT514303 Becker Cnty WT514304 Beltrami Cnty WT514305 Benton Cnty WT



Account Description MAPS Code514306 Big Stone Cnty WT514307 Blue Earth Cnty WT514308 Brown Cnty WT514309 Carlton Cnty Wt514310 Carver Cnty WT514311 Cass Cnty WT514312 Chippewa Cnty WT514313 Chisago Cnty WT514314 Clay Cnty WT514315 Clearwater Cnty WT514316 Cook Cnty WT514317 Cottonwood Cnty WT514318 Crow Wing Cnty WT514319 Dakota Cnty WT514320 Dodge Cnty WT514321 Douglas Cnty WT514322 Faribault Cnty WT514323 Fillmore Cnty WT514324 Freeborn Cnty WT514325 Goodhue Cnty WT514326 Grant Cnty WT514327 Hennepin Cnty WT514328 Houston Cnty WT514329 Hubbard Cnty WT514330 Isanti Cnty WT514331 Itasca Cnty WT514332 Jackson Cnty WT514333 Kanabec Cnty WT514334 Kandiyohi Cnty WT514335 Kittson Cnty WT514336 Koochiching Cnty WT514337 Lac Qui Parle Cnty WT514338 Lake Cnty WT514339 Lake of Woods Cnty WT514340 Le Sueur Cnty WT514341 Lincoln Cnty WT514342 Lyon Cnty WT514343 Mcleod Cnty WT514344 Mahnomen Cnty WT514345 Marshall Cnty WT514346 Martin Cnty WT514347 Meeker Cnty WT514348 Mille Lacs Cnty WT



Account Description MAPS Code514349 Morrison Cnty WT514350 Mower Cnty WT514351 Murray Cnty WT514352 Nicollet Cnty WT514353 Nobles Cnty WT514354 Norman Cnty WT514355 Olmsted Cnty WT514356 Otter Tail Cnty WT514357 Pennington Cnty WT514358 Pine Cnty WT514359 Pipestone Cnty WT514360 Polk Cnty WT514361 Pope Cnty WT514362 Ramsey Cnty WT514363 Red Lake Cnty WT514364 Redwood Cnty WT514365 Renville Cnty WT514366 Rice Cnty WT514367 Rock Cnty WT514368 Roseau Cnty WT514369 St Louis Cnty WT514370 Scott Cnty WT514372 Sibley Cnty WT514373 Stearns Cnty WT514374 Steele Cnty WT514375 Stevens Cnty WT514376 Swift Cnty WT514377 Todd Cnty WT514378 Traverse Cnty WT514379 Wabasha Cnty WT514380 Wadena Cnty WT514381 Waseca Cnty WT514382 Washington Cnty WT514383 Watonwan Cnty WT514384 Wilkin Cnty WT514385 Winona Cnty WT514386 Wright Cnty WT514387 Yellow Medicine Cnty WT

51420 Other Agency Deposits

Account Description MAPS Code514201 (Vets Homes)-Res Trsts-Depo 9801514202 (DHS)-RTC Residents Deps 9802



Account Description MAPS Code514203 Housing Finance 9804514205 Inmates Deposits 9805514206 Student Deposits 9806514207 Deposits For Other Entities 9807514208 Guardianship Deposits 9808514209 Lottery Operations 980951421 Insurance Premium514210 ELS Agents Escrow 9810514211 Cash In Lieu of Bond/Advance 9811514212 Bonds on Deposit 9812514213 Other Agency Deposits 9830514214 Nonres Constr Surety Deposit 9831514219 MDEA/DCEA Employee Deposits 9857514223 Estimated Balance Forward In 9900

51421 Insurance Premium

Account Description MAPS Code514215 Four Week Payroll Billings 9850514216 Peip Premiums/Not Interagency 9851514217 Biweekly Payroll Receipts 9853514218 IBU Premiums/Refunds 9855514220 Insurance Employees 9859514221 Insurance Employers 9860514222 Retiree Payment Fr Carriers 9862514230 Insurance Premium514240 Insurance Premium Pass-Through670022 Risk - Insurance 2595

51450 Bon Proceeds

Account Description MAPS Code514501 GO/Bond Proceeds 9500514502 Refunding Bonds 9510514503 Revenue Bonds 9520514504 Other Borrowing 9553514505 Master Lease 9554514506 Agency Debt Service Repayment 9555

51460 Bond Issue Premium

Account Description MAPS Code514600 G.O. Bond Premium514601 Revenue Bond Premium



51470 Capital Lease Proceeds

Account Description MAPS Code514700 Capital Lease Proceeds

600 Departmental Earnings

60000 Departmental Earnings

Account Description MAPS Code600001 Accountancy Licensure Discpl. 3050600002 Accounting - Firm Licenses 3051600003 Professional Accountancy Lics 3052600004 Accountancy: Examinations 3053600005 Administrative Court Costs 3054600122 LMIC Service Bureau 7031600145 Administrative Law Judge Fees 3170600146 Workers Comp Transcript/Appeal 3171600147 Filing Fee-Campaign Complaints 3172600148 Campaign Complaints Penalties 3173600149 Municipal Board-Filing Fees 5310600270 Noxious Weed Quarantine 3190600271 Agr Lime 3200600272 Agr Lime Lic Late Renewal 3201600273 Agr Lime Inspection 3202600274 Agr Lime Tonnage Late Fee 3203600275 Agr Lime Sample 3204600276 Real Prop Site Invest Costs 3210600277 Waste Pest Col-Loc Gov 3215600278 Waste Pest Col -All Other 3216600279 Comm Feed Inspection 3220600280 Pet Food Product Annual Fee 3221600281 Commercial Feed, Penalty 3222600282 Comm. Feed Insp.-Copy - Dupl. 3224600283 Comm Feed 3225600284 Commercial Feed Lic Late Renew 3226600285 Spec Pet Food Annual Listing 3227600286 Late Filing Fee-Pet Food 3228600287 Feed Tonnage Fee Exempt 3229600288 Fert Lic-Fixed Loc 3230600289 Fert Lic-Mobile Mech Units 3231600290 Bulk Fert Fac-Alter Permits 3232600291 Fert Chemigation Permit 3233600292 Soil Test Lab Cert Fee 3234600293 Com Fert Inspection 3235



Account Description MAPS Code600294 Fert Dist Tonn Report Late Fee 3236600295 Spec Fert Registration 3237600296 Soil-Plant Amend Reg Fee 3238600297 Spec Fert Insp Fee, Per Ton 3239600298 Soil - Plt Amend Insp 3240600299 Fert Adm Penalty (Violation) 3241600300 Fert. Insp. Acct.-Copy - Dupl. 3243600301 Comm Animal Waste Tech License 3245600302 Manure Analysis Proficiency 3246600303 Pest Dlr 3250600304 Pest Dealer Lic Dup Fee 3251600305 Pest Deal Lic Late Ren Fee 3252600306 Com Pest Appli License 3255600307 Com Pest Appli Lic Re-Cert 3256600308 Com Pest Appli Lic Dup Fee 3257600309 Com Pest Appli Lic Late Renewa 3258600310 Non-Com Pest Applicator Lic 3260600311 Non-Com Pest Appl Lic Re-Cert 3261600312 Non-Com Pest Appl Lic Dup Fee 3262600313 Non-Com Pest Appl Lic Late Ren 3263600314 Non-Comm Pest Appl Govt 3264600315 Private Applicator Certificate 3265600316 Priv Appli Certi Dup Card Fee 3266600317 Struct Pest Ctrl Co License 3270600318 Struct Pest Ctrl Appl Lic 3271600319 Struct Pest Ctrl Oper Reexam 3272600320 Struct Pest Ctrl Lic Re-Certi 3273600321 Struct Pest Ctrl Lic Re-Penalt 3274600322 Comm Aquatic Pest Ctl Co 3280600323 Com Aquat Pest Ctl Co Lic Late 3281600324 Com Aquat Pest Ctl Appl Licens 3282600325 Com Aquat Pst Ctl Apl Lic Late 3283600326 Pest Bulk Stor Fac - Alt Permi 3290600327 Pest Bulk Storage Fee Penalty 3291600328 Pest Chemigation Prmt 3292600329 Pest Registration 3293600330 Pest Reg Use Bef Reg Penalty 3294600331 Pest Reg For Spec Local Needs 3300600332 Exp Use Pesticide Prod Registr 3301600333 Exp Use Pest Prod Regi Penalty 3302600334 Pest Adm Penalty (Violations) 3303600335 Pesticide Misuse Cases 3305600336 Pesticide Release Incid (1989) 3306



Account Description MAPS Code600337 Miscellaneous Gov Earnings 3307600338 Pest Reg Acct Copy-Dup Costs 3309600339 ACRRA Surcharge 3320600340 Surcharge, Fixed Facilities 3321600341 Surcharge, Pesticide Registr 3322600342 Surcharge, Pest Storage 3323600343 Srchg Pest Stor-Outside State 3324600344 Surchar,Comm Pest Appl(Exturf) 3325600345 Surchar,Comm Pest Appl(Aquat) 3326600346 Surchar,Noncom Pest Ap (Exc G) 3327600347 Surchar,Strl Pest Ctl Apll Bus 3328600348 Gifts:Agric Chem. Resp. 3330600349 Recoveries:Agric. Chem. Resp. 3331600350 Seed Permit Fee 3340600351 Seed Sales Report 3341600352 Seed Testing 3342600353 Sampling Exp Seed 3344600354 Seed Inspection Fee 3346600355 Brand Name Registration 3347600356 Apiary Registration 3350600357 Apiary Reg, Pen For Late Renew 3351600358 Apiary Colony Inspection 3352600359 Apiary, Initial Col Inspection 3353600360 Spec Insp of Apiary Colony Loc 3354600361 Inter-St Trans Inspec Into Mn 3355600362 Inter-St Trans Inspec Out Mn 3356600363 Barley Smut Test 3360600364 Nursery Stock Grower Certifi 3380600365 Nur Stock Gr Cert,Late Ren Pen 3381600366 Nur Stk Dlr Certificate 3382600367 Nur Stk Dlr Cert Lndscpr 3383600368 Nur Stk Dlr Cert Lndscpr 3384600369 Nur St Dl Cert Lansca L R P 3385600370 Greenhouse Certificates 3386600371 Nur Inspection 3387600372 Tree Care - Trim Reg 3388600373 Phytosanitary Certificates 3390600374 Small Lot Field Inspections 3391600375 Quarantine Certificates 3392600376 Elevator Inspection 3393600377 Special Inspection 3394600378 Whlsl Prod Dlrs 3400600379 Whlsl Prod Deal Cert Cpy Lic 3401



Account Description MAPS Code600380 Whlsl Prod Dlr Id Card 3402600381 Whl Prod Dlr Trk Id Detail 3403600382 Whl Prod Deal Late Renewal Pen 3404600383 Seed Potato Field Inspection 3410600384 Seed Potato Winter Test 3411600385 Latent Virus Test 3412600386 Field Inspect Lt Pen 3413600387 Seed Potato Copy - Dupl 3415600388 Seed Potato Tags 3416600389 Fruit - Veg Inspections 3420600390 Grain Inspection 3430600391 Grain Weighing 3431600392 Federal Surcharge 3432600393 Finance Charges:Grn Insp - Weg 3433600394 Grain Penalties 3434600395 Grain Fines 3435600396 Grain Sample Sales 3436600397 Rtl Fd Hndlr 3440600398 Retail Fd Late Ren Penalty 3441600399 Retail Fd No Lic Penalty 3442600400 Rtl Fd Hndlr Mpp 3443600401 Fd Establishmnt Cert 3444600402 Whls Food Hndlr 3445600403 Whls Fd Hdl Late Ren Penalty 3446600404 Whls Fd Hdl No Lic Penalty 3447600405 Whsl Fd Hndlr Mpp 3448600406 Food Broker 3450600407 Food Broker Late Ren Penalty 3451600408 Food Broker No Lic Penalty 3452600409 Whl Fd Proc Or Mfg 3455600410 Whl Fd Pro Or Mfg Lat Ren Pen 3456600411 Whl Fd Pro Or Mfg No Lic Pen 3457600412 Whsl Fd Proc/Mfr Mpp 3458600413 Whl Fd Pr M Cod Sto War Lic Fe 3460600414 Whl Fd Pr M Cod Sto War Late R 3461600415 Whl Fd Pr M Cod Sto War N Lic 3462600416 Whl Fd Pr M Sal Fd 3465600417 Whl Fd Pr M Sal Fd Late Ren Pe 3466600418 Whl Fd Pr M P Usda 3470600419 Whl Fd Pr M P Usda Late Ren Pe 3471600420 Whl Fd Pr M P Usda No Lic Pena 3472600421 Vending Machine 3475600422 Ven Mach In Feesach Nut on 3476



Account Description MAPS Code600423 Fur Farm Registration 3477600424 Eurasian Wild Pig Permit Fee 3478600425 Fd Hndlr Plan Review 3480600426 Fd Reinspection 3485600427 Fd Safety Assessment 3486600428 Inspection Reimbursement 3488600429 Con Whsl Fd Proc/Mfg 3490600430 C Wh Food Proc/Mfg Lt Ren Pen 3491600431 Con Whsl Fd M-P Usda Sup 3495600432 Canning Assessment 3498600433 Penalty For Late Pymnt of Fees 3499600434 Copy - Duplicating:Comm Canner 3500600435 Egg Rtl Fd Hndlr - Food 3510600436 Egg Ret Fd Hndlr Lt Rnwl Pen 3511600437 Egg Ret Fd Hndlr - Dairy 3512600438 Egg Whsl Fd Hndlr - Food 3515600439 Egg Whsl Fd Hndlr Lt Rnwl Pen 3516600440 Egg Whsl Fd Hndlr - Dairy 3517600441 Egg Whsl Fd Proc Mfg 3520600442 Egg Whsl Fd Proc Man No Lic Pe 3522600443 Egg Whsl Fd M-P Usda Lic 3525600444 Egg Whsl Fd M-P Usda Lt Rnw Pe 3526600445 Egg Whsl Fd M-P Usda No Lic Pe 3527600446 Annual Egg Inspection Fee 3528600447 Egg Law Fine 3529600448 Bev Whsl Fd Proc/Mfg 3535600449 Bev Whsl Fd Proc/Manu Lt Rn Pe 3536600450 Bev Whsl Fd Proc/Manu No Li Pe 3537600451 Lvstck Mkt - Dlr 3540600452 Lvstck Mrkt - Dlr Pen Late Rnw 3541600453 Agnt Lvstck Dlr 3542600454 Agnt Lvstck Dlr Pen Late Rnwl 3543600455 Meat Pckng Co 3544600456 Meat Pckng Co Pen Late Rnwl 3545600457 Agnt Meat Pckng Co 3546600458 Agnt Meat Pckng Co Pen Late Rn 3547600459 Lvstck Mrkt Ag Pub Stkyd 3548600460 Lvstck Mrkt Ag Pub Stkyd P L R 3549600461 Milk Cream Byr-Tstr Intial Lic 3560600462 Milk Cream Byr-Tstr Pen Lt Rnw 3562600463 Dairy Reinspection 3565600464 Dairy Food Safety Assessment 3566600465 Rtl Fd Hndlr/Dairy Lic 3570



Account Description MAPS Code600466 Rtl Food Hndlr/Dairy Lt Rnw Pe 3571600467 Whsl Fd Hndlr/Dairy Distr 3575600468 Whsl Food Hndlr/Dry Dis Lt Rnw 3576600469 Whlsl Food Hndlr/Dry No Lc Pen 3577600470 Whsl Fd Hndlr/Dairy Trsf Stn 3580600471 Whsl Fd Hndlr/Dry Trsf Stn Lrp 3581600472 Whsl Fd Hndlr/Dry Trsf Stn Nlp 3582600473 Whsl Fd Prcs Mfg/Dairy Plt 3585600474 Whsl Fd Prcs Manu/Dry Plnt Lrp 3586600475 Whsl Fd Prcs Manu/Dry Plnt Nlp 3587600476 Whsl Fd Mfg/Mn Frmstd Ch 3590600477 Nonres Frzn Dairy Mfg 3595600478 Nonres Frzn Dry Manu Lt Rnw Pe 3596600479 Nonres Frzn Dry Manu No Lic Pe 3597600480 Whsl Fd Mfg/Clt Dairy Fd 3600600481 Whsl Fd Manu/Clt Dry Fd Lt R P 3601600482 Mlk Mktg Org W/O Fac 3605600483 Mlk Mrktng Org W/O Fac Lt Rn P 3606600484 Livestock Weighing 3610600485 Dairy Processor Assessment 3615600486 Grd A Farm Inspection 3616600487 Grade A Farm Reinspection 3617600488 Mfg Grd Farm Inspe 3618600489 Mfg Grd Farm Reins 3619600490 Grd A Prmt Pstrztn Plant 3620600491 Receiving - Transfer Station F 3621600492 Mfg Grd Plt Annual 3622600493 Grd A Split Sample 3623600494 Milk Procurement 3624600495 Grd A Lab Cert 3625600496 Grd A Lab Recert 3626600497 Dairy Plt Approval Svs 3627600498 Dairy Plt Annual Insp 3630600499 Milk Inspection Penalties 3631600500 Farm Milk Pickup Permit 3632600501 Lab Testing 3635600502 Lab Aflatoxin Tstng 3636600503 Lab Soybean Testing 3637600504 Butter Refunds 3640600505 Amer Crystal Sugar:Lab Service 3645600506 Grain Buyers 3650600507 Grain Storage Warehouse 3651600508 Public Warehouse 3652



Account Description MAPS Code600509 Grain Bank 3653600510 Warehouse Examination Fees 3654600511 Ag: Sale of Lists 3655600512 Mn Certification 3659600513 Dirctry List:Advertis. Revenue 3660600514 Mn Grwn Label/Logo 3665600515 Mn Crtfd Organically Grwn Logo 3666600516 Mn Grown Wild Rice Logo 3667600517 Mn Grown Logo Late Penalty 3668600518 Mn Grwn Matching Account 3669600519 Promotional Councils:Referenda 3675600520 Audit Fees:Financial Admin 3680600521 Farm Crisis Assistance Fees 3685600522 Accreditation Fee 3686600523 Alien Farm Registration 3690600524 Farm Lease Payment 3695600525 Printing:Drawing Stat. Samples 3700600526 Comp.Data Lists:Ag Info Serv. 3705600527 Begin Frmr Ln Prgm Ln Appl Fee 3710600528 Begn Frmr Ln Prgm Ln Orig Fee 3711600529 Ag Bus Entrprs Ln Prgm Ln Ap F 3712600530 Ag Bus Entrprs Ln Prgm Ln Or F 3713600531 Loan Rstrctrng Admin Applic 3715600532 Loan Rstrctrng Admin Origin 3716600533 Ag Imprvmnt Ln Admin Applic 3717600534 Ag Imprvmnt Ln Admin Origin 3718600535 RFA Ln Admin App Beg Farmer 3719600536 RFA Ln Admin App Seller Spon 3720600537 Ethanol Dvlpmnt Fd Applic 3721600538 Ethanol Dvlpmnt Fd Ln Orig Fee 3722600539 Disaster Loan Application Fee 3724600540 Valu Add Ag Prod Applic 3725600541 Lvstck Expan Loan Applic 3727600542 Lvstck Expan Loan Origin 3728600543 Overpayment of Fees 3729607200 Dog - Cat Dealer License 3740607201 Kennel License 3741607202 Lic Fee-Inst Procure Animals 3742607203 Lvstck - Poultry Hlth Lic 3743607204 Animal Hlth, Civil Penalties 3744607205 CWD Inspection Fee 3745607206 TB Control Assessment 3746607376 AELSLAID Examination Fee 3760



Account Description MAPS Code607377 AELSLAID License Fees 3761607378 AELSLAID Fines - Penalties 3762607379 AELSLAID Filing Fees 3763607475 Registration of Clubs/Ag 3781607476 Registration of Charities/Ag 3782607477 Attorney General Legal Service 3783607550 Hair Braiding Initial Registra 3776607551 Hair Braiding Reg Renewal 3777607552 Temp Teacher Permit Renewal 3794607553 School License Renewal 3795607554 Shop License Renewal 3796607555 Instructor License Renewal 3797607556 Apprentice License Renewal 3798607557 Barber License Renewal 3799607558 Civil Penalty 3800607559 Instructors Examination Fee 3801607560 Barber Initial Registration 3802607561 Apprentice Init Registration 3803607562 Instructor Init Registration 3804607563 Shop Initial Registration 3805607564 School Initial Registration 3806607565 Student Permit 3807607566 Apprentice Temporary Permit 3808607567 Teacher Temporary Permit 3809607568 Change of Ownership/Location 3810607569 Apprentice Home Study Course 3811607570 Duplicate License 3812607571 Restoration-Registered Barber 3813607572 Restoration of Apprentice 3814607573 Restoration of Barber Shops 3815607574 NSF Service Charge 3816607575 Miscellaneous Fees 3817607576 Retake Written Exam Reg Barber607577 Retake Written Exam Apprentice607578 Student Permit Renewal607579 License Verification607580 Reinspection607581 Missing or Lapsed Shop Registr607582 Unlicensed or Unregistered607583 Unlicensed or Unregistered Ind608150 Cncl on Black MN-Adv-Exh Space 3819608210 ADC Civil Penalties 4716608211 ADC Temp Permit 4747



Account Description MAPS Code608212 ADC Oral Exam Fees 4954608213 ADC Inactive Renewal Fee 4955608214 ADC Initial Appl. License Fee 4956608215 ADC Surcharge Fee 4957608216 ADC Written Exam Fees 4958608217 ADC Biennial Review Fee 4959608218 ADC License Renewal Late Fee 4960608219 ADC Verification Fee 4962608220 LPC/C Initial Application Fee 7750608221 LP/C Renewal Fee 7751608222 License Verification 7752608223 LPC/C Late Fee 7753608224 Inactive Lpc Renewal Fee 7754608225 LPC/C Duplic Wall Certificate 7755608226 Civil Penalty 7756608227 Bd Orders/Stipulations 7757608228 Miscellaneous Receipts 7758608229 LPC/C Initial License Fee 7759608230 LPC/C Application Fee 7760608231 LPC/C Initial License Fee 7761608232 LPC/C Active Renewal Fee 7762608233 LPC/C Inactive Renewal Fee 7763608234 Ce Sponsor Course Fee 7764608235 Counselor Sup Application Fee 7765608236 ADC Ce Sponsor Fee 7766608237 ADC Stipulations / Orders 7767608238 ADC Dup. Wall Certificate 7768608239 ADC Supervisor Application Fee 7769608240 ADC Temporary Permit Renewal 7770608241 ADC Permit Renewal Late Fee 7771608242 ADC Duplicate License Card 7772608243 LPC/C Variance Request 7773608244 ADC Variance Request 7774608245 LPC/C Duplicate License Card 7775608246 Professional Firm Renewal 7776608247 Initial Registration Fee 7777608248 Annual Registration Renew Fee 7778609195 Combative Sports Comm Licenses 3823609220 Capitol Area Proposals 3830609245 Chiropractic Exam Fee 3840609246 Chiropractic Exam Regrade 3841609247 Chiro Graduate Preceptorship 3842609248 Chiro Active Lic Renewal 3843



Account Description MAPS Code609249 Chiro Renewal Penalty 3844609250 Chiro Inactive Lic Renewal 3845609251 Chiro Inactive Reinstmnt 3846609252 Chiro LE Registration 3847609253 Chiro LE Renewal 3848609254 Chiro Acupuncture Rgstrtn 3849609255 Chiro Acupuncture Rnwl 3850609256 Chiro Disiplin/Civil Pen 3851609257 Chiro Bd Orders/Stipulations 3852609258 Chiropractic Ce Approval 3854609259 Chiropractic: Cert. of Standin 3855609260 Chiropractic Lawbooks 3856609261 Chiropractic Lists 3857609262 Chiropractic Miscellaneous 3858609263 Chiro Prior Yr Renewal 3859609264 Chiro Prior Year Penalty 3860609265 CE Audit Penalty 3861609266 Animl Chiropractic Initial Reg609267 Animl Chiropractic Acrtiv Rnwl609268 Animal Chiropract Inactiv Rnwl609775 Safe Act Implementation 3876609776 Mortgage Orig Indiv License 3877609777 Mortgage Orig Indiv Renewal 3878609778 Clearing Account 3879609779 Abstractor License 3880609780 Abstractor Renewal 3881609781 Appraiser Coordinator Apprvl 3882609782 Appraiser Course Approval 3883609783 Appraiser Duplicate 3884609784 Appraiser History 3885609785 Appraiser Name Change 3886609786 Appraiser Renewal 3887609787 Appr Transitional New License 3888609788 Appl - License, Bank - Trust 3889609789 Assessment - Other Fines 3890609790 Assessment Bank - Trust Co 3891609791 Assessment Cert Invest Co 3892609792 Bank Amendment 3893609793 Bank Merger 3894609794 Bank Relocation 3895609795 Bank Subsidiary 3896609796 Bank - Trust Reciprocating 3897609797 Detached Facility Application 3899



Account Description MAPS Code609798 Detached Facility Hearings 3900609799 Electronic Financial Terminal 3901609800 Exam Fee Bank And Trust 3902609801 Exam Fee Cert Investment Co 3903609802 Miscellaneous Bank - Trust 3904609803 Notification Trust Srvc office 3905609804 Refunds Bank - Trust 3906609805 Bank - Trust Seminar Rfnds 3907609806 Campground Amendment 3908609807 Campground Annual Report 3909609808 Campground Refunds 3910609809 Campground Registration 3911609810 Campground Sales License 3912609811 Campground Sales Renewal 3913609812 Collection Agent Transfers 3914609813 Collection Agncy Lic 3915609814 Collection Agncy Renwl 3916609815 Collection Agent Lic 3917609816 Collection Agent Rnwl 3918609817 Collection Agncy Invstgation 3919609818 Collection Agency Misc 3920609819 Collection Agency: Name Change 3921609820 Collection License History 3922609821 Collection Agency Fines - Pen 3923609822 Appl Mtr Veh Sales Finance 3925609823 Appl Invest Industrial Loan 3926609824 Appl Inv Debt Pro Rate 3927609825 Assess Debt Pro Rate 3928609826 Assess Ind Loan - Thrift 3929609827 Assess Regulated Lender 3930609828 Assess Ins Premium Finance 3931609829 Assess Motor Vehicle Sale Fin 3932609830 Branch License Industrial Loan 3933609831 Branch License MVSF 3934609832 Debt Pro Rate Amendment 3935609833 Debt Pro Rate Branch Renewal 3936609834 Debt Pro Rate Renewal 3937609835 Debt Pro Rate Renewal Invstg 3938609836 Exam Fee Debt Pro Rate 3939609837 Exam Fee Indust Loan - Thrift 3940609838 Exam Fee Insur Premium Finance 3941609839 Exam Fee Motor Veh Sales Fin 3942609840 Exam Fee Regulated Lender 3943



Account Description MAPS Code609841 Exam Fee Safety Deposit Box 3944609842 Exam Fee Savings - Loan 3945609843 Industrial Loan Amendment 3946609844 Industrial Loan Relocation 3947609845 Ins Premium Finance Co Rnwl 3948609846 Ins Premium Finance Amendment 3949609847 Invstg Ins Premium Finance 3950609848 Invstg Regulated Lender 3951609849 Debt Pro Rate License 3952609850 License Ins Premium Finance 3953609851 Motor Veh Sales Finance Rnwl 3954609852 Motor Veh Sales Fin Amendmnt 3955609853 Ins. Premium Finance Co.: Exam 3956609854 Regulated Lender Amendment 3957609855 Regulated Lender License 3958609856 Regulated Lender Mid Yr Lic 3959609857 Regulated Lender Renewal 3960609858 Safety Deposit Box Renewal 3961609859 Dbt Pro Rate Co Brnch Lic 3962609860 Assessment Credit Union 3998609861 Credit Union Amendment 3999609862 Credit Union Merger 4000609863 Exam Fee Credit Union 4001609864 Credit Union Application 4002609865 Currency Exchange Amendment 4003609866 Currency Exchange Appl Rvw 4004609867 Currency Exchange Fines 4005609868 Currency Exchange History 4006609869 Currency Exchange License 4007609870 Currency Exchange Renewal 4008609871 Name/Location Change 4009609872 Franchise Amendment 4011609873 Franchise Annual Report 4012609874 Franchise Exemption 4013609875 Franchise Fines - Penalties 4014609876 Franchise Miscellaneous 4015609877 Franchise Opinion 4016609878 Franchise Refunds 4017609879 Franchise Registration 4018609880 Adjuster License 4019609881 Adjuster Renewals 4020609882 Agency License 4021609883 Agency Renewal 4022



Account Description MAPS Code609884 Agent License 4023609885 Agent Renewal 4024609886 Amending Agent License 4025609887 Company Appointments 4026609888 Coordinator Approval 4027609889 Course Approval 4028609890 Insurance Agents Duplicate 4029609891 Insurance Agents Fines 4030609892 Insurance Agents History 4031609893 Insurance Agents Refunds 4032609894 Insurance Agents Certification 4033609895 Reinsurance Intermediary Appl 4034609896 Surplus Lines Agnt License/Rnw 4035609897 Amend Art of Inc Twnsp Mutuals 4036609898 Amend Bylaws Twnshp Mutuals 4037609899 Certificate of Deposit 4038609900 Certified - Xerox Copies 4039609901 Cert of Comp Val Capital Srpls 4040609902 Filing Annual Statements 4041609903 Flng Ann Stmnts Twnshp Mut 4042609904 Filing Cert of Life Plcy Val 4043609905 Filing Amend Art on Incorp 4044609906 Form - Rate Filings 4045609907 Insurance Co License 4046609908 Insurance Co Amndng Bylaws 4047609909 Insurance Co Filing Bylaws 4048609910 Insurance Co Fines 4049609911 Insurance Co Miscellaneous 4050609912 Insurance Co Retaliatory Fees 4051609913 Reinsurer Accreditation 4054609914 Surplus Lines Co License 4055609915 Surplus Lines Co Lic/Rnwl 4056609916 Township Mutual Co License 4057609917 Unadmitted Insurance Co Lic 4058609918 Insurance Co Exam Fees 4059609919 Insurance Co Desk Audit 4060609920 Notaries Duplicate 4061609921 Notaries Miscellaneous 4062609922 Notaries Refunds 4063609923 Broker License 4064609924 Broker Renewal 4065609925 Closing Agent License 4066609926 Closing Agent Renewal 4067



Account Description MAPS Code609927 Coordinator Approval 4068609928 Course Approval 4069609929 Real Estate Dupl License 4070609930 Real Estate Company License 4071609931 Real Estate Company Renewal 4072609932 Real Estate Sales Renewal 4073609933 Real Estate Sales License 4074609934 Real Estate Fines - Penalities 4075609935 Real Estate History 4076609936 Real Estate Miscellaneous 4077609937 Real Estate Nm/Chg Corp 4078609938 Real Estate Nm/Chng Individual 4079609939 Real Estate Opinion 4080609940 Real Estate Reactivate Co 4081609941 Real Estate Refunds 4082609942 Real Estate Reinstate Agent 4083609943 Real Estate Transfer Broker 4084609944 Real Estate Transfer Slsperson 4085609945 REERRF Repayment 4086609946 REERRF Assessment 4087609947 REERRF Initial License 4088609948 Securities Agent Transfer 4103609949 Securities Annual Report 4104609950 Corporate Take Over 4105609951 Investment Advisor License 4106609952 Investment Advisor Renewal 4107609953 Securities Opinion 4108609954 Securities Rescission 4109609955 Registration Amendment 4110609956 Securities Agent Renewal 4111609957 Securities Broker Dealer Lic 4112609958 Securities Broker Dealer Rnwl 4113609959 Securities Exemption 4114609960 Securities Fines - Penalties 4115609961 Securities Gnrl Registration 4116609962 Securities Miscellaneous 4117609963 Securities Redeemable Regstr 4118609964 Securities Refunds 4119609965 Securities Agent License 4120609966 Sub Land Amendment 4121609967 Sub Land Annual Report Notif 4122609968 Sub Land Annual Report Qualif 4123609969 Sub Land Registration By Notif 4124



Account Description MAPS Code609970 Sub Land Rgistration By Qualif 4125609971 Sub Land Sales License 4126609972 Sub Land Sales Renewal 4127609973 Sub Land Consolidation 4128609974 Sub Land Exemption 4129609975 Sub Land Miscellaneous 4130609976 Sub Land Opinion 4131609977 Sub Land Refunds 4132609978 Sub Land Sales Transfer 4133609979 Unclaimed Property Remit Rprt 4134609980 Unclaimed Property Dividends 4135609981 Unclaimed Prop Lt Pen - Intrst 4136609982 Unclaimed Property Misc 4137609983 Unclaimed Property Refunds 4138609984 Assgnd Risk Plan Assessments 4139609985 No Fault Self Ins License 4140609986 Rating Service Organ License 4141609987 Self Ins Administrator Lic 4143609988 Workers Comp Self Ins Lic 4144609989 Currency Exchange Examination 4145609990 Credit Serv. Org.: Registratio 4146609991 Amendment Corp. Takeover 4147609992 Thrift Powers: Application 4148609993 REERRF: Renewal Fee 4149609994 Viatical Settlement License 4150609995 Viatical Settlement Lic Rnwl 4151609996 Catastrophe Adjuster Reg 4152609997 Abstractor Letter of Cert 4153609998 Abstractor License History 4154609999 Abstractor Duplicate License 4155610000 Abstractor Name Change 4156610001 Abstractor Temporary License 4157610002 Abstractor Course Appr Cont Ed 4158610003 Abstractor Educa Coord Aprvl 4159610004 Appraiser Letter Certific 4160610005 Appraiser Temporary License 4161610006 Reinsur Intermediar Lic Renew 4162610007 Reinsur Intermediaries 2Yr Lic 4163610008 Empl Lease Org Reg-Self-Insure 4164610009 Self-Ins Empl Lease Org Exempt 4165610010 Self-Ins Pol Subd Auto Renew 4166610011 Self-Ins. Auto Self-Ins. Renew 4167610012 Self-Ins 3Rd Party Admin Renew 4168



Account Description MAPS Code610013 Self-Ins New Grp Member 4169610014 Self-Ins. Annual Report Filing 4170610015 Insurance Agent Name Change 4171610016 Insurance Agent Temp License 4172610017 Currency Exchg Ltr Certif 4173610018 Currency Exchange Dup License 4174610019 Currency Exchange Temp License 4175610020 Cur Exchg Course Apprl-Cont Ed 4176610021 Cur Exchg Ed Coordinat Apprvl 4177610022 Real Estate Temp. License 4183610023 Real Estate Ltr of Certific 4184610024 Sec. Ed. Coordinator Approval 4188610025 Sec Course Approval-Cont Ed 4189610026 Securities Temp. License 4190610027 Securities Name Change 4191610028 Securities Duplicate License 4192610029 Securities License History 4193610030 Securities Ltr-Certification 4194610031 Notary Ed Coordinator Approval 4195610032 Notary Course Approval-Cont Ed 4196610033 Notary Temp. License 4197610034 Notary Name Change 4198610035 Notary Licensure History 4199610036 Notary Letter of Certification 4200610037 Debt Collector Temp. License 4201610038 Mortgage Originator Init Lic 4203610039 Mortgage Originator Renewal 4204610040 Mortgage Servicer Initial Lic 4205610041 Mortgage Servicer Renewal Lic 4206610042 Exemption Certificate 4207610043 Change In Control Within Banks 4208610044 Consumer Small Loan Lender Lic 4209610045 Nonlicensed Utiliz Review Org 4210610046 Money Transmitters Appl Fee 4211610047 Money Transmitters Renewal Fee 4212610048 Mortgage Origin Consumer Ed 4213610049 Mortgage Orig Fines/Penalties 4214610050 Notary Fines/Penalties 4215610051 Athlete Agent License 4216610052 Athlete Agent Renewal 4217610053 Unit Investment Trust Regist 4218610054 WC Large Group Rating Filing 4219610055 Do Not Call List 4220



Account Description MAPS Code610056 Overpayments For All Fees 4221610057 Cigarette Distributor Fines 4222610058 No-Call Fines - Penalties 4223610059 Market Conduct Exam 4224610060 Insurance Fraud Prevention 4225610061 Consumer Small Loan Lndr Amend 4226610062 E-Filing Assessment 4227610063 Insurance Co Init Application 4228610064 Service Contract Prov Reg Appl 4229610065 Recovery of Actuarial Costs 4230610066 Cont Ed Coordinator Renewal 4231610067 Cont Ed Course Approval Renwl 4232610068 Unclaimed Property Stock Sale 4233610069 Unclaimed Property Safekeeping 4234610070 License Technology Fee 4235610071 Vehicle Product Protection Act 4236610072 Debt Management Services 4237610073 Debt Management Services

Renew4238

610074 Mortgage Originator Sponsor 4239610075 Mortgage Originator Education 4240610076 Exam Fee Mortgage Company 4241610077 Debt Settlement Services 4242610078 Debt Settlement Services Renew 4243610079 Market Assurance Assessment 4244610080 Viatical Settlement Exemption 4245610081 Portable Electronics License 4246610082 Portable Electronics Renewal 4247610083 Appraisal Mgmt Comp License 4248610084 Appraisal Mgmt Comp Renewal 4249610085 Weights - Measures Insp Fees 6760610086 Cig Dist Fee Unfair Cig Sl/Act 6867610087 Environmental Quality Regulati 7030610088 High-Level Waste Program 7032610089 Power Plant Projects 7033610090 Utility Application Fees 7034610091 Pipeline Routing Permits 7035610092 Technical Assistance 7036610093 R - D Grants 7037610094 Facility Energy Efficiency 7038617845 MCF-Rush City Voc Work Project 4411617846 Togo Wilderness Endeavors-Educ 4412617847 MCF-Togo Meth Program 4413



Account Description MAPS Code617848 Red Wing Pre-Disposition Eval 4414617849 MCF-Stilwater Voc Wrk Project 4415617850 Inmate Confine-Productive Day 4416617851 Inmate Confine-Outside Source 4417617852 Housing Inmates - MCF-Rc 4418617853 Community Supvn Fees 4419617854 Red Wing Fee Srvc Juvenile 4420617855 MCF-Togo 90 Day Program 4422617856 MCF-Togo Special Education 4423617857 Housing Adult Inmates/Federal 4424617858 Housing Adult Inmates/State 4425617859 Housing Adult Inmates/Local 4426617860 Training Receipts 4427617861 Aid To Victim of Crime 4428617862 MCF Faribault Voc Wrk Project 4429617863 MCF Red Wing Voc Work Project 4430617864 MCF Willow Rvr Voc Wrk Proj 4431617865 MCF Moose Lk Voc Wrk Project 4432617866 MCF St Cloud Voc Work Project 4433617867 Staff/Visitor Meals 4434617868 Lino/Anoka Service Agreemnt 4435617869 Shk Hennepin Tech Col Agreem 4439617870 Out of St Jvnl Jail Inspction 4440617871 Stillwater Auction Sales 4441617872 Correction Staff Rent/Utility 4442617873 County Probation Reimbursement 4444617874 CCA Chargebacks 4445617875 DOC Misc Dedicated Receipts 4446617876 Corrections Rents - External 4447617877 Inmate Confinement - Minncor 4448617878 Faribault-Rtc Shared Services 4449617879 ICWC Project 4450617880 EJJ CCA Chargebacks 4451617881 Frblt Ac Blind Shared Srvcs 4452617882 Togo Wilderness Endeavors Prog 4453617883 Inmate Health Care Co-Pay 4454617884 ICWC House Construct Project 4456617885 Togo Portage Wilderness Prog 4460617886 Juvenile Charges To Counties 4461617887 Red Wing Sex offender Prgm 4462617888 MCF-Lino Lakes Voc Wk Project 4463617889 MCF-Shakopee Voc Wk Project 4464618560 Esthetician Manager License 3766



Account Description MAPS Code618561 Esthetician Manager Renewal 3767618562 Esthetician Salon License 3768618563 Esthetician Salon Renewal 3769618564 Manicurist Manager License 3770618565 Manicurist Manager Renewal 3771618566 Manicurist Salon License 3772618567 Manicurist Salon Renewal 3773618568 Inactive Operator Renewal 3774618569 Inactive Manager Renewal 3775618570 Late Fee - Individuals 3778618571 Late Fee - Establishments 3779618572 Name Change Fee 3780618573 Verification Letter 3784618574 Duplicate License Fee 3785618575 Special Event Permit Fee 3786618576 Cosmetology Civil Penalty 3787618577 Manager Lapsed Practitioner 3788618578 Cosmetology Reinspection Fee 3789618579 Esthetician Operator Renewal 3790618580 Manicurist Operator Renewal 3791618581 Esthetician Oprtr Initial Lic 3792618582 Manicurist Oprtr Initial Lic 3793618583 Application Manicure Shop 3963618584 Cosmetology Certificate of Id 3964618585 Cosmetologist Operator License 3965618586 Cosmetologist Operator Renewal 3966618587 Cosmetology Duplicate Lic 3967618588 Cosmetology Instructor Lic 3968618589 Cosmetology Instructor Rnwl 3969618590 Cosmetology Late Renewals 3970618591 Cosmetology Manager License 3971618592 Cosmetology Manager Renewals 3972618593 Cosmetology Miscellaneous 3973618594 Cosmetology Mngr: Fine 3974618595 Cosmetology Rest Inactive Lic 3975618596 Cosmetology School License 3976618597 Cosmetology School Renewal 3977618598 Cosmetology Salon License 3978618599 Cosmetology Salon Renewal 3979618600 Esthetician License 3980618601 Esthetician Renewals 3981618602 Manicure Shop License 3982618603 Manicure Shop Renewal 3983



Account Description MAPS Code618604 Manicurist License 3984618605 Manicurist Renewals 3985618606 Cosmetology Name/Address Chng 3986618607 Reciprocity Cos/Manic 3987618608 Reciprocity Man/Ins 3988618609 Cosmetology School Application 3989618610 School Name Change 3990618611 Shop Application 3991618612 Shop Name Change 3992618613 Verification All Other 3993618614 Verification Instructors 3994618615 Fine on Cosmetology Salons 3996618616 Fine on Cosmetology Operators 3997618617 Cosmetology Letter-Certific 4178618618 Cosmetology License History 4179618619 Cosmetology Temporary License 4180618620 Cosmetol Course Apprvl-Con Ed 4181618621 Cosmetology Ed Coordina Apprvl 4182618622 Operator Initial Lic App Fee 4250618623 Operator Renewal Applic Fee 4251618624 Manager/Instructor Applic Fee 4252618625 Manager/Instructor Renewal Fee 4253618626 Salon Initial Lic Applic Fee 4254618627 Salon Renewal Application Fee 4255618628 School Application Fee 4256618629 School Renewal Application Fee 4257618630 Hair Braiders Initial Registra 4258618631 Hair Braiders Registr Renewal 4259620330 Resident Provider Renewal 4465620331 Faculty DDS Renewal 4466620332 Resident Provider License 4467620333 Faculty DDS License 4468620334 Reg Den Asst Reg Ren Pen 4469620335 Dentist License Renewal 4470620336 Dentists License Rnwl Penalty 4471620337 Dentistry Licensure/Exam 4472620338 Dentistry Licsr/Credentials 4473620339 Dentistry Reinsmnt of License 4474620340 Dentist Prior Year Renewal 4475620341 Dentist Prior Year Penalty 4476620342 Duplicate Certifcate 4477620343 Duplicate License 4478620344 Dentistry Misc Fees 4479



Account Description MAPS Code620345 Dental Hygiene Lic Rnwl 4480620346 Dental Hygiene Lic Rnwl Pen 4481620347 Dental Hygiene Licensure/Ex 4482620348 Dental Hygiene Lcnsr/Cred 4483620349 Dental Hygiene Reinstmt/Lic 4484620350 Dental Hygiene Prior Yr Rnwl 4485620351 Dental Hygiene Prior Yr Pen 4486620352 License Verification 4489620353 Rgstered Den Assist Reg Rnwl 4490620354 Reg Den Asst Reg Rnwl Penalty 4491620355 Reg Den Assist Initial Reg 4492620356 Misc Lns Receipts:Dentistry 4493620357 Reg Den Asst Reinst of Reg 4494620358 Registerd Den Asst Pr Yr Rnwl 4495620359 Registerd Den Asst Pr Yr Pen 4496620360 CDE Sponsor Renewal 4498620361 CDE Sponsor Initial Apprvl 4499620362 Guest Licensure 4520620363 Generl Anesthesia-Sedation App 4521620364 Gen Anesthesia-Sedation Renew 4522620365 Gen Anesthesia-Sedat Dup Cert 4523620366 Credential Review Fee 4524620367 Ltd Gen Lic Initial App 4525620368 Limited Generl Lic Renew Fee 4526620369 Limited General Lic Late Fee 4527620370 Recertific-General Anesthesia 4528620371 Gen Anesthesia/Sed-Late 4529620372 Dental Therapist Initial 4530620373 Dental Therapist Renewal 4531620374 Dental Therapist Late Fee 4532620375 Dent Therap Reinstatement Fee 4533620376 Advanced Dental Therapist Appl620377 Failed Audit Fee620378 Dental Lab Initial App Fee620379 Dental Lab Renewal Fee621340 D-NP Application By Petition 7400621341 Appl By Nutritionist W/Rd 7401621342 Application For Nutritionist 7402621343 Appl For Dietition Wo/Rd 7403621344 Appl For Dietition With Rd 7404621345 D-NP Licensing Fee 7405621346 D-NP Annual Rnwl Fee 7406621347 D-NP Late Penaly Fee 7407



Account Description MAPS Code621348 Dietetics - Nut. Pract.-Misc. 7408621349 Reinstatement Fee -D-NP 7409621590 Workers Comp-Fed Tax Credit 4500621591 SSB The Store 4501621592 SSB Communication Ctr 4502621593 SSB Bus Entrprse/Opration Chrg 4503621594 SB Investment-Tax Cr App Fee 4505621595 SB Invest-TaxCr Annual RptgFee 4506621596 Export Finance Authority 7080621597 DEED Public Data Fees 7081621598 Trade Missions 7082621599 Trade Marketing Revenue 7083621600 Public Facilities Authority Fe 7085621601 Loan Origination Fee 7093621890 Teacher Licensure By Portfolio 4539621891 Teacher License 4540621892 Mn Career Info Systm Srvc Fees 4541621893 LEA Option Assessment 4542621894 Child Nutrition Fees/Reimb 4543621895 DOE:Testing Fees - Royalties 4544621896 Misc Dept of Ed. Receipts 4545621897 School Administrator License 4546621898 on-Line Lrng Provider Cert Fee 4547621899 Course Review Challenge Fee 4548622140 Ambulance Services Licenses 7500622141 Ambulance Vehicle Fee 7501622142 Training Prog Appl Fee 7502622143 Duplicate Cards 7503622144 Correction Orders And Fines 7504622145 Royalty Income 7505622315 PEIP Admin Fees 7510622316 MEIP Admin Fees 7511622317 IBU Admin Fee 7512622318 COBRA Admin Fee 7513622319 4-Week Admin Fee 7514622320 Payroll Admin Fee 7515622321 CC Registration 7516622515 Tourism Promotional Revenue 7084622516 Retail Sales/MOA 7086622517 Brochures Space/MOA 7087622518 Permit Sales/MOA 7088622519 License Sales/MOA 7089622520 Arts Consignment/MOA 7090



Account Description MAPS Code622521 Tourism Sales Commission/MOA 7091622522 Ticket Sales/MOA 7092622715 Gambling Equipment Registratio 4620622716 Gambling Lic - Regulatory Fees 4621622717 Pulltab Testing Reimbursement 4622623000 Audiologist Temp License 4602623001 Audiology Late Fee 4603623002 Audiologist License 4604623003 Audiologist Verification Fee 4605623004 Civil Penalty Audiologist 4606623005 AER Surgical Centers 4607623006 AER Hospital Beds 4608623007 AER Hospital Renewals 4609623008 Trauma Surgical Centers 4610623009 Trauma Hospital Renewels 4611623010 Trauma Hospital Beds 4612623011 Audiologist Surcharge 4613623012 Vital Records Replacement 4614623013 Certified Copy Amendment 4615623014 Audiologist Exam Fee 4616623015 Interpreters Annual Roster 4617623016 Admin Penalty - Hospitality 4624623017 Statewide Hospitality 4625623018 Radiation Late Fee 4626623019 Hospice: Assessments 4627623020 Hospice Renewal 4628623021 NRC-Administrative Penalties 4629623022 NRC-Reinspection Costs 4630623023 NRC-License Amendment 4631623024 NRC-Late Fee 4632623025 NRC-Reciprocity Fee 4633623026 NRC-Indust Radiographer Cert 4634623027 NRC-License Application Fee 4635623028 NRC-General License Annual Fee 4636623029 NRC-Specific Lic Annual Fee 4637623030 Asbestos Project Amendment 4638623031 Asbestos Duplicate License 4639623032 Asbestos Abatement Bus Lic 4641623033 Asbestos Abatement Bs Lc Renen 4642623034 Asbestos Consultant Fee 4643623035 Asbestos Ab Ins Cert-Initial 4644623036 Asbestos Ab Ins Cert-Renewal 4645623037 Asbestos Ab Man Plan Cert 4646



Account Description MAPS Code623038 Asbest Ab Man Plan Cert Ren 4647623039 Asbestos Ab Proj Des Crt-I 4648623040 Asbestos Ab Proj Des Crt-R 4649623041 Asbestos Abate Project Fee 4650623042 Asbestos Ab Sml Project Fee 4651623043 Asbestos Abat Supv Cert-Initi 4652623044 Asbest Abate Sup Cert-Renewal 4653623045 Asbestos Abt Trng Cappr Fee 4654623046 Asbestos Abat Work Cert-Initi 4655623047 Asbestos Abate Wrkr Cert Rnwl 4656623048 Asbestos-Admin. Penalty 4657623049 Asbestos Trng Course - Rnwl 4658623050 Vital Statistics Contracts 4659623051 Cert Copy Birth/Death Cert 4660623052 Pws-Service Connection 4661623053 Food/Bev/Lodge Base Fee 4662623054 Food Fee 4663623055 Beverage Fee 4664623056 Lodging Fee 4665623057 FBL Pool License 4666623058 Water Sewer Fees 4667623059 Food/Beverage/Lodge Late Fee 4668623060 Plan Review Fees 4669623061 NSF Charge Food/Beverage/Lodge 4670623062 Admin Penalty Food/Bev/Lodge 4671623063 Food Bev - Ldg Deficit Rcvry 4672623064 Plan Review - Lodging Fee 4673623065 Construction/Remodeling Fee 4674623066 Endorsement License 4675623067 Funeral Dir Lic Renewal 4676623068 Funeral Establishment Changes 4677623069 Funeral Est Lic Renewal 4678623070 Misc Funeral Est Receipts 4679623071 Mortician Examination 4680623072 Mortician License Renewal 4681623073 Mortician Original License 4682623074 Penalty/Funeral Dir License 4683623075 Penalty/Funeral Establishment 4684623076 License Late Fee 4685623077 Pre-Need Trust Form 4686623078 Intern License Renewal 4687623079 Trainer Lic Renewal Late Fee 4688623080 Adm. Penalty-Funeral 4689



Account Description MAPS Code623081 Crematory License Fee 4690623082 Mortician Emeritus Registra 4691623083 Occup Therapist Duplicate Lic 4692623084 Youth Camp License 4693623085 AFIR Annl Fin Infor Report 4694623086 ASR Annual Status Report 4695623087 RMR Rate Modification Report 4696623088 Medicare Certification 4697623089 Temporary Nursing Sx Agencies 4698623090 Temporary Nursing Sx Penalties 4699623091 Boarding Care Home Beds 4700623092 Boarding Care Home Renewal 4701623093 Health Care Fac:Assessment 4702623094 Hospital Beds 4703623095 Infectious Control Fee 4704623096 Hospital Renewal 4705623097 Nurs Home Adv Co (To DHS) 4706623098 Nursing Home Beds 4707623099 Nur Home Beds Surcharge 4708623100 Nursing Home Renewal 4709623101 Sup Living Facilities Beds 4710623102 Sup Liv Facilities Renewal 4711623103 Surgical Center 4712623104 SLP Temp License 4713623105 Civil Penalty SLP 4714623106 Essential Community Providers 4719623107 Certificate of Auth Appli 4720623108 Hlth Main Org: Adm Penalties 4721623109 Hlth Main Org: Annual Reports 4722623110 CISN: Certificate of Authority 4723623111 CISN: Annual Reports 4724623112 CISN:Contracts - Other Filings 4725623113 CISN:Staff Exam Cost Reimb 4726623114 CISN:Renewal 4727623115 CISN:Waivers 4728623116 CISN:Replacement Coverage 4729623117 CISN:Revenue And Expenses 4730623118 CISN:Admin Penalties 4731623119 CISN:Information Requests 4732623120 CISN:Special Examiners 4733623121 CISN:Quarterly Reports 4734623122 HMO:Contract-Other Filings 4735623123 HMO:Information Requests 4736



Account Description MAPS Code623124 HMO:Quarterly Reports 4737623125 Health Maintain Org:Renewal 4738623126 HMO:Replacement Coverage 4739623127 HMO:Revenue - Expenses 4740623128 HMO:Special Examiners 4741623129 HMO: Waivers 4742623130 Staff Exam Cost Reimbursement 4743623131 CISN Actuarial Certification 4744623132 Actuarial Certification 4745623133 County Based Purchaser Renewal 4746623134 SLP Verification Fees 4748623135 HID Verification Fees 4749623136 Civil Penalty 4750623137 Occup Therapy:Late Fee 4752623138 SLP License 4753623139 HID Trainee Fee 4755623140 Hear Instr Disp Certif Fee 4756623141 HID Certification-Late Charge 4757623142 Occ.Therapist: Initial Licens 4759623143 SLP License Late Fee 4760623144 Occupation Therapy Prov. Reg. 4762623145 O.T. Assist.: Initial Licens 4763623146 Occ. Therapist: Renewal Fee 4764623147 O.T. Assist.:Renewal Fee 4765623148 Occ. Ther.:Prvsnl Reg Renewal 4767623149 O.T. Assist.:Prov. Reg. Renwl 4768623150 Occ. Ther.:Temporary Licens 4769623151 Home Care:Assessments 4770623152 Home Care Renewal 4771623153 Laboratory Accreditation 4772623154 Lab Handling Fee Stickers 4773623155 Lead Prog:Insp-Dup License 4777623156 Lead Prog:Insp-Initial License 4778623157 Lead Prog:Insp-Renewal Lic 4779623158 Lead Prog:Trn Courses-Ini Appr 4783623159 Lead Prog:Trng Cour-Renewal Ap 4784623160 Lead Prog:Workers-Initial Cert 4786623161 Lead Prog: Work. Renew Cert. 4788623162 Apo-Indoor Air Enforcement 4789623163 Criminal Background Check 4790623164 Doula Application Fee 4791623165 Non-FBL Pool License 4793623166 MHP / RCA Fees 4794



Account Description MAPS Code623167 MHP / RCA Late Fees 4795623168 NSF Charge MHP / RCA 4796623169 Administrative Penalty MHP/RCA 4797623170 Newborn Metabolic Screening 4805623171 NSF Check Service Charge 4806623172 Pool Alteration 4807623173 Pools (Except Spa) 4808623174 Spa Pool 4809623175 Pub.Pool: Admin. Pnlty Order 4810623176 Plan Review - Apo 4811623177 Booster Station 4812623178 Chemical Feed Equip Plans 4813623179 Municipal Wells 4814623180 Pumphouses 4815623181 Storage Coating 4816623182 Storage Installation 4817623183 Treatment Plant-New 4818623184 Treatment Plant-Renovation 4819623185 Water Main Plans 4820623186 Watertreatment NSF Check Chrgs 4821623187 Pool Proj More Than $250,000 4842623188 Pool Proj Less Than $250,000 4843623189 Pool Rule Variance 4844623190 Pool Disinfection Equip 4845623191 HID Written Examination 4849623192 NSF Charges 4850623193 Sanitarian Initial Registra 4852623194 Sanitarian Late Fee 4853623195 Sanitarian Renewal Registra 4854623196 Mobile Food Concession 4855623197 HID Practical Exam First Time 4856623198 HID Practical Exam Retake 4857623199 X-Ray Operator Processing Fee 4858623200 X-Ray Admin Penalty 4859623201 Health:Information Requests 4860623202 Radiation Control Registration 4861623203 Radium Registration 4862623204 Water Supply Oper Certifica 4863623205 Water Supply Oper Exam 4864623206 Water Supply Oper Reciprocity 4865623207 Water Supply Oper Renewal 4866623208 Dewater Well Per-Pj 5 Wells+ 4867623209 Dewater Well Contr Lic Renewal 4868



Account Description MAPS Code623210 Dewater Well Contr Orig Licens 4869623211 Dewat Well Contr Qualifi Appl 4870623212 Dewat Well Maintenance Permit 4871623213 Dewat Well Maint Per-Proj 5+ 4872623214 Dewatering Well Permit 4873623215 Drill Rig Registration 4874623216 Dug Well/Dr Pt Well Contr Licr 4875623217 Dug Well/Dr Pt Well Contr Orgl 4876623218 Dug Well/Dr Pt Well Con Quali 4877623219 Elevator Shaft Contr Lic Renl 4878623220 Elevator Shaft Contr Ori Lic 4880623221 Elev Shaft Contr Quali Appl 4881623222 Elevator Shaft Permit 4882623223 Explorer Co License Renewal 4883623224 Explorer Company Orig License 4885623225 Explor Sup Quali Application 4886623226 Heat Loop Permit 4887623227 Heat Pump Permit 4888623228 Hoist Registration 4889623229 Indi Well Contr Lic Renewal 4890623230 Indi Well Contr Orig License 4891623231 Vert Heat Exc Contr Orig Lic 4892623232 Vert Heat Exc Contr Rnwl Lic 4893623233 Vert Heat Exc Contr Qual Appl 4894623234 Monitor Well Contr Orig Regist 4896623235 Monitoring Well Contr Qual Pro 4897623236 Monit Well Cont Regist Renewal 4899623237 Monit Well Main Permit 4900623238 Monitoring Well Permit 4901623239 Mon Well Petrol Site Main Perm 4902623240 Monit Well Petroleum Site Perm 4903623241 NSF Check Service Charge 4904623242 Pitless - Screen Lic Renewal 4905623243 Pitless - Screen Origi License 4906623244 Pitless - Screen Quali Appli 4907623245 Pump Installer Lic Renewal 4908623246 Pump Installer Orgi License 4909623247 Pump Installer Quali Applicati 4910623248 Overpayment of Fees 4911623249 Sealing Contr License Renewal 4912623250 Sealing Contr Orig License 4913623251 Seal Contr Quali Application 4914623252 Water Well Maint Permit Vlntr 4915



Account Description MAPS Code623253 Well Contr Lic Quali Applica 4916623254 Well Contractor License Renewa 4917623255 Well Contr Lic Renewal Late Fe 4918623256 Well Contr Original License 4919623257 Well Mgmt Prog:Disclosure Fee 4920623258 Well Mgmt Prog:Variance Fee 4921623259 Well Notification-Comm Pws 4922623260 Well Notification-Irrigation 4923623261 Well Notification-Noncomm Pws 4924623262 Well Notification-Remedial 4925623263 Well Notification-Single Famil 4926623264 Well Mgmt: Lt Notification Fee 4928623265 E-Health Loan Application Fee 4929623266 Chemical Lab 4930623267 Water Well Maint Perm Dsclsr 4931623268 Variance Fee - Disclosure 4932623269 Well Sealing 4933623270 State Core Func Fee-Well Const 4934623271 State Core Funct Fee-Well Seal 4936623272 Heat Loop Permit < 10 Tons 4937623273 Heat Loop Permit 10-50 Tons 4938623274 Heat Loop Permit > 50 Tons 4939623275 Antitrust Exception Filing Fee 4940623276 Clinical Lab 4941623277 Lab Services 4942623278 Birth Center License 4943623279 Occ. Ther.:Limited Registratio 4945623280 Course Appr Fr Reg After Lapse 4946623281 Verification to Employers 4947623282 Verification To Other States 4948623283 OTP Civil Penalties 4949623284 Administrative Penalty 4950623285 Elderly Housing With Services 4951623286 Vital Record Redesign Surcharg 4952623287 Fathers Adoption Registry 4953623288 Food Manager Cert. - Initial 4964623289 Food Manager Cert. - Renewal 4965623290 APN: Applications 4966623291 APN: Renewal 4967623292 APN: Quarterly Reports 4968623293 APN: Annual Reports 4969623294 APN: Contracts - Other Filings 4970623295 APN: Staff Exam Cost Reimb 4971



Account Description MAPS Code623296 Well Sealing - Late Fee 4972623297 Lead Program: Risk Assessor 4973623298 Lead Program: Certified Firm 4974623299 Lead Program: Project Designer 4975623300 Surgical Center Filing Fee 4976623301 Lead Pr Lead Safe Cert Annual 4977623302 Lead Refresh Train Course Prmt 4978623303 Lead Refresh Rnwl Train Permit 4979623304 Lead Prog:Risk Assess-Renewal 4980623305 Lead Prog:Proj Desgnr-Renewal 4981623306 Lead Prog:Supervisor-Initial 4982623307 Lead Prog:Supervisor-Renewal 4983623308 Food Manager - Duplicate 4984623309 NSF Charge - HID 4985623310 NSF Charge - SLP 4986623311 NSF Charge - A - D 4987623312 NSF Charge - OT 4988623313 NSF Certified Copy Birth/Death 4989623314 Monitoring Well Permit - Govt 4993623315 Special Event Camping Plan Rvw 4997623316 Recreational Camping Plan Revw 4998623317 Mobile Home Park Plan Review 4999623318 Body Art Technician License 5001623319 Temporary Technician License 5002623320 Temporary Guest Artist License 5003623321 Body Art Establishment License 5004623322 Temporary Establishment Permit 5005623323 Renewal Application Late Fee 5006623324 Health Info Org Application 5007623325 Health Info Org Certificate 5008623326 Health Data Interm Application 5009623327 Health Data Interm Certificate 5010623328 E-Health Admin Penalty 5011623329 Monitor Well maint Permi_Govt623330 Renew Rep Cert Dewatering623331 Renew Rep Cert Dug Well623332 Renew Rep Cert Elev Boring623333 Renew Rep Cert Monit Well623334 Renew Rep Cert Pitless-Screen623335 Renew Rep Cert Pump Installer623336 Renew Rep Cert Well Sealing623337 Renew Rep Cert Wells623338 Renew Rep Cert Vert Heat Exchg



Account Description MAPS Code631320 OHE Informtl Materl 4990631321 Priv Post Secndry Regis 4991631322 Regis Priv/Prof Career Schl 4992631395 Hist Struct Rehab Tc Admin Fee 4996631396 St Owned Historic Site Adm Fee 5000631445 Certificate of Compliance 7486631500 RSL Premiums 5019631501 Human Services Licensing 5020631502 Regional Laundry Depr 5021631503 Shared Services 5022631504 Work Activity Income 5023631505 Mn Care Premium 5024631506 Cmnty Hlth Clinic Servs 5026631507 SOS Payment/Cost Recoveries 5027631508 RTC Care - Treatment Refunds 5028631509 Alternative Care Premiums 5029631510 DHS Rents/Intergovernmental 5030631511 DHS Rents/External 5031631512 Lic Criminal Bckgrnd Invst 5032631513 DHS Csed Cost Recovery Fees 5033631514 NH Advisory Council Fee 5034631515 MA-Epd Premiums 5035631516 DMIE Premiums 5036631517 Federal Collections Fee 5037631518 Special Needs Basic Care 5038631519 MSOP Industry 5039631520 Contractual Allowance631521 MSOP Cost of Care Recoveries631522 ASU Criminal Background Check632000 IRRRB Concessions Lease 7440632001 IRRRB Admissions 7441632002 IRRRB Advertising Sales 7442632003 IRRRB Misc Revenue 7443632004 IRRRB Memberships 7444632005 IRRRB Season Pass 7445632006 IRRRB Subscriptions 7446632007 IRRRB Reservations 7447632008 IRRRB Registration Fees 7448632009 IRRRB Revenue Refund 7449632010 IRRRB Facility Lease/Rental 7450632011 Commissions:IRRRB 7451632012 Retail Sales:IRRRB 7452632013 IRRRB Green Fees 7454



Account Description MAPS Code632014 IRRRB Cart Rentals 7455632015 IRRRB Sponsorships 7456632016 Trail Grooming Service (IRRRB) 7457632400 Building Permit Fee 3072632401 Build Code Or official Penalty 3074632402 Misc Mfg Building Labels 3075632403 Mfg Hud Seal Reimbursement 3077632404 BO Certification Fee 3078632405 Mfg Home License Fee 3080632406 IBC/Pre-Fab Inspection Fee 3086632407 Mfg HUD Inspection Fee 3087632408 Plan Review Fee 3088632409 Mfg HUD Plan Review Fee 3089632410 Mfg HUD Home Seal Fee 3090632411 Elevator Operating Permit 3097632412 Building Permit Surcharge 3098632413 Elevator License 3099632414 SBC: Seminars And Fees 3106632415 Mfg Structure Seminars 3107632416 Mechanical Bond Fee 3110632417 Mechanical Permit Fees 3111632418 IBC/Pre-Fab Plan Review Fee 3112632419 Elevator Inspection Fee 3113632420 Residential Contractor Lic 4089632421 Residential Contr Refunds 4090632422 Residential Contr Licenses 4091632423 Bldg Contr Course/Coord Apprl 4095632424 Residential Contr Fines - Pen 4100632425 Residential Contr Recovery 4101632426 Buildg Contractor Temp License 4185632427 Bldr Letter of Certification 4186632428 Bldg Contr Name Change 4187632429 Res. Contractor Recovery Pymnt 4202632430 Electrical Inspection 4570632431 Electrical Penalties 4571632432 Electrical Licenses 4572632433 Certificate Forms 4574632434 Plumbing Plan Review 4798632435 MHP/Campground Svc 4803632436 Plan Correction Charge 4822632437 Plan Revision Charge 4823632438 Plumbing Penalties 4824632439 Apprentice Plumber Registrati 4825



Account Description MAPS Code632440 Master Plumber Bond - Ins 4830632441 Plumbing Licenses 4832632442 Mast Pl Lic Renewal Late Fee 4833632443 NSF Check Service Change 4834632444 Water Condi Contr Lic Renewal 4837632445 Bond Payments/Refunds 4846632446 Plumbing Inspection Fees 4847632447 Sprinkler Permit Fees 4848632448 Boiler License 5070632449 Employment Ag Licensure 5071632450 Pipefitter Permits/Inspections 5072632451 Rehab - QRC Fees 5073632452 Managed Care Organizations 5074632453 Workers Comp Penalties 5076632454 Logger Assessments 5077632455 QRC Billed Services 5080632456 OSHA Penalties 5082632457 Pipefitter License Fees 5085632458 Boiler Registration Fees 5086632459 Rehab Provider Penalties 5087632460 Boiler Inspections 5088632461 Boiler Penalties 5090632462 Independnt Contractor Cert Fee 5091632463 HPP Civil Penalties 5092632464 Independ Bldg Contractor Penal 5093632465 Elevator Penalty 5094632466 Inflatable Amusement Registr 5095632467 Home Warranty Panel Neutral 5096632468 Home Warr Panel Neytr Admin 5097632469 Prevailing Wage Penalty632470 Worker Comp Assessment Penalty632471 Loggers Assessment Penalty632472 Health Care Provider Penalty632473 Managed Care Penalty632474 WC Reinsurance Assoc Recovery632475 Elevator License634100 Restitution Fr Attorneys 3870634101 Attorney Registration 3871634102 Certification-Legal Specialist 4380634103 Legal Agency Certification 4381634104 Reg Continuing Legal Ed 4400634105 Course Applicaton Fee Cle 4401634106 Attorney Registration Fee 4402



Account Description MAPS Code634107 Bd of Law Exam 5110634108 Attorney Registration Fee 5111634109 Bar Exam Application Fee 5112634110 Motion Application Fee 5113634111 Motion Fees Rule 8-11 5114634112 Attorney'S Registration 5130634113 Law Prof Resp Bd Prof Corp 5131634114 Lawyer Assistance 5132634500 M-FT: App For Written Exam 5150634501 M-FT: App For Licensure 5151634502 M-FT: App By Reciprocity 5152634503 M-FT: Annual Renewal Fee 5153634504 LMFT Late Fee 5154634505 M-FT: Prorated Init. Lic. Fee 5155634506 M-FT: Cont. Ed. Sponsor Apprvl 5156634507 M-FT: Label Processing Fee 5157634508 M-FT Duplicate Certificate Fee 5158634509 Board of M - Ft Pes Fee Acct 5159634510 Bd of M - Ft:Reinstatement Fee 5160634511 M-FT - Miscellaneous 5161634512 M-FT - Emeritus 5162634513 M-FT - Licensed Associate 5163634514 Licensed Associate M-FT Renew 5164634515 License Verification 5165634516 Duplicate Renewal Cards 5166634517 LMFT Renewal Fee-Reinstatement 5167634518 LAMFT Renewal Fee-Reinstatemnt 5168634519 Late Fee-Reinstatement 5169634570 Mediation Srvcs Publications 5180634571 Medat'N Services:Filing Fees 5181634572 LAMFT Late Fee635000 Telemedicine Application Fee 5191635001 Telemedicine Annual Reg Fee 5192635002 Telemedicine Certification Fee 5193635003 Midwifery Certification Fee 5194635004 Midwifery Late Fee 5195635005 Midwifery Temporary Permit Fee 5196635006 Midwifery Licensure - Renewal 5197635007 Midwifery Inactive Status Fee 5198635008 Midwifery Application Fee 5199635009 Physician Annual Registration 5200635010 Physician Application Fee 5201635011 Exam Administrative Fee 5202



Account Description MAPS Code635012 Physician Temporary License 5203635013 Md Endorsement Fee 5204635014 Md Certification/Other States 5205635015 Md Verification Status 5206635016 Md Late Fees 5207635017 Md Residency Permit 5208635018 Bd of Med Pract:Emeritus Reg 5210635019 PA Annual Registrat w Prescr 5211635020 Physician Asst Application 5212635021 Phy Asst Certifi/Other States 5216635022 Phy Asst Verification Status 5217635023 Phy Asst Late Fees 5218635024 Respiratory Therapists License 5226635025 Respiratory Therapists Appl 5227635026 Respir Care Prac Verifi Status 5229635027 Respiratory Therap Temp Permit 5230635028 Respiratory Therapist Late Fee 5231635029 Athletic Trainer Annual Regist 5232635030 Athetic Trainer Initial Appl 5233635031 Athletic Trainer Temp Permit 5234635032 Athletic Trainer Verifi Fee 5235635033 Athletic Trainer Late Fee 5236635034 Bd of Med Practice:Civil Penal 5237635035 Bd of Med Prac:Miscellaneous 5238635036 Bd of Med Prac:Duplicate Lic 5239635037 Bd of Med Prac:Educ/Train Pro 5240635038 Competetive Athletic Event 5241635039 Med Corp Annual Registration 5242635040 Bd of Med Prac:Corp Appl 5243635041 Bd of Med Pract:Sem/Workshops 5244635042 Acupuncture Annual Reg 5245635043 Acupuncture Applictn Fee 5246635044 Acupuncture Verify Fee 5247635045 Acupuncture Late Fee 5248635046 Acupuncture Temp Permit 5249635047 Acupuncture Inactive Status 5250635048 PA Annual Registr. W/O Prescr. 5251635049 PA Temporary Permit 5252635050 PA Temporary Registration 5253635051 PA Locum Tenens Permit 5254635052 Resp Care Prac Temp Reg Fee 5255635053 Respiratory Therapi Inact Stat 5256635054 Report Generation Fee 5257



Account Description MAPS Code635055 Athletic Trainer Temp Regist 5258635056 Primary Source Verification 5259635057 Naturopathic Certification 5265635058 Naturopathic Application Fee 5266635059 Naturopathic Renewal Fee 5267635060 Naturopathic Late Fee 5268635061 Naturopathic Inactive Status 5269635062 Naturopathic Temporary Permit 5270635063 Naturopathic Emeritis 5271636000 Filing Fees Leases 5330636001 Inspection Fees Weighmasters 5331636002 Non-Ferrous Metallic Minerals 5332636003 Iron Ore Rents - Royalties 5333636004 Special Advance Royalty 5334636005 Peat Royalties 5335636006 M Leases Nonmag Taconite 5337636007 Inspection Fees 5338636008 Industrial Minerals 5339636009 Water Fees 5340636010 Inspection Fees 5341636011 Dam Safety Inspections 5342636012 Gas Storage Fees 5343636013 Forest Services Cfm 5345636014 Forest Campgrounds 5346636015 Tree Planter Equip/Rental 5347636016 Timber Sales 5348636017 Timber Sales Interest-Penalty 5349636018 Resource Mgmt Access Permit 5350636019 Sunken Logs Proceeds 5351636020 Fire Burn Permits 5352636021 Decorative Bough Balsam Permit 5353636022 Nursery Seed Cone 5354636023 Nursery Seedlings 5355636024 Firefighting Fees 5357636025 Tours/Golf/Misc Income 5359636026 Connection Service Charge 5360636027 Reservations 5361636028 Parks Permits 5362636029 Camping Fees 5363636030 Parks Concessions 5364636031 Parks Facilities Rentals 5365636032 Stockpile Materials Ohv 5366636033 Friend Donation 5369



Account Description MAPS Code636034 Guided Tours of Mystery Cave 5370636035 Wrkng Capital Parks Equip Rntl 5371636036 Wrkng Capital Sale/Consumable 5372636037 Wrkng Capital Parks Sale/Merch 5373636038 Douglas Ldg Park Equip Rntl 5375636039 Douglas Ldg Sale of Consum 5376636040 Douglas Ldg Parks Sale/Merch 5377636041 Parks Crdt Card Srvc Charges 5379636042 Parks: Credit Card Clearing 5380636043 Lic. Credit Card Serv. Chg. 5381636044 Lic. Credit Card Clearing 5382636045 Credit Card Serv Chrgs DNR 5383636046 Mineland Reclamation Fees 5390636047 Easements on Dnr Lands 5391636048 Permits on Dnr Lands 5392636049 Land Exchange Appraisal 5393636050 Stockpiled Iron Ore 5394636051 Water Crossing Lic on DNR Land 5395636052 Leasing of DNR Lands 5396636053 Land Sale Costs 5397636054 Sale of Gravel Sand - Salt 5399636055 Land Earnings Sale of Crops 5400636056 Sale of Standing Timber 5401636057 Lease - Wild Rice Farming 5402636058 Snowmobile Miscellaneous 5403636059 Snowmobile Registration 5405636060 Cross Country Ski Permit 5406636061 Atv Registrations 5407636062 Watercraft Titling 5408636063 Watercraft Registrations 5409636064 Watercraft Surcharge 5410636065 Misc Water Recreation 5411636066 off Highway Motorcycle Reg 5412636067 off Road Vehicle Reg 5413636068 ATV Filing Fees 5414636069 off Road Veh. Filing Fee 5415636070 Snowmobile Filing Fees 5416636071 off Hgwy Motorcycle Filing Fee 5417636072 Wtrcrft Reg File 5418636073 Wtrcrft Title File 5419636074 Application Fees 5420636075 License Issuing Fee 5421636076 Game - Fish Commercial License 5422



Account Description MAPS Code636077 Game - Fish Non-Occupational 5423636078 Fishing License 5424636079 Hunting License 5425636080 Wildlife Acq Surcharge 5426636081 Sportsmans License 5427636082 Waterfowl Stamp 5428636083 Trout Stamp 5429636084 Pheasant Stamp 5430636085 DNR Sale of Fish/Eggs 5431636086 Wild Rice 5432636087 Game - Fish Sale of Crops 5433636088 Game - Fish Federal D-J 5434636089 Game - Fish Federal P-R 5435636090 Game - Fish Miscellaneous 5437636091 Turkey Stamp 5438636092 Stds Civil Citations 5439636093 Adult Hunter Ed 5440636094 Firearm Safety Training 5441636095 Youth Snowmobile Safety Train 5442636096 ATV Safety Traing 5443636097 OHM Safety Training 5444636098 Fines Game - Fish 5445636099 Fine Game - Fish Surcharge 5446636100 Fines Watercraft 5447636101 Fines Snowmobile 5448636102 Fines Snowmobile Surcharge 5449636103 Forfeits Game - Fish 5450636104 DNR Restitution 5451636105 Pelting Fees 5452636106 Exotic Species Civil Citations 5453636107 Trespass Civil Citations 5454636108 Critical Habitat License Plate 5455636109 Snowmobile Trail Permit 5456636110 Personal Watercraft Surcharge 5457636111 Snow Metal Trac Sticker 5458636112 Adult Snowmobile Safety Train 5459636113 Sale of Documents/Publications 5460636114 Coop Agreements - Shared Costs 5461636115 Wildlife Conservation - Restor 5462636116 Deposit Clearance 5463636117 Use of Aircraft 5464636118 Parks-Connection 5465636119 Late Chrgs on Lsng DNR Lands 5466



Account Description MAPS Code636120 Aquatic Plant Mgmt 5467636121 Harbor And Marina Fees 5468636122 Aeration System Permit 5469636123 G-F Lifetime Lic Activation 5470636124 Horse Trail Pass 5471636125 State Forest Land Use Fees 5472636126 Hunting Donation 5473636127 Hunting Surcharge 5474636128 Fishing Surcharge 5475636129 Fishing Contests Permit 5476636130 Walleye Stamp 5477636131 Land Sales Forestry 5478636132 Mineral Damage 5479636133 Aggregate Damage 5480636134 Land Crossing Lic on DNR Lands 5481636135 Non Res ATV Trail Pass 5482636136 Non Res ORV Trail Pass636137 Serv Provider App & Test Fee636138 Small Game Resident 72-hour636139 Small Game Nonresident 72-hour636140 Super Sports636141 Wolf License636142 Wolf Surcharge636143 ORV Safety Training639440 RN Discipline 5530639441 RN Miscellaneous 5531639442 RN Interstate Endorsement 5532639443 RN Examination 5533639444 RN Re-Examination 5534639445 RN Verification 5535639446 RN Registration 5536639447 RN Late Registration Fee 5537639448 RN Permit Fee 5538639449 PHN Registration 5541639450 LPN Miscellaneous 5542639451 LPN Interstate Endorsement 5543639452 LPN Examination 5544639453 LPN Re-Examination 5545639454 LPN Verification 5546639455 LPN Registration 5547639456 LPN Late Registration Fee 5548639457 LPN Permit Fee 5549639458 LPN Discipline 5550



Account Description MAPS Code639459 Bd of Nursing:office Misc 5551639460 RN Penalty - No Registration 5552639461 LPN Penalty - No Registration 5553639462 DEA Verification Fee 5554639463 APRN Penalty Fee 5555639464 Data Retrieval Requests 5556639465 Grants Board of Nursing639466 Conference Fees639467 RN Reregistration Fee639468 LPN Reregistration Fee639469 Border State Registry Fee639470 Gifts Board of Nursing640100 Application 5570640101 State Exam 5572640102 Original License 5573640103 Bd of Nur Home Ad-Acting Perm 5574640104 Bd of Nur Hom Ad:Renewal 5575640105 CE 6 5576640106 Bd of Nur Hom Adm:Misc 5577640107 Reinstatement 5579640108 Duplicate 5580640109 Recip Verif 5581640110 Mail Labels 5582640111 CE7 5584640112 Reinst Late 5585640113 App After Review 5586640114 OL Half Year 5587640115 Education Review 5588640116 OL Next Year 5589640500 Optometry:Licensure Applicatio 5590640501 Opt: Licensure Registration 5591640502 Opt:Annual Lic Renewal 5592640503 Opt:Late Penalty Fee 5593640504 Opt:Dpa Application 5594640505 Opt:Tpa Application 5595640506 Opt:Duplicate/Replacement 5596640507 Opt:Ce Application 5597640508 Opt:Emeritus Registration 5598640509 Opt:Reciprocity Application 5599640510 Opt:Miscellaneous 5600640511 Opt:Reinstatement Fee 5601640512 Endorsement Fee 5602640800 Peace officer Exam 5610



Account Description MAPS Code640801 Peace Offfcr Lisng-License Fee 5611640825 Consulting Services Fees 7720640826 Rental Income 7721640827 Performance Ticket Sales 7722640828 Sale of Publications 7723641000 Vol Health Care Prov Annual 5622641001 Intern Affidavit Fee 5623641002 New Tech Fee 5624641003 Manufacturer Lic Phcy License 5625641004 Manufacturer Med Gas License 5626641005 Mf Rx Fees 5627641006 Wholesaler Lic Phy Fees 5628641007 Wholesaler Med Gas Fees 5629641008 Pharmacists:Renewal 5630641009 Pharmacists:Late Fee 5631641010 Pharmacists:Arrears 5632641011 Pharmacists:Exam Fee 5633641012 Pharmacists:Original Fee 5634641013 Pharmacists: Reciprocity Fee 5635641014 Pharmacists:Intern Regist Fee 5636641015 Phcy License Fees 5637641016 Pharmacy:Late Fee 5638641017 Pharmacy:Arrears 5639641018 Wh Non-Rx Fees 5640641019 Phar:Wholesaler Late Fee 5641641020 Phar:Wholesaler In Arrears 5642641021 Mf Non-Rx Fees 5643641022 Phar:Mfg Late Fee 5644641023 Phar:Mfg In Arrears 5645641024 Phar:Corporation Fee 5646641025 Phar:Drug Researcher Fees 5647641026 Phar:Researcher Late Fee 5648641027 Phar:Med Gas Dist Lic Fee 5649641028 Phar:Medical Gas Late Fee 5650641029 Phar:Duplicate License 5651641030 Phar:Duplicate Certificate 5653641031 Phar:Proceedings Cost 5654641032 Pharmacy:Service Charge 5655641033 Phcy Tech Fee 5656641034 Phamacy Technician Late Fee 5657641035 New Phcy License Fees 5658641036 Wh Rx Fees 5659641900 Phy Therapy Application Fee 7525



Account Description MAPS Code641901 Phy Therapy Annual Registra 7526641902 Phy Therapy Exam Fee 7527641903 Phy Therapy Temporary Permit 7528641904 Phy Therapy Certification Fee 7529641905 Phy Therapy Verification Fee 7530641906 Phy Therapy Late Fee 7531641907 Phy Therapy Duplicate License 7532641908 Phy Therapy Miscellaneous 7533641909 Phy Therapy Civil Penalty 7534641910 Phy Therapy Continuing Ed 7535641911 Pt Assistant Application Fee 7536641912 Pt Assist Annual License Renew 7537641913 Pt Assistant Late Fee 7538641914 Pt Assistant Temporary Permit 7539641915 Pt Duplicate License 7540641916 Pt Report Creation-Generation 7541642330 Lic/Cert Replacement 5660642331 Podiatric Renewal Fee 5661642332 Podiatric Temporary Permit Fee 5662642333 Podiatric Late Renewal Fee 5663642334 Podiatric Reinstatement Fee 5664642335 Podiatric License Application 5665642336 Podiatric: Miscellaneous 5666642337 Podiatric: Clinical Exam 5667642338 Podiatric License Verification 5668642339 Podiatric Exam Admin Fee 5669642340 Podiatric License Varification 5670642341 Podiatric Exam Admin Fee 5671642600 Pollution Prevention Fee 4580642601 Air Emissions Fees 5681642602 Low Lvl Radioactv Wst Generato 5684642603 Wst Dis Fac Op-Insp Cert Fee 5685642604 Vic File Evaluation Program 5686642605 Hazardous Waste Fees 5689642606 Undrgrnd Storage Tank Con Cert 5690642607 Voluntary Petro Invest-Cleanup 5691642608 Water Quality Fees 5692642609 Wtr Qlty Sewage Op Cert Prog 5693642610 SSTS Licensing 5694642611 PCA Income Agreements 5695642612 Waste Disp Fac Op - Insp Cert 5698642613 Listed Metals Fee 5699642614 SSTS Tank Fee 5700



Account Description MAPS Code642615 Electronic Waste Fees 5701643000 Licensure-Volunteer Practice 6198643001 Spec Ass Late Fee 6199643002 Bd Psych Appl Admission Eppp 6200643003 Bd Psych Appl Adm Prof Resp Ex 6201643004 Lic Psych Appl For License 6202643005 Lic Psych Appl For Renewal 6203643006 Lic Psych Late Renewal Fee 6204643007 Psych Pract Appl Licensure 6205643008 Psych Pract Appl Renewal 6206643009 Psych Pract Late Rnwl Fee 6207643010 Bd Psych Emeritus Registration 6208643011 Bd Psych Degree Upgrade 6209643012 Bd Psych Lic Cert Rplcmnt Fee 6210643013 Bd Psych Mailing/Duplication 6211643014 Psych Statute And Rule Books 6212643015 Bd Psych Verification Receipts 6213643016 Bd Psych Misc Receipts 6214643017 Bd Psych Special Assess 1996 6215643018 Psychologist Guest Licensure 6216643019 Continuing Ed Spnsrshp Fee 6217643020 Board of Psych Pes Fees 6218643021 LPP To LP Conversion Appl 6219644000 9-1-1 User Fee 3070644001 Background Ivestigations 6220644002 Gambling Device License Fee 6221644003 Indian Resrvtn Gmblng Compact 6222644004 Pipeline Inspection Fees 6230644005 Drivers License Permit 6234644006 Motorcycle Safety 6238644007 Hazardous Chemical Report Fee 6240644008 Hazardous Mtrls Inc Res Act Fe 6241644009 Haz Mtrls Inc Res Act Tri Fee 6242644010 Criminal Justice Data Ntwrk Cc 6250644011 Criminal Justice Data Ntwrk Oc 6251644012 Sprinkler Permits - Surcharges 6260644013 Fire Protection Syst Cont L F 6261644014 Fireworks Operator Permit 6262644015 Firefighter Licensing 6263644016 Fire Safety Account 6265644017 Reduce Cigarette Ignt Prop Fee 6266642612 Waste Disp Fac Op - Insp Cert 5698644018 Reduce Cigarette Ignt Prop Pen 6267



Account Description MAPS Code644019 Air Patrol Billings 6270644020 Accident Reconst/Animation Fee 6271644021 Cert/Commercial Mv Insp Fee 6272644022 Patrol Escort Fees 6275644023 Motor Vehicle Title (GF) 6280644024 Motor Vehicle Title (SR) 6281644025 Surcharge on Drivers Lic Rcrds 6290644026 Drivers License Appl/Exam Fees 6291644027 Surcharge on Mtr Vhcl Records 6300644028 Motor Vehicle Filing Fee 6301644029 Tax Exempt Administration Fee 6302644030 Installment Payment Plan Fee 6303644031 Motor Vehicle Fees 6304644032 Compress Natural Gas Refunds 6305644033 Lessor Transfer Fee 6306644034 Fleet Registration Admin Fee 6310644035 Fuel Tax Filing Fee 6311644036 Fuel License Fee 6312644037 Fuel Trip Permit 6313644038 Plates Decals - Sticker Fees 6315644039 Driver Training School Lic 6320644040 Accident Reports 6321644041 Drivers License 6322644042 Drivers License Record Fees 6323644043 Salvage Vehicle Inspection Fee 6324644044 Disability Parking Cert Fees 6325644045 Designated Parents Dl Endrsmnt 6326644046 Licensing Dwi Reinstatement 6335644047 DUI Installment Handling Fee 6336644048 Motor Vehicle Dealers Licensur 6340644049 Motor Vehicle Transfer Fee 6345644050 Vehicle Emissions Inspection 6350644051 Bicycle Registration 6355644052 Motorcycle Safety 6360644053 Motor Vehicle Special Lists 6365644054 Liquor Control License 6375644055 Noncrim Justice Info Request 6376644056 Patrol Photo Processing Fee 6377644057 Auto Theft Surcharge 6378644058 Event Security Fee 6379644059 Impound Reinstatement Fee 6380644060 Crime Alert Network Fee 6381644061 Advertising Sales 6382



Account Description MAPS Code644062 Fire Marshal Inspections 6383644063 Flammable Liquids Plan Review 6384644064 Personal Protection Permit Fee 6385644065 Fire Protection Exam 6386644066 DVS Administrative Penalty 6387644067 Sales After 1:00 am Permit Fee 6388644068 Hotel/Motel Fire Inspections 6389644069 DVS Technology Surcharge 6327644070 School Fire Inspections644071 Microdistillery Fee645745 Private Detective Licensure 6180645746 Private Detective/Fines - Pen 6181645800 Telecom Parties A.G. 6718645801 Telecom Parties 6719645802 Alternative Energy 6720645803 Certificate of Need 6721645804 Certficate of Need Attrny Gen 6722645805 Energy Direct 6723645806 Energy Direct Attorney General 6724645807 Energy Indirect 6725645808 Energy Indirect Attrny General 6726645809 Ground Current Studies 6727645810 Leg Elctrcl Energy Task Force 6728645811 Telecom Direct 6729645812 Telecom Direct Attrny General 6730645813 Telecom Indirect 6731645814 Telecom Indirect Attrny Genrl 6732645815 School Dstrct Cntrct Rvw Fees 6733645816 Energy Planning - Systems Adm 6734645817 MCE Clearing 6735645818 New Authority Filing Fee 6736645819 Energy Eps Direct 6737645820 Energy Eps Direct Ag 6738645821 Certificate of Need Filing Fee 6739645822 TACIP Surcharge 6750645823 TACIP Surcharge Interest 6751645824 ALJ Hearings Cert of Needs 6770645825 ALJ Hearings Energy 6771645826 ALJ Hearings Telecom 6772645827 Calendar Subscriptions 6773645828 Eas Balloting Charges 6774645829 ITC Earnings For Tap 6775645830 Telephone Assistance Plan 6776



Account Description MAPS Code646560 Pari-Mutuel Horse Racing Lic 6820646561 Racetrack Owner/Oper Lic Cls A 6821646600 Assessors Education -Licensing 6840646601 Revenue Recording Fees 6860646602 Motor Carrier Licenses 6861646603 Motor Carrier Permit 6862646604 Motor Fuels Special Fuel Lic 6863646605 Motor Fuels Distributors Lic 6864646606 Petroleum Inspection Fees 6865646607 Cigarette - Tobacco Licensure 6868646608 Revenue Recapture Fee 6869646609 Solid Waste Fee 6870646610 Public Water Connection Fee 6872646611 DOR: Sale of Software 6873646612 Petro Tank Cleanup Fee 6874646613 Drycleaner Solvent Fees 6875646614 Drycleaning Oper. Reg. Fee 6876646615 Past Due Accts - Penalty 6877646616 Cigarette Fee - Nonsettlement 6878646617 Paper Filing Fee/Preparer 6879646618 Health Impact Fee - Tobacco 6880646619 Tobacco Floor Stock Health Fee 6881646620 Health Impact Fee - Cigarettes 6882646621 Cig Floor Stock Health Fee 6883646622 Conditional Use Deed Fees 6890646623 Indian Health Impact Fee Dist647180 Propane Energy Conservation 6866647230 Notary Commissions 3924647231 Clearing Account 6910647232 UCC Filings 6911647233 UCC Searches 6912647235 Certification Fees 6914647236 Certificates 6915647239 Candidate Filings 6918647240 Election Copy - Misc Fees 6919647242 General Corp Filings 6921647252 Expedited Filing Fee 6931647255 Annual Registrations 6934647263 Voter Reg Comp Info 6942647264 EFS Lien Filings 6943647265 EFS Lien Search 6944647266 EFS Lien Annual Lists 6945647267 Election Recount 6946



Account Description MAPS Code647268 Intl Student Filings 6947647269 Dir Acc Comp Info 6948647270 Contest of Bus Name 6949647271 Credit Card Processing Fee 6965648700 Supervision Plan Late Fee 6969648701 LGSW Reactivation Temp Leave 6970648702 LSW Reactivation Expiration 6971648703 LSW Reactivation Temp Leave 6972648704 Lisw Reactivation Expiration 6973648705 Lisw Reactivation Temp Leave 6974648706 LICSW Reactivation Expiration 6975648707 LICSW Reactivation Temp Leave 6976648708 LGSW Reactivation Expiration 6977648709 Temp License Application 6978648710 Endorsement Application 6980648711 Misc - Other 6981648712 Misc - Discipline Fines 6982648713 Lisw - LICSW App Fee 6983648714 License Verification Insur Co 6984648715 Cont Ed - Other 6985648716 LICSW Temporary Leave 6986648717 Lisw Temporary Leave 6987648718 LGSW Temporary Leave 6988648719 Social Work NSF Check Penalty 6989648720 Misc - Mail Labels 6990648721 LSW - LGSW Appl Fee 6991648722 Lic Soc Wkr Original License 6992648723 Lic Grad Soc Wkr Original Lic 6993648724 Lic Ind Soc Wkr Original Lic 6994648725 Lic Ind Clin Soc Wkr Orgnl Lic 6995648726 Lic Soc Worker Renewal 6996648727 LSW Temporary Leave 6997648728 Social Work Emeritus Status 6998648729 Social Work Dup Lic Charge 6999648730 Soc Wk Cont Ed Sponsor Charge 7000648731 Lic Grad Social Worker Renewal 7001648732 Lic Ind Soc Wkr Renewal 7002648733 Lic Ind Clinic Soc Wkr Renewal 7003648734 Social Work Dupl Lic Card 7004648735 Social Work Lic Verification 7005648736 Lic Social Worker Late Fee 7006648737 Lic Grad Soc Wkr Late Fee 7007648738 Lic Independ Soc Wkr Late Fee 7008



Account Description MAPS Code648739 Lic Ind Clin Soc Wkr Late Fee 7009649710 Audit Charges 7010649740 Fil Chrg Appls St Crt Leg Case 7050649741 Supreme Court-Software Sales 7051649742 Computer Asst'D Legal Research 7052649743 St Law Library User Fees 7053649744 Alternative Dispute Resol. 7054649745 Dedicated Civil Legal Services 7059649746 Court Interpreter Fees 7060650000 Rental Income 4601650001 Advert Permits-Along Inter Hwy 7110650002 Airport Licenses 7111650003 Trnk Hwy-Lab Testing - Inspect 7112650004 Motor Carrier Permits And Fees 7113650005 Transportation Permits 7114650006 Airport, Comm Oper, Aircrft De 7115650007 Use of Aircraft 7116650008 DOT: Rents - External 7117650009 DOT Agrmnt/Local Gvrnmntl Unit 7118650010 DOT Sale of Gravel,Sand,Salt 7119650011 Refunds Mtr Carrier Prmt - Fee 7120650012 Rfnd of A/R - Othr Receipts 7121650013 Road Equipment Cost Recovery 7122650014 Sign Fabrication Cost Recovery 7123650015 Rail Safety Inspect Assessment 7124650016 Highway Toll Revenue 7135650400 Veterinarian Back Lic Renewal 7178650401 Veterinarian Inac Lic Renewal 7179650402 Veterinarian Act Lic Renewal 7180650403 Veterinarian'S Late Fee 7181650404 State Exam Fee 7182650405 Veterinarian'S Init Lic Fee 7183650406 Bd of Vet Med: Miscellaneous 7184650407 Admin. Penalties-Bd of Vet Med 7185650408 Veterinarian'S National Exam 7186650409 Application Fee 7187650410 Vet Med License Verification 7188650411 Vet Med Continue Educ Review 7189650700 Use of Facilities 5025650701 Vetshome Maintenance

Chrg/Dom7420

650702 Vetshome Maintenance Chrg/Snu 7421650703 Vets Home Per Diem Snu 7422



Account Description MAPS Code650704 Vets Home Per Diem Dom 7423650705 Vets Home Per Diem 70%Scd 7424650706 Vets Home Maintenance

Chrg/ADC650850 Cemetary Develop - Maint Acct 7480650851 Guardianship Fees 7481650900 Wetland Bank Fees 7496650901 WCA Appeals Fees 7497650925 Gift Store Sales 7200650926 Zoo-Membership 7201650927 Zoo-Monorail Receipts 7202650928 Zoo-Space Rent 7203650929 Zoo-Misc Charges 7204650930 Zoo-Admission Receipts 7205651100 Petty Misdemeanor Fees 7460651101 Civil - Probate Filing Fees 7461651102 Conciliation Filing Fees 7462651103 Court Fees 7463651104 Marriage License 7464651105 Public Defender Co-Payment 7465651106 Motion/Response Fee 7466651107 Child Support Motion/Response 7467651108 Dissolution Filing-Dis Homemkr 7468651109 Dissolution Filing-Child Suppt 7469651110 Court Participation Fees 7470651400 Data Practices-Costs of Copies 3000651401 Corporation Annual Report 3001651402 Rule Variance Fee 3002

67000 Interagency Departmental Earn

Account Description MAPS Code670001 Attorney General State Fees 2620670002 St Employ Ins Adminis Fee 2501670003 MDEA/DCEA Admin Fee 2504670004 Retiree Group Admin Fee 2506670005 Central Mail ISF 2550670006 Postage Handling 2557670007 Resource Recovery 2560670008 State Register 2564670009 OET Telecommunication Services 2567670010 OET Computing Services 2569670011 MAD Management Services 2572670012 Motor Pool:Accident Settlemnts 2573



Account Description MAPS Code670013 Motor Pool Vehicle Rental 2575670014 Motor Pool:Fuel 2576670015 Commuter Van Vehicle Rental 2578670016 MSD Fed Surplus Service Chrg 2579670017 MSD State Surplus Srvc Chrg 2581670018 MSD WI Srchrg - Consgnmnt 2586670019 Coop Vendor Subscriber Fees 2589670020 Coop CPV Admin Fees 2590670021 Coop Pharmaceutical Program 2591670023 Plant Mgmt Mtrls Trnsfr Mvrs 2598670024 Plant Mgmt Electrical Chrgs 2599670025 Plant Mgmt Mtrls Trnsfr St/Dup 2600670026 PM Mtrls Trnfrs Setup/Tkdwn 2601670027 Plant Mgmt Mtrls Trnsfr Mail 2602670028 Plant Mgmt Restroom Supplies 2603670029 Plant Mgmt Repair Other Jobs 2604670030 Plant Mgmt Leases 2605670031 Contract Parking 2606670032 ITG Commissions 2607670033 MTC Rider Discount 2608670034 Parking Permits 2610670035 Meter Parking Reciepts 2611670036 Video/Voice Communications 2612670037 MAXIS IOC 2613670038 Agrmnts/Lcl Gvrnmntl Unit 2616670039 Parking-Bicycle Locker Rental 2643670040 Non-Insured Tort Claim 2644670041 Coop Pharm Hospital 2645670042 Info/Telecom Tech Account Chgs 2647670043 Plant Mgmt District Heat/Cool 2648670044 Plant Mgmt Janitorial Svcs 2649670045 Use of Aircraft-DNR 2621670046 Warehouse Stock Operations 2622670047 Sign Shop 2623670048 Prof Srvcs - Other 2624670049 Prof Srvcs - Land 2625670050 Agency Direct Costs 2626670051 Regional Direct Cost R1 2627670052 Regional Direct Cost R2 2628670053 Regional Direct Cost R3 2629670054 Regional Direct Cost R4 2630670055 DNR Workers Comp Premium 2636670056 Administrative Support Svcs 2639



Account Description MAPS Code670057 Misc Legislative Audit Fees 2637670058 Security Fee 2638670059 Sales of Supplies 2562670060 Msd State Surplus Auction 2587670061 Bookstore 2592670062 Ros: Sale of Documents 2618670063 Ros: Electronic Sale of Debts 2619670064 MINNCOR 2646670065 U of Mn Admin Fee 2505670066 Parking Surcharge 2609670067 Central office Direct Costs 2631670068 DNR Housing Rental 2633670069 Admin Support Special Funds 2632

699 Gain/Loss Cap Asst

69900 Gain/Loss Cap Asst

Account Description MAPS Code699998 Proceeds-Sale of Cap Assets699999 Gain-Loss-Sale of Cap Assets

800 Transfers

80000 Operating Transfers

Account Description MAPS Code800101 Transfers In Fund Level XX05800102 Transfers In Reclassified XX03800199 Operating Transfer In Sys-Gen XX01800201 Transfers Out Fund Level XX06800202 Transfers Out Reclassified XX04800299 Operating Transfer Out Sys-Gen XX02

801 Capital Contribution

80100 Capital Contribution

Account Description MAPS Code801001 Captial Contribution

830 State Grants-CU

State Grants-CU



Account Description MAPS Code830000 State Grants Not Restricted

850 Special Item

Special Item

Account Description MAPS Code850000 Special Item

Statistical

900 Statistical90000 Statistical

Account Description MAPS Code900001 Hours Worked - Paid FT900002 Hours Worked - Paid PT900003 Hours Paid, Not Worked FT900004 Hours Paid, Not Worked PT900005 Hours Worked, Not Paid900006 Overtime Hours Worked900101 Square Footage900102 CPU Usage900103 Transaction Counts900104 Copy Count900105 Audit Hours900106 Lease Count900107 CRS900108 Workforce One900109 Negotiated Amounts900110 ITC900111 Copy Count - Color900112 ITC Rate900113 Copy Rate - Color

Date post:	22-Apr-2018
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